SIEMENS GOVERNMENT TECHNOLOGIES INC

PLM TEAMCENTER SENTINEL

PREVENTIVE MAINTENANCE OF POWER SYSTEM BACK-UP EQUIPMENT FRANKFURT, GERMANY **SECOND OPTION YEAR**

PLM TEAMCENTER SENTINEL

REGION 2 ENERGY SAVINGS PERFORMANCE CONTRACT PIRNIE FEDERAL BUILDING - UTICA, NY MLK FEDERAL BUILDING & COURTHOUSE - NEWARK, NJ MODIFICATION PO0006 OBLIGATES 12TH ANNUAL PAYMENT IN THE AMOUNT OF $172,164.02.

ESPC EARLY TERMINATION

TEAMCENTER A10

ESPC - PARTIAL TERMINATION FOR CONVENIENCE ABRAHAM RIBICOFF FEDERAL BUILDING - HARTFORD, CT NEW BEDFORD CUSTOM HOUSE - NEW BEDFORD, MA PS0003 HEREBY CANCELS THIS TASK ORDER IN ITS ENTIRETY, EFFECTIVE BY MUTUAL AGREEMENT OF THE PARTIES.

PLM TEAMCENTER B21

PURPOSE OF THIS ACTION IS TO EXERCISE OY1 M&S CLINS 1001 AND 1003 IAW FAR 52.217-9 AND DFARS 252.2332-7007 FOR CONTRACTOR TO PROVIDE SERVICES IAW THE CURRENT PWS.

TO DESCOPE RISK MANAGEMENT FRAMEWORK (RMF) STEP 4-VALIDATION AND STEP 5-AUTHORITY TO OPERATE (ATO) FROM THE SUBJECT CONTRACT.

CHANGE MODIFICATION

THE 530 CMMXS REQUIRES AN ANNUAL MAINTENANCE SUBSCRIPTION OF SOLD TO IDS - 1055229, 1100226, 1239949, 1583345. LICENSES WITH UPDATES AND TELEPHONE SUPPORT. IN ACCORDANCE WITH THE ATTACHED PRODUCT DESCRIPTION.

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1028 AND OBLIGATE FY25 FUNDS FOR POP, O&M, AND M&V PAYMENTS 13-24 IN THE AMOUNT OF EUR 182,614.29 OR $197,442.20.

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0029 AND OBLIGATE FY25 FUNDS FOR COST SAVINGS GARNERED DURING THE IMPLEMENTATION PERIOD IN THE AMOUNT OF $255,343

SIEMENS S/W MAINTENANCE AND LICENSES

PLM TEAMCENTER SENTINEL

TASK 29: 4TH YR CM ESS 45TH SW PAFB

DESIGN/CONSTRUCTION FOR BUILDING 1424

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0050 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD EXPENSES PAYMENTS 92-94 IN THE AMOUNT OF $26,488.00.

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1046 AND OBLIGATE FY25 FUNDS FOR PERFORMANCE PERIOD EXPENSES PAYMENT 84 IN THE AMOUNT OF $740,067.07.

TEAMCENTER A10

PROCURE AND INSTALL_UPGRADE AND MIGRATE THE SIEMENS APOGEE DIRECT DIGITAL CONTROLS (DDC) BUILDING AUTOMATION SYSTEM TO THE DESIGO DIRECT DIGITAL CONTROL PLATFORM.

EXERCISE OPTIONAL TASK 1

SIMCENTER STARCCM+ POWER SESSION - SAAS-SOFTWARE SIEMENS QUOTATION: 4082964AGREEMENT: 80183

PROCURE AND INSTALL_SYSTEMS SHALL BE REPLACED AND INTEGRATED INTO THE SIEMENS DESIGO(R) DIRECT DIGITAL CONTROLS (DDC) MULTIPLE BUILDINGS_FORT WAINWRIGHT, ALASKA.

EXERCISE FAR 52.217-8 AND INCREMENTAL FUNDING.

DE-OBLIGATING UNLIQUIDATED FUNDING FROM CLIN 0002AE AND CLIN 0003AA FROM YEAR 3 OF THE ESPC.

PROCURE AND INSTALL_FIRE ALARM AND MASS NOTIFICATION SYSTEMS IN MULTIPLE BUILDINGS AT FORT GREELY, AK. THIS WORK WILL INCLUDE THE INTEGRATION OF THE NEW SYSTEMS WITH THE EXISTING HVAC AND SIEMENS CONTROL SYSTEMS IN THE BUILDING FOR FUNCTIONALITY.

SIEMENS SOFTWARE

RQ: STAR CCM+

TO DESCOPE THE SURVEY AND DETERMINE THE APPROPRIATE REPLACEMENT OF 45 OF THE 61 EXISTING UNIT HEATERS THAT ARE NOT ACCESSIBLE OR NOT OPERATIONAL PER ATTACHED LISTING.

DEOBLIGAITON OF FUDNING

PLM TEAMCENTER B21

THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1027 AND OBLIGATE FY25 FUNDS FOR P&I PAYMENTS 13-24 IN THE AMOUNT OF 1,346,140.69 EUROS, OR U.S. DOLLAR $1,455,444.58.

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1055 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD EXPENSES PAYMENTS 124-126 IN THE AMOUNT OF $59,785.00.

PLM TASK ORDER 17

TASK 2: BLDG 3208 HVAC SYS AND ANCILLARY

SIEMENS JACK SOFTWARE RENEWAL

PROCURE AND INSTALL_SURVEY AND REPLACE EXISTING NON-FUNCTIONAL, DAMAGED, INEFFICIENT, AND INOPERABLE CONTROLS HARD-WARE, AND EQUIPMENT FOR THE ELECTRICAL BACKUP SYSTEM IN 3130 AND DESIGO INTEGRATION.

TASK 5

PROCURE AND INSTALL_SURVEY AND REPLACE EXISTING NON-FUNCTIONAL, DAMAGED, INEFFICIENT, AND INOPERABLE CONTROLS HARD-WARE, AND EQUIPMENT FOR THE ELECTRICAL BACKUP SYSTEM IN B501 AND DESIGO INTEGRATION.

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0066 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD 4TH QUARTER PAYMENTS 139-141 IN THE AMOUNT OF $320,347.97. IAW FINANCIAL SCHEDULE, DTD. 21 JANUARY 2020 INCORPORATED IN MOD 45.

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO OPERATE, MAINTAIN, REPAIR, AND UPGRADE THE ENERGY MANAGEMENT AND CONTROL SYSTEM (EMCS), AT DAVIS- M

THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE FOR CONVENIENCE (T4C) CLIN 1052 (SUBCLINS 1052AA AND 1052AB) THE WHIRL TOWER (BLADE BALANCE STAND, BBS) REFURBISHMENT TASK ORDER 1F IN ACCORDANCE WITH FAR 52.249-2(A).

TASK 29: 4TH YR CM ESS 45TH SW PAFB

CLIN0007 INCREMENTAL FUNDING

FUNDING MODIFICATION ADDING FUNDS TO CLIN 0008AD AND 0008AE.

PREVENTIVE MAINTENANCE OF POWER SYSTEM BACK-UP EQUIPMENT FRANKFURT, GERMANY **THIRD OPTION YEAR**

PLM TEAMCENTER SENTINEL

ECP 06