TACTICAL INFRASTRUCTURE MAINTENANCE SOLUTIONS LLC

ADD FUNDS FOR NEW CONCERTINA WIRE INSTALLATION.

ADD FUNDS FOR SUPERINTENDENT FOR THE PMO.

ADD FUNDS FOR OY4 UNSCHEDULED MAINTENANCE.

ADD OY4 FUNDS EXTEND POP TO 8/14/2026

FUNDING TO ADD A PROJECT SUPERINTENDENT.

ADD FUNDING IN THE AMOUNT OF $99,000.00. EXTEND THE POP FROM SEPTEMBER 15, 2025 TO SEPTEMBER 19, 2025.

MODIFICATION TO FUND THE REST OF OPTION PERIOD 4 UNSCHEDULED MAINTENANCE.

MODIFICATION TO FULLY FUND SCHEDULED MAINTENANCE WORK.

MODIFICATION TO ADD 30 DAYS OF FUNDING FOR OPTION PERIOD FOUR WHILE DHS MANAGEMENT IS DECIDING TO GIVE FULL FUNDING APPROVAL FOR UNSCHEDULED MAINTENANCE.

EXERCISE OPTION PERIOD ONE FOR SCHEDULED MAINTENANCE AND INCREMENTALLY FUND AT 99K WHILE WAITING ON S1 APPROVAL.

OPTION TO EXERCISE OPTION 4 AND INCREMENTALLY FUND THE TASK ORDER AT 99K WHILE WAITING FOR S1 APPROVAL.

CLIN 10 PROGRAM MANAGEMENT OY4 $1,038,519.35 CLIN 20 SCHEDULED MAINTENANCE OY4 $174,815.57 TOTAL OF $1,213,334.92.

70B01C21F00000884 UNSCHEDULED MAINTENANCE CLIN 10 UNSCHEDULED OY4 1YEAR FUNDS $3,709,438.65 CLIN 20 UNSCHEDULED OY4 2YEAR FUNDS $339,404.68 TOTAL OF $4,048,843.33.

DE-OBLIGATION MODIFICATION.

MODIFICATION TO ADD ADDITIONAL UNSCHEDULED MAINTENANCE FUNDING.

ADD ADDITIONAL FUNDS FOR $907,867.00.

OPTION 3 FUNDING FOR SCHEDULED MAINTENANCE.

FUNDED TASK ORDER FOR UNSCHEDULED MAINTENANCE FOR IDIQ CONTRACT 70B01C21D00000023.

THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT POP LI#100, SHOULD BE 8/14/2025 NOT 5/14/2025.

OY 3 FUNDING THE FUNDED AMOUNT OF THE TASK ORDER INCREASED FROM $3,017,812.25 BY 1,177,995.06 TO $4,195,807.31.

FUNDING FOR UNSCHEDULED MAINTENANCE DURING OPTION 2.

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE LI 20 FOR THE AMOUNT OF (-$3,681.01). THE FUNDED AMOUNT OF THE TASK ORDER DECREASED FROM $3,021,493.26 BY (-$3,681.01) TO $3,017,812.25.

DEOB LI10 FOR THE AMOUNT OF $537.13. THE TOTAL FUNDED AMOUNT OF THE TASK ORDER IS DECREASED FROM $17,033,869.26 BY $537.13 TO $17,033,332.13.

MODIFICATION TO ADD UNSCHEDULED MAINTENANCE FUNDS.

FFP TASK ORDER TO FUND OPTION PERIOD TWO, CTIMR TUCSON.

FFP TASK ORDER TO FUND SCHEDULED MAINTENANCE.

OY2 FUNDING

FUND OY 2

THIS MOD IS TO REVERSE AN AWARD ACTION.

THIS MOD WAS ORIGINALLY TO FUND OY2 BUT HAD TO CANCEL THE ORDER, IT WAS RELEASED PRIOR TO THE CO SIGNATURE, HAD TO CANCEL AND REDO THE MOD.

FFP TASK ORDER TO ADD UNSCHEDULED MAINTENANCE FUNDING FOR IDIQ CONTRACT 70B01C21D00000023.

THE PURPOSE OF THIS MODIFICATION: ADD FUNDING FOR UNSCHEDULED MAINTENANCE IN THE AMOUNT OF $1,000,000.00 (LI 60) FOR THE CURRENT PERFORMANCE PERIOD.

TASK ORDER TO FUND SCHEDULED MAINTENANCE.

IDIQ TASK ORDER TO FUND UNSCHEDULED MAINTENANCE.

TO EXERCISE AND FUND OPTION YEAR 1 (8/15/2022 TO 8/14/2023) LINE ITEM 30 ($792,798.77) AND LINE ITEM 40 ($159,981.04) FOR A TOTAL AMOUNT OF $952,779.81. THE TOTAL AMOUNT OF THE TASK ORDER IS INCREASED FROM $925,028.92 TO $1,877,808.73.

EXERCISE OPTION YEAR 1 FUNDS.