AVMAC LLC

VMMT204 MV22 CMS BRIDGE DE-OBLIGATE EXCESS FUNDING FROM PREVIOUS OPTION PERIODS FOR UNUSED OVERTIME AND TRAVEL

EQUITABLE ADJUSTMENT, PERIOD 8/16/2025 THROUGH 9/15/2025 DUE TO INCREASE WAGES ON PREVAILING WAGE. CLOSEOUT EXCESS FUNDS FOR OVERTIME.

INCREMENTAL FUNDING

EXERCISE AND FUND A TWO (2) WEEK EXTENSION, EXTENDING THE PERIOD FROM 1 SEPTEMBER 2025 THROUGH 15 SEPTEMBER 2025 IN ACCORDANCE WITH (IAW) FAR 52.217-8 OPTION TO EXTEND THE TERM OF THE CONTRACT.

EXERCISE AND FUND A TWO (2) WEEK EXTENSION, EXTENDING THE PERIOD FROM 16 AUGUST 2025 THROUGH 31 AUGUST 2025 IN ACCORDANCE WITH (IAW) FAR 52.217-8 OPTION TO EXTEND THE TERM OF THE CONTRACT.

INCREMENTAL FUNDING AND STAFFING PLAN ADJUSTMENTS.

THE PURPOSE OF THIS MODIFICATION IS TO CANCEL LINES 37 AND 83. THESE LINES WERE NOT INVOICED. AS A RESULT, THIS MODIFICATION DECREASES THE FINAL AMOUNT OF THIS CONTRACT BY $8950 TO $0 AND MAY BE CLOSED OUT.

FULLY FUNDING CLIN 0301 AND INCREMENTALLY FUNDING CLIN 0304.

ELECTRICAL SERVICES IDIQ MINIMUM GUARANTEE

OPTION EXERCISE AND PRICE ADJUSTMENT BASED ON UPDATED WAGE DETERMINATION.

THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0301.

THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0301.

AVIATION TECHNICAL SUPPORT

ADMINISTRATIVE SUPPORT SERVICES INCLUDING RECEPTIONIST SERVICES, DOCUMENT PREPARATION AND HANDLING, FILING AND FILE RETRIEVAL, DUPLICATION, PROCESSING AND HANDLING OF UNCLASSIFIED AND CLASSIFIED MAIL, DATA MAINTENANCE, AND SCHEDULING AND TRACKING.

MV22 TILTROTOR AIRCRAFT MX VMMT204 BRIDGE

OPTION YEAR 1 EXERCISE.

AVIATION TECHNICAL SUPPORT

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $203,778.48. AS A RESULT, THIS MODIFICATION DECREASES THE FINAL AMOUNT OF THIS DELIVERY/TASK ORDER BY $203,778.48 FROM $2,315,612.86 TO $2,111,834.38, AS FOLLOWS: LINE 2 DEOBLIGATE $52,542.28 L

CANCEL LINE 14 IN ITS ENTIRETY. THIS LINE WAS NOT INVOICED. $70,000 CANCELLED, BRINGING LINE TO $0.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $39739.68 FROM LINES 18, 38, 80, AND 82.

THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0301.

AVIATION TECHNICAL SUPPORT

VMMT204 MV22 CMS BRIDGE EXERCISE OPTION PERIOD 7 & 8

PURPOSE OF THIS REQUIREMENT IS TO INCREMENTALLY FUND CLIN 0301.

ADMINISTRATIVE SUPPORT SERVICES INCLUDING RECEPTIONIST SERVICES, DOCUMENT PREPARATION AND HANDLING, FILING AND FILE RETRIEVAL, DUPLICATION, PROCESSING AND HANDLING OF UNCLASSIFIED AND CLASSIFIED MAIL, DATA MAINTENANCE, AND SCHEDULING AND TRACKING.

EXERCISING OPTION YEAR 2 AND FULLY FUNDING CLIN 2001.

INCREMENTALLY FUND CLIN 0301

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE ALL REMAINING FUNDS FOR DTMA91C1600023L/0009.

FUND CONTRACT LINE ITEM (CLIN) 4011 FOR DOUBLE OVERTIME.

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FROM CLINS 0202 AND 0204.

VMMT204 MV22 CMS BRIDGE

THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 0301, 0302 AND 0304 UPDATE THE UNIT PRICE OF CLIN 0301 AND UPDATE THE PWS TO INCORPORATE ADMINISTRATIVE TASKING ON THE CH-53K VARIANT.

CLOSEOUT REMAINING FUNDS TO OPTION PERIOD THREE. ESTABLISH CONTRACT LINE ITEM (CLIN) 4011 FOR DOUBLE OVERTIME. UPDATE STATEMENT OF WORK (SOW) 10.4 MISHAP REPORTING.

ADMINISTRATIVE SUPPORT SERVICES INCLUDING RECEPTIONIST SERVICES, DOCUMENT PREPARATION AND HANDLING, FILING AND FILE RETRIEVAL, DUPLICATION, PROCESSING AND HANDLING OF UNCLASSIFIED AND CLASSIFIED MAIL, DATA MAINTENANCE, AND SCHEDULING AND TRACKING.

VMMT204 MV22 CMS BRIDGE

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR CLINS, REALIGN CEILING AMOUNTS OF CLINS 0301 AND 0401, UPDATE ATTACHMENT 1 - PWS, ATTACHMENT 4 - AWD AND ATTACHMENT 5 - STAFFING PLAN AND INCREMENTALLY FUND CLINS 0301, 0302 AND 0304.

FLIGHT DECK LIGHT ASSESSMENT FOR THE USS BATAAN

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE ($95,101.34); THIS MODIFICATION DECREASES THE FINAL AMOUNT OF THIS TASK ORDER TO $0 AND CLOSES CLIN 30, 40, 41, 58, 59, 60, 64, 65, 69, 71, 72, 74, 78.

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE ($110,921.73); THIS MODIFICATION DECREASES THE FINAL AMOUNT OF THE FOLLOWING CLINS TO $0; 16, 50, 51, 63, 70. THE ORIGINAL FUNDING FOR THESE CLINS WAS $904,000. $ 793,078.27 WAS BILLE

DESCRIPTION: THE PURPOSE OF THIS MODIFICATION IS TO DECREASE FUNDING BY -$104,500.00 AND CANCEL CLINS 27 AND 47 IN ENTIRETY.

ADMINISTRATIVE SUPPORT SERVICES INCLUDING RECEPTIONIST SERVICES, DOCUMENT PREPARATION AND HANDLING, FILING AND FILE RETRIEVAL, DUPLICATION, PROCESSING AND HANDLING OF UNCLASSIFIED AND CLASSIFIED MAIL, DATA MAINTENANCE, AND SCHEDULING AND TRACKING.

MV22 TILTROTOR AIRCRAFT MX VMMT 204

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE ($1,001.59) FOR WAREHOUSE MANAGEMENT; THIS MODIFICATION DECREASES THE FINAL AMOUNT OF THIS TASK ORDER TO $0.

THE PURPOSE OF MODIFICATION IS TO DEOBLIGATE $148,060.43 FROM CLIN 0019 AND CLOSE OUT CLIN 0019 ONLY OF THIS TASK ORDER. AS A RESULT CLIN 0019 IS DECREASED BY $148,060.43; FROM $148,060.43; TO $0.

VMMT204 MV22 CMS BRIDGE

INCREMENTAL FUNDING FOR CLIN 0003.

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE ($16,874.60); THIS MODIFICATION DECREASES THE FINAL AMOUNT OF THIS TASK ORDER TO $0 AND CLOSES THIS CLIN.

THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE ($99,923.89); THIS MODIFICATION DECREASES THE FINAL AMOUNT OF THIS TASK ORDER TO $0 AND CLOSES THIS CLIN.

VMMT204 MV22 CMS BRIDGE

ENGINE TEST CELL OPERATOR FOR MALS-16