UNITED SYSTEMS OF ARKANSAS, INC.

OPM NATIONAL CHANGE OF ADDRESS NCOA PROCESSING

OPM NATIONAL CHANGE OF ADDRESS NCOA PROCESSING

OPM NATIONAL CHANGE OF ADDRESS NCOA PROCESSING

EOI::DEFEND THE SPEND (FEBRUARY 6, 2025)::EOI MODIFICATION TO DESCOPE NON-ESSENTIAL CONSULTING SERVICES

003707-THIS CONTRACT PROVIDES PRINT FULFILLMENT SUPPORT TO THE CALL CENTER.

FY 2025 AMS COOP OPERATIONS SUPPORT PRINTING

PRINT FULFILLMENT OPERATIONS

THE PURPOSE OF MODIFICATION P00003 IS TO: 1. DE-OBLIGATE FUNDS IN THE AMOUNT OF: $144,843.50 ($962,476.69 (OBLIGATED) - $817,633.19 (INVOICED) = $144,843.50 (DE-OBLIGATED)) 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME AND UNCHANGED. AAR NU

003707-THIS CONTRACT PROVIDES PRINT FULFILLMENT SUPPORT TO THE CALL CENTER.

TO PROVIDE SHREDDER SERVICES IN SUPPORT OF FEMA JOINT FIELD OFFICE OPERATIONS DR4698AR.

THE PURPOSE OF MODIFICATION P00002 IS TO: 1. EXTEND THE TERM OF THE CONTRACT BY ONE (1) ONE MONTH, ESTABLISHING A NEW POP OF 12/27/2022 TO 5/26/2023. 2. UPDATE PRICING FOR COLOR PRINTS (TASK 3) UNDER CLIN 0005. 3. ADD ADDITIONAL FUNDING FOR CLINS

FIRM-FIXED PRICE CALL ORDER #2, UNDER BPA #12SAD122A0002, FOR PRINT SERVICES

PERFORM VALIDATION (PRINT/MAILING)

003707-THIS CONTRACT PROVIDES PRINT FULFILLMENT SUPPORT TO THE CALL CENTER.