BOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS LLC

THE PURPOSE OF THIS MODIFICATION IS TO FUND OPTION YEAR 4 - CLIN 00005 IN THE AMOUNT OF $117,413.59 FOR THE PERIOD OF OCTOBER 1, 2025, THROUGH DECEMBER 31, 2025. THE TOTAL AMOUNT OF OPTION YEAR 4 IS $469,654.35.

THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES, EQUIPMENT, FACILITIES, AND SERVICES REQUIRED TO SUPPORT DELIVERY OF CONFERENCES FOR THE OFFICE OF THE CHIEF OF STAFF OF THE ARMY.

PROCUREMENT OF DEVELOPMENTAL LABS & ECR FOR MQ-9

PARACHUTE LANDING FALL PLATFORM AND MATTS

DCAPES-LOGFAC

THIS CONTRACT IS FOR SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) CONTRACT SUPPORTING THE SECURITY ASSISTANCE MANAGEMENT DIRECTORATE.

THE NEW INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT WILL PROVIDE ARCHITECTURE RESOURCES FOR DEVELOPING REQUIRED UNITED STATES AIR FORCE (USAF) SOLUTION, SEGMENT AND ENTERPRISE ARCHITECTURES AND IS POSTURED TO SUPPORT DEVELOPMENT, FIELDING

CONFERENCE PLANNING AND EXECUTION SERVICES FOR THE ARMY STRATEGIC LEADER CONFERENCE PROGRAM - ARMY PROFESSION FORUM IN SUPPORT OF THE OFFICE OF THE CHIEF OF STAFF OF THE ARMY.

WSMIS TASK ORDER

PROCUREMENT OF MQ-9 DTOC SPARES

THIS CONTRACT IS FOR SETA SUPPORTING THE SECURITY ASSISTANCE MANAGEMENT DIRECTORATE.

THE PURPOSE OF THIS EFFORT IS TO OBTAIN ENTERPRISE ARCHITECTURE (EA) SERVICES TO ENHANCE AND MANAGE THE AFRL RQS EA CAPABILITIES.

THE PURPOSE OF THIS TASK REQUEST NOTICE (TRN) IS TO OBTAIN ENTERPRISE ARCHITECTURE SERVICES (EAS) SUPPORT FOR THE MAINTENANCE, REPAIR, AND OVERHAUL PROGRAM.

SITE SURVEYS, ELECTRONIC CLASSROOM REFRESH/INSTALLS FOR VARIOUS NAVY LOCATIONS

IWR FINAL ACTION DEOBLIGATION FOR CLOSEOUT.

THE PURPOSE OF THIS MODIFICATION IS TO FUND OPTION 3 - CLIN 0004 IN THE AMOUNT OF $113,999.08 FOR THE PERIOD OF JULY 1, 2025, THROUGH SEPTEMBER 30, 2025. THE TOTAL AMOUNT OF OPTION YEAR 3 IS $455,996.29.

FTOS-1 CONSISTS OF COMMERCIAL NONPERSONAL SERVICES FOR THE FOLLOWING KEY ELEMENTS: (1) STANDARDIZATION AND EVALUATION, (2) AIRCREW TRAINING SUPPORT AND (3) SCHEDULING SUPPORT.

SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD) SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) CONTRACT FY20-25.

THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION 3 - CLIN 0004 IN THE AMOUNT OF $37,999.69 FOR THE PERIOD OF JUNE 1, 2025, THROUGH JUNE 30, 2025. THE TOTAL AMOUNT OF OPTION YEAR 3 IS $455,996.29. UPON PASSAGE OF A FULL FY25 APPROP

15G31 SHORED-BASED AIR TRAFFIC SYSTEM (SATS) BLOCK UPGRADE

THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES, EQUIPMENT, FACILITIES, AND SERVICES REQUIRED TO SUPPORT DELIVERY OF CONFERENCES FOR THE OFFICE OF THE CHIEF OF STAFF OF THE ARMY.

THIS CONTRACT IS FOR SETA SUPPORTING THE SECURITY ASSISTANCE MANAGEMENT DIRECTORATE.

SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT OF COMMUNICATIONS AND ELECTRONICS COMMAND (CECOM) SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD).

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE CLIN 0006.

THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION 3 - CLIN 0004 IN THE AMOUNT OF $37,999.69 FOR THE PERIOD OF MAY 1, 2025 THROUGH MAY 31, 2025. **THIS PR REPLACES PR WC2025M91RPMK0016, WHICH WAS CANCELLED DUE TO A PRISM ERROR**

ENTERPRISE ARCHITECTURE SUPPORT FOR FMXC2

PROCURE REQUIRED COCKPIT INSTRUMENTATION, MODIFICATION TO REMOVE DUPLICATE PARTS AND EXCHANGE, RESULTING IN A NET DEOBLIGATION.

