NORTHERN PRIDE COMMUNICATIONS INC

MODIFICATION REASON: CREDIT TO GOVERNMENT AND TIME EXTENSION MODIFICATION FOR CREDIT OF $5,000.00 AS CONSIDERATION FOR ADDITIONAL TIME. COMPLETION DATE OF AUGUST 16, 2025, IS CHANGED TO SEPTEMBER 30, 2025,

MODIFICATION TO DESCOPE R21 TOWERS FOR A CREDIT OF $7,500.00 AND CREDIT OF $5,000.00 AS CONSIDERATION FOR ADDITIONAL TIME. TOTAL CREDIT AMOUNT $12,500.00.

DE-SCOPE OF WORK FOR TWO TOWERS FOR A TOTAL CREDIT TO THE GOVERNMENT OF <21,200.00>

TOWER MAINTAIN AND INSPECT FY25 ATLANTIC AREA, PROJECT NUMBER 27614640

FALL PROTECTION UPGRADES AT ISMG NASET, EXOG NASET, OJPG NASET PER STATEMENT OF WORK.

INCORPORATE UPDATED FAR PROVISIONS AND CLAUSES IN ACCORDANCE WITH EXECUTIVE ORDER 14173 AND 14168 & TIME EXTENSION WITH CONSIDERATION TO THE GOVERNMENT.

A. MODIFICATION IS BEING ISSUED FOR ADDITIONAL WORK IN THE TOTAL AMOUNT OF $28,929.85. B. TASK ORDER AMOUNT: $736,155.00 NET INCREASE: $28,929.85 NEW TOTAL: $765,084.85 C. COR IS CHANGED TO MR. JESUS HERNANDEZ.

SFO ASDE SHELTER REPAIRS

TOWER MAINTAIN AND INSPECT FISCAL YEAR (FY) 2024 PACIFIC AREA (2) PNUM 26343461

TOWER MAINTAIN AND INSPECT FISCAL YEAR (FY) 2024 LANT #2 - PNUM 26531561

MODIFICATION ISSUED TO ADD TOWERS FY24 TOWER MAINTENANCE AND REPAIRS IN THE ATLANTIC AREA

FY24 TOWER MAINTENANCE AND REPAIRS AT USCG ATLANTIC AREA PNUM 25126432

CLEAR UDO

CLEAR UDO

A CREDIT TO THE GOVERNMENT IS BEING PROVIDED IN THE TOTAL AMOUNT OF <$4,000.00>, FOR DISPOSAL AND EQUIPMENT COSTS THAT WERE NOT NEEDED.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $7,435 AND TO CLOSE THE CONTRACT. THE TOTAL CONTRACT VALUE IS HEREBY DECREASED FROM $43,696 TO $36,261. ALL OTHER TERMS REMAIN IN EFFECT.

DISMANTLE COMMS TOWER NAVAL STATION MAYPORT PNUM 25572493

MODIFICATION REASON: CONDUCT GENERAL INSPECTION AND MAINTENANCE IN ADDITION TO STRUCTURAL MAINTENANCE ON TOWER LEGS FOR CMD CEN TOWER SECTOR NEW ORLEANS (RPUID: 49696). CCD OF 3/15/24 REMAINS UNCHANGED. NET INCREASE: $24,920.00 NEW TOTAL: $534,914.00

ANTENNAE TOWER INSPECTION. ANTENNAE REPLACEMENT.

INSPECT AND MAINTAIN TOWERS ATLANTIC AREA PNUM 2335726

ANTENNA

AWARDEES OF THE INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT IDIQ TMACC FOR TOWER AND ANTENNA INSPECTIONS AND MAINTENANCE AT VARIOUS CG FACILITIES

TOWER/ANTENNA MULTIPLE-AWARD CONSTRUCTION CONTRACT (TMACC). TMACC CONTRACTS WILL MEET A MAJORITY OF THE USCG TOWER AND ANTENNA CONSTRUCTION, MAINTENANCE, REHABILITATION, DEMOLITION, INSPECTION, AND REPAIRS

FY23 D7 & D8 DEMO TOWERS

D7 & D8 DEMO TOWERS DGPS

FOR THE DEMOLITION OF DGPS TOWER SITES AT TWO U.S. COAST GUARD LOCATIONS, MORICHES, NY AND SANDY HOOK, NJ. AWARD IS FOR THE BASE ITEM FOR EACH LOCATION.

D7 & D8 INSPECT & MAINTAIN TOWERS (FY22)