CLEAR LINCS LLC

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT. 47PA0323F0045, MOD PA0005 HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT FROM $3,061,028.27 BY $94,126.89 TO $2,966,901.38.

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT. 47PB0124F0054, MOD PA0002 HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT FROM $3,085,258.13 BY $785,375.19 TO $2,299,882.94.

DEOBLIGATE UNUSED FUNDING FROM THE TASK ORDER IN PREP TO CLOSE. CLEARLINCS LEASING TO ENDED 08/31/2025

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

THIS MODIFICATION IS TO EXERCISE THE NEXT OPTION PERIOD OF THE TASK ORDER. THE PERIOD OF PERFORMANCE IS EXTENDED FROM 01 SEP 2025 THROUGH 31 AUG 2026. THE TOTAL OBLIGATED VALUE OF THE AWARD IS INCREASED BY $2,105,622.24 TO $6,860,453.39.

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPT YR 3 OF THE TASK ORDER. THE PERIOD OF PERFORMANCE IS EXTENDED FROM 01 SEP 2025 THROUGH 31 AUG 2026. TOTAL OBLIGATED VALUE IS INCREASED BY $2,565,491.92 FROM $11,329,753.84 TO $13,895,245.76.

GSA PBS SPECIAL PROGRAMS DIVISION (SPD) PERSONNEL SUPPORT TASK ORDER

ADD AND REDUCE TIME TO SEVERAL CLIN'S TO ALLOW FOR CURRENT FY FUNDING TO CORRECT PREVIOUS ERROR ON CLEAR LINCS ADMINISTRATIVE CONTRACT FOR OAS.

MODIFICATION IS TO REDUCE AND ADD PERSONNEL TO THE OAS TASK ORDER. NO ADDITIONAL FUNDING WAS REQUIRED AS THE REDUCTIONS COVERED THE COST OF THE ADDITIONS.

ADJUSTMENTS TO THE TASK ORDER TO REDUCE AND ADD SEVERAL POSITIONS AS CLEAR LINCS STAFFING CHANGES.

MODIFICATION PA0006 IS ISSUED TO DEOBLIGATE THE REMAINING FUNDS OFF THE TASK ORDER DUE TO RECONCILIATION AND CLOSEOUT.

MODIFICATION PS0005 IS ISSUED TO REDUCE THE NUMBER OF OAS POSITIONS PER THE ADMINISTRATIONS DOWNSIZING INITIATIVES AS ONLY A PARTIAL TERMINATION FOR CONVENIENCE. THIS REDUCES THE TASK ORDER BY $122,391.36 FROM $4,877,222.51 TO $4,754,830.55.

MODIFICATION PS0002 IS ISSUED TO DEOBLIGATE THE REMAINING FUNDING OFF THE TASK ORDER DUE TO THE ADMINISTRATIONS DOWNSIZING INITIATIVES.

MODIFICATION PS0005 IS HEREBY ISSUED TO DEOBLIGATE REMAINING FUNDS ON THE TASK ORDER DUE TO THE ELIMINATION OF REGION 10 AS A PART OF THE REDUCTION IN FORCE IN SUPPORT OF THE ADMINISTRATIONS DOWNSIZING INITIATIVES.

MODIFICATION PA0006 IS ISSUED TO DEOBLIGATE REMAINING FUNDS OFF THE TASK ORDER FOR RECONCILIATION AND CLOSE OUT.

MODIFICATION PS0004 IS ISSUED TO DEOBLIGATE REMAINING OPTION YR I FUNDS AND TO ADD ADDITIONAL FUNDING FOR R10 POSITIONS FOR THE OAS ADMIN AND TECHNICAL SUPPORT SERVICES TASK ORDER FOR VARIOUS LOCATIONS THROUGHOUT GSA REGIONS.

MODIFICATION PS0004 IS HEREBY ISSUED TO ADD FUNDING FOR THE CHANGE IN POSITION ON THE R10 TASK ORDER. FUNDING IS ADDED IN THE AMOUNT OF $3,915.60 FOR 10 MONTHS OF 11/01/2024 - 08/31/2025.

