DISCOVERY ENERGY, LLC

THE PURPOSE OF THIS MODIFICATION P00002 IS: -TO ADD $1,079.00 IN INCREMENTAL FUNDING FOR TARIFF CHARGES. THE TOTAL ORDER VALUE IS INCREASED BY $1,079.00 FROM $99,101.00 TO $100,180.00 ALL OTHER TERMS OR CONDITIONS REMAIN THE SAME.

THE PURPOSE OF THIS ORDER IS: -ORDER CLIN 0132B, "PARTS IN SUPPORT OF THE CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS), INVOICING AND SHIPPING P1, P2, AND P5", IN THE AMOUNT OF $95,527.92. CONTRACTOR SHALL NOT EXCEED THE FUNDED AMOUNT WITH

THE PURPOSE OF THIS MODIFICATION P00002 IS TO ADD FUNDING. THE AMOUNT OF FUNDING ON THE ORDER IS NOW $463,129.00. ALL OTHER TERMS OR CONDITIONS REMAIN THE SAME.

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $3,739.00 IN CANCELLING FY19 FUNDS FROM THE ORDER. ALL INVOICES HAVE BEEN PAID. ALL OTHER TERMS OR CONDITIONS REMAIN THE SAME.

ENGINE GENERATOR EQUIPMENT AT PHOENIX INTERNATIONAL AIRPORT (PHX) ATCT

THE PURPOSE OF THIS ORDER IS: -ORDER CLIN 0132B, "PARTS IN SUPPORT OF THE CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS), INVOICING AND SHIPPING P1, P2, AND P5", IN THE AMOUNT OF $95,527.92. CONTRACTOR SHALL NOT EXCEED THE FUNDED AMOUNT WITH

ENGINE GENERATOR AND ATS EQUIPMENT AT ST LOUIS (STL) ATCT

ENGINE GENERATOR EQUIPMENT AT ORLANDO INTERNATIONAL AIRPORT (MCO) ATCT

PURCHASE AUTOMATIC TRANSFER SWITCHES, 277/480 VOLTS, 3 PHASE ATS CLOSED TRANSITION, WITH BYPASS, NEUTRAL: SWITCHING, NEMA 1, 1,200 AMP. CLIN 0150, ACEPS ENGINE GENERATOR ENGINEERING AND EQUIPMENT FOR SPECIAL APPLICATIONS, FOUR (4) EACH AT $63,320.00

AJO, AZ (QQO) SX (ARSR) JCN:236898 PROCURING EG SET FOR REPLACEMENT: CLIN 0101E EG CLIN 0119E DAYTANK CLIN 0121E MUFFLER CLIN 0125A START-UP (QUANTITY 2)

F11 CPDS FUNDING FOR TWO-DAY ENGINE GENERATOR STARTUP AT LOS ANGELES (LAX) ATCT JCN:1703664

THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $200,000.00 FOR CLINS 0150-153 AND REVISE LINE ITEM 00001 TO INCLUDE AUTHORIZATION FOR CLIN 0150, ACEPS ENGINE GENERATOR ENGINEERING AND EQUIPMENT FOR SPECIAL APPLICATION

FAC: EMBASSY COMPOUND SWITCHGEAR HMI REPLACEMENT AND UPGRADE

F35 IIJA CPDS FUNDING FOR ENGINE GENERATOR TRANSPORTATION AT ANDREWS AFB (ADW) ATCT JCN:1700009

THE PURPOSE OF THIS MODIFICATION IS TO ADD AN ADDITIONAL $1,458.00 FOR START-UP. THE ADDITIONAL FUNDING IS NEEDED DUE TO A START-UP COST OVERRUN APPROVED BY A FAA CO. ALL OTHER TERMS OR CONDITIONS REMAIN THE SAME.

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $1,000.00 FROM THE ORDER. THE TOTAL FUNDED AMOUNT IS REDUCED BY $1,000.00 FROM $113,158.00 TO $112,158.00. THE PERIOD OF PERFORMANCE OF THE ORDER HAS ENDED. ALL INVOICES HAVE BEEN PAID IN FULL AND

THE AUTHORITY FOR MODIFICATION P00003 IS AMS CLAUSES 3.3.1-37 LIMITATION ON GOVERNMENT'S OBLIGATION (JULY 2018). THE PURPOSE OF THIS MODIFICATION IS TO ADD $200,000.00 OF INCREMENTAL FUNDING. TOTAL ORDER FUNDING IS INCREASED BY $200,000.00 FR

VARIOUS CONUS & OCONUS STARTUPS ACROSS THE NAS (INCLUDING BUT NOT LIMITED TO STARTUP CLINS 0125A, 0125B, 0125C, 0125D, TRAVEL CLIN 0147C AND QUOTES FOR COMPLEX STARTUPS).

VARIOUS CONUS & OCONUS STARTUPS ACROSS THE NAS (STARTUP CLINS 0125A, 0125B, 0125C, 0125D, TRAVEL CLIN 0147C AND QUOTES FOR COMPLEX STARTUPS).

LOC ID: PDXB ASR, JCN #: 1502223, TO #: 693KA8-22-F-00349 FUNDING FOR PARTS, LABOR, AND TRAVEL FOR REPAIR OF ENGINE GENERATOR AT PORTLAND, OR (PDXB ASR).

THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE ORDER ON LINE ITEM 00010. FUNDING IS INCREASED BY $45,000.00 FROM $2,103,369.41 TO $2,148,369.41. ALL OTHER TERMS OR CONDITIONS REMAIN THE SAME.

THE PURPOSE OF THIS ORDER IS TO OBTAIN ACEPS SUPPORT IN ACCORDANCE WITH BASE CONTRACT 693KA8-25-D-00002.

THE AUTHORITY FOR THIS MODIFICATION IS: MUTUAL AGREEMENT OF THE CONTRACTING PARTIES IN ACCORDANCE WITH AMS T3.10.1.A.5.A.(3)(A). THE PURPOSE OF THIS MODIFICATION IS -TO CHANGE PERIOD OF PERFORMANCE FOR CLIN 0005, ALTERNATE PROGRAM MANAGER, FROM 12

THE AUTHORITY FOR THIS MODIFICATION IS: MUTUAL AGREEMENT OF THE CONTRACTING PARTIES IN ACCORDANCE WITH AMS T3.10.1.A.5.A.(3)(A). THE PURPOSE OF THIS MODIFICATION IS -TO CHANGE PERIOD OF PERFORMANCE FOR THIS ORDER CLIN 0004, PROGRAM MANAGER, FROM 1

THE PURPOSE OF THIS MODIFICATION IS: A. REVISE BASE YEAR LINE ITEM 00001, "ARTCC CRITICAL AND ESSENTIAL POWER SYSTEMS (ACEPS) SUPPORT (SERVICE EQUIPMENT HOURS, MATERIAL EQUIPMENT, TRAVEL)", PERIOD OF PERFORMANCE FROM 06/05/2024 THROUGH 06/

THE PURPOSE OF THIS MODIFICATION IS: -ADD A LOAD BANK TO THE ORDER -INCORPORATE CONTRACTOR'S LATEST BAA/USMCA CERTIFICATES ALL OTHER TERMS OR CONDITIONS REMAIN THE SAME.

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $1,390.00 FROM THE ORDER. THE TOTAL FUNDED AMOUNT IS REDUCED BY $1,390.00 FROM $44,158.00 TO $42,768.00. THE PERIOD OF PERFORMANCE OF THE ORDER HAS ENDED. ALL INVOICES HAVE BEEN PAID IN FULL AND THER

ORDER FOR CLIN 0132B- "PARTS IN SUPPORT OF THE CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS), INVOICING AND SHIPPING P1, P2, AND P5". THE NOT TO EXCEED VALUE OF THIS ORDER IS $300,000.00. THE ORDER IS FULLY FUNDED AT AWARD IN THE AMOUNT OF $

THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD ADDITIONAL FUNDING FOR ITEM 00005, CLIN 4037D STARTUP. THE TOTAL ORDER VALUE IS INCREASED BY $2,191.00 FROM $49,657.00 TO $51,848.00. ALL OTHER TERMS OR CONDITIONS REMAIN THE SAME.

THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE ORDER. FUNDING IS INCREASED BY $350,000.00 FROM $1,753,369.41 TO $2,103,369.41. ALL OTHER TERMS OR CONDITIONS REMAIN THE SAME.

ENGINE GENERATOR EQUIPMENT AT DENVER CO (DEN) ATCT

THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN TECHNICAL ADVISOR SUPPORT.

PROCUREMENT OF ENGINE GENERATOR EQUIPMENT FOR SAIPAN (GSN) ASR.

ENGINE GENERATOR EQUIPMENT AT FT LAUDERDALE FL (FLL) ATCT

THE AUTHORITY FOR THIS MODIFICATION IS AMS CLAUSE 3.3.1-14 LIMITATION OF FUNDS. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $1,459.00 FROM THE ORDER. THE PERIOD OF PERFORMANCE OF THE ORDER HAS ENDED. ALL INVOICES HAVE BEEN PAID IN FULL AND TH

THE AUTHORITY FOR THIS MODIFICATION IS AMS CLAUSE 3.3.1-14 LIMITATION OF FUNDS. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $9,459.00 FROM THE ORDER. THE PERIOD OF PERFORMANCE OF THE ORDER HAS ENDED. ALL INVOICES HAVE BEEN PAID IN FULL AND T

TASK ORDER FOR PM SUPPORT UNDER CONTRACT 693KA8-25-D-00002. ORDER IS INCREMENTALLY FUNDED IN THE AMOUNT OF $115,200. INCREMENTAL FUNDING OF $115,200.00 IS ANTICIPATED TO FUND PROGRAM MANAGER SERVICES THROUGH APPROXIMATELY JANUARY 11, 2026.

TO PROVIDE FUNDING FOR STAGING OF EG AND ANCILLARY EQUIPMENT.

TASK ORDER FOR ACEPS PROGRAM MANAGER AND ACEPS TECHNICAL ADVISOR SUPPORT.

FAC:FWP278.02-7901RSTR:CHANCERY GENERATORS HMIS

PROCUREMENT OF ENGINE GENERATOR, SILENCER, ANNUNCIATOR, ATS, AND DAY-TANK UNDER THE NEW ENGINE GENERATOR (EG) CONTRACT: 693KA8-25-D-00002 - REHLKO - DISCOVERY ENERGY. EQUIPMENT WILL BE PROVIDED AS GFE FOR THE CHS TRACON/BASE BUILDING REPLACEMENT PRO