GROUNDSWELL CORPORATION

MODIFICATION TO EXTEND END DATE BY 12 MONTHS

OFFICE FOR CIVIL RIGHTS COMPLAINTS WEBSITE AND DATABASE SERVICES - EXERCISE OY 2

EXTEND THE PERIOD OF PERFORMANCE END DATE BY 12 MONTHS

OFR RMS OPERATIONS AND MAINTENANCE SUPPORT SERVICES

PTMSS FOR THE OFFICE OF OCEAN EXPLORATION AND RESEARCH (OER). THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE THE CONTRACT, REDUCE THE OBLIGATION AND VALUES ON CONTRACT LINE ITEM (CLIN) 4001, INCREASE THE VALUE ON CLIN 4002, AND REVISE THE PWS.

THE PURPOSE OF THIS CALL ORDER IS TO PROCURE BUSINESS INTELLIGENCE SUPPORT

SERVICES, SUPPORT AND MAINTAIN THE NATIONAL REPORTING SYSTEM WEBSITE.

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE EFFECTIVE DATA MANAGEMENT AND TO COLLECT, REVIEW AND DISSEMINATE HIGH VALUE STATE AND DISTRICT SCHOOL LEVEL EDUCATION DATA.

THE PURPOSE OF THIS REQUISITION IS TO ACQUIRE A 5-MONTH EXTENSION IN SUPPORT OF CONTRACT NUMBER 693JK420F600004. THE EXTENSION IS REQUIRED TO MAINTAIN CONTINUITY OF SERVICE PROVISION TO THE BETTER UTILIZING INVESTMENTS TO LEVERAGE DEVELOPMENT (BUILD

TASK ORDER TO SUPPORT CONNECTED - CLOSEOUT

TO EXERCISE THE NEXT OPTION PERIOD.

AADES - MODIFICATION TO EXERCISE OPTION 3.

PTMSS FOR CFO - MOD TO CORRECT LABOR CATEGORIES AND RATES, ADD INCREMENTAL FUNDING, ADJUST CLIN VALUES AS REQUIRED, REPLACE PWS, AND UPDATE CONTRACT LANGUAGE.

SWES GSS MODIFICATION TO EXERCISE OPTION YEAR 4.

BUDGET SERVICES, LOCATED IN THE OFFICE OF PLANNING, EVALUATION, AND POLICY DEVELOPMENT, COLLECTS SALARIES AND EXPENSES BUDGET INFORMATION FROM INDIVIDUAL OFFICES ACROSS THE U.S. DEPARTMENT OF EDUCATION (DEPARTMENT) USING A CUSTOM-BUILT, WEB-ENABLED,

TITLE: AGEO REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: AFT25-TC-005016 ITJA#: TCITJA0015896 POP DATES: 04/01/2025 TO 03/31/2026 DELIVERY DATE: 02/24/2025 FUND TO DATE: 04/01/2025

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 ON EXISTING BLANKET PURCHASE AGREEMENT (BPA) CALL 693JK322F00016N WITH GROUNDSWELL/COLLABRALINK TECHNOLOGIES, INC. FOR THE NATIONAL PIPELINE MAPPING SYSTEM (NPMS).

EXERCISE NEXT OPTION PERIOD.

THE PURPOSE OF MODIFICATION P00010 IS TO EXTEND THE PERIOD OF PERFORMANCE ONE MONTH, FROM JUNE 19, 2025 THROUGH JULY 18, 2025 IN ACCORDANCE WITH FAR 52.217-8. THE TOTAL OBLIGATED AMOUNT IS INCREASED BY $48,959.14 FROM $1,356,526.40 TO $1,405,485.54.

TITLE: CONTINUED ENHANCEMENT AND OPERATIONS OF THE FMCSA NATIONAL REGISTRY OF CERTIFIED MEDICAL EXAMINERS

PER FAR 8.405-6, LIMITING SOURCES, THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CURRENT CONTRACT, AS IS, FOR AN ADDITIONAL 6 MONTHS, AND TO ADD FOUR (4) 3-MONTH OPTION PERIODS. THE CONTACT VALUE HAS INCREASED BY $1,330,434.96 FROM $6,253,132.74

DE-OBLIGATION OF FUNDS AND CLOSEOUT OF THE TASK ORDER

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4, UPDATE CONTRACT LANGUAGE, AND REPLACE THE PERFORMANCE WORK STATEMENT (PWS) IN ITS ENTIRETY.

PTMSS FOR CFO - MOD TO EXERCISE OPTION 4, UPDATE CLAUSES, REPLACE PWS, DESCOPE REQUIREMENTS, AND ADJUST CLIN VALUES AS REQUIRED

PTMSS FOR THE OFFICE OF OCEAN EXPLORATION AND RESEARCH (OER). THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4, ADJUST CONTRACT LINE ITEM NUMBER (CLIN) VALUES WITHIN THE EXISTING CEILING, AND UPDATE CLAUSES AND CONTRACT LANGUAGE.

