DESIGN TO DELIVERY INC

ADMINISTRATIVE MODIFICATION ONLY - TO CHANGE THE START DATE TO JULY 13, 2020 - FOR THIS YEARLY CONTRACT - WHICH PURCHASE ORDER WILL END ON JULY 12, 2021 FOR THE VENDOR -DELIVERY TO DESIGN,INC. ALL ELSE REMAINS THE SAME. _________________________

NO COST - ADMINISTRATIVE MODIFICATION NO. 1 - TO ADD THE FOLLOWING INFORMATION - TO BE APPLICABLE FOR - TIFFANY PIMBLE - THROUGH SEPT. 30, 2020 - THE PURPOSE OF THIS MODIFICATION IS TO ALLOW FOR OVERTIME. 1) NO ADDITIONAL FUNDS WILL BE ADDED TO

ACQUISITION & CONTRACTING SUPPORT

ACQUISITION & CONTRACTING SUPPORT

MODIFICATION P00002 - DEOBLIGATION OF FUNDING

ACQUISITION SUPPORT SERVICES MODIFICATION

PURCHASE CARD MANAGEMENT SUPPORT SERVICES

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FROM CLINS 0001, 0009, 0012, 0013, 0014 AND 0015 AND CLOSE OUT THE TASK ORDER. .

EXERCISING OPTION PERIOD FROM 11 JAN 2025 TO 12 JULY 2025

THE ARS DAILY PURCHASE CARD PROGRAM (PCP) OPERATIONS REQUIRES A LOCATION AGENCY PROGRAM COORDINATOR WITH DEMONSTRATED TECHNICAL EXPERTISE AND HANDS-ON SKILLS IN A WIDE VARIETY OF PURCHASE CARD MANAGEMENT AND OVERSIGHT.

ACQUISITION & CONTRACTING SUPPORT

EXERCISING OPTION PERIOD FROM 11 JUL 2024 TO 10 JAN 2024

THE ARS DAILY PURCHASE CARD PROGRAM (PCP) OPERATIONS REQUIRES A LOCATION AGENCY PROGRAM COORDINATOR WITH DEMONSTRATED TECHNICAL EXPERTISE AND HANDS-ON SKILLS IN A WIDE VARIETY OF PURCHASE CARD MANAGEMENT AND OVERSIGHT.

ACQUISITION & CONTRACTING SUPPORT

THE PURPOSE OF MODIFICATION PS0004 IS TO EXTEND THE BASE YEAR PERIOD OF PERFORMANCE, INCREASE THE LEVEL OF EFFORT AND FUNDING AMONGST EXISTING CLIN, FUND CLIN 0011 AND CHANGE KEY PERSONNEL UNDER THE OASIS+ TASK ORDER 47QRAB23F0007, IN ACCORDANCE WITH

THE ARS DAILY PURCHASE CARD PROGRAM (PCP) OPERATIONS REQUIRES A LOCATION AGENCY PROGRAM COORDINATOR WITH DEMONSTRATED TECHNICAL EXPERTISE AND HANDS-ON SKILLS IN A WIDE VARIETY OF PURCHASE CARD MANAGEMENT AND OVERSIGHT.

ACQUISITION SUPPORT SERVICES, MOD TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT THE AWARD.

PROJECT MANAGEMENT (CDO)

ACQUISITION & CONTRACTING SUPPORT

ACQUISITION & CONTRACTING SUPPORT

ACQUISITION SUPPORT SERVICES - PURCHASE CARD

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT THE CALL ORDER.

EVALUATE TECHNICAL PROPOSALS RECEIVED IN RESPONSE TO THE SIX OASIS PLUS CONTRACT FAMILIES.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT THE CONTRACT.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT THE CONTRACT.

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ADD FUNDING FOR OVERTIME

.

ACQUISITION & CONTRACTING SUPPORT

PROJECT MANAGEMENT (CDO)

EXERCISE 52.217-8 OPTION TO EXTEND SERVICES

EXERCISE 52.217-8 OPTION

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PURCHASE CARD MANAGEMENT SUPPORT SERVICES

THE PURPOSE OF THIS CALL IS TO PROVIDE NON-PERSONAL ACQUISITION SUPPORT SERVICES FOR PURCHASE CARD MANAGEMENT FOR THE AGRICULTURAL RESEARCH SERVICE.

MODIFICATION TO EXERCISE OPTION PERIOD I - PURCHASE CARD MANAGEMENT SUPPORT SERVICES

ACQUISITION SUPPORT

ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF NAVAL RESEARCH FOR CODE 02 (AQUISITION AND ASSISTANCE)

ACQUISITION SUPPORT

PROJECT MANAGEMENT (CDO)

ACQUISITION SUPPORT SERVICES AWARD EXERCISE OF OPTION PERIOD 4: 10/1/2022-9/30/2023. ADDING FY23 FUNDING.

ACQUISITION & CONTRACTING SUPPORT

ACQUISITION & CONTRACTING SUPPORT

ACQUISITION SUPPORT SERVICES

CONTRACTOR SUPPORT SHALL ASSIST IN PURCHASING SUPPLIES, SERVICES, AND CONSTRUCTION REQUIREMENTS, IN ACCORDANCE WITH FEDERAL, DEPARTMENTAL, AND MISSION-AREA ACQUISITION REGULATIONS, POLICIES, AND PROCEDURES.

ACQUISITION SUPPORT

CONTRACTOR SUPPORT SHALL ASSIST IN PURCHASING SUPPLIES, SERVICES, AND CONSTRUCTION REQUIREMENTS, IN ACCORDANCE WITH FEDERAL, DEPARTMENTAL, AND MISSION-AREA ACQUISITION REGULATIONS, POLICIES, AND PROCEDURES.

ACQUISITION SUPPORT

THE PURPOSE OF THIS CALL IS TO PROVIDE NON-PERSONAL ACQUISITION SUPPORT SERVICES FOR PURCHASE CARD MANAGEMENT FOR THE AGRICULTURAL RESEARCH SERVICE.

ACQUISITION & CONTRACTING SUPPORT