TMGL LLC

COMMUNICATION AND OUTREACH SUPPORT SERVICES FOR THE U.S. ARMY ACQUISITION SUPPORT CENTER (USAASC).

STRATEGIC COMMUNICATIONS PUBLIC AFFAIRS

P00013: INCORPORATES A REVISED SOW AND DEOBLIGATES UNUSED FUNDING.

THE PURPOSE OF THIS MODIFICATION IS TO : EXERCISE OPTION CLINS 1001, 1002, 1004 AND 1005. INCREMENTALLY FUND CLIN 1001 IN THE AMOUNT OF $240,584.31 AND CLIN 1002 IN THE AMOUNT OF $25,000. DESCOPE AND UPDATE THE PWS.

STRATEGIC COMMUNICATIONS EXHIBIT-RELATED SUPPORT SERVICES

PUBLIC AFFAIRS SUPPORT SERVICES OPTION 2

P00011 - REVISES THE STATEMENT OF WORK (SOW), REVISES THE DD-254, ADD CLINS 3008 AND 3009 AND PROVIDES PARTIAL FUNDING, REDUCES CEILING FOR EXPIRED CLIN 2001 TO ACCOMMODATE NEW CLIN CEILINGS, UPDATES THE LEVEL OF EFFORT FEE ADJUSTMENT TEXT FOR HOURS

P000010 - DE-OBLIGATES UNUSED FUNDS, REVISES THE SOW, ADDS ADDITIONAL CLIN 3004 - 3007 IAW SOW REVISIONS, AND CORRECTS SECTION B TEXTS.

STRATEGIC COMMUNICATIONS EXHIBIT-RELATED SUPPORT SERVICES

SOW PARA 3.1 & 3.2 - P00009 - EXERCISE OPTION PERIOD 3, PROVIDE AND INCREMENT OF FUNDING, INCORPORATE A REVISED DD254, REVISE THE SOW ADDENDUM, CORRECT THE ADMIN DODAAC TO S1002A, REVISE DFARS 252.232-7006 WAWF TABLE TO REFLECT UPDATED ADMIN DODAAC.

ADD INCREMENTAL FUNDING

INCREMENTAL FUNDING

THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALL OF A COMPUTER WORKSTATION CONSOLE.

BLDG 4, RENOVATION OF FLOOR 1

AMC MODERNIZATION DE-OBLIGATION.

$575,000.00 TO BASE YEAR LABOR CLIN 0001

SOW PARA 3.1 & 3.2 - OPTION 2 SERVICES - DE-OBLIGATION

NATICK OFFICE RENOVATION

INCREMENTAL FUNDING IN AMOUNT OF $100,000.00 TO CLIN 0002 BASE YEAR ODC'S

COMMUNICATIONS SUPPORT SERVICES

BLDG 4, RENOVATION OF FLOOR 1

OPAC SUPPORT SERVICES

DEOBLIGATION OF MULTIPLE ULO'S

UPDATE BOTH THE SOW REVISION AND DD-254, ADD OPTION 2 CLINS (2004-2007) AND FULLY FUND THE NEW CLINS. IN ADDITION, CORRECT THE LOE FEE ADJUSTMENT FORMULA TEXT (2004 AND 2006) AND REDUCE UNEXERCISED OPTION 3 (CLIN 3002).

MOD WITHIN SCOPE.

VIDEO TELECOMMUNICATIONS SYSTEMS MAINTENANCE AND SUPPORT

BUILDING 4 LAB 306 RENOVATION

PUBLIC AFFAIRS SUPPORT SERVICES OPTION 1

D007 OFFICE RENOVATION

OPAC SUPPORT SERVICES

PROGRAM EXECUTIVE OFFICE (PEO) SOLDIER STRATEGIC COMMUNICATIONS (STRATCOM) SUPPORT SERVICES

EXERCISE OPTION 2 AND PROVIDE FUNDING

MODIFICATION TO ADD INCREMENTAL FUNDING TO CONTRACT LINE ITEM NUMBERS (CLINS) 0012-0014

BUILDING 4 LAB 306 RENOVATION ADD FUNDING AND NEW SOW.

NORFOLK COURTOOM II MODERNIZATION

D007 OFFICE RENOVATION

NORFOLK COURTOOM II MODERNIZATION

NORFOLK COURTOOM II MODERNIZATION

WITHIN SCOPE MODIFICATION

VIDEO TELECOMMUNICATIONS SYSTEMS MAINTENANCE AND SUPPORT

GREAT LAKES COURTROOM REPAIR

ADDITIONAL WORK FOR BLDG 4, RENOVATION OF FLOOR 1

MODIFICATION TO DE-OBLIGATE UNUSED FUNDS, IN THE AGGREGATE AMOUNT OF $913,605.28, FROM CONTRACT LINE ITEM NUMBERS (CLINS) 0001 - 0010

MODIFICATION TO ADD INCREMENTAL FUNDING TO CONTRACT LINE ITEM NUMBERS (CLINS) 0011 AND 0012

AMC MODERNIZATION DEFINITIZATION

MODIFICATION TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS (ULOS) FROM CONTRACT LINE ITEM NUMBERS (CLINS) 0003, 0004, 0005, 0006, 0007 AND 0008

PUBLIC AFFAIRS SUPPORT SERVICES

OPAC SUPPORT SERVICES

ADDITIONAL WORK FOR BLDG 4, RENOVATION OF FLOOR 1

VIDEO TELECOMMUNICATIONS SYSTEMS MAINTENANCE AND SUPPORT