POLE STAR SPACE APPLICATIONS USA INC

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING TO ALL CLINS FOR A 60-DAY EXTENSION AND REVISE THE PERIOD OF PERFORMANCE TO SEPTEMBER 30, 2025 - FEBRUARY 28, 2025.

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING TO ALL CLINS FOR A 60-DAY EXTENSION AND REVISE THE PERIOD OF PERFORMANCE TO SEPTEMBER 30, 2025 - DECEMBER 29, 2025.

INITIAL DELIVERY ORDER FOR THE LRIT IDIQ CONTRACT. THIS ORDER IS FOR 30-DAYS.

THIS MODIFICATION SERVES TO EXTEND THE PERIOD OF PERFORMANCE FROM SEPTEMBER 15, 2025, TO SEPTEMBER 29, 2025. ADDED FUNDS TO CLIN 0007. THE TOTAL VALUE INCREASE TO $9,203,709.88.

THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE TO SEPTEMBER 15, 2025. ADDED CLIN 0007 TO ACCOUNT FOR THE 29-DAY EXTENSION. THE TOTAL VALUE OF THE DELIVERY ORDER WILL INCREASE BY $408,525.00 FROM $8,441,129.88 TO $8,849,654.88.

DELIVERY ORDER FOR LRIT AND NAIS CLOUD SUPPORT TASK SEVEN.

ADMINISTRATIVE MODIFICATION TO CLOSEOUT OUT DELIVERY ORDER FOR TASK FOUR GEOSPATIAL VIEWER SUSTAINABILITY NAIS.

DELIVERY ORDER FOR TASK FOUR GEOSPATIAL VIEWER SUSTAINABILITY NAIS.

THIS BILATERAL MODIFICATION DOCUMENT IS THE CONTRACTORS RELEASE FORM AND DE-OBLIGATES EXCESS FUNDING AND WILL CLOSE OUT THE SUBJECT DELIVERY ORDER.

DELIVERY ORDER FOR LRIT SERVICES, ISSUED OFF IDIQ ORDERING PERIOD FOUR.

DELIVERY ORDER FOR TASK FOUR GEOSPATIAL VIEWER SUSTAINABILITY NAIS.

THIS BILATERAL MODIFICATION DOCUMENT IS THE CONTRACTORS RELEASE FORM AND DE-OBLIGATES EXCESS FUNDING AND WILL CLOSE OUT THE SUBJECT DELIVERY ORDER.

THIS BILATERAL MODIFICATION DOCUMENT IS THE CONTRACTORS RELEASE FORM AND DE-OBLIGATES EXCESS FUNDING AND WILL CLOSE OUT THE SUBJECT DELIVERY ORDER.

THIS BILATERAL MODIFICATION DOCUMENT IS THE CONTRACTORS RELEASE FORM AND DE-OBLIGATES EXCESS FUNDING AND WILL CLOSE OUT THE SUBJECT DELIVERY ORDER.

THIS BILATERAL MODIFICATION DOCUMENT IS THE CONTRACTORS RELEASE FORM AND DE-OBLIGATES EXCESS FUNDING AND WILL CLOSE OUT THE SUBJECT DELIVERY ORDER.

DELIVERY ORDER FOR TASK SEVEN NAIS CLOUD DEVELOPMENT.

DELIVERY ORDER FOR TASK SEVEN LRIT AND AMVER CLOUD DEVELOPMENT.

THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT THE EXPENDITURE TYPE IN THE LINE OF ACCOUNTING.

THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT THE EXPENDITURE TYPE IN THE LINE OF ACCOUNTING.

DELIVERY ORDER FOR NAIS TASK ORDER OFF THE LRIT CONTRACT.

DELIVERY ORDER FOR ORACLE DATABASE ENTERPRISE EDITION LICENSE

DELIVERY ORDER FOR LRIT - ORDERING PERIOD THREE.

THE PURPOSE OF THIS MODIFICATION IS TO FUND THE REMAINING SIX MONTHS OF CLIN 0001, 0002, AND 0003. IN ADDITION, THE PERIOD OF PERFORMANCE FOR THESE CLINS HAVE BEEN UPDATED TO SEPTEMBER 1, 2022 THROUGH AUGUST 31, 2023.

DELIVERY ORDER FOR TASK FOUR GEOSPATIAL VIEWER (UI) UPGRADE (AVIS/NAIS)

THIS DELIVERY ORDER IS FOR THE PROCUREMENT TO TRANSITION TO DOD IL5.

DELIVERY ORDER FOUR FOR USCG LONG RANGE IDENTIFICATION AND TRACKING (LRIT) DATA SERVICES.

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICE FOR DELIVERY ORDER CONTRACT LINE ITEMS. THE NEW PERIOD OF PERFORMANCE IS 09/01/2021 THRU 08/31/2022.

THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY DEOBLIGATE & CLOSEOUT THE REMAINING BALANCE AS SHOWN ON THE 2022 FINANCE UDO CANCELLING/EXPIRED FUNDS CLEAN UP EFFORT. 1. DE-OBLIGATE EXPIRED FUNDS IN THE AMOUNT OF $5.48 FROM CLIN 0001, FROM PURCHASE ORDER DG133F-09-SE-1082. 2. THE TOTAL FUNDING AND PURCHASE ORDER VALUE HAS BEEN DECREASED FROM $129,847.54 BY $5.48 TO $129,842.06 . 3. THIS PURCHASE ORDER AND ALL ASSOCIATED TERMS AND CONDITIONS ARE HEREBY CLOSED. FPDS-NG HAS BEEN UPDATED ACCORDINGLY.