WERIS, INC

MOD TO EXERCISE OPTION YEAR 4 AND FUND THE 1ST QUARTER

THE PURPOSE OF THIS REQUEST IS TO ISSUE A NEW TO "PROGRAM AND TECHNICAL PROGRAM SUPPORT FOR PAVEMENT AND MATERIALS PROGRAM"

DEVELOP INFORMATIONAL MATERIALS ON NON-DESTRUCTIVE TESTING INTELLIGENT CONSTRUCTION TECHNOLOGIES FOR CONCRETE PAVEMENT QUALITY ASSURANCE DURING CONSTRUCTION.

THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 20201.

ADMINISTRATIVE SUPPORT - MODIFICATION TO EXERCISE AN OPTION

THE PURPOSE OF THIS MODIFICATION IS TO: 1) REVISE THE PERFORMANCE WORK STATEMENT TO UPDATE THE LEVEL OF EFFORT; 2) EXERCISE OPTION PERIOD 2; AND 3) CHANGE COR.

THE PURPOSE OF THIS MODIFICATION TO IS EXERCISE OPTION YEAR 2 AND LIFT THE STOP WORK ORDER.

ADMINISTRATIVE SUPPORT - MODIFICATION TO EXERCISE OPTION

EXERCISE OPTION PERIOD III

EO14042 THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONTENT WRITER AND HONORARIUM PAYMENT SUPPORT TO SUBSTANCE ABUSE MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA)/OFFICE OF FINANCIAL RESOURCES (OFR)/DIVISION OF GRANT REVIEW (DGR). CONTENT WRITER AND

MOD 11 TO FUND THE CONTRACT FROM APRIL - SEPTEMBER (END OF FY) FOR LABOR AND CAP FEES. THIS TASK ORDER IS HEREBY FULLY FUNDED

FUNDING MODIFICATION TO INCREMENTALLY FUND TIME-AND-MATERIALS LINE ITEM.

MOD TO PROVIDE 2 MONTHS OF FUNDING FOR TOMIS SERVICES

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASKS AND ADD FUNDING. THIS MODIFICATION HEREBY: 1) EXERCISES OPTIONAL TASKS IN THE AMOUNT OF $202,967.76. 2) CREATES CLIN10102 OPTIONAL TASKS FUNDING IN THE AMOUNT OF $142,967.76. $25,

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING IN THE AMOUNT OF $3,000.00 CLIN0202 OTHER DIRECT COST (ODCS) TO COVER WORKSHOP COST. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK 5 DEVELOPMENT OF EDUCATIONAL OUTREACH FOR 2 EDUCATION OUTREACH MATERIALS AND EXTEND THE PERIOD OF PERFORMANCE. THIS MODIFICATION HEREBY: 1) EXERCISES OPTION TASK 5 DEVELOPMENT OF EDUCATI

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR OPTION ITEMS AND EXTEND THE PERIOD OF PERFORMANCE. THIS MODIFICATION HEREBY: 1) OPTION ITEMS IN THE AMOUNT OF $509,995.60. 2) INCREASES THE OVERALL OBLIGATED AMOUNT OF THE TASK ORDER BY $509

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

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

TECHNICAL AND SUPPORT SERVICES FOR PAVEMENT PROGRAMS IDIQ - WERIS INC.

EO14042 THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONTENT WRITER AND HONORARIUM PAYMENT SUPPORT TO SUBSTANCE ABUSE MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA)/OFFICE OF FINANCIAL RESOURCES (OFR)/DIVISION OF GRANT REVIEW (DGR). CONTENT WRITER AND

THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 10205 AND CLIN 10301.

MINIMUM REVENUE GUARANTEE MET BASED ON TASK ORDER AWARD

EO14042 THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONTENT WRITER AND HONORARIUM PAYMENT SUPPORT TO SUBSTANCE ABUSE MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA)/OFFICE OF FINANCIAL RESOURCES (OFR)/DIVISION OF GRANT REVIEW (DGR). CONTENT WRITER AND

THE PURPOSE OF THIS MODIFICATION IS TO: 1) ADD ADDITIONAL LABOR CATEGORIES AND HOURS; 2) INCREASE THE CEILING OF TASK ORDER; AND 3) REDUCE THE PERIOD OF PERFORMANCE OF THE TASK ORDER.

MOD TO EXERCISE OPTION YEAR 3 AND FUND THE CONTRACT THRU JANUARY 2025.

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF THE TASK ORDER AND ADD ADDITIONAL FUNDS FOR OTHER DIRECT COST (ODCS). THIS MODIFICATION HEREBY: 1) CREATES CLIN 0016 ODC IN THE AMOUNT OF $13,000.00. 2) EXTENDS THE PERIOD

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND YEAR 2, CLINS: 10101, 10201, AND 10401.

