CHUGACH LOGISTICS AND FACILITY SERVICES JV, LLC

THE PURPOSE OF THIS MODIFICATION IS TO APPLY FUNDING TO CLIN 1003 AND SLINS 1003AF AND 1003AG. SUPPORTING THE 8-STAR CAP FUNDING REQUIREMENT AS WELL AS THE CIVCA CYBER SECURITY FUNDING REQUIREMENT.

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND AIRFIELD HOURS AND ADD AND FUND CLIN 105702 $5,386.00 AND CLIN 105703 $345.00

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND AIRFIELD HOURS AND ADD AND FUND CLIN 105702 $5,386.00 AND CLIN 105703 $345.00

BASE YEAR FUNDING FOR NBSD BASE OPERATIONS SUPPORT CONTRACT. ADDING FUNDS FOR BLDG 750 FOR 4 MONTHS.

ISSUING TWO OVER AND ABOVE REQUIREMENTS FOR ITT REFRESH AND JCSE FENCE REPLACEMENT.

NAVAL BASE SAN DIEGO BASE OPERATIONS SUPPORT IDIQ TUG SERVICES

INCLUDE ADDITIONAL 24/7 HVAC TECHNICIANS (4 PER COCOM), FIRE ALARM SYSTEM TECHNICIAN (1), EM TECHNICIAN (1), ELECTRICIAN (1) AND REMOVE HAZMAT TECHNICIANS (4).

ADD FUNDING TO ENHANCEMENT CLIN 2012 TO INSTALL A CONCRETE PAD AT B905 AND ADD FUNDING TO CLIN 2036 TO PAY FOR THE REPAIRS ON THE SOLAR BEES.

BASE YEAR FUNDING FOR NBSD BASE OPERATIONS SUPPORT CONTRACT.

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 1 OF THE CONTRACT: 1 AUG 25 - 31 JUL 26.

ADD AND FUND CLIN 005603 ($13,365.49) AND CLIN 005706 ($5,599.17).

ADDITIONAL FUNDS ADDED TO CLIN 2026 $90,000.

DE-OBLIGATE A TOTAL OF $249,992.42 EXCESS FUNDS FROM BASE AND OPTION YEAR 1. FOR FISCAL YEAR 23, 24 AND 25.

INCORPORATE OVER AND ABOVE REQUIREMENT FOR STORM REPAIR TEAM AND INCLUDE ADDITIONAL FUNDING FOR CONTRACTOR ACQUIRED PARTS (CAP)

INCORPORATE INCREMENTAL FUNDING TO CLINS 0001, 0002, 0009, 0023, 0024, 0026, 0030, 0031, 0037, 0041, 0042, 0047, 0048, 0049, 0050, 0051, 0052, 0053, 0054, 0055, 0056, AND 0058.

ADD SUBCLIN FUNDING, UPDATE PWS, INCORPORATE CBAS

DE-OBLIGATE A TOTAL OF $26,316.31 EXCESS FUNDS FROM CLIN 0012 AND 1030.

EXERCISE OPTION YEAR 2 AND INCORPORATE FUNDING FOR 6 MONTHS.

PROVIDE CIVIL ENGINEER (CE) SERVICES AT MACDILL AFB, FL. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT AND OTHER ITEMS OR SERVICES TO PERFORM ALL REQUIREMENTS OF THIS CONTRACT.

INSTALLATION OF 6 LIGHT FIXTURES AND RUN CONDUIT TO RUN POWER TO THE POLES

THERE WERE TWO MONTHS THAT WERE NOT ACCOUNTED FOR DURING THE NEGOTIATION, THEY HAVE BEEN ADDED DURING THIS MODIFICATION

REMOVE AND ADD OWS, VENT HOODS, GREASE TRAPS AND GRIT TRAPS FROM THE PWS, AS WELL AS CHANGE THE FREQUENCY OF ALL THE OWS FROM MONTHLY TO QUARTERLY.

ADD SUBCLIN FUNDING, UPDATE PWS, INCORPORATE CBAS

ADD INCREMENTAL FUNDING AND ADD CLIN

ADD INCREMENTAL FUNDING AND ADD CLIN

PKM - HURRICANE HELENE COOP DEFINITIZATION, ADD HURRICANE MILTON FUNDING, AND FUND USCENTCOM O&A HOLIDAY LIGTING PROJECT

ADD INCREMENTAL FUNDING

ADD INCREMENTAL FUNDING

ADD INCREMENTAL FUNDING

ADDING FUNDING FOR THE REMAINING 6 MONTHS

PROVIDE CIVIL ENGINEER (CE) SERVICES AT MACDILL AFB, FL. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT AND OTHER ITEMS OR SERVICES TO PERFORM ALL REQUIREMENTS OF THIS CONTRACT.

PKM - KC-46 PIO SUPPORT, USSOCOM B5011 CHILLER REPAIR, USCENTCOM REPAIRS

ADDING FUNDING FOR THE FY 23 AND FY 24 WAGE ADJUSTMENT

PKM CE BASE OPERATION SUPPORT (BOS) CHUGACH

PROVIDE CIVIL ENGINEER (CE) SERVICES AT MACDILL AFB, FL. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT AND OTHER ITEMS OR SERVICES TO PERFORM ALL REQUIREMENTS OF THIS CONTRACT.

BASE OPERATIONS SUPPORT SERVICES AT YUMA PROVING GROUND, AZ.

ADDING FUNDING FOR INSTALLATION OF 12 OUTLETS.

$30,000 HAS BEEN ADDED TO CLIN 1026 FOR FY24.

SOCCENT B1039 HVAC REPAIR & LRS LED LIGHTING

UPGRADE THE FIRE SENSORS IN B320 ELEVATOR TO GET IT UP TO CODE.

PROVIDE CIVIL ENGINEER (CE) SERVICES AT MACDILL AFB, FL. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT AND OTHER ITEMS OR SERVICES TO PERFORM ALL REQUIREMENTS OF THIS CONTRACT.

$250,000.00 ADDED TO CLIN 1011

FUNDING ADDED TO LRF CLINS 1003 AND 1025.

ELEVATOR MODERNIZATION AT B320 TO GET THE SYSTEM BACK TO OPERATIONAL STATUS AND UP TO CODE. THE INSTALLATION OF A GENERATOR AT B820, CONTRACTOR WILL BE NOTIFIED WHEN THE SYSTEM WILL BE DELIVERED TO UNLOAD AND SCHEDULE THE INSTALLATION.

SEE ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS)

EXERCISE OPTION YEAR 1 AND INCORPORATE FUNDING FOR 6 MONTHS.

MINIMUM WAGE ADJUSTMENT FOR 3 MONTHS OF BASE YEAR AND THE OPTION YEARS. FA300223C0005

FUNDING ADDED TO THE CONTRACT TO COVER THE OVERTIME REQUESTED FOR SUPPORT OF THE AIRSHOW. FA300223C0005

B328 CREDENZA CABINET REMOVAL. FA300223C0005

REMOVAL OF EXCESS FURNITURE FROM THE CONEX AND DELIVER TO B77. FA30023C0005