COREONYX GOVERNMENT SOLUTIONS LLC

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

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

COREONYX GOVERNMENT SOLUTIONS, LLC:1339029 [25-001312]

COREONYX GOVERNMENT SOLUTIONS, LLC:1339029 [25-001312]

CLOSEOUT FOR OIG MS SHAREPOINT SUPPORT

ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER AGAINST THE DRUPAL WEB CONTENT MANAGMENT SYSTEM (WCMS) BPA FOR AKAMAI CONTENT DELIVERY NETWORK (CDN) SERVICES. PERIOD OF PERFORMANCE: 05/27/2025 - 04/02/2027 (PROVIDED ALL OPTIONS ARE EXERCISED)

ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER AGAINST THE DRUPAL WEB CONTENT MANAGMENT SYSTEM (WCMS) BPA FOR WEB DEVELOPMENT AND HELP DESK SUPPORT SERVICES. PERIOD OF PERFORMANCE: 04/06/2025 - 07/05/2027 (PROVIDED ALL OPTIONS ARE EXERCISED)

ESTABLISH A BPA CALL ORDER AGAINST THE DRUPAL WEB CONTENT MANAGEMENT SYSTEM (WCMS) BPA FOR ACQUIA HOSTING SUPPORT SERVICES. PERIOD OF PERFORMANCE: 04/03/2025 - 04/02/2027 (PROVIDED ALL OPTIONS ARE EXERCISED).

EXIM WEB SERVICES

PURPOSE OF MODIFICATION IS TO EXERCISE OPTION YEAR 4 FROM FEBRUARY 1, 2025 TO JANUARY 31, 2026.

IR-CORE ONYX (COMMONSPOT) SUPPORT SERVICES

SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS

SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS

SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS

SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS

SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS

ADD 8 HOURS FOR WEBSITE MAINTENANCE WWW.DOIOIG.GOV AND 889 COMPLIANCE

IR - COMMONSPOT SUPPORT SERVICES

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $2,230.00 FROM THE CALL ORDER.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $16,416.02 FROM THE CALL ORDER.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $299,764.47.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $2,294.43 FROM THE CALL ORDER.

COREONYX MARKETING AUTOMATION TOOL

RENEWAL OF CALL ORDER 28321323FA0010164 FOR CONTENT DELIVERY NETWORK (CDN) SERVICES.

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $87,744.69 AND INCORPORATE THE SETTLEMENT LETTER AND RELEASE OF CLAIMS INTO THE CALL ORDER.

IR-CORE ONYX (COMMONSPOT) SUPPORT SERVICES

RENEWAL OF CALL ORDER 28321323FA0010119 FOR WEB DEVELOPMENT AND SUPPORT SERVICES AND CALL ORDER 28321323FA0010236 FOR WCMS HELP DESK SUPPORT.

RENEWAL OF CALL ORDER 28321323FA0010114 FOR ACQUIA HOSTING SERVICES.

CONSULTING

THE PURPOSE OF THE MODIFICATION IS TO EXERCISE OPTION YEAR 3

THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT CONTRACT BBG50-F-16-0051. EXCESS FUNDS IN THE AMOUNT OF $10,000.000 ARE HEREBY DEOBLIGATED.

IR-CORE ONYX (COMMONSPOT) SUPPORT SERVICES

IR- COMMONSPOT SUPPORT SERVICES BRIDGE

DEOBLIGATE EXCESS FUNDS

CALL ORDER FOR WEB CONTENT MANAGEMENT SYSTEM (WCMS) HELP DESK SUPPORT AND OPERATIONS AND MAINTENANCE (O&M) SUPPORT.

COREONYX MARKETING AUTOMATION TOOL

IR- COMMONSPOT SUPPORT SERVICES BRIDGE

FY 18 EXPIRING LINES

CALL ORDER FOR THE AKAMAI EDGE REDIRECTOR CLOUDLET AND THE RENEWAL OF CONTENT DELIVERY NETWORK (CDN) SERVICES.

IR- COMMONSPOT SUPPORT SERVICES BRIDGE

THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PERIOD OF PERFORMANCE TO 04/24/2023 TO 04/02/2023, AND TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $1,211.58.

CALL ORDER FOR THE ACQUIA DEVX BUNDLE, CLIN 00044.

RENEWAL OF CALL ORDER 28321322FA0010129 FOR CONTINUED DEVELOPMENT SERVICES.

RENEWAL OF CALL ORDER 28321322FA0010128 FOR ACQUIA HOSTING SERVICES.

OPTION PERIOD 1 EXERCISED

MOD 6 - OPTION 4 EXERCISE EKTRON CMS PLATFORM SOFTWARE SUBSCRIPTIONS WITH MAINTENANCE AND TECHNICAL SUPPORT. P00006 EXERCISES OPTION 4.

IR-COMMONSPOT SUPPORT SERVICES; MOD 2 INCORPORATE ASSIGNMENT OF CLAIMS

THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE CALL ORDER FOR THE REMAINING $1,747,316.45.

CALL ORDER FOR WEB APPLICATION FIREWALL (WAF) AND CONTENT DELIVERY NETWORK (CDN) SERVICES. THIS IS A CONTINUATION OF CALL ORDER 28321321FA0010177.

WEB SUPPORT SERVICES