CARGO MOVEMENT OPERATIONS SYSTEM (CMOS) EAS

TO UPDATE MATERIAL LIST AND ADD FUNDING FOR MATERIAL SUBSTITUTIONS/ADDITIONS TO COMPLETE THE REQUIREMENT.

FTOS-1 CONSISTS OF COMMERCIAL NONPERSONAL SERVICES FOR THE FOLLOWING KEY ELEMENTS: (1) STANDARDIZATION AND EVALUATION, (2) AIRCREW TRAINING SUPPORT AND (3) SCHEDULING SUPPORT.

CONTRACTOR SHALL PROVIDE SUPPORT TO THE REMIS, RAMPOD, AND MROI SYSTEMS, AS DEFINED IN THE PWS AT ATTACHMENT 1.

DCAPES-LOGFAC

CLASSROOM TRAINING AIDS FOR THE AVIATION SUPPORT EQUIPMENT TECHNICIAN (AS) RATE

THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION 3 - CLIN 0004 IN THE AMOUNT OF $37,999.69 FOR THE PERIOD OF APRIL 1, 2025 THROUGH APRIL 30, 2025. THE TOTAL AMOUNT OF OPTION YEAR 3 IS $455,996.29. UPON PASSAGE OF A FULL FY2

FOUNDATIONAL LOGISTICS INFORMATION TECHNOLOGY ENTERPRISE SYSTEM (FLITES) WILL BE THE OFFICIAL AUTHORITATIVE SOURCE OF THE AIR FORCE (AF) ITEM MANAGEMENT, FEDERAL CATALOGING, PROVISIONING, AND SELECTED LOGISTICS INFORMATION.

THIS MOD IS TO DE-OBLIGATE FUNDS AND CLOSEOUT THE TSK ORDER.

SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT OF COMMUNICATIONS AND ELECTRONICS COMMAND (CECOM) SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD).

THIS IS DE-OBLIGATION OF EXCESS FUNDS MOD.

SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT OF COMMUNICATIONS AND ELECTRONICS COMMAND (CECOM) SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD).

ENHANCED TECHNICAL INFORMATION MANAGEMENT SYSTEM (ETIMS) PROVIDES IMMEDIATE (NEAR-TERM) IMPROVED WARFIGHTER CAPABILITY TO MANAGE AND ELECTRONICALLY DISTRIBUTE BOTH PAPER AND ELECTRONIC TECHNICAL ORDERS (TOS).

SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT OF COMMUNICATIONS AND ELECTRONICS COMMAND (CECOM) SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD).

AFRL RW - EA SUPPORT

SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT OF COMMUNICATIONS AND ELECTRONICS COMMAND (CECOM) SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD).

THIS IS TASK ORDER #4 TO THE BASE CONTRACT.

THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION 3 - CLIN 0004 IN THE AMOUNT OF $113,999.07 FOR THE PERIOD OF DECEMBER 21,2024 THROUGH MARCH 31, 2025. THE TOTAL AMOUNT OF OPTION YEAR 3 IS $455,996.29. UPON PASSAGE OF A FULL F

FTOS-1 CONSISTS OF COMMERCIAL NONPERSONAL SERVICES FOR THE FOLLOWING KEY ELEMENTS: (1) STANDARDIZATION AND EVALUATION, (2) AIRCREW TRAINING SUPPORT AND (3) SCHEDULING SUPPORT.

CH-53K SPARES FOR CMT-A TRAINING DEVICE

THIS CONTRACT PROVIDES SUPPORT SERVICES TO HEADQUARTERS, DEPARTMENT OF THE ARMY (HQDA) G-3/5/7 TO PLAN, COORDINATE, AND CONDUCT THEIR SENIOR LEADER READINESS FORUM (SLRF) AND THE LEADING CHANGE FORUM (LCF) CONFERENCES.

SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT OF COMMUNICATIONS AND ELECTRONICS COMMAND (CECOM) SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD).

THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION 3 - CLIN 0004 IN THE AMOUNT OF $75,999.38 FOR THE PERIOD OF NOVEMBER 1,2024 THROUGH DECEMBER 20, 2024. THE TOTAL AMOUNT OF OPTION YEAR 3 IS $455,996.29. UPON PASSAGE OF A FULL FY25 A