GLOBAL AEROSPACE, INC

TO AWARD PERFORMANCE UNDER CLIN 1001 - 1005 OF THE DELIVERY ORDER NUMBER IN ACCORDANCE WITH SERVICES AREAS A THROUGH K OF SECTION C OF THE SUBJECT UMBRELLA CONTRACT.

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE PRO-RATED FEE FOR THE ANNUAL RETAINER IN THE AMOUNT $180.00.

FAA AVIATION INSURANCE PROGRAM

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR DELIVERY ORDER NUMBER 693KA9-23-F-00117 FROM FEBRUARY 17, 2024, TO JUNE 1, 2024, FUND THE PRO-RATED FEE FOR THE ANNUAL RETAINER IN THE AMOUNT $6,817.00 AND FUND PERFORMANCE I

THE PURPOSE IS TO DE-OBLIGATE FUNDS.

THE PURPOSE IS TO DE-OBLIGATE FUNDS.

TO AWARD PERFORMANCE UNDER CLIN 5001 (SEE MODIFICATION 0008 TO BASE AWARD) FOR SERVICE AREAS A THROUGH K AND CLIN 5002 SERVICE AREA A OF SECTION C OF THE ABOVE SUBJECT CONTRACT.

DEOB $0.00. RECON CORRECTION

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR PERFORMANCE IN ACCORDANCE SECTIONS C.6.1.6 SERVICE AREA F - REVIEW NON-PREMIUM WAR RISK POLICY OF THE STATEMENT OF WORK SOW); CLIN 4001 - PROJECT, TASK MANAGEMENT & ADMINISTRATIVE SUPPORT

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR PERFORMANCE IN ACCORDANCE WITH THE SECTIONS C.6.1.4 SERVICE AREA D ANALYSIS OF WAR RISK MARKET AND C.6.1.5 SERVICE AREA E RESEARCH ON COMMERCIAL AVIATION INSURANCE MARKET OF THE STATEMENT OF

THE PURPOSE OF THIS DELIVERY ORDER IS FOR PERFORMANCE ASSOCIATED WITH OPTION PERIOD FOUR OF CONTRACT 693KA9-18-D-00002.

THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE FUNDS IN THE AMOUNT OF $13,312.00.