PTMSS FOR OAR, NAT'L SEA GRANT COLLEGE PROGRAM. THE PURPOSE OF THIS MOD IS TO EXERCISE OPTION PERIOD 4, REDUCE OBLIGATION/VALUES ON CLINS 4001, 4004, 4005, AND 4006, REVISE THE PWS, AND UPDATE CLAUSES

THE PURPOSE OF THIS CALL ORDER IS TO SUPPORT ALL OPERATIONS AND MAINTENANCE, DEVELOPMENT, TECHNICAL DOCUMENTATION, AND TECHNICAL HELPDESK ACTIVITIES FOR THE TRAMS APPLICATION ON THE TRIAD PLATFORM.

MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO DE- OBLIGATE CONTRACT LINE ITEMS (CLINS) UNDER CONTRACT NUMBER GS06F1110Z/693JK420F600004. DE-OBLIGATIONS ARE HEREBY DECREASED IN FUNDS BY $683,334.48.

THE PURPOSE OF MODIFICATION P00009 IS TO EXTEND THE PERIOD OF PERFORMANCE ONE MONTH, FROM MAY 19, 2025 THROUGH JUNE 18, 2025 IN ACCORDANCE WITH FAR 52.217-8. THE TOTAL OBLIGATED AMOUNT IS INCREASED BY $48,959.14 FROM $1,307,567.26 TO $1,356,526.40.

PEACE CORPS PEEPS HCM SAAS

ADDITIONAL FORMULATION AUTOMATION UPGRADES

MODIFICATION TO DE-OBLIGATE FUNDING

MODIFICATION TO AADES CONTRACT.

TERMINATION FOR CONVENIENCE AGREEMENT. SHAREPOINT CUSTOMER SUPPORT AND BUSINESS PROCESS ENHANCEMENT.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS UNDER CLIN 3003.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM CLIN 3003.

OFFICE OF THE INSPECTOR GENERAL (OIG) SENIOR DATABASE ADMINISTRATOR SERVICES

TITLE: AGEO REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: AFT25-TC-005016 ITJA#: TCITJA0015896 POP DATES: 03/03/2025 TO 03/02/2026 DELIVERY DATE: 02/24/2025 FUND TO DATE: 04/01/2025

SERVICES IN SUPPORT OF THE BUDGET FORMULATION DATABASE.

THE PURPOSE OF MODIFICATION P00008 IS TO EXTEND THE PERIOD OF PERFORMANCE TWO MONTHS, FROM MARCH 19, 2025 - MAY 18, 2025 IN ACCORDANCE WITH FAR 52.217-8. THE TOTAL OBLIGATED AMOUNT IS INCREASED BY $97,918.28 FROM $1,209,648.98 TO $1,307,567.26.

TITLE: AGEO REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: AFT25-TC-005016 ITJA#: TCITJA0015896 POP DATES: 03/03/2025 TO 03/02/2026 DELIVERY DATE: 02/24/2025 FUND TO DATE: 04/01/2025

DEVELOPMENT WORK ON THE NATIONAL BRIDGE AND TUNNEL INVENTORY SYSTEM.

PEACE CORPS PEEPS HCM SAAS

TO EXTEND THE PERIOD OF PERFORMANCE FOR 1 MONTH, FROM FEBRUARY 19, 2025 THROUGH MARCH 18, 2025, IN ACCORDANCE WITH FAR CLAUSE 52.217-8. THE TOTAL OBLIGATED AMOUNT IS INCREASED BY $48,959.14 FROM $1,160,689.84 TO $1,209,648.98.

PTMSS FOR CFO - MOD TO ADD PARTIAL FUNDING TO CLIN 3006 AND ADD TO INCREASE TRAVEL FUNDING AND TRAVEL CEILING ON VARIOUS CLINS

PTMSS FOR OAR, NATIONAL SEA GRANT COLLEGE PROGRAM. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE HONORARIUM LABOR CEILING ON CONTRACT LINE ITEM NUMBER (CLIN) 3004, INCREASE TRAVEL ON CLIN 3005, AND UPDATE CONTRACT LANGUAGE.

NATIONAL REGISTRY SUPPORT SERVICES

ADDITIONAL FORMULATION AUTOMATION UPGRADES

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE 52.217-8 OPTION TO EXTEND SERVICES AND INCREASE THE VALUE OF THE CONTRACT.

P00005 PROVIDES ADDITIONAL FUNDING IN THE AMOUNT OF $120,949.84 THROUGH FEBRUARY 18, 2025. THE ADDITIONAL FUNDS BEING ADDED FULLY FUND OPTION PERIOD 1. THE TOTAL OBLIGATED AMOUNT IS INCREASED BY $120,949.84 FROM $1,039,740.00 TO $1,160,689.84.