CHASE, CARSON & WHITE, L.L.C.

CHILLER 1 & 2 PANEL REPLACE & REPAIRS - ADD FUNDS FOR REPAIRS

FY25 CENTRAL PLANT WATER TREATMENT - ADD FUNDS

CENTRAL PLANT WATER TREATMENT

CHILLER AND COOLING TOWER PM

CENTRAL PLANT WATER TREATMENT

CHILLER 1 & 2 PANEL REPLACE & REPAIRS - MOD FOR INLET GUIDE VANE REPAIR

ANNUAL INSPECTIONS AND SERVICE FOR EMERGENCY GENERATOR

CHILLER 1 & 2 FLOW SWITCHES REPAIR

FCI BRYAN- INSTALL FIXED EMERGENCY GENERATIORS- 23Z5AM4

MODIFICATION 14 IS TO FULLY FUND OPTION PERIOD 4 OF CONTRACT NUMBER 28321321C00060006 TO PROVIDE PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN BALTIMORE MD FOR 01/01/2025 TO 12/31/2025.

THE PURPOSE OF MODIFICATION 14 IS TO FULLY FUND CONTRACT NUMBER 28321321C00060004 TO PROVIDE PRINT MAIL FACILITIES AT THE SECOND SUPPORT CENTER FOR AN ADDITIONAL MONTH.

CHILLER 1 & 2 PANEL REPLACE & REPAIRS

THE PURPOSE OF MODIFICATION 13 IS TO INCREMENTALLY FUND CONTRACT NUMBER 28321321C00060004 TO PROVIDE PRINT MAIL FACILITIES AT THE SECOND SUPPORT CENTER FOR AN ADDITIONAL MONTH.

MODIFICATION 13 IS TO INCREMENTALLY FUND OPTION PERIOD 4 OF CONTRACT NUMBER 28321321C00060006 TO PROVIDE PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN BALTIMORE MD FOR 01/01/2025 TO 12/31/2025.

FY25 CENTRAL PLANT WATER TREATMENT

MODIFICATION 12 IS EXERCISING OPTION PERIOD IV FOR CONTRACT NUMBER 28321321C00060006 TO PROVIDE PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN BALTIMORE, MD FOR 01/01/2025 TO 12/31/2025.

MODIFICATION 11 IS EXERCISING OPTION PERIOD 4 FOR CONTRACT NUMBER 28321321C00060004 FOR THE PERIOD OF 01/01/2025 - 12/31/2025 TO PROVIDE PRINT MAIL FACILITIES AT THE SECOND SUPPORT CENTER.

FY25 CENTRAL PLANT PMS

CONTRACT FOR 162 ANG REPLACE FIRE SUPPRESSION B12 @ 162ND MORRIS ANG BASE, TUCSON, AZ. REF R00002 - MISC. ENGINEERING CHANGES. THE CONTRACT AMOUNT IS INCREASED $13,847.83. THE CONTRACT COMPLETION DATE REMAINS UNCHANGED BY REASON OF THIS MODIFICATION.

MODIFICATION TO INCREASE HOODS AND DUCTS SERVICES FOR OPTION YEAR 3 AND OPTION YEAR 4.

HOOD AND DUCT CLEANING SERVICES- LUKE AFB

CONTRACT FOR REPLACE FIRE SUPPRESSION B12 @ 162ND MORRIS ANG BASE, TUCSON, AZ REF NO. R00001/AD001 WAGE DETERMINATION CHANGE. THE CONTRACT AMOUNT IS INCREASED $62,027.42. THE CONTRACT COMPLETION DATE REMAINS UNCHANGED BY REASON OF THIS MODIFICATION.

MODIFICATION TO INCREASE HOODS AND DUCTS SERVICES FOR OPTION YEAR 3 AND OPTION YEAR 4.

MODIFICATION TO FUND AN EQUITABLE PRICE ADJUSTMENT FOR OPTION PERIOD 3 DUE TO AN INCREASE IN THE DOL WAGE DETERMINATION INCREASE FOR THE SERVICE CATEGORIES PROVIDED BY THIS CONTRACT. OPTION PERIOD 4 WILL ALSO BE ADJUSTED AS A RESULT OF THIS CHANGE.

MODIFICATION TO PROVIDE FUNDS FOR A PRICE ADJUSTMENT FOR OPTION PERIOD III DUE TO INCREASES IN THE DEPARTMENT OF LABOR WAGE DETERMINATION FOR CONTRACT NUMBER 28321321C00060006 TO PROVIDE PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN BALTIMORE, MD

CONTRACT FOR ALAMO DAM BULKHEAD GATE REPLACEMENT. REFERENCE NO. R00006 AW004 STEEL LOAD AND HAUL. TOTAL CONTRACT PRICE IS INCREASED BY $7,011.00. THE CONTRACT COMPLETION DATE IS UNCHANGED BY REASON OF THIS MODIFICATION.

