FI CONSULTING, INC.

73351021F0075 SBA TRANSFERRED IMPROPER PAYMENTS ANNUAL REPORTING SERVICES

TASK ORDER AWARD TO FULLY OBLIGATE OPTION YEAR 3 CLINS, PROVIDING FULL LENDER COMPLIANCE REVIEWS (INCLUDES 4 BORROWER FILES EACH REVIEW) AND SERVICING ONLY LENDER COMPLIANCE REVIEWS (INCLUDES 10 BORROWER FILES EACH REVIEW) FOR THE USDA'S MULTIFA

TASK ORDER FOR MODELING AND VALIDATION SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO), PROGRAM ANALYSIS AND EVALUATION (PA&E) OFFICE

SBA 73351022F0068 ADHOC MODELING AND COVID EIDL - FUNDING MOD

THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE OPTION YEAR 1 ON CONTRACT LINE ITEM 1001, PERIOD OF PERFORMANCE 09/10/2025-09/09/2026. 2. INCREASE THE TOTAL OBLIGATED AMOUNT BY $244,813.12 BRINGING THE TOTAL OBLIGATIONS TO $588,581.72. 3

THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING BETWEEN CONTRACT LINE ITEMS 1001 AND 1002, AND TO DE-OBLIGATE FUNDS FROM CONTRACT LINE ITEM 1002.

EXERCISE OY2.

DATA BASE AND OPERATIONAL RISK MANAGEMENT SERVICES FOR THE SMALL BUSINESS LENDING FUND.

RESEARCH CONSULTING SERVICES - ADD FUNDING

COVID EIDL AD HOC MODELING SUPPORT SERVICES FOR SBA

THE PURPOSE OF THIS MODIFICATION P00008 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $100,810.44 AND TO ADMINISTRATIVELY CLOSE OUT THIS E-DELIVERY/TASK ORDER IN ACCORDANCE WITH IAW FAR PART 52.212-4(C), 4.804-5, AND AGENCY PROCEDURES. ALL OTHER TERMS AND

INDEPENDENT VERIFICATION AND VALIDATION (IV&V) - DEOBLIGATE UNUSED FUNDS AND CONTRACTING OFFICER'S REPRESENTATIVE CHANGE

73351021F0075 SBA TRANSFERRED IMPROPER PAYMENTS ANNUAL REPORTING SERVICES

EXERCISE OPTION PERIOD III (JUNE 15, 2025 - JUNE 14, 2026) CLINS 3001-3003, 3005 AND DESIGNATE NEW COR - SECTION 2(D)

BUDGET SUPPORT SERVICES FOR SBA OPPCFO

CREDIT MODELING SUPPORT SERVICES FOR TREASURY'S DEPUTY CHIEF FINANCIAL OFFICE. MODIFICATION TO FULLY FUND LINE 0001.

SBA 73351022F0068 AD-HOC MODELING AND COVID EIDL. PER EO 14240, THIS ORDER HAS BEEN ADMINISTRATIVELY TRANSFERRED FROM SBA TO GSA. THIS GSA ACTION REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF THE ORIGINAL ORDER AND EXERCISES OPTION YEAR 3.

THE PURPOSE OF THIS MODIFICATION P00001 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $1,125.48 AND TO ADMINISTRATIVELY CLOSE OUT THIS E-DELIVERY/TASK ORDER IN ACCORDANCE WITH IAW FAR PART 52.212-4(C), 4.804-5, AND AGENCY PROCEDURES. ALL OTHER TERMS AND

THE PURPOSE OF THIS MODIFICATION P00001 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $20,313.54 AND TO ADMINISTRATIVELY CLOSE OUT THIS E-DELIVERY/TASK ORDER IN ACCORDANCE WITH IAW FAR PART 52.212-4(C), 4.804-5, AND AGENCY PROCEDURES. ALL OTHER TERMS AND

THE PURPOSE OF THIS ACTION IS TO CLOSEOUT THE CONTRACT AND DEOBLIGATE UNUSED FUNDS

FINANCIAL SUPPORT SERVICES FOR OCFO. MOD TO CORRECT ACTION FROM P00008 EXECUTED IN ERROR. NO ADDITIONAL WORK OR PERFORMANCE IS BEING ADDED TO THE CONTRACT.

FINANCIAL, ANALYTICAL, AND TECHNICAL SUPPORT FOR CHIEF FINANCIAL OFFICER. THIS MODIFICATION DEOBLIGATES REMAINING FUNDING FOLLOWING PARTIAL TERMINATION FOR CONVENIENCE IN P00007 AND UPDATES POP OF UNEXERCISED CLINS FOR CONTRACT CLOSEOUT.