EXERCISE OPTION PERIOD II

EO14042 THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONTENT WRITER AND HONORARIUM PAYMENT SUPPORT TO SUBSTANCE ABUSE MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA)/OFFICE OF FINANCIAL RESOURCES (OFR)/DIVISION OF GRANT REVIEW (DGR). CONTENT WRITER AND

STATISTICAL AND DATA INTEGRITY ADMINISTRATIVE SUPPORT

EO14042 THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONTENT WRITER AND HONORARIUM PAYMENT SUPPORT TO SUBSTANCE ABUSE MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA)/OFFICE OF FINANCIAL RESOURCES (OFR)/DIVISION OF GRANT REVIEW (DGR). CONTENT WRITER AND

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 - TRANSPORTATION SECURITY EQUIPMENT MAINTENANCE DATABASE (TSEMD) DATA ANALYSIS TASK ORDER AND ADD FUNDING FOR THESE SERVICES. 07/01/2024- 06/30/2025

THIS MODIFICATION IS HEREBY ISSUED TO CLOSE OUT TASK ORDER NO. 693JJ319D000016/693JJ320F000251 AND TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $19,328.68. THE TASK ORDER EXPIRED ON DECEMBER 31, 2022. WERIS INC HEREBY PROVIDES A RELEASE OF CLAIMS

CLOSE OUT CONTRACT 693JJ319D000016 TASK ORDER 693JJ322F00371N AND DEOBLIGATE REMAINING FUNDS OF $500.00.

CLOSEOUT - THE PURPOSE OF THIS MODIFICATION TO WERIS CONTRACT NUMBER 693JK422D800007A/693JK422F98524NA FOR COMMERCIAL FLIGHT DATABASE DATA VALIDATION, RESEARCH AND TECHNICAL SUPPORT IS TO CLOSE-OUT AND DE-OBLIGATE -$94,972.68. ATTACHED ARE

THE PURPOSE OF THIS MODIFICATION IS TO ADD $210,000.00 IN FUNDING TO CLIN 00201 TO CONTINUE PROVIDING HIT SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

MOD TO FULLY FUND CONTRACT FROM APRIL - SEPTEMBER 2024

PROGRAM MANAGEMENT SUPPORT SERVICES - TERMINATION SETTLEMENT FROM TERMINATION FOR GOVERNMENT'S CONVENIENCE DATED APRIL 9, 2024.

THE PURPOSE OF THIS MODIFICATION IS TO ADD $40,000.00 IN FUNDING TO CLIN 00201 TO SUPPORT RC IN THE HIT SUPPORT SERVICE CONTRACT FOR MARKETING AND MEDIA TASKS.

THIS MODIFICATION HEREBY: 1) EXERCISES OPTIONAL TASKS IN THE AMOUNT OF $91,273.47. $38,372.75 FOR CONDUCTING 2, S/M, IN-PERSON MEETINGS (TASK 4) $52,900.72 FOR PREPARING 2 PEER EXCHANGE REPORTS (TASK 5) 2) INCREASES THE OVERALL OBLI

DEOBLIGATE FUNDS IN THE AMOUNT OF $47,993.98 AND CLOSE CONTRACT.

MOD TO FUND CONTRACT FOR APRIL

CLOSEOUT - THE PURPOSE OF THIS MODIFICATION TO WERIS INC. CONTRACT 693JK422D800007, TASK ORDER 693JK422F98521N IS TO CLOSE-OUT AND DE-OBLIGATE ($37742.05). ATTACHED ARE THE DELPHI REPORT AND COR CLOSE-OUT MEMO

THIS MODIFICATION IS HEREBY ISSUED TO CLOSE OUT TASK ORDER NO. 693JJ319D000016_693JJ320F000067 AND TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $55,427.21. THE TASK ORDER EXPIRED ON MARCH 04, 2022. WERIS INC HEREBY PROVIDES A RELEASE OF CLAIMS ON

THIS MODIFICATION IS HEREBY ISSUED TO CLOSE OUT TASK ORDER NO. 693JJ319D000016_693JJ320F000044 AND TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $347,126.31. THE TASK ORDER EXPIRED ON MARCH 04, 2022. WERIS INC HEREBY PROVIDES A RELEASE OF CLAIMS ON

THE PURPOSE OF THIS MODIFICATION IS TO ADD $75,000.00 IN FUNDING TO CLIN 00201.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR OPTION ITEMS AND EXTEND THE PERIOD OF PERFORMANCE. THIS MODIFICATION HEREBY: 1) OPTION ITEMS IN THE AMOUNT OF $509,995.60. 2) INCREASES THE OVERALL OBLIGATED AMOUNT OF THE TASK ORDER BY $509

DEFENSE TRAVEL MANAGEMENT OFFICE (DTMO) - PROGRAM MANAGEMENT SUPPORT SERVICES

THE PURPOSE OF THIS MODIFICATION IS TO ADD $400,000.00 IN FUNDING TO CLIN 00201.