CHILLER/CENTRAL PLANT TASK ORDER

REFERENCE NO. R00005 AW005 SENSOR REPLACEMENT AND CONFINED SPACE EQ. TOTAL CONTRACT PRICE IS INCREASED BY $66,904.00. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 240 CALENDAR DAYS BY REASON OF THIS MODIFICATION. NEW POP 12/1/2020 - 01/12/2025

CENTRAL PLANT HOT LOOP REPAIR

ANNUAL INSPECTIONS AND SERVICE FOR EMERGENCY GENERATOR

MODIFICATION TO FULLY FUND OPTION PERIOD III FOR CONTRACT NUMBER 28321321C00060006 TO PROVIDE PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN BALTIMORE, MD THROUGH DECEMBER 31, 2024.

MODIFICATION TO FULLY FUND OPTION PERIOD 3 TO ACQUIRE PRINTING SERVICES FOR THE PRINT MAIL FACILITIES AT THE SECONDARY SUPPORT CENTER IN DURHAM NC.

MODIFICATION TO INCREMENTALLY FUND OPTION PERIOD III THROUGH APRIL 30, 2024 SINCE THE GOVERNMENT IS OPERATING UNDER A CONTINUING RESOLUTION.

MODIFICATION TO INCREMENTALLY FUND OPTION PERIOD 3 DUE TO THE GOVERNMENT OPERATING UNDER A CONTINUING RESOLUTION THROUGH APRIL 30, 2024, TO ACQUIRE PRINTING SERVICES FOR THE PRINT MAIL FACILITIES AT THE SECONDARY SUPPORT CENTER IN DURHAM NC.

REMOVE & REPLACE 4 AIR HANDLERS; CREATE PROGRAMMING; MAP POINTS TO GRAPHICS, POINT TO POINT CHECKS

CENTRAL PLANT REPAIRS

MODIFICATION TO INCREMENTALLY FUND OPTION PERIOD 3 DUE TO THE GOVERNMENT OPERATING UNDER A CONTINUING RESOLUTION THROUGH MARCH 31, 2024, TO ACQUIRE PRINTING SERVICES FOR THE PRINT MAIL FACILITIES AT THE SECONDARY SUPPORT CENTER IN DURHAM NC.

MODIFICATION TO INCREMENTALLY FUND OPTION PERIOD III THROUGH MARCH 31, 2024 SINCE THE GOVERNMENT IS OPERATING UNDER A CONTINUING RESOLUTION.

CENTRAL PLANT WATER TREATMENT

FIRE PROTECTION SYSTEM INSPECTION EXERCISE OF OPTION YEAR 2

CHILLER AND COOLING TOWER ANNUAL MAINTENANCE AND REPAIRS

MODIFICATION TO EXERCISE OPTION PERIOD III FOR PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN BALTIMORE, MD AND TO INCREMENTALLY FUND SINCE THE GOVERNMENT IS OPERATING UNDER A CONTINUING RESOLUTION.

LANDSCAPING SERVICES 12 MO (BASE + 4)

MODIFICATION TO EXERCISE OPTION PERIOD 3 AND TO INCREMENTALLY FUND DUE TO THE GOVERNMENT OPERATING UNDER A CONTINUING RESOLUTION, TO ACQUIRE PRINTING SERVICES FOR THE PRINT MAIL FACILITIES AT THE SECONDARY SUPPORT CENTER IN DURHAM NC.

PERFORMS ALL HOODS AND DUCTS CLEANING/MAINTENANCE TO PREVENT POTENTIAL FIRES. MODIFICATION: FEDERAL ACQUISITION REGULATION 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT

HOOD AND DUCT CLEANING SERVICES

REPLACE FIRE SUPPRESSION, B12 AT TUCSON AIR NATIONAL GUARD BASE, TUCSON, AZ

CONTRACT FOR BLDG 49 FIRE SUPPRESSION SYSTEM, TUCSON, AZ. REF NO. R00008/AD005, REPLACE EXISTING PIPE & HYDRAULIC CALCS. CONTRACT AMOUNT HAS INCREASED BY $489,607. CONTRACT COMPLETION DATE IS EXTENDED 98 CALENDAR DAYS BY REASON OF THIS MODIFICATION.

CONTRACT FOR BUILDING 49 FIRE SUPPRESSION SYSTEM, TUCSON, ARIZONA. REFERENCE NO. R00007/AD008, HANGAR DOORS. CONTRACT AMOUNT HAS INCREASED BY $63,503.76. CONTRACT COMPLETION DATE REMAINS UNCHANGED BY REASON OF THIS MODIFICATION.

CONTRACT FOR BUILDING 49 FIRE SUPPRESSION SYSTEM, TUCSON, ARIZONA. REF NO. R00006/AD007, FIRE SUPPRESSION SUNDOWN POLICY. CONTRACT AMOUNT HAS INCREASED BY $316,796. CONTRACT COMPLETION IS EXTENDED 42 CALENDAR DAYS BY REASON OF THIS MODIFICATION.