GLOBAL ASSET TECHNOLOGIES LLC

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)

MODIFICATION TO DE-OBLIGATE CANCELLING AND EXPIRING FUNDS FROM THE ORDER 191NLE22F0010.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE CANCELLING FUNDING AND CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE CANCELLING FUNDING AND CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE CANCELLING FUNDING AND CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE CANCELLING FUNDING AND CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS.

OPERATIONS - OTHER COSTS, DEOB

IPPOS POLICE PEACEKEEPING IMPLEMENTATION CONTRACT.

MODIFICATION TO DE-OBLIGATE EXCESS FUNDS RESIDENT ON TASK ORDER.

MODIFICATION TO DE-OBLIGATE EXCESS FUNDS RESIDENT ON TASK ORDER.

MODIFICATION TO DE-OBLIGATE EXCESS FUNDS RESIDENT ON TASK ORDER.

IDIQ CONTRACT NO. 19AQMM18D0094/TASK ORDER AWARD CLOSEOUT KABUL PPE REQUEST

ADDS FUNDING TO CLOSE OUT LONGSTANDING SERVICE CONTRACT ACT WAGE ADJUSTMENT FROM FY2021 (I.E., PERFORMANCE PERIOD 05SEP2021 THROUGH 04SEP2022). MODIFICATION EXECUTED PURSUANT TO CLAUSE 52.222-43.

ADDS FUNDING TO CLOSE OUT LONGSTANDING SERVICE CONTRACT ACT WAGE ADJUSTMENT FROM FY2020 (I.E., PERFORMANCE PERIOD 05SEP2020 THROUGH 04SEP2021). MODIFICATION EXECUTED PURSUANT TO CLAUSE 52.222-43.

CONSEQUENCE MANAGEMENT SUPPORT SERVICES - MODIFICATION ADDING FUNDING PURSUANT TO OPERATIVE TASK ORDER CONTRACT CLAUSE 252.232-7007.

CONSEQUENCE MANAGEMENT SUPPORT CENTER TASK ORDER MODIFICATION TO ADD FUNDING FOR TRAVEL AND EQUIPMNET MAINTENANCE.

CONSEQUENCE MANAGEMENT SUPPORT CENTER TASK ORDER AGAINST FIRM-FIXED-PRICE IDIQ CONTRACT W9133L-18-D-1002 TO SUPPORT THE CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, AND HIGH-YIELD EXPLOSIVES (CBRNE) MISSION.

CONSEQUENCE MANAGEMENT SUPPORT CENTER TASK ORDER MODIFICATION TO ADD FUNDING FOR TRAVEL.

CONSEQUENCE MANAGEMENT SUPPORT CENTER TASK ORDER IN SUPPORT OF ARMY NATIONAL GUARD CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, AND HIGH-YIELD EXPLOSIVES (CBRNE) MISSION.

TASK ORDER FOR AIR NATIONAL GUARD CUSTOMERS REQUIRING CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES.

CONSEQUENCE MANAGEMENT SUPPORT SERVICES - MODIFICATION ADDING FUNDING PURSUANT TO OPERATIVE TASK ORDER CONTRACT CLAUSE 252.232-7007.

TASK ORDER FOR AIR NATIONAL GUARD CUSTOMERS REQUIRING CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES.

CONSEQUENCE MANAGEMENT SUPPORT CENTER TASK ORDER IN SUPPORT OF ARMY NATIONAL GUARD CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, AND HIGH-YIELD EXPLOSIVES (CBRNE) MISSION.

IPPOS POLICE PEACEKEEPING IMPLEMENTATION CONTRACT.

CONSEQUENCE MANAGEMENT SUPPORT CENTER TASK ORDER IN SUPPORT OF ARMY NATIONAL GUARD CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, AND HIGH-YIELD EXPLOSIVES (CBRNE) MISSION.

CONSEQUENCE MANAGEMENT SUPPORT CENTER TASK ORDER IN SUPPORT OF ARMY NATIONAL GUARD CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, AND HIGH-YIELD EXPLOSIVES (CBRNE) MISSION.

CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES - STANDARD LABOR FOR STANDARD SUPPORT SERVICES FOR OPTION PERIOD 4

TASK ORDER FOR AIR NATIONAL GUARD CUSTOMERS REQUIRING CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES.

UNISON BUY#1110494 POINT BLANK HI-LITE CONCEALABLE ARMOR

MODIFICATION TO ADD FUNDING TO EXISTING LINE ITEMS AND CHANGE END DATE ON PERIOD OF PERFORMANCE.

LABOR - CORE LOGISTICS SUPPORT SERVICES - CONSEQUENCE MANAGEMENT SUPPORT CENTER SERVICES

TASK ORDER TO SUPPORT CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) SERVICES IN SUPPORT OF CUSTOMER, PENTAGON.

URGENT: INL KYIV: FIELD GEAR FOR SBGS NPU

COMSUPCEN SERVICES TASK ORDER

TASK ORDER TO SUPPORT CONSEQUENCE MANAGEMENT SUPPORT CENTER (COMSUPCEN) SERVICES IN SUPPORT OF CUSTOMER CERP AND HRF UNITS.

NEW TASK ORDER IN THE AMOUNT OF $6,400,000 FOR PROTECTIVE EQUIPMENT WITH A DELIVERY DATE OF 09/30/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV.