CHUGACH INFORMATION TECHNOLOGY, INC.

THIS MODIFICATION DE-OBLIGATES EXCESS FUNDS AND CLOSES THIS CONTRACT. EXCESS FUNDS OF $104,830.06 OF WHICH $15,918.96 HAVE BEEN CANCELLED. TOTAL CONTRACT VALUE IS DECREASED FROM $4,899,610.29 TO $4,794,780.23. ALL OTHER TERMS REMAIN IN FULL EFFECT.

THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE ADMINISTRATIVE CONTRACTING OFFICER FOR THIS ORDER.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSE THIS TASK ORDER.

8511565109!NETWORK SECURITY UN

UNDEFINITIZED ORDER

CVN-77

SEISMIC STATION MISSION SUPPORT II

AD HOC DE-OB MOD

NETWORK INFRASTRUCTURE SUPPORT SERVICES OUTSIDE PLANT SURVEY IN NEW CUMBERLAND PA

UNDEFINITIZED ORDER

8511358057!CABLE ASSEMBLY,SPEC

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $10,000.00 FROM CLIN 0002 TRAVEL. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

SAIW CBS BOA DO-002 - CVN73

8510786209!MOUNT SUBASSEMBLY

AD HOC DE-OB MOD

AD HOC DE-OB MOD

ENGINEERING DEVELOPMENT SERVICES FOR THE U.S. COAST GUARD'S UNCLASSIFIED COMMON OPERATIONAL PICTURE (UCOP) SYSTEM.

8511144844!RADOME

8511118645!CABLE ASSEMBLY,SPEC

AD HOC DE-OB MOD

AD HOC DE-OB MOD

SEISMIC STATION MISSION SUPPORT II

8511009006!HANDSET

8511008004!CABLE ASSEMBLY,SPEC

TELECOMMUNICATIONS AND NETWORK SUPPORT SERVICES.

UNDEFINITIZED ORDER

DE-OBLIGATION

UNDEFINITIZED ORDER

NISS SITE SURVEY COLUMBUS, OH.

AUDIO VISUAL EQUIPMENT

AUDIO VISUAL EQUIPMENT

THE ABOVE REFERENCED TASK ORDER IS HEREBY MODIFIED TO DE-OBLIGATE EXCESS CANCELLING FUNDS, IN THE AMOUNT OF -$4,843.27. -$3,964.18 FROM CLIN 2, -$879.09 FROM CLIN 4, THIS MODIFICATION IS IN ACCORDANCE WITH FEDERAL REGULATION. SUMMARY OF CHANGES ARE AS FOLLOWS: TOTAL AWARD AMOUNT: $457,365.38 DECREASED AMOUNT: -$4,843.27 TOTAL AMOUNT REMAINING: $452,522.11

8510786209!MOUNT SUBASSEMBLY

8510612774!HANDSET

AMERICAN SIGN LANGUAGE (ASL) INTERPRETER SUPPORT SERVICES FOR DLA TROOP SUPPORT

TO PROVIDE ENGINEERING ANALYSIS, MAINTENANCE SUPPORT, CUSTOMER SERVICE, AND INFORMATION ASSURANCE SUPPORT FOR DESK TELEPHONES, VOICE MAIL AND ASSOCIATED SERVICES FOR DOD TELECOM SYSTEMS.

CHUGACH BOA CVN-76 COLLABORATIVE BRIEFING SYSTEMS DELIVERY ORDER 0001

ILS AND PROCUREMENT SUPPORT FOR THE GCCS-M, NAOC2/TBMCS, AND GCCS-J HARDWARE IN SUPPORT OF COMMAND AND CONTROL PROGRAM OFFICE PMW-150, FRD, PMW-790, TACMOBILE, PMW-750, DCGS-N, USMC, AND USN.

SIGN LANGUAGE INTER SVC

AD HOC DE-OB MOD

AD HOC DE-OB MOD

AD HOC DE-OB MOD

EXERCISE OPTION PERIOD TWO.

USCG TECHNICAL, READINESS AND PROJECT IMPLEMENTATION SUPPORT.

CLOSEOUT

MOD P00008 IS ISSUED TO DECREASE/DEOBLIGATE LINE ITEM 1002. AS A RESULT, TOTAL CONTRACT AMOUNT IS DECREASED BY $35,902.31 FROM $4,935,512.60 TO $4,899,610.29.

EXERCISE OPTION PERIOD 5 FOR CONTRACTOR FSR SUPPORT SERVICES FOR ELECTRONIC AND INFORMATION TECHNOLOGY SYSTEMS INSTALLED ON USCG NATIONAL SECURITY CUTTERS AND CHANGE COR.

AD HOC DE-OB MOD

SEISMIC STATION MISSION SUPPORT

SYSTEMS ENGINEERING, TECHNICAL, AND LOGISTICS SUPPORT SERVICES FOR THE TN MMSC MULTI-MEDIA/BRIEF DISPLAY SYSTEMS (BDS) VIDEO WALL SYSTEMS. THIS SUPPORT ENCOMPASSES THE ENGINEERING SUPPORT, DOCUMENTATION AND TRAINING FOR THE LOGISTICAL AND LIFE CYCLE SUPPORT OF THE TN MMSC MULTI-MEDIA/BDS.