ZEMITEK LLC

DE-OBLIGATING DUE TO CANCELLING FUNDS.

THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE BUYER TO MEGAN STREMBITSKY AND INCREMENTALLY FUND $12,669,239.77.

BPA CALL #1 LEASE ADMINISTRATION SERVICES FOR GSA PBS ZONE 1 THE LA (ZONE 1) IS RESPONSIBLE FOR ACTIVITIES FOR GSA REGIONS 1,2,3,5 AND 11. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT.

BPA CALL #1 LEASE ADMINISTRATION SERVICES FOR GSA PBS ZONE 1 THE LA (ZONE 1) IS RESPONSIBLE FOR ACTIVITIES FOR GSA REGIONS 1,2,3,5 AND 11. PS0005 DESCOPES AND DEOBLIGATES REMAINING SERVICES FROM OPTION YEAR 2 AS WELL AS ADDITIONAL UNUSED FUNDS

TO DEOBLIGATE UNUSED FUNDS IN THE AMOUNT OF $7,064.77 AND PROCESS THE CLOSEOUT.

MODIFICATION TO EXTEND SERVICES FOR A PERIOD OF 3 MONTHS FOR LEASE CONTRACT ADMINISTRATION SERVICES FOR PBS ZONE 2 LOCATED AT 2300 MAIN, KANSAS CITY, MO.

REQUEST FOR MODIFICATION #4 TO USAID PROFESSIONAL MANAGEMENT SUPPORT SERVICES (PMSS) CONTRACT NUMBER 7200AA24M00001, ZEMITEK, LLC BACKGROUND: THE ZEMITEK LLC ORDER WAS AWARDED ON NOVEMBER 3, 2023, TO PROVIDE PROFESSIONAL MANAGEMENT SUP

LEASE ADMINISTRATION AND FOIA SERVICES - ZONE 1. THIS MODIFICATION IS TO EXCERCISE OPTION YEAR 2.

INCREASE CLIN 0005 (ECONOMIC GROWTH) BY $69,897.01 AND CLIN 0003 (EDUCATION) BY $156,706.42 BRINGING THE CUMULATIVE CONTRACT OBLIGATION AMOUNT FROM $1,210,888.03 TO $1,437,491.46

LPA INSTITUTIONAL SUPPORT SERVICES (LPAISS)

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

TEC INCREASE AND INCREMENTAL FUNDING OF 500,000

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

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING

INCREASE CLIN 0010, SRF-PO-2024-001 AMOUNT BY $42,111. OBLIGATE AND FULLY FUND CLIN 00010 WITH $42,111.00 BRINGING THE CUMULATIVE CONTRACT OBLIGATION FROM $1,168,777.03 TO $1,210,888.03.

IPI/EDU-EDUCATION SUPPORT INITIATIVE - TAJIKISTAN BUY-IN $225,215.

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

ZEMITEK PLR ISSC

IPI/EDU-EDUCATION SUPPORT INITIATIVE - THE PURPOSE OF MODIFICATION: INCREMENTAL FUNDING 2,780,326.59

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND CREATE AND EXERCISE A NEW OPTION YEAR.

THIS REQUIREMENT IS TO REQUEST FOR MODIFICATION #2 TO USAID PROFESSIONAL MANAGEMENT SUPPORT SERVICES (PMSS) CONTRACT NUMBER 7200AA24M00001, ZEMITEK, LLC BACKGROUND: THE ZEMITEK LLC ORDER WAS AWARDED ON NOVEMBER 3, 2023, TO PROVIDE PROFES

AFR/SD/FO/ITSS: THIS MOD 17 ADDS $51,520.00 AND CHANGES LTTA POSITIONS. TWO LTTA POSITIONS WILL BE REMOVED, WHILE FOUR NEW ONES WILL BE ADDED, PENDING AFR FRONT OFFICE RECRUITMENT APPROVAL. THE UPDATED SECURITY CLEARANCE POSITION LIST IS ATT

DE-OBLIGATION IN THE AMOUNT OF $270,678.65 FOR CLOSEOUT.

ORDER ADDITIONAL COURSES IN FCL-AID-1101 PDT FUNDAMENTALS: ESSENTIAL ELEMENTS IN ACQUISITION

CREATE CONTRACT LINE ITEM: CLIN 0010, SRF-PO-2024-001 TO FULLY FUND CLIN 00010 WITH $73,879.23 BRINGING THE CUMULATIVE CONTRACT OBLIGATION FROM $1,094,879.80 TO $1,168,777.03.

TO INCREMENTALLY FUND THE AWARD WITH $146,371.64 BRINGING THE CUMULATIVE OBLIGATION FROM $948,526.16 TO $1,094,897.80.

LPA INSTITUTIONAL SUPPORT SERVICES (LPAISS)

THE PURPOSE OF MODIFICATION NO. P00011 IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $191,484.74, INCREASING THE TOTAL OBLIGATED AMOUNT FROM $24,550,397.97 TO $24,741,882.71; THEREBY, LEAVING AN UNOBLIGATED AMOUNT OF $16,815,481.29.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING BALANCE OF $2,083.54 FOR REPROGRAMMING.