OFAM MODELING SERVICES AND BUDGET PREPARATION TECHNICAL ASSISTANCE

RESEARCH CONSULTING SERVICES

RESEARCH CONSULTING SERVICES DEOB OF $2618,431.66

CREDIT MODELING AND ANALYSIS FOR FEDERAL CREDIT PROGRAMS

TO UNILATERALLY EXERCISE OPTION PERIOD ONE DISASTER STATISTICIAN IMPROPER PAYMENT ANNUAL REPORTING AND SUPPORT SERVICES.

GS-00-F-346CA THE PURPOSE OF THIS LABOR HOUR CALL ORDER IS TO SUPPORT THE FINANCIAL STATEMENT AND PRESIDENT'S BUDGET EXECUTION FOR THE CLEAN TECHNOLOGY FUND (CTF) PROGRAM. SUPPORT PROVIDED THROUGH CREDIT MODELING AND ANALYSIS FOR FEDERAL CREDI

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

THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE OPTION YEAR 2- INDEPENDENT VALIDATION AND VERIFICATION (IV&V) OF DFC MODELS. 2. GOVERNMENT APPROPRIATION OF $92,582.40. 3. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME AND UNCHANGED.

EXERCISE OPTIONAL ODC TRAVEL CLIN 1007.

THE PURPOSE OF THIS MODIFICATION IS TO PARTIALLY TERMINATE AND DEOBLIGATE FUNDS FROM THE PO DUE TO A STOP WORK ORDER ISSUED FOR OFFICE OF THE CHIEF FINANCIAL OFFICER FINANCIAL, ANALYTICAL, AND TECHNICAL SUPPORT SERVICES CONTRACT.

RESEARCH CONSULTING SERVICES

THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE GSA OASIS CAF FROM .25% TO 110% FOR THE OCFO'S FINANCIAL, ANALYTICAL, AND TECHNICAL SUPPORT SERVICES CONTRACT.

THE PURPOSE OF THIS MODIFICATION P00002 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $320,100.00 AND TO ADMINISTRATIVELY CLOSE OUT THIS E-BPA CALL IN ACCORDANCE WITH IAW FAR PART 52.212-4(C), 4.804-5, AND AGENCY PROCEDURES. ALL OTHER TERMS AND CONDITIONS

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 FOR OCFO'S, FINANCIAL, ANALYTICAL, AND TECHNICAL SUPPORT SERVICES CONTRACT.

THE PURPOSE OF THIS MODIFICATION P00003 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $642,450.09 AND TO ADMINISTRATIVELY CLOSE OUT THIS E-BPA CALL IN ACCORDANCE WITH IAW FAR PART 52.212-4(C), 4.804-5, AND AGENCY PROCEDURES. ALL OTHER TERMS AND CONDITIONS

COMMERCIAL CAPITAL ASSESSMENT PROJECTIONS (CCAP)

EXERCISE OP1

EXERCISE OY 1.

THE OFFICE OF PROGRAM ACCOUNTABILITY AND RISK MANAGEMENT (PARM) IS RESPONSIBLE FOR REVIEWING STAFFING PLANS FOR COMPLETENESS AND ANALYZING STAFFING GAPS AND MITIGATION STRATEGIES; CONSOLIDATING STAFFING PLANS ACROSS DHS FOR DEPARTMENT-LEVEL ACQUISITI

CALL ORDER - FINANCIAL REPORTING CONSULTANT (BPA 77344421A0014)

EXERCISE OY2 09/01/2024 TO 04/15/2025: TASK ORDER - BUDGET SERVICES SUPPORT

HELPS TO ADVANCE AMERICAS FOREIGN POLICY BY PARTNERING WITH PROJECTS THAT CREATE ECONOMIC STABILITY PROTECT SOVEREIGNTY AND ENSURE TRANSPARENCY

CONDUCT 4 FULL COMPLIANCE REVIEWS AND 10 SERVICING ONLY LENDER COMPLIANCE REVIEWS.

RESEARCH CONSULTING SERVICES

SMALL BUSINESS LENDING FUND INTERNAL CONTROLS AND PROGRAM MANAGEMENT SUPPORT SERVICES. EXERCISE OPTION.

TO ADD CLIN 3012 TO INCORPORATE ADDITIONAL PPP SAMPLING FOR 10 TO 12 ADDITIONAL PPP LENDERS FOR OCA. IMPROPER PAYMENTS ANNUAL REPORTING SERVICES

TO ADD ADDITIONAL LENDER SAMPLING SERVICES FOR THE SBA'S RESTAURANT REVITALIZATION FUND (RRF PROGRAM AND INCREASE FUNDING TO CLIN THE AMOUNT OF $2,761.84. IMPROPER PAYMENTS ANNUAL REPORTING SERVICES

REALIGN BASE YEAR CLIN'S