YAZOO VALLEY ELECTRIC POWER ASSOCIATION

THIS MODIFICATION WILL INCREASE BY $185,000 TO COVER ADDITIONAL BILLING EXPENSES THROUGH SEPTEMBER 2025 FOR ELECTRICITY AT FCC YAZOO CITY. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $3,466,966.38.

THIS MODIFICATION WILL INCREASE BY $764,718.48 TO COVER ADDITIONAL BILLING EXPENSES THROUGH SEPTEMBER 2025 FOR ELECTRICITY AT FCC YAZOO CITY. THE TOTAL AMOUNT OF THIS BOR WILL BE $3,281,966.38.

THIS MODIFICATION WILL INCREASE BY $700,000 TO COVER ADDITIONAL BILLING EXPENSES THROUGH SEPTEMBER 2025 FOR ELECTRICITY. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $2,517,247.90.

THIS MODIFICATION TO 15B31525F00000002 WILL INCREASE BY $284,197.56 TO COVER ADDITIONAL BILLING EXPENSES THROUGH APRIL 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $1,817,247.90.

THIS MODIFICATION TO 15B31525F00000002 WILL INCREASE BY $453,000 TO COVER BILLING EXPENSES THROUGH MARCH 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $1,533,050.34.

THIS MODIFICATION TO 15B31525F00000002 WILL INCREASE BY $473,509.34 TO COVER ADDITIONAL BILLING EXPENSES. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $1,080,050.34.

THIS MODIFICATION TO 15B31525F00000002 WILL INCREASE BY $303,724 FOR ELECTRICITY SERVICE AT FCC YAZOO CITY AND EXTEND SERVICES THROUGH MARCH 2025. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $606,541.00.

THIS MODIFICATION TO 15B31524F00000080 WILL DECREASE BY $125,094.96 DUE TO A DECREASE IN ACTUAL BILLING EXPENSES FOR FY 24. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $1,602,905.04.

ELECTRICITY SERVICE FOR FCI YAZOO CITY, MS COMPLEX PERIOD OF PERFROMANCE: OCTOBER 1, 2024 OCTOBER 31, 2024 CONTRACT# 15B31519D00000048 ESTABLISHED BOP CONTRACT

THIS MODIFICATION TO 15B31524F00000080 WILL INCREASE BY $8,000 TO COVER ADDITIONAL BILLING EXPENSES THROUGH SEPT. 30, 2024. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $1,728,000.00.

THIS MODIFICATION TO 15B31524F00000018 WILL INCREASE BY $0.02 TO COVER ADDITIONAL BILLING THROUGH APRIL 2024. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $1,723,252.66.

THIS MODIFICATION TO 15B31524F00000018 WILL INCREASE BY $233,027.12 TO COVER ADDITIONAL BILLING THROUGH APRIL 2024. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $1,723,252.64.

ELECTRICITY SERVICE FOR FCI YAZOO CITY, MS COMPLEX PERIOD OF PERFROMANCE: MAY 1, 2024 - SEPTEMBER 30, 2024 CONTRACT# 15B31519D00000048 ESTABLISHED BOP CONTRACT

THIS MODIFICATION TO 15B31524F00000018 WILL INCREASE BY $253,262.54 TO COVER ADDITIONAL BILLING THROUGH APRIL 2024. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $1,490,225.52.

THIS MODIFICATION TO 15B31524F00000018 WILL INCREASE BY $275,444.55 TO COVER BILLING THROUGH APRIL 2024. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $1,236,962.96.

THIS MODIFICATION TO DOCUMENT# 15B31524F00000018 WILL INCREASE BY $178,184.36 TO COVER BILLING UNTIL MARCH 8, 2024 (CR). THE TOTAL AMOUNT OF THIS DELIVERY TASK ORDER WILL BE $961,518.41.

THIS MODIFICATION TO DOCUMENT# 15B31524F00000018 WILL INCREASE BY $158,334.05 TO COVER BILLING UNTIL MARCH 8, 2024 (CR). THE TOTAL AMOUNT OF THIS DELIVERY TASK ORDER WILL BE $783,334.05.