MANAGEMENT AND OVERSIGHT OF INTERNAL COMMUNICATION, KNOWLEDGE MANAGEMENT SYSTEMS, AND WEB SERVICES

THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS IN THE AMOUNT OF $7,005.58. TOTAL AMOUNT OBLIGATED:$158,593.97 TOTAL AMOUNT DISBURSED:$151,588.39 TOTAL AMOUNT DE-OBLIGATED:$7,005.58 ALL OTHER TERMS AND CONDITIONS

AFR/SD/FO/ITSS: MOD 16 ADDS INCREMENTAL FUNDS TOTALING $1,089,538. THE BREAKDOWN IS AS FOLLOWS: 1) ADD POWER AFRICA FUNDS TOTALING $1,089,538 ($876,700 FOR POWER AFRICA AND $192,838 FOR AFR COMMON GOODS). 2) DELETE THE POWER AFRICA POSITIO

MANAGEMENT AND OVERSIGHT OF INTERNAL COMMUNICATION, KNOWLEDGE MANAGEMENT SYSTEMS, AND WEB SERVICES

THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND $203,895.00

MANAGEMENT AND OVERSIGHT OF INTERNAL COMMUNICATION, KNOWLEDGE MANAGEMENT SYSTEMS, AND WEB SERVICES

THE PURPOSE OF THIS MODIFICATION P00009 IS TO: 1. CREATE CONTRACT LINE ITEM : CLIN 0008 SRF# DRG-2024-001 FOR DEMOCRACY, RIGHTS & GOVERNANCE 2. INCREMENTALLY FUND THE AWARD WITH $120,133.80 BRINGING THE CUMULATIVE OBLIGATION TO $948,526.16.

NEW PLR INSTITUTIONAL SUPPORT SERVICES CONTRACT (ISSC) 2024

MODIFICATION TO EXERCISE OPTION PERIOD I, LEASE CONTRACT ADMIN SERVICES, FOR ZONE 2 PUBLIC BUILDINGS SERVICE, LOCATED AT 2300 MAIN, KANSAS CITY, MO.

AFR/SD/FO: MOD 15 ADDS INCREMENTAL FUNDS TOTALING $2,338,197.59. THE BREAKDOWN IS AS FOLLOWS: 1) ADD AFR REGIONAL FUNDS COMPRISING $1,324,471 FOR PROSPER AFRICA PAES, $822,072.00 FOR EGEA/TRADE, $10,441 FOR CPG, AND $50,170.00 FOR YALI 2)

THE PURPOSE OF THIS MODIFICATION P00007 IS TO: 1. CREATE CONTRACT LINE ITEM 0007: SRF-OSU-REXO-01 FOR OSU/REXO IN THE AMOUNT OF $8,903.51; AND 2. OBLIGATE $8,903.51 AND 3.INCORPORATE THE OSU-REXO SERVICE REQUEST FORM (REVISED) AS ATTACHMENT J

IPI/LFT/ASHA - INSTITUTIONAL SUPPORT CONTRACT (ISC). THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR ZEMITEK $120,656.84.

SHORT-TERM CDCS FACILITATOR CONTRACT TO PROVIDE SERVICES FOR THE 2024-2029 CDCS FACILITATION FOR UP TO SIX MONTHS.

IPI/EDU-EDUCATION SUPPORT INITIATIVE 2- BUY-INS: LIBERIA. THE PURPOSE OF MODIFICATION NO. P00010 IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $22,574.00, INCREASING THE TOTAL OBLIGATED AMOUNT FROM $24,527,823.97 TO $24,550,397.97 THEREBY, L

INCREMNTALLY FUND 457,537.81 AND MAKE AN ADMIN CHANGE TO CORRECT THE TOTAL ESTIMATED COST FROM $11, 072,368.09 TO $11,069,593.05

ESSENTIAL ELEMENTS IN ACQUISITION TRAINING, MAY 20 TO 31, 2024 IN KAMPALA, UGANDA

CONTRACT TO PROVIDE A LEASING PROGRAM MANAGER WHO WILL WORK IN SUPPORT OF THE GENERAL MANAGEMENT AND BUSINESS OPERATION OF THE OFFICE OF LEASING.

MANAGEMENT AND OVERSIGHT OF INTERNAL COMMUNICATION, KNOWLEDGE MANAGEMENT SYSTEMS, AND WEB SERVICES

'TO PROCURE SERVICES (PROF.FEE, TRAVEL, CONFERENCE ROOM) FOR THE ESSENTIAL ELEMENTS IN ACQUISITION TRAINING PLANNED FOR AUG 12-24, 2024.'

SINGLE AWARD BLANKET PURCHASE AGREEMENT TO PROVIDE LEASE ADMINISTRATION AND FOIA SERVICES FOR GSA PBS NATIONWIDE. PERIOD OF PERFORMANCE JANUARY 1- DECEMBER 31,2024.

THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE AWARD BY $92,561.39 THEREBY INCREASING THE CUMULATIVE OBLIGATION FROM $1,391,013.73 TO $1,483,575.12 AND EXTEND THE AWARD END DATE TO FEBRUARY 28/2024 TO ALLOW INVOICE PAYMENTS AND CLOSE