MODIFICATION FOR THE EQUITABLE ADJUSTMENT FOR THE R8 MAIN ADMIN SUPPORT CONTRACT FOR REGION 8 IN VARIOUS LOCATIONS IN COLORADO, MONTANA, NORTH AND SOUTH DAKOTA, UTAH AND WYOMING.

MODIFICATION TO CORRECT THE CLERICAL ERROR IN THE FUNDS OBLIGATION, AND TO INCREASE THE TRAVEL AND OVERTIME COST FOR THE AWARD.

MODIFICATION PS0003 IS ISSUED TO EXERCISE OPTION YEAR II FOR THE 12 MONTH PERIOD OF PERFORMANCE FROM 09/01/2024 - 08/31/2025.

MODIFICATION PS0001 IS ISSUED TO EXERCISE OPTION YEAR II FOR THE 12 MONTH PERIOD OF PERFORMANCE OF 09/01/2024 - 08/31/2024.

MODIFICATION PS0012 IS ISSUED TO EXTEND OPTION YR II FOR THE 12 MONTH PERIOD OF PERFORMANCE OF 09/01/2024 -08/31/2025.

MODIFICATION PS0003 IS ISSUED TO EXERCISE OPTION YEAR II FOR R10 FOR THE 12 MONTH PERIOD OF PERFORMANCE FOR 09/01/2023 - 08/31/2024.

MODIFICATION TO EXERCISE OPTION YEAR II FOR THE R10 CEVI FOR THE 12 MONTH PERIOD OF PERFORMANCE STARTING 09/01/2024 - 08/31/2025.

MODIFICATION PA0007 IS ISSUED TO DEOBLIGATE REMAINING FUNDS OFF THE TASK ORDER FOR CLOSEOUT OF THE TASK ORDER FOR REGION 7

MODIFICATION PS0006 IS TO EXERCISE OPTION YEAR II FOR THE LEASING TASK ORDER FOR REGION 8.

MODIFIED TO DEOBLIGATE $7,993.97 OF UNUSED FUNDS FROM TRAVEL. CLIN 1065 TRAVEL

REGION 00 WORKPLACE INNOVATION LAB ADMINISTRATIVE AND TECHNICAL SUPPORT IN WASHINGTON, DC

MODIFICATION PS0006 IS ISSUED TO DEOBLIGATE AND RECONCILE THE BASE YEAR OF THE TASK ORDER FOR THE REGION 7 LEASING IN SOUTH TEXAS. THE OBLIGATED VALUE OF THE TASK ORDER IS REDUCED BY $2,779.92 FROM $336,042.72 TO $333,262.80.

MODIFICATION PS0005 IS HEREBY ISSUED TO RECONCILE THE BASE YEAR FOR THE LEASING TASK ORDER. THE TASK ORDER IS HEREBY REDUCED IN THE AMOUNT OF $5,382.00 FROM $1,213,041.08 TO $1,207,659.08.

MODIFICATION PS0001 IS HEREBY ISSUED TO DEOBLIGATE THE REMAINING FUNDS OFF OF THE TASK ORDER. THE TASK ORDER IS REDUCED BY $19,147.44 FROM $76,589.76 TO $57,442.32 FOR THE CENTRAL OFFICE CONCIERGES ADMIN SUPPORT.

MODIFICATION PS0001 IS HEREBY ISSUED TO DEOBLIGATE THE REMAINING FUNDING ON THE TASK ORDER. FUNDS ARE HEREBY REDUCED IN THE AMOUNT OF $21,072.48 FROM $231,797.28 TO $210,724.80 FOR R9 ADMIN SUPPORT SERVICES.

MODIFICATION PS0001 IS HEREBY ISSUED TO DEOBLIGATE AND RECONCILE THE TASK ORDER. AS A RESULT OF THIS MODIFICATION THE TASK ORDER IS REDUCED BY $10,679.76 FROM $170,876.16 TO $160,196.40.

MODIFICATION TO DEOBLIGATE REMAINING FUNDS TO RECONCILE AND CLOSE OUT THE CONTRACT.

