GRAFIK INDUSTRIES, LTD.

DEOB AND CLOSEOUT

OFFSET AND DIGITAL QUICK PRINT SERVICES

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $13,394.90 FROM CONTRACT NUMBER 1605C3-24-F-00020.

ODEP REQUESTS ISSUANCE OF AN ORDER AGAINST DOL SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) 1605C5-21-A-0005 FOR INDIVIDUAL ACCESSIBLE PDF REMEDIATION SERVICES FOR ELECTRONIC DOCUMENTS THAT NEED TO BE PUBLISHED AS PDF'S COMPLIANT WITH ADA SECTI

THE OPA DIVISION OF CREATIVE SERVICES SEEKS A MULTI-YEAR CALL ORDER AGAINST THE AGENCY BPA 1605C5-21-A-0005 TO PROVIDE COMPUTER GRAPHICS, PHOTOGRAPHY, SECTION 508 REMEDIATION AND RELATED PRODUCTION SERVICES. COR CINDY RIGGS. POP 7/1/24 THROUGH 6/29/2

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $27,670.72 FROM ORDER 1605C3-22-F-00022.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $154,470.56 FROM ORDER 1605C1-23-F-00049.

PRINTING SERVICES (DIGITAL QUICK PRINT AND OFFSET PRINT) - THE PURPOSE OF THIS MOD IS TO TERMINATE FOR CONVENIENCE (PARTIAL).

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $273,797.68 FROM CONTRACT 1605C1-22-F-00093.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $37,569.65 FROM CONTRACT 1605C1-20-F-00038.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $14,209.69 FROM CONTRACT NUMBER 1605C5-23-F-00016.

THE OPA DIVISION OF CREATIVE SERVICES SEEKS A MULTI-YEAR CALL ORDER AGAINST THE AGENCY BPA 1605C5-21-A-0005 TO PROVIDE COMPUTER GRAPHICS, PHOTOGRAPHY, SECTION 508 REMEDIATION AND RELATED PRODUCTION SERVICES. COR CINDY RIGGS. POP 7/1/24 THROUGH 6/29/2

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $43,846.07 FROM CONTRACT NUMBER 1605C5-23-F-00013.

TO ISSUE A NEW CALL ORDER AGAINST BPA 1605C5-21-A-0005 FOR COMPUTER GRAPHIC DESIGN AND PRODUCTION SERVICES THAT MEET 508 REQUIREMENTS TO SUPPORT THEIR PROGRAMS AND INITIATIVES, INCLUDING NATIONAL DISABILITY EMPLOYMENT MONTH, (NDEAM), AND OTHER DIRECT

EXERCISE OPTION PERIOD 2

THE OPA DIVISION OF CREATIVE SERVICES SEEKS A MULTI-YEAR CALL ORDER AGAINST THE AGENCY BPA 1605C5-21-A-0005 TO PROVIDE COMPUTER GRAPHICS, PHOTOGRAPHY, SECTION 508 REMEDIATION AND RELATED PRODUCTION SERVICES. COR CINDY RIGGS. POP 7/1/24 THROUGH 6/29/2

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $20,271.94 FROM ORDER 1605C3-23-F-00020.

THE OPA DIVISION OF CREATIVE SERVICES SEEKS A MULTI-YEAR CALL ORDER AGAINST THE AGENCY BPA 1605C5-21-A-0005 TO PROVIDE COMPUTER GRAPHICS, PHOTOGRAPHY, SECTION 508 REMEDIATION AND RELATED PRODUCTION SERVICES. COR CINDY RIGGS. POP 7/1/24 THROUGH 6/29/2

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AN EXCESS AMOUNT OF $147,914.75 FROM ORDER 1605C121F00044.

GRAPHIC DESIGN AND PRODUCTION SUPPORT SERVICES WITH GRAPHIC VISIONS ASSOCIATES

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $8,001.91 FROM CONTRACT NUMBER 1605C3-22-F-00023.

CONTRACTOR WILL SUPPORT ETA'S STRATEGIC TECHNICAL ASSISTANCE (TA) EFFORT FOR WIOA BY ASSISTING WITH SECTION 508 DOCUMENT REMEDIATION AND DISSEMINATION OF ADVISORIES TO THE PUBLIC WORKFORCE.