THIS MODIFICATION TO DOCUMENT# 15B31524F00000018 WILL INCREASE BY $100,000.00 TO COVER BILLING UNTIL FEBRUARY 2, 2023 (CR). THE TOTAL AMOUNT OF THIS DELIVERY TASK ORDER WILL BE $625,000.00.

THIS MODIFICATION TO 15B31523F00000073 WILL DECREASE BY DE-OBLIGATING $119,717.89 DUE TO ACTUAL BILLING EXPENSES BEING LESS THROUGH SEPT. 2023. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $1,580,805.55.

ELECTRICITY SERVICE FOR FCC YAZOO CITY, MS COMPLEX PERIOD OF PERFROMANCE: OCT. 1, 023 - NOV. 17, 2023 (CR) CONTRACT# 15B31519D00000048 ESTABLISHED BOP CONTRACT ACQUIRED WITH PRIOR KNOWLEDGE

THIS MODIFICATION TO 15B31523F00000073 WILL DECREASE BY DE-OBLIGATING $283,414.25 TO COVER ADDITIONAL/ACTUAL EXPENSES THROUGH SEPT. 2023. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $1,700,523.44.

THIS MODIFICATION TO 15B31523F00000073 WILL INCREASE BY $239,357.69 TO COVER ADDITIONAL/ACTUAL EXPENSES THROUGH SEPT. 2023. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $1,983,937.69.

THIS MODIFICATION TO 15B31523F00000073 WILL INCREASE BY $80,000 TO COVER ADDITIONAL/ACTUAL EXPENSES THROUGH SEPT. 2023. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $1,744,580.

THIS MODIFICATION TO 15B31523F00000073 WILL INCREASE BY $300,000 TO COVER ADDITIONAL/ACTUAL EXPENSES THROUGH SEPT. 2023. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $1,664,580.00.

ELECTRIC SERVICE FOR FCC YAZOO CITY, MS COMPLEX MAY 1, 2023 - SEPT. 30, 2023 CONTRACT# 15B31519D00000048 ESTABLISHED UTILITIES CONTRACT

THIS MODIFICATION TO 15B31523F00000003 WILL INCREASE BY $542,906.58 TO COVER ADDITIONAL BILLING EXPENSES THROUGH APRIL 2023. THE TOTAL AMOUNT OF THIS DELIVERY TASK ORDER WILL BE $1,748,325.00.

THIS MODIFICATION TO 15B31523F00000003 WILL INCREASE BY $1,163.31 TO COVER ADDITIONAL BILLING EXPENSES THROUGH FEBRUARY 2023. THE TOTAL AMOUNT OF THIS DELIVERY TASK ORDER WILL BE $1,204,418.42.

THIS MODIFICATION TO 15B31523F00000003 WILL INCREASE BY $445,000 TO COVER ACTUAL BILLING EXPENSES THROUGH FEBRUARY 2023. THE TOTAL AMOUNT OF THIS DELIVERY TASK ORDER WILL BE $1,204,255.11.

THIS MODIFICATION TO 15B31523F00000003 WILL INCREASE BY $241,255.11 FOR THE MONTH OF DECEMBER 2022. THE TOTAL AMOUNT OF THIS DELIVERY TASK ORDER WILL BE $759,255.11.

THIS MODIFICATION TO 15B31522F00000117 WILL DECREASE BY $44,678.62 DUE TO A DECREASE IN ACTUAL EXPENSES. THE TOTAL AMOUNT OF THIS DELIVERY/TASK ORDER WILL BE $1,545,321.38.

ELECTRIC SERVICE FOR FCC YAZOO CITY, MS COMPLEX CONTRACT# 15B31519D00000048 ESTABLISHED UTILITIES CONTRACT ACQUIRED WITH PRIOR KNOWLEDGE

THIS MODIFICATION TO 15B31522F00000117 WILL INCREASE BY $306, 000.00 FOR THE MONTHS OF MAY 1, 2022 THRU JUNE 30, 2022. TOTAL AMOUNT OF THIS DELIVERY TASK ORDER WILL BE $690,000.00

ELECTRIC SERVICE FOR FCC YAZOO CITY, MS FOR THE MONTHS OF MAY 1, 2022 -JUNE 30, 2022 CONTRACT# 15B31519D00