THE FIELDS GROUP, LLC

EXERCISE OPTION PERIOD 1

ELECTRIC SUPPORT AND FURNITURE MOVE FOR SYSTEMS FURNITURE INSTALLATION IN FORS 7F-025

PROVIDE ELECTRONIC SECURITY SYSTEM (ESS) SUPPORT SERVICES

JANITORIAL SERVICES FOR THE WILLIAM J. HUGHES TSA TRAINING CENTER

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2, CLIN 2001

DHS/TSA TRAINING CENTER ( 12 ) BUILDINGS AND FACILITIES, TOTAL SQUARE FEET 200,531 WITHIN THE PERIMETER OF THE FAA WILLIAM J. HUGHES TECHNICAL CENTER, ATLANTIC CITY NJ 08405COVID 19 INCREASED CLEANING.

WILDLIFE MANAGEMENT AT ST. ELIZABETHS CAMPUS

THIS MODIFICATION IS TO DEOBLIGATE FUNDING.

PROVIDE ELECTRONIC SECURITY SYSTEM (ESS) SUPPORT SERVICES

REQUEST FOR EQUITABLE ADJUSTMENT

THIS PROJECT IS TO DESIGN AND REPLACE AUTOMATIC DOOR CLOSURES FOR FOUR (4) PAIRS OF EXTERIOR DOORS AT THE EPA PASSPORT EXHIBIT SPACE AND POST OFFICE (DC0028ZZ).

WHITE OAK ~ LABOR TO OPERATE EPS DENSIFIER EXPANDED POLYSTYRENE BLDG 51 MD0821WO

DHS/TSA TRAINING CENTER ( 12 ) BUILDINGS AND FACILITIES, TOTAL SQUARE FEET 200,531 WITHIN THE PERIMETER OF THE FAA WILLIAM J. HUGHES TECHNICAL CENTER, ATLANTIC CITY NJ 08405COVID 19 INCREASED CLEANING.

47PM0125C0016 - ANNUAL STEAM PLANT REPAIR FY25 - DESIGN-BID-BUILD PROJECT TO INSTALL/REPAIR EQUIPMENT AT THE STEAM PLANT, PROVIDE OPTIMUM EFFICIENCY, AND EXTEND USEFUL SERVICE LIFE OF EQUIPMENT. LOCATION: 325 13TH STREET SW, WASHINGTON, DC 20407.

ANNUAL CYCLICAL CHILLER REPAIR AT HOTD

INSTALL ELECTRIC/WHIPS FOR SYSTEMS FURNITURE GTN F-237

THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE FOR THE GOVERNMENTS CONVENIENCE, FINALIZE MUTUALLY AGREED TO SETTLEMENT, AND REFLECT ACTUAL EXPENDITURES PAID.

DHS/TSA TRAINING CENTER ( 12 ) BUILDINGS AND FACILITIES, TOTAL SQUARE FEET 200,531 WITHIN THE PERIMETER OF THE FAA WILLIAM J. HUGHES TECHNICAL CENTER, ATLANTIC CITY NJ 08405COVID 19 INCREASED CLEANING.

REQUISITION 25MA000506 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303024DMA000036 TO INSTALL VTC WITH WALL SUPPORT IN THE 7B-240 FOR THE FIRM-FIXED PRICE OF $3,299.35. THE PERIOD OF PERFORMANCE IS 06/24/2025 TO 10/31/2025.

WHITE OAK ~ NATURAL RESOURCES INVENTORY AND MANAGEMENT PLAN CAMPUS WIDE FACILITY MD0819WO

REQUISITION 25MA000453 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303024DMA000036 TO DEMO CONCRETE ENCLOSURE, REMOVE AND REPLACE BROKEN CONDUIT PIPE ON THE 12TH STREET RAMP FOR THE FIRM-FIXED PRICE OF $23,521.23. THE PERIOD OF PERFORMANCE I

WHITE OAK ~ BLDG 62 DOCK LEVELERS REPLACEMENT MD0816WO

CLOPAY / CORNELL COOKSON THERMISER MAX ROLLING STEEL DOOR.

ALTERATION PROJECT TO BUILD A NEW CONFERENCE ROOM IN GH-063

PROVIDE ELECTRONIC SECURITY SYSTEM (ESS) SUPPORT SERVICES

CONSTRUCTION RENOVATION B207 ROOM Z3A19 THROUGH Z3A23 TO INCLUDE ADDING A GAS LINE

DHS/TSA TRAINING CENTER ( 12 ) BUILDINGS AND FACILITIES, TOTAL SQUARE FEET 200,531 WITHIN THE PERIMETER OF THE FAA WILLIAM J. HUGHES TECHNICAL CENTER, ATLANTIC CITY NJ 08405COVID 19 INCREASED CLEANING.

BULK FUNDING FOR FIELDS GROUP CONTRACT 89303022DMA000026 PERIOD OF PERFORMANCE IS 04/14/25 TO 04/13/26.

REQUISITION 25MA000306 WAS ISSUED FOR A MODIFICATION FOR ADDITIONAL WORK THAT INCLUDES ADDITIONAL CARPENTRY, AND ELECTRIC WORK REQUESTED BY THE PROGRAM POC AND GDIT FOR BETTER PLACEMENT OF CONFERENCING EQUIPMENT ACCESSIBILITY FOR THE FIRM-FIXED PRICE

REQUISITION 25MA000144 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303024DMA000036 TO EXPAND TECH CAFE TO 450 SF AND RECONFIGURE CONFERENCE ROOM AND OFFICE TO ACCOMMODATE CHANGE FOR THE FIRM-FIXED PRICE OF $78,257.89. THE PERIOD OF PERFORMAN

REQUISITION SUBMITTED FOR CONSTRUCTION ALTERATION SERVICES TO RENOVATE SUITE S4 7A-097 PER APPROVED SCOPE OF WORK AND SUPPORTING DRAWINGS S4 7A-097 SOW CREATE A SUITE FOR THE WH LIAISON AND TO RELOCATE THE S4 CURRENT CONFERENCE ROOM NEXT TO THE

REQUISITION 25MA000182 WAS ISSUED TO RENOVATE SUITE GA-293 FOR THE FIRM-FIXED PRICE OF $17,734.51. THE PERIOD OF PERFORMANCE IS 01/16/2025 TO 06/15/2025.

LABOR TO OPERATE EPS (EXPANDED POLYSTYRENE) DENSIFIER

DHS/TSA TRAINING CENTER ( 12 ) BUILDINGS AND FACILITIES, TOTAL SQUARE FEET 200,531 WITHIN THE PERIMETER OF THE FAA WILLIAM J. HUGHES TECHNICAL CENTER, ATLANTIC CITY NJ 08405COVID 19 INCREASED CLEANING.

REQUISITION 25MA000043 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303024DMA000036 FOR THE ALTERATION PROJECT IN GL-073 AND GM-182 FOR THE FIRM FIXED PRICE OF $41,529.37. THE PERIOD OF PERFORMANCE IS 11/20/2024 TO 12/31/2024.

OPTION TO EXTEND SERVICES FOR 6 MONTHS-WHITE OAK NATURAL RESOURCE & WILDLIFE MANAGEMENT. AWARD #EK-47PM0820C0001 MOD PO0010

REQUISITION 24MA000821 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000026 FOR MOLD REMEDIATION WITHIN SUITE BH-061 OF THE FORRESTAL SOUTH BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $69,866.01. THE PERIOD OF PERFORMANCE IS 09/27

REQUISITION 24MA000806 WAS ISSUED TO DESIGN AND BUILD APPROVED RENOVATION/CHANGES TO THE FORRESTAL MAIN GARAGE LOBBY AREA FOR THE FIRM FIXED PRICE OF $721,936.99 AND A BOND AMOUNT OF $21,658.10 FOR A TOTAL AMOUNT OF $743,595.09. THE PERIOD OF PERFO

REQUISITION 24MA000806 WAS ISSUED TO RENOVATE GL-073 AND GM-182 FOR THE FIRM FIXED PRICE OF $219,030.61 AND A BOND AMOUNT OF $6,570.91 FOR A TOTAL AMOUNT OF $225,601.52. THE PERIOD OF PERFORMANCE IS 09/25/2024 TO 12/31/2025.

REQUISITION 24MA000788 WAS ISSUED FOR COVER ADDITIONAL APPROVED WORK FOR (NNSA) 1J-077 WATER INTRUSION REMEDIATION-WALKER DUCT REMOVAL FOR THE FIRM FIXED PRICE OF $40,171.45. THE PERIOD OF PERFORMANCE IS 09/30/2024 TO 02/15/2025.

REQUISITION 24MA000799 WAS ISSUED TO RENOVATE SUITE HC 4E-040 FOR THE FIRM FIXED PRICE OF $201,212.08 AND A BOND AMOUNT OF $6,036.36 FOR A COMBINED TOTAL OF $207,248.44. THE PERIOD OF PERFORMANCE IS 09/25/2024 TO 12/31/2025.

ALTERATION PROJECT TO BUILD A NEW CONFERENCE ROOM IN GH-063

CYCLICAL CHILLERS REPAIR FY24

REQUISITION 24MA000687 WAS ISSUED FOR ASBESTOS ABATEMENT OF FLOOR TILE AND ASSOCIATED MASTIC IN GF-226 (DIDLAKE LOCKER ROOM) OF THE FORRESTAL SOUTH BUILDING FOR THE FIRM FIXED PRICE AMOUNT OF $23,770.00. THE PERIOD OF PERFORMANCE IS 09/23/24 TO

BUILDING A FIRE ALARM SYSTEM FRONT END REPLACEMENT LOCATED AT THE IRS NEW CARROLLTON FEDERAL BUILDING

CONSTRUCTION RENOVATION B207 ROOM Z3A19 THROUGH Z3A23

CONSTRUCT 2 SCIFS- 717 MADISON PL. WASHINGTON DC 20005

B4603 L154 CRANE REPLACEMENT AT APG, MD

WHITE OAK - BLDG 51 LABOR TO OPERATE EPS EXPANDED POLYSTYRENE DENSIFIER. MD

REQUISITION 24MA000705 WAS ISSUED TO CREATE A BULK FUNDING TASK ORDER FOR CONTRACT 89303022DMA000026. THE PERIOD OF PERFORMANCE IS 08/30/24 TO 06/23/25.