MODIFICATION PS0002 HEREBY ADDS THE TWO REGION 6 WORKPLACE SERVICE MANAGERS TO THE OAS TASK ORDER.

MODIFICATION PS0004 IS ISSUED FOR THE EQUITABLE ADJUSTMENT FOR OPTION YEAR I FOR R8 LEASING.

MODIFICATION PS0007 IS ISSUED TO ADD FUNDING FOR TRAVEL AND FOR THE EQUITABLE ADJUSTMENT FOR OPTION YEAR I FOR THE R8 MAIN TASK ORDER.

MODIFICATION PS0001 IS ISSUED FOR THE EQUITABLE ADJUSTMENT FOR OPTION YEAR I FOR THE OAS TASK ORDER THAT COVERS MULTIPLE LOCATIONS.

MODIFICATION TO DE-OBLIGATE REMAINING FUNDS AND CLOSE OUT TASK ORDER

MODIFICATION PS0004 IS ISSUED TO EXERVISE OPTION YR I IN THE AMOUNT OF $274,884.48.

MODIFICATION PS0003 IS HEREBY ISSUED TO DEOBLIGATE AND RECONCILE THE BASE PERIOD OF PERFORMANCE ON THE R7 LEASING TASK ORDER. THIS REDUCES THE TASK ORDER VALUE BY -$72,277.92 FROM $133,436.16 TO $61,158.24.

2023-2024 ADMIN TECH/PROFESSIONAL SUPPORT SERVICES TASK ORDER AGAINST SINGLE AWARD IDV

TASK ORDER FOR ALL GSA REGIONS FOR OAS POSITIONS IN VARIOUS LOCATIONS THROUGHOUT THE UNITED STATES.

MODIFICATION PS0001 IS ISSUED TO ADD AN ADDITIONAL MONTH OF FUNDING TO THE TASK ORDER. FUNDING IS ADDED IN THE AMOUNT OF $39,187.20. THE TOTAL VALUE IS INCREASED FROM $235,123.20 TO $274,310.40.

THIS IS A TASK ORDER TO PROVIDE ADMIN SUPPORT SERVICES FOR R10 FOR THEIR ELECTRIC VEHICLE INFRASTRUCTURE PROGRAM IN TACOMA, WA

MODIFICATION PS0002 IS ISSUED TO EXERCISE OPTION YEAR I FOR REGION 5 ADMIN SUPPORT SERVICES FOR THE 12 MONTH PERFORMANCE PERIOD OF SEPTEMBER 1 2023 - AUGUST 31 2024 IN THE AMOUNT OF $259,547.20

MODIFICATION PS0002 IS HEREBY ISSUED TO EXERCISE OPT YEAR I IN THE AMOUNT OF $369,982.08 FOR THE 12 MONTH PERFORMANCE PERIOD OF SEPTEMBER 1, 2023 - AUGUST 31, 2024 FOR R10 ADMIN SUPPORT SERVICES.

MODIFICATION PS0005 IS TO EXERCISE OPTION YEAR I IN THE AMOUNT OF $4,112,951.04 FOR THE TWELVE MONTH PERFORMANCE PERIOD OF SEPTEMBER 1, 2023 - AUGUST 31, 2024 FOR R8 MAIN ADMIN AND TECH SUPPORT SERVICES.

MODIFICATION PS0002 IS HEREBY ISSUED TO EXERCISE OPTION YEAR I IN THE AMOUNT OF $658,195.20 FOR THE TWELVE MONTH PERFORMANCE PERIOD OF SEPTEMBER 1, 2023 - AUGUST 31, 2024 FOR R8 LEASING ADMIN AND TECHNICAL SUPPORT SERVICES.

MODIFICATION PS0004 IS ISSUED TO REDUCE FUNDING ON CLINS 0006AA AND 0036AB AND ADD CLINS 0002AE AND 0053AC FOR CHANGES WITHIN THE MAIN TASK ORDER. THIS CHANGE REDUCES THE TASK ORDER BY $-2,306.85 FROM $3,774,850.34 TO $3,772,543.49