ARCADIS INC.

THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR POST CONSTRUCTION SERVICES FOR THE AREAWAY 5 CONCRETE REPAIRS AT THE LBJ PRESIDENTIAL LIBRARY AND MUSEUM FOR POP 9/17/2025 - 4/17/2026

A2 LEEDS RE_CERT CRTKL AE IDIQ

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT -$1,000.00 FROM CONTRACT 05GA0A21D0002.

DESIGN SERVICES - RTKL ASSOCIATES DALLAS, TX

THE PURPOSE OF THIS TO MODIFICATION IS TO ISSUE A SUPPLEMENTAL AGREEMENT FOR UNFORESEEN CONDITIONS FOR THE 8TH FL SHAFTS 1-5. TOTAL CONTRACT VALUE HAS INCREASED FROM $370,093.81 BY $2,484.24 TO $372,578.05 POP: 12/03/2024 - 4/29/2026

DESIGN SERVICES - CRTKL DALLAS, TX

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO ISSUE CHANGE ORDER 1 FOR UNFORESEEN CONDITIONS FOR THE 8TH FL SHAFTS 1-5. POP: 9/30/2024 - 4/29/2026 TOTAL TASK ORDER COST HAS INCREASED FROM $356,177.80 BY $13,916.00 TO $370,093.81

THE PURPOSE OF THIS TASK ORDER IS FULL-TIME CONSTRUCTION AND QUALITY ASSURANCE SPECIALIST TO MONITOR AND MANAGE ONGOING PROJECTS AT THE GAO HQ BUILDING

DESIGN SERVICES - CRTKL DALLAS, TX

THE PURPOSE OF THIS TASK ORDER IS TO ISSUE AWARD FOR CONSTRUCTION ADMINISTRATION AND COMMISSIONING SERVICES FOR THE CONSTRUCTION OF THE 8TH FL SHAFTS 1-5. POP: 9/30/2024 - 9/29/2025 TOTAL TASK ORDER COST: $356,177.8

DESIGN SERVICES - CRTKL DALLAS, TX

THE PURPOSE OF THIS MODIFICATION TO ADD FUNDING (CLIN 0001 - $4,521.86) AND (CLIN 0002 - $13,891.43) FOR A TOTAL AMOUNT OF $18,413.29. THE NEW CONTRACT FUNDED AMOUNT IS: $623,372.63. THIS IS DUE TO A POP EXTENSION THAT WAS EXECUTED ON MOD P00005.

EISENHOWER - A-E DESIGN SERVICES FOR DDE PL BCR

RTKL IDIQ A-E SERVICES

THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO CHANGE THE PERIOD OF PERFORMANCE END DATE FROM 2/29/2024 TO 3/31/2024, AN INCREASE OF 31 DAYS. IT ALSO ADDS FUNDING IN THE AMOUNT OF $61,200.56 FOR THE EXTENDED PROJECT.

A/E STUDY & CONCEPTUAL DESIGN SERVICES TO EVALUATE THE CURRENT PARKING CONFIGURATION & CONDITIONS TO RECOMMEND A DESIGN FOR A PARKING MANAGEMENT SYSTEM & PARKING FLOW RECONFIGURATION THAT BEST SUITS CURRENT GAO.

PROVIDE EXTERIOR RESTORATION INVESTIGATION & ASSESSMENT CONSTRUCTION IMPACT ASSESSMENT DESIGN DOCUMENTS FOR EXTERIOR RESTORATION & BLAST STUDYS ARCHITECTURAL OPTION 3

JOHNSON LIBRARY - STRUCTURAL REPAIRS DESIGN PROJECT

DESIGN SERVICES - CRTKL DALLAS, TX

CRTKL AE IDIQ

REAGAN - CLIMATE VULNERABILITY ASSESSMENT

THIS IS FOR A BUILDING CONDITION REPORT AND A CLIMATE VULNERABILITY ASSESSMENT REPORT DUE AT THE ATLANTA FACILITY FOR THIS YEAR.

HMSG: MODERNIZE ELEVATORS AND ESCALATORS.

HMSG FEASIBILITY STUDY VERTICAL TRANSPORTATION. MOD P8 CLOSEOUT

MOD P00001 TO INCLUDE ADDITIONAL LEVEL OF EFFORTS FOR ADDING GUTTERS AND DOWNSPOUTS TO THE FRONT ELEVATION ONLY AND ALTERING THE CURRENT PORCH ROOF FRAMING DESIGN FOR ACCESSIBILITY CHANGES TO THE LANDING AND STAIRS.

DE-OBLIGATION OF FUNDS ACTION ONLY.

PERFORM TITLE III AE CONSTRUCTION ADMINISTRATION SERVICES TO SUPPORT THE NACE CONSTRUCTION PROJECT FOR THE CONSTRUCTION PROJECT KENILWORTH AQUATIC GARDENS MAIN GREENHOUSE ROOF, SIDING, AND VENTILATION SYSTEM REPLACEMENT AND REPAIR AND STABILIZE HISTO

PROVIDE BLAST VULNERABILITY AND WINDOW REPLACEMENT STUDY AT THE GAO HQ. TASK 5: INCREASE FSL OF STUDY FROM III TO VI.

A-E DESIGN SERVICES - JOHNSON LIBRARY STRUCTURAL SCOPE CHANGE FOR BUILDING CONDITION REPORT (BCR)

PROVIDE BLAST VULNERABILITY AND WINDOW REPLACEMENT STUDY AT THE GAO HQ.

A/E STUDY & CONCEPTUAL DESIGN SERVICES TO EVALUATE THE CURRENT PARKING CONFIGURATION & CONDITIONS TO RECOMMEND A DESIGN FOR A PARKING MANAGEMENT SYSTEM & PARKING FLOW RECONFIGURATION THAT BEST SUITS CURRENT GAO.

TITLE I AE SERVICES FOR PRE-DESIGN HAFE 304886 BUS GARAGE REHABILITATION AND ELECTRIFICATION AT HARPERS FERRY NATIONAL HISTORICAL PARK.

CRTKL AE IDIQ

THE VENDOR IS TASKED WITH DESIGNING A NEW CONTROLLED ACCESS AREA (CAA) ON THE 6TH FLOOR OF GAO HEADQUARTERS.

THE PURPOSE OF THIS BILATERAL MODIFICATION IS AS FOLLOWS: 1. TO EXTEND THE PERIOD OF PERFORMANCE END DATE FOR CLINS 0001, 0002, AND 0003 FROM 06/22/2022 TO 11/30/2022. 2. TO ADD FUNDING TO CLINS 0001, 0002, 003 IN THE AMT OF $172,883.57.00 IN TOTAL.

THE PURPOSE OF THIS MOD IS AS FOLLOWS: 1. TO EXTEND THE POP END DATE FOR CLINS 0001 TO 0003 FROM 4/17/2022 TO 6/1/2022. 2. TO REVISE THE POP START DATE FOR CLIN 0004 FROM 4/18/2022 TO 6/02/2022. 3. TO ADD AN ALTERN FLRPLN DELIVERABLE AND FUNDING.