CAUDILL WEBSITE DESIGN & CONSTRUCTION INC

MODIFICATION TO EXERCISE OPTION YEAR 02 WITH A NEW PERFORMANCE PERIOD OF 09/30/25 TO 09/29/26 IN THE AMOUNT OF $1,861,300 FOR PROJECT MANAGEMENT SOFTWARE SUPPORT SERVICES IN SUPPORT OF THE INL/KM OFFICE IN WASHINGTON, DC.

MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING FROM THE BASE PERIOD IN THE AMOUNT OF $95,000.00 IN ACCORDANCE WITH THE RELEASE OF CLAIMS FROM THE VENDOR, FOR PROJECT MANAGEMENT SOFTWARE SUPPORT SERVICES IN SUPPORT OF THE INL/KM OFFICE IN WASHI

TO RENEW THE DEVRESULTS HOSTING SOFTWARE SUBSCRIPTION FOR ONE YEAR (OCTOBER 01, 2024 TO SEPTEMBER 30, 2025). THE TOTAL AMOUNT IS 84,500.00 USD, EQUIVALENT TO 59,826.00 JOD . PROMPT PAYMENT: BILLS ARE TO BE PAID IN ADVANCE OF THE SERVICE WITHIN 30 D

CONTRACT MODIFICATION TO EXERCISE THE OPTION YEAR (OY) 01 FOR A NEW PERIOD OF 9/30/24 TO 9/29/25 FOR PROJECT MANAGEMENT SOFTWARE SUPPORT SERVICES. THIS REQUIREMENT IS IN SUPPORT OF THE INL/KM OFFICE IN WASHINGTON, DC.

THIS MODIFICATION TO DE-OBLIGATE CANCELLING AND REMAINING FUNDING IN THE AMOUNT OF $ 203,000.00. IN ADDITIONAL THIS ORDER WILL BE CLOSED OUT WITH THIS MODIFICATION IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED

NEW CONTRACT IN THE AMOUNT OF $861,300 FOR PROJECT MANAGEMENT SOFTWARE SUPPORT SERVICES. THIS REQUIREMENT IS IN SUPPORT OF THE INL/KM OFFICE IN WASHINGTON, DC.

TO RENEW THE DEVRESULTS HOSTING SOFTWARE SUBSCRIPTION FOR ONE YEAR (OCTOBER 01, 2023 TO SEPTEMBER 30, 2024). THE TOTAL AMOUNT IS 84,500.00 USD, EQUIVALENT TO 59,826.00 JOD. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPT

ANNUAL FEE FOR DEVRESULTS WEB-BASE PROJECT MANAGEMENT SYSTEM (6/6/2023 - 6/5/2024)

UC_ RATIFICATION_ DEV RESULTS

THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 AND TO ADDITIONAL FUNDING THEREBY INCREASING THE AMOUNT OF THE CONTRACT FROM $3,020,720 BY $788,000 TO $3,808,720

TO RENEW THE DEVRESULTS HOSTING SOFTWARE SUBSCRIPTION FOR USAID/JORDAN MISSION FOR ONE YEAR (OCTOBER 01, 2022 TO SEPTEMBER 30, 2023). THE TOTAL AMOUNT IS 55,224.00 JOD, EQUIVALENT TO 78,000.00 USD. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAY

THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING IN ORDER TO MIGRATE INL/AP'S DEVRESULTS SUBSCRIPTION AND DATA TO INL'S GLOBAL SITE, THEREBY INCREASING THE CURRENT AMOUNT FROM $2,868,720.00 BY $152,000.00 TO $3,020,720.00.

THE USAID MOZAMBIQUE IMPLEMENTATIONS PROPOSED EXTEND SUBSCRIPTION FOR DEVRESULTS FOR A YEAR.