DDB CHICAGO INC.

REDUCE THE SCOPE OF THE PWS AND DE-OBLIGATE FUNDING

FULLY FUND ARNG SUBCLIN 1007AB

REDUCE SCOPE OF THE PWS AND DE-OBLIGATE FUNDING

CLIN 1013AA (LABOR/ODE SOCIAL & EARNED) DEOB OF $280,000.00 IN COSTS TO REFLECT A FULLY FUNDED TOTAL OF $16,126,348.26.

PROVIDES CAPABILITY TO PARTICIPATE IN UPFRONT AND OFFSET MEDIA BUYS

PROVIDES CORE OPERATIONS, GOARMY CONTACT CENTER (GACC)/LEAD OPS AND SERVICE CONTRACT REPORTING

THIS MODIFICATION DEFINITIZES CHANGE ORDER P00009 FOR THE FY25 NATIONAL MEDIA AND TALENT & FURNISHINGS TASK ORDER AND INCORPORATES UPDATES NEEDED.

THIS MODIFICATION DEFINITIZES CHANGE ORDER P00009 FOR THE FY25 NATIONAL MEDIA AND TALENT & FURNISHINGS TASK ORDER AND INCORPORATES UPDATES NEEDED.

DATA AND PERFORMANCE TASK ORDER OPTION YEAR ONE

CHRA CAMP DEOB

DATA AND PERFORMANCE TASK ORDER OPTION YEAR ONE

OVERBURN CLINN 1022AE

FY22 NMTF DEOB BEFORE CLOSEOUT

ARNG INCREMENTAL FUNDING

ARNG INCREMENTAL FUNDING ADJUSTMENT

STOP WORK REMOVE CIVILIAN EVENTS NATIONAL & TACF

MODIFICATION TO ADJUST OPTION YEAR PWS AND PRICING.

DE-OBLIGATE THE ASSOCIATED FUNDING ON THE FOLLOWING SUBCLINS 0023AA NATIONAL MEDIA - ARMY, SUBCLIN 0024AA TRAVEL - ARMY, SUBCLIN 0024AD.

DE-OBLIGATE THE ASSOCIATED FUNDING ON SUBCLIN 0024AA INNOVATION TRAVEL.

CHANGE ORDER MODIFICATION TO PROVIDE US ARMY SKI AND SNOW PARTNERSHIP

FY22 DEOB

FY23 LSO DEOB CLOSEOUT

DE OB SUBCLIN 0024AA BRAND CAMPAIGN TRAVEL COST, SUBCLIN 0024AB ANTHEM TRAVEL.

DEOB CLOSEOUT

THIS MODIFICATION FINALIZES THE FY25 TASK ORDER AGREEMENT, ADDS NEW MEDIA SUPPORT LANGUAGE, INCREASES FUNDING BY $471,927.23, AND S FULL CONTRACTOR RELEASE OF FURTHER CLAIMS.

THIS MODIFICATION FINALIZES THE FY25 TASK ORDER AGREEMENT, ADDS NEW MEDIA SUPPORT LANGUAGE, INCREASES FUNDING BY $471,927.23, AND S FULL CONTRACTOR RELEASE OF FURTHER CLAIMS.

PROVIDES CORE OPERATIONS, GOARMY CONTACT CENTER (GACC)/LEAD OPS AND SERVICE CONTRACT REPORTING

FY20 OWNED CHANNELS - CLOSEOUT CEILING REDUCTION CLIN 0018

INC FUNDING CLIN 1013AA

DE-OB SUBCLIN 0023AE UPFRONT MEDIA - ARMY VAMP, SUBCLIN 0023AC USAREC LOCAL MEDIA, SUBCLIN 0023AD USACC LOCAL MEDIA.

CIVILIAN WORKSTREAM PWS REVISION AND DE-OBLIGATION MODIFICATION

PROVIDE ADDITIONAL FUNDING FOR THE PURCHASE OF MEDIA IN SUPPORT OF THE LOCAL SUPPORT AND SOCIAL & EARNED WORKSTREAMS EXPANSION UNDER LTD 25-0003

DEOB MOD FOR SUBCLIN 0024 TRAVEL / OTHER DIRECT EXPENSES

FY21 FY23 DEOB MOD TRAVEL CLINS 0024AF, 0024CG

FY21 ERA DEOB SUBCLIN 0024AA TRAVEL-RESEARCH, SUBCLIN 0024BA FY22 RESEARCH TRAVEL, SUBCLIN 0024CA ERA TRAVEL (OY2)

FY25 NMTF ARNG FUNDING - FUNDING ACTION ONLY. FUNDS INCREASED ON SUBCLIN 1021AF AND 1022AF.

MODIFICATION TO REVISE DIRECT LABOR & ASSOCIATED ODE COSTS DUE TO RATE CARD ADJUSTMENTS.

FY25 NMTF ARNG FUNDING - FUNDING ACTION ONLY. FUNDS INCREASED ON SUBCLIN 1021AF AND 1022AF.

FY24-25 CORE OPS TASK ORDER SAW A FUNDING SHIFT: CLIN 1029 DECREASED BY $57,610.12, OFFSET BY THE ADDITION OF CLIN 1032. CLIN 1030 WAS FULLY FUNDED. THE TOTAL TASK ORDER FUNDING INCREASED BY $720,125.43, AND DFARS CLAUSE 252.232-7007 WAS REMOVED.

INCREMENTAL FUNDING TO SUBCLINS 1022AB LOCAL MEDIA ARNG SMSP AND SUBCLIN 1005AB ARNG LOCAL SUPPORT SMSP

D&P OY1 REDLINED PWS PROPOSAL

INCREMENTAL FUNDING FOR BASE DIRECT LABOR & ODE AEMO

MODIFICATION TO EXERCISE OPTION YEAR ONE OF W9124D24F0257 OWNED CHANNELS TASK ORDER

DEOB SUBCLINS 0022AA NATIONAL MEDIA LABOR ARMY, AND 0023AB NATIONAL MEDIA

FY24 NMTF - ARNG T&F OVERRUN SLIN 0023AD WITH FY25 FUNDING BY ADDING SLIN 0023AK.

DEOB AEMO FUNDS

FY25 D&P ARNG INCREMENTAL FUNDING

DEOB MOD SUBCLINS CLIN 1007AA AEMO ODE/LABOR CLIN 1023AA AEMO TRAVEL.

INC FUNDING TO SUBCLINS 1005AC LOCAL SUPPORT (ARNG SMSP VIRS) AND SUBCLIN 1022AB LOCAL MEDIA (ARNG SMSP).

DEOB ARNG CLIN 1007AB AND CLIN 1023