LOPEZ & ASSOCIATES, LLP

SEE PAGE 2 OF 2 OF THIS MODIFICATION FOR DETAILS.

THE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO THE LOPEZ GROUP, LLP FOR FY23-24 INCURRED COST AUDITS.

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES - MODIFICATION TO ADD NEGOTIATION SUPPORT

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES - MOD TO FUND CLIN 0003 NEGOTIATION SUPPORT.

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES - MOD TO FUND CLIN 0002 NEGOTIATION SUPPORT.

THE PURPOSE OF THIS REQUISITION IS TO DE-OBLIGATE $2425.22 FROM DTFT6017A00017/69319521F100011.

TO AWARD A BPA CALL ORDER TO LOPEZ FOR PRE-AWARD SURVEY AND COST PROPOSAL REVIEW.

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES - MODIFICATION TO WAIVE TRAVEL REQUIREMENT FOR CLINS 0001 AND 0003.

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES - MODIFICATION TO INCREASE CLIN 0003 COST AND WAIVE CLIN 0006 TRAVEL

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES - MOD TO FUND CLIN 0004 NEGOTIATION SUPPORT.

THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO DE- OBLIGATE $5,573.88 AND CLOSEOUT DTFT6017A00017/69319520F100009.

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES - MOD TO ORDER NEGOTIATION SUPPORT FOR CLIN 001 AND 0005

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES - MOD TO ORDER NEGOTIATION SUPPORT FOR CLIN 0004

THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO CLOSEOUT AND DE-OBLIGATE $1,852.74 FROM DTFT6017A00017/69319519F100029.

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES - MOD TO WAIVE TRAVEL

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES - MOD TO INCREASE CLIN 0004

PROFESSIONAL AUDITING SERVICES REQUIREMENT (BPA CALL ORDER FOR FY22 INCURRED COST AUDITS)

THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO DE- OBLIGATE AND CLOSEOUT DTFT6017A00017/69319519F100027.

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES - TRAVEL WAIVER

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES

DCAA IPA TASK ORDER MODIFICATION TO WAIVE TRAVEL FOR CLIN 0002

DCAA IPA TASK ORDER MODIFICATION TO INCREASE CLIN 0003 DUE TO ERROR IN ADV.

DCAA INDEPENDENT PRIVATE AUDITORS TASK ORDER - MODIFICATION TO PARTIALLY TERMINATE FOR CONVENIENCE OF THE GOVERNMENT -CLIN 0004

THE PURPOSE OF THIS PR IS TO AWARD A BPA CALL ORDER.

DCAA INDEPENDENT PRIVATE AUDITORS TASK ORDER - MODIFICATION TO SUBSTITUTE AUDIT.

THE PURPOSE OF THIS MOD IS TO DE-OBLIGATE FUNDS AND CLOSEOUT DTFT6017A00017/DTFT6017F00074.

DCAA INDEPENDENT PRIVATE AUDITOR SERVICES MODIFICATION TO WAIVE TRAVEL FOR CLIN 0005