WATKINS GOVERNMENT SERVICES LLC

AUDIT SERVICES - OBLIGATE FUNDING, REVISE PWS AND UPDATE POP SCHEDULE OF LABOR RATES

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 1030 AND 1031. AS A RESULT OF THIS MODIFICATION THE VALUE IS INCREASED BY $76,686.29 FROM $8,199,683.54. TO $8,276,369.83 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

TO PROCURE NEW COMPLIANCE AUDIT SERVICES AND TRAVEL AT THE DISCRETION OF THE U.S. FEDERAL GOVERNMENT.

THE PURPOSE OF THIS BPA CALL IS TO PROCURE NEW COMPLIANCE AUDIT SERVICES.

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

THE PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA), AN AGENCY WITHIN THE U.S. DEPARTMENT OF TRANSPORTATION (DOT), SEEKS A CONTRACTOR TO PROVIDE FINANCIAL MANAGEMENT SERVICES. REVIEW AND ASSESS PHMSAS CURRENT PURCHASE CARD PROGRAM FOR

THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS AS REQUESTED BY THE CONTRACTOR AND THE PROGRAM OFFICE. AS A RESULT OF THIS MODIFICATION THE VALUE IS DECREASED BY $12.27 FROM $20,042,443.35 TO $20,042,431.08 AND FUNDING IS DECREASED BY $12.27 FRO

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $5,000 AND CLOSEOUT OF THIS TASK ORDER.

AUDIT FOLLOW UP SERVICES - EXERCISE OPTION PERIOD 1, OBLIGATE FUNDING AND UPDATE COR.

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1.

OAAM 3 MONTH FOLLOW ON CONTRACT - DE-OBLIGATE $8,420.04

DE-OBLIGATION AND CLOSEOUT.

PAYMENT INTEGRITY INFORMATION ACT (PIIA) - CLOSEOUT

THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS AS REQUESTED BY THE CONTRACTOR AND THE PROGRAM OFFICE. AS A RESULT OF THIS MODIFICATION THE VALUE IS DECREASED BY $461.42 FROM $20,042,904.77 TO $20,042,443.35 AND FUNDING IS DECREASED BY $461.42

THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE LEVEL OF EFFORT IN ADDING FUNDING TO PROVIDE SUPPORT EFFORTS IN RESPONSE TO DISASTERS. AS A RESULT OF THIS MODIFICATION THE VALUE IS INCREASED BY $1,248,896.07 FROM $18,794,008.70 TO $20,042,904.77

OAAM AUDIT FOLLOW-UP SERVICES-ADD CLAUSE. DE-OBLIGATE $370,169.80.

KNOWLEDGE TRANSFER SUPPORT

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 1015. AS A RESULT OF THIS MODIFICATION THE VALUE IS INCREASED BY $132,993.90 FROM $18,661,014.80 TO $18,794,008.70 AND FUNDING IS INCREASED BY $132,993.90 FROM $6,818,267.26 TO $6,951,261.16

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 AND REMOVE SOME OUT YEAR CLINS BECAUSE THERE IS NOT SUFFICIENT FUNDS TO EXERCISE THEM FOR OPTION YEAR 1. AS A RESULT OF THIS MODIFICATION THE VALUE AND FUNDING ARE INCREASED BY $3,818,287

THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO REALIGN FUNDING AT THE REQUEST OF THE PROGRAM OFFICE. AS A RESULT OF THIS MODIFICATION THE VALUE AND FUNDING ARE DECREASED BY $15.11 FROM $2,999,995.00 TO $2,999,979.89. ALL OTHER TERMS AND COND

AUDIT SERVICES

THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS. AS A RESULT OF THIS MODIFICATION THE VALUE AND FUNDING ARE DECREASED BY $63.10 FROM $1,096,678.00 TO $1,096,614.90. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

THE PURPOSE OF THIS MODIFICATION IS TO CLOSE AND DE-OBLIGATE FUNDS FROM THE KNOWLEDGE TRANSFER SUPPORT CALL ORDER.

THE PURPOSE OF THIS TASK ORDER IS TO PROCURE IMPROPER PAYMENT SUPPORT.

AUDIT SERVICES

THE PURPOSE OF THIS MODIFICATION IS TO REALIGN THE HOURS AND FUNDING IN THE BASE YEAR AND THE VALUES IN THE OPTION YEARS BASED ON CURRENT PERFORMANCE NEEDS. AS A RESULT THE FUNDING AND VALUE IN THE BASE YEAR ARE DECREASED BY $0.40 FROM $2,999,995.40

OAAM 3 MONTH FOLLOW ON CONTRACT

THE PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA), AN AGENCY WITHIN THE U.S. DEPARTMENT OF TRANSPORTATION (DOT), SEEKS A CONTRACTOR TO PROVIDE FINANCIAL MANAGEMENT SERVICES. REVIEW AND ASSESS PHMSAS CURRENT PURCHASE CARD PROGRAM FOR

THE PURPOSE OF THIS CALL ORDER IS TO PROCURE INFORMATION TECHNOLOGY GENERAL CONTROLS (ITGC) REMEDIATION SUPPORT OF INTERNAL CONTROLS AND AUDIT FINDINGS. THIS IS A FIRM FIXED PRICE (FFP) CALL ORDER. THE PRICING IS BASED ON THE LABOR MIX OF SENIOR IT

THE PURPOSE OF THIS CALL ORDER IS TO PROCURE REMEDIATION SUPPORT OF INTERNAL CONTROLS AND AUDIT FINDINGS FOR THE OFFICE OF CHIEF FINANCIAL OFFICER (OCIO) AT FEMA. THIS IS A LABOR HOUR (LH) CALL ORDER.

THE PURPOSE OF THIS CALL ORDER IS TO PROCURE REMEDIATION SUPPORT OF INTERNAL CONTROLS AND AUDIT FINDINGS FOR THE RISK MANAGEMENT AND COMPLIANCE DIVISION OF THE OCFO AT FEMA. THIS IS A LABOR HOUR (LH) CALL ORDER.

OAAM AUDIT FOLLOW-UP SERVICES-EXERCISE OPTION YEAR 5.

THE PURPOSE OF THIS CALL ORDER IS TO PROCURE KNOWLEDGE TRANSFER SUPPORT.

PAYMENT INTEGRITY INFORMATION ACT (PIIA)

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1.

OAAM AUDIT FOLLOW-UP SERVICES-EXERCISE OPTION YEAR 4, ADD FUNDING

DEOBLIGATE $5K FROM TRAVEL CLIN

BUSINESS AND BUDGET PROGRAM MANAGEMENT SUPPORT

BUDGET AND FINANCE OPERATIONAL PROCEDURAL SUPPORT.

BUSINESS AND BUDGET PROGRAM MANAGEMENT SUPPORT

THE PURPOSE OF THIS CALL ORDER IS TO PROCURE IMPLEMENTATION SUPPORT FOR THE PAYMENT INTEGRITY INFORMATION ACT (PIIA).