THE OPA DIVISION OF CREATIVE SERVICES SEEKS A MULTI-YEAR CALL ORDER AGAINST THE AGENCY BPA 1605C5-21-A-0005 TO PROVIDE COMPUTER GRAPHICS, PHOTOGRAPHY, SECTION 508 REMEDIATION AND RELATED PRODUCTION SERVICES. COR CINDY RIGGS. POP 7/1/24 THROUGH 6/29/2

THIS REQUIREMENT IS FOR A NEW CALL ORDER AWARD AGAINST AN EXISTING OPA BPA 1605C5-21-A-0005 WITH GRAFIK INDUSTRIES LTD. POP IS 1 YEAR FROM AWARD. COR IS SHAWN MOORE.

PRINTING SERVICES (DIGITAL QUICK PRINT AND OFFSET PRINT)

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE THE BPA ORDER.

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING AND CLOSE OUT THE BPA ORDER.

PHOTOGRAPHIC PRINTING SERVICES

THIS REQUIREMENT IS FOR A NEW CALL ORDER AWARD AGAINST AN EXISTING OPA BPA 1605C5-21-A-0005 WITH GRAFIK INDUSTRIES LTD. POP IS 1 YEAR FROM AWARD. COR IS SHAWN MOORE.

BPA CALL AGAINST BPA 1605C5-21-A-0005 FOR COMPUTER GRAPHIC DESIGN AND PRODUCTION SERVICES TO ENCOURGE RETIREMENT SAVINGS AMONGST US WORKERS, AND PUBLIC AWARENESS OF WORKERS RIGHTS PERTAINING TO EMPLOYER SPONSORED HEALTH PLANS

PHOTOGRAPHY SERVICES

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $48.03 FROM CONTRACT NUMBER 1605C2-22-F-00031.

SECRETARY'S HONOR AWARDS AND OTHER INCENTIVE AWARDS INCLUDING THE LENGTH OF SERVICE CERTIFICATES.

THE OPA DIVISION OF CREATIVE SERVICES SEEKS A MULTI-YEAR CALL ORDER AGAINST THE AGENCY BPA 1605C5-21-A-0005 TO PROVIDE COMPUTER GRAPHICS, PHOTOGRAPHY, SECTION 508 REMEDIATION AND RELATED PRODUCTION SERVICES. COR CINDY RIGGS. POP 7/1/24 THROUGH 6/29/2

TO ISSUE A NEW TASK ORDER AGAINST BPA 1605C5-21-A-0005 FOR COMPUTER GRAPHIC DESIGN AND PRODUCTION SERVICES THAT MEET 508 REQUIREMENTS TO SUPPORT THEIR PROGRAMS AND INITIATIVES, INCLUDING NATIONAL DISABILITY EMPLOYMENT MONTH, (NDEAM), AND OTHER DIRECT

THE OPA DIVISION OF CREATIVE SERVICES SEEKS A CALL ORDER AGAINST THE AGENCY BPA 1605C5-21-A-0005 TO PROVIDE COMPUTER GRAPHICS, PHOTOGRAPHY, SECTION 508 REMEDIATION AND RELATED PRODUCTION SERVICES.

PHOTOGRAPHIC PRINTING SERVICES

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $61.84 FROM CONTRACT NUMBER 1605C3-22-F-00022.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $99.58 FROM CONTRACT NUMBER 1605C521F00037.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $17,836.00 FROM CONTRACT 1605C3-22-F-00023.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $12,228.85 FROM CONTRACT NUMBER 1605C220F00006.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $85.09 FROM CONTRACT NUMBER 1605C522F00026.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $3,527.55 FROM CONTRACT 1605C5-22-F-00020.

TO DEOBLIGATE $4,697.71 FROM LINE ITEM 1 AND $2,118.01 FROM LINE ITEM 2

PRINTING SERVICES (DIGITAL QUICK PRINT AND OFFSET PRINT)

GRAPHIC DESIGN AND PRODUCTION SUPPORT

NEW ORDER AGAINST BPA 1605C5-21-A-0005 FOR GRAPHIC DESIGN SERVICES

BPA CALL AGAINST BPA 1605C5-21-A-0005 FOR COMPUTER GRAPHIC DESIGN AND PRODUCTION SERVICES TO ENCOURGE RETIREMENT SAVINGS AMONGST US WORKERS, AND PUBLIC AWARENESS OF WORKERS RIGHTS PERTAINING TO EMPLOYER SPONSORED HEALTH PLANS

NATIONAL CANCER INSTITUTE (NCI) DIRECTORS AWARDS SUPPORT SERVICES, IN SUPPORT OF HHS, NIH, NCI, OA.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $37.71 FROM CONTRACT NUMBER 1605C121F00085.