O & A TECHNICAL SERVICES LLC

BRITTIN ADDL EMBARC FUNDING

2 YEAR MARINE TRAFFIC SUBSCRIPTION

FY25 FORKLIFT PROCUREMENT 45 UNITS

DEOB MOD

30 UPS BATTERIES

THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $500,250.00 TO EXISTING TASK ORDER CLIN 008 ON CONTRACT 693JF723D000010/693JF723F00064N FOR TIGER TEAMS. AS A RESULT, THE TOTAL OBLIGATED AMOUNT IS INCREASED B

CLIN 1: 693JF723F00055N: CONFIG CHANGE ANALYSIS AND PROCUREMENT RESEARCH: 205,250.00 THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 001 ON THE ORION CONTRACT 693JF723D000010/ 693JF723

THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $183,250.00 TO EXISTING TASK ORDER CLIN 005 ON THE ORION CONTRACT 693JF723D000010/ 693JF723F00061N FOR PURCHASING SERVICES. AS A RESULT, THE TOTAL AMOUNT IS I

THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $157,250.00 TO EXISTING TASK ORDER CLIN 004 ON THE ORION CONTRACT 693JF723D000010 /693JF723F00060N FOR SHIPPING AND RECEIVING. AS A RESULT, THE TOTAL AMOUNT IS

THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $300,250.00 TO EXISTING TASK ORDER CLIN 006 ON THE ORION CONTRACT 693JF723D000010/693JF723F00062N FOR CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT AS A RESULT, TH

THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $133250.00 TO EXISTING TASK ORDER CLIN 003 ON THE ORION CONTRACT 693JF723D000010 /693JF723F00059N AS DETAILED IN THE ITEMS FOR SYSTEM PLANNING AND ANALYSIS.

THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $320,250.00 TO EXISTING TASK ORDER CLIN 002 ON THE ORION CONTRACT 693JF723D000010 / 693JF723F00058N AS DETAILED IN THE ITEMS FOR WAREHOUSE LOGISTICS SUPPORT. A

THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO ADD $1,200,250.00 IN INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 007 ON CONTRACT 693JF723D000010/693JF723F00063N FOR LOGISTICS OVERHAUL TEAM. AS A RESULT OF THIS MODIFICATION THE TOT

2ND BUY GPS ANTI-JAM ANTENNAS

EMBARC CAMERAS PHASE 4/5

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $271.82 FROM LINE 1.

PERMANENT FPE SETS

THE PURPOSE OF MODIFICATION IS TO ADD ADDITIONAL FUNDING BASED ON ATTACHED QUOTES IN THE AMOUNT OF $75,000.

SIX (6) SETS OF TWO (2) NAMEBOARDS FOR WATSON-CLASS LMSRS.

ANTI GPS JAM ANTENNA

DEOBLIGATION MODIFICATION PER BELOW: ORIGINAL AMOUNT: $8,800 UNINVOICED: $608.41 NEW AMOUNT: $8,191.59

DEOBLIGATION MODIFICATION PER BELOW: ORIGINAL AMOUNT: $50,000 UNINVOICED: $14,547.54 NEW AMOUNT: $35,452.46

DEOBLIGATION MODIFICATION PER BELOW ORIGINAL AMOUNT: $14,500.00 UNINVOICED: $4,393.02 NEW AMOUNT: $10,106.98

DE-OBLIGATION MODIFICATION PER BELOW ORIGINAL AMOUNT: $55,000.00 UNINVOICED: $1,981.75 NEW AMOUNT: $53,018.25

PURCHASE, ORDER MATERIALS, AND INSTALL THIRTEEN (13) SETS OF MACKAY SASH CCTV 20 FISHEYE CAMERA SYSTEM VIDEO AND AUDIO SURVEILLANCE EQUIPMENT INTO THE THIRTEEN VESSELS SPECIFIED BELOW TO COMPLY WITH USCG REQUIREMENTS IN ACCORDANCE WITH THE AT

CLIN 1: 693JF723F00055N: CONFIG CHANGE ANALYSIS AND PROCUREMENT RESEARCH $122,500.00 THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 001 ON THE ORION CONTRACT 693JF723D000010/ 693JF723

THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO ADD $1,120,000.00 IN INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 007 ON CONTRACT 693JF723D000010/693JF723F00063N FOR LOGISTICS OVERHAUL TEAM. AS A RESULT OF THIS MODIFICATION THE TOT

DEOBLIGATION MODIFICATION PER BELOW ORIGINAL AMOUNT: $54,000.00 UNINVOICED: $66.16 NEW AMOUNT: $53,933.84

DEOBLIGATION MODIFICATION PER BELOW ORIGINAL AMOUNT: $29,000 UNINVOICED: $646.55 NEW AMOUNT: $28,353.45

DEOBLIGATION MODIFICATION PER BELOW ORIGINAL AMOUNT: $51,000 UNINVOICED: $9,778.03 NEW AMOUNT: $41,221.97

DEOBLIGATION MODIFICATION PER BELOW ORIGINAL AMOUNT: $12,600.00 UNINVOICED: $1,369.43 NEW AMOUNT: $11,230.57

THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $462,000.00 TO EXISTING TASK ORDER CLIN 008 ON CONTRACT 693JF723D000010/693JF723F00064N FOR TIGER TEAMS. AS A RESULT, THE TOTAL OBLIGATED AMOUNT IS INCREASED BY $4

THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $235,000.00 TO EXISTING TASK ORDER CLIN 006 ON THE ORION CONTRACT 693JF723D000010/693JF723F00062N FOR CONTRACT AND LOGISTICS OVERHAUL MANAGEMENT AS A RESULT, TH

THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $95,000.00 TO EXISTING TASK ORDER CLIN 005 ON THE ORION CONTRACT 693JF723D000010/ 693JF723F00061N FOR PURCHASING SERVICES. AS A RESULT, THE TOTAL AMOUNT IS IN

THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $43,000.00 TO EXISTING TASK ORDER CLIN 003 ON THE ORION CONTRACT 693JF723D000010 /693JF723F00059N AS DETAILED IN THE ITEMS FOR SYSTEM PLANNING AND ANALYSIS.

THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $38,000.00 TO EXISTING TASK ORDER CLIN 004 ON THE ORION CONTRACT 693JF723D000010 /693JF723F00060N FOR SHIPPING AND RECEIVING. AS A RESULT, THE TOTAL AMOUNT IS I

THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $225,000.00 TO EXISTING TASK ORDER CLIN 002 ON THE ORION CONTRACT 693JF723D000010 / 693JF723F00058N AS DETAILED IN THE ITEMS FOR WAREHOUSE LOGISTICS SUPPORT. A

DEOBLIGATION MODIFICATION PER BELOW ORIGINAL AMOUNT: $8,200 UNINVOICED: $43.28 NEW AMOUNT: $8,156.72

PROVIDE FUNDING FOR COMMERCIAL PROCUREMENT OF CBRD GEAR.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $ 22,412.27 FROM LINE 1.

THE PURPOSE OF THIS DO/TO IS TO PROVIDE FUNDS FOR THE PROCUREMENT OF RIFLE CARTS FOR THE 5 NSMV VESSELS.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $340.87. THE TASK FUNDED BY THIS LINE IS COMPLETE AND NO FURTHER INVOICES WILL BE SUBMITTED. THIS BRINGS THE AMOUNT TO $0.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $800.24 FROM LINE 8. THE TASK FUNDED BY THIS LINE IS COMPLETE AND NO FURTHER INVOICES WILL BE SUBMITTED. THIS BRINGS THE AMOUNT TO $0.

CLIN 4: 693JF723F00060N: SHIPPING AND RECEIVING $38,000.00

CLIN 3: 693JF723F00059N: SYSTEM PLANNING AND ANALYSIS $32,000.00

CLIN 8: 693JF723F00064N: TIGER TEAMS INCREMENTAL FUNDING $390,000.00

THIS IS FOR OUR LOGISTICS CONTRACTOR ORION & AVMAC TECHNICAL SERVICES TO PROCURE CAMERAS AND IS PHASE ONE OF FOUR, FOR THE PURCHASE, SHIP CHECK, INSTALL AND INITIAL TRAINING ON EMBARC (EVERY MARINER BUILDS A RESPECTFUL CULTURE) CAMERAS FOR THE RR

CLIN 5: 693JF723F00061N: PURCHASING SERVICES $50,000.00

CLIN 1: 693JF723F00055N: CONFIG CHANGE ANALYSIS AND PROCUREMENT RESEARCH $112,000.00 THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO ADD INCREMENTAL FUNDING TO EXISTING TASK ORDER CLIN 001 ON THE ORION CONTRACT 693JF723D000010/ 693JF723

CLIN 2: 693JF723F00058N: RRF WAREHOUSE LOGISTICS SUPPORT $235,000.00