CORPORACION DE CIENCIA Y TECNOLOGIA PARA EL DESARROLLO DE LA INDUSTRIA NAVAL MARITIMA Y FLUVIAL COTECMAR

IN ACCORDANCE WITH FAR 4.804-4 AND THE RELEASE OF CLAIMS FROM THE VENDOR DATED 07/30/2025, CONTRACT MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING IN THE AMOUNT OF $28,152.00 AND PHYSICALLY COMPLETE AND CLOSEOUT, FOR DRY DOCK PROJECT.

PURCHASE ORDER MODIFICATION TO ADD FUNDING IN THE AMOUNT OF $200,772.80 FOR A WITHIN SCOPE INCREASE IN WORK IDENTIFIED, WHICH IS AUTHORIZED, FOR THE DRY-DOCKING PROJECT. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SAN JOSE.

PO MODIFICATION TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $314,613.40 FOR WORK WITHIN SCOPE AND EXTEND THE PERIOD OF PERFORMANCE TO 31-MAY-2024, WHICH IS AUTHORIZED, FOR A DRYDOCKING PROJECT. THIS REQUIREMENT IS IN SUPPORT OF INL/COSTA RICA.

PURCHASE ORDER MODIFICATION TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $423,771.60 FOR WORK WITHIN SCOPE AND EXTEND THE POP TO 31-JAN-2024, WHICH IS AUTHORIZED, FOR A DRYDOCKING PROJECT. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. E

NEW PURCHASE ORDER IN THE AMOUNT OF $130,982.20 FOR A DRYDOCKING PROJECT WITH A PERFORMANCE PERIOD OF 09/18/2023 THROUGH 01/16/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY INL/COSTA RICA.

INL 1930.0 DRYDOCK PROJECT FOR SNG LIBERTADOR 110 CUTTER