WORKPLACE SOLUTIONS, INC.

EQUIPMENT PURCHASING

W31RY051618117 - FY25 KIRTLAND BEE IOT. THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE IOT FACILITIES SUPPORT SERVICES (FSS) TO SUPPORT THE KIRTLAND, AIR FORCE BASE BIOENVIRONMENTAL ENGINEERING (BEE) REPLACEMENT.

W31RY051618117 - FY25 KIRTLAND BEE IOT. THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE IOT FACILITIES SUPPORT SERVICES (FSS) TO SUPPORT THE KIRTLAND, AIR FORCE BASE BIOENVIRONMENTAL ENGINEERING (BEE) REPLACEMENT.

WALTER REED MCAA TRANSITION DELAY PHASE 1 - THIS MODIFICATION IS TO INCREASE THE CONTRACT BY $1,721,514.21 FOR COST ASSOCIATED WITH PHASE 1 TRANSITION DELAY, AND TO UPDATE THE DELIVERY DATE TO REFLECT THE INCREASE OF PHASE 1 BY 70 DAYS.

EQUIPMENT PURCHASING

W31RY051618117 - FY25 KIRTLAND BEE IOT. THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE IOT FACILITIES SUPPORT SERVICES (FSS) TO SUPPORT THE KIRTLAND, AIR FORCE BASE BIOENVIRONMENTAL ENGINEERING (BEE) REPLACEMENT.

W31RY051005192

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE CORRECTED FINAL CHANGE TRACKER INTO THE CONTRACT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

BASE - EQUIPMENT PURCHASING

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CORRECTED FINAL CHANGE TRACKER INTO THE CONTRACT. THIS WILL INCREASE THE CONTRACT VALUE BY $162,680.00 TO $3,855,419.19. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

EQUIPMENT PURCHASING

EQUIPMENT PURCHASING

EQUIPMENT PURCHASING

THIS MODIFICATION INCORPORATES THE IOMS SCHEDULE (AUGUST 2024) AND PHASE 1 BOD SHIFT TO 15 NOVEMBER 2024, CLIN 0001 INCREASES BY $599,760.30 AND CLIN 0002 BY $1,994,447.06. TOTAL INCREASE OF $2,594,207.36

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE TRACKER #5 INTO THE CONTRACT. THIS WILL INCREASE THE TOTAL CONTRACT VALUE BY $4,543.42 TO $2,117,562.23. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

PHASE 1 FINAL REVISED CT #2 - CREDIT AMOUNT OF $1,074,013.87. CLIN0001 INCREASE $13,562.50 CLIN0002 DECREASE $927,423.39 CLIN0003AA DECREASE $160,152.98 THE TOTAL COST DECREASED BY $1,074,013.87 FROM $47,171,191.44 TO $46,097,177.57.

THIS MODIFICATION IS TO INCORPORATE CHANGE TRACKER #3 INTO THE CONTRACT, WHICH IS TO PROVIDE LVS CONDUIT FOR LVS SYSTEM THAT ARE TO BE INSTALLED. THIS WILL INCREASE CLINS 0002 AND 0003 CAUSING THE TOTAL CONTRACT VALUE TO INCREASE TO $3,692,739.19.

CONTRACT AWARD FOR CAMP PENDLETON - 16 AREA VETERINARY TREATMENT FACILITY REPLACEMENT IO REQUIREMENT.

EQUIPMENT PURCHASING

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE TRACKER 2 INTO THE CONTRACT. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED.

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PHASE 1 FINAL REVISED CT IN THE CREDIT AMOUNT OF $2,149,587.67. THE TOTAL COST OF THIS CONTRACT WAS DECREASED BY $2,149,587.67 FROM $49,320,779.11 TO $47,171,191.44.

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE TRACKER #1 INTO THE CONTRACT. TOTAL CONTRACT VALUE DECREASED BY $101,464.68 TO $3,232,270.47. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

DUE TO A GC DELAY, THE IO CONTRACTOR WAS UNABLE TO COMPLETE THEIR INSTALL ON THE DESIGNATED DAY. THE PURPOSE OF THIS MODIFICATION IS TO ACCOUNT FOR THE ADDITIONAL TRAVEL EXPENSES DUE TO THAT DELAY.

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE TRACKER 2 INTO THE CONTRACT. THIS CHANGE TRACKER COVERS THE ADDITIONAL PIECES OF ARTWORK AS REQUESTED BY THE CUSTOMER. TOTAL COST OF THE CONTRACT IS NOW $2,088,454.11.

INCORPORATING CHANGE TRACKER #3 WHICH INCLUDES A CREDIT OF $9,023,455.

EXERCISE OPTION 2001 - PHASE 2 - INITIAL OUTFITTING TRANSITION PLANNING (IOT

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLINS 0002 AND 0003 FOR THE FUTENMA MEDICAL/DENTAL CLINIC REQUIREMENT. TOTAL CONTRACT VALUE INCREASED TO $3,333,735.15. ALL OTHER TERMS OF THE CONTRACT REMAIN UNCHANGED.

IO&T SERVICES FOR THE FRENCH CREEK MEDICAL CLINIC

IO&T SERVICES FOR THE NATIONAL INTREPID CENTER OF EXCELLENCE/INTREPID SPIRIT CENTER (NICOE/ISC) AT FORT BLISS, TX.

EQUIPMENT PURCHASING

POP EXTENSION MODIFICATION

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE TRACKER 1 INTO THE CONTRACT. THIS WILL INCREASE THE CONTRACT BY $124,314.32. ALL OTHER ITEMS REMAIN UNCHANGED.

THE DEFENSE HEALTH AGENCY-FACILITIES ENTERPRISE (DHA-FE) REQUIRES INITIAL OUTFITTING (IO) SERVICES FOR BLDGS 675 & 676, IN SUPPORT OF THE FY20 RESTORE NBMC FUTENMA DESIGN AND CONSTRUCTION PROJECT LOCATED ON MCAS FUTENMA IN OKINAWA, JAPAN.

EXERCISE OPTION CLIN 0002 - PHASE 1 - INITIAL OUTFITTING COMMODITIES AND EXTEND THE DELIVERY PERIOD TO 14AUG2027

MINIMUM OBLIGATION

MADIGAN ARMY MEDICAL CENTER-RADIOLOGY REPAIR REQUIREMENT ON THE JOINT BASE LEWIS-MCCHORD BASE. NEW PERSONAL PROPERTY - PHASES 1-4

BASE - EQUIPMENT PURCHASING

IO&T SERVICES FOR ZUTENDAAL APS-2 WAREHOUSE 50035, ZUTENDAAL, BELGIUM

WALTER REED MCAA - CHANGE TRACKER #1

EQUIPMENT PURCHASING

FT. BLISS MOD - ADDITIONAL ITEMS PROCESSED AND CREDIT TO GOV'T

WR MCAA - EXERCISE OPTION CLIN 0003

WALTER REED MCAA - TO PROVIDE IO&T OF 124,050GSF OF RENOVATIONS TO CURRENTLY OCCUPIED SPACES, DEMOLITION OF APPROXIMATELY 332,000GSF OF AGING AND INEFFICIENT BUILDINGS AND CONSTRUCTION OF 590,000 GSF STATE OF THE ART MEDICAL SERVICES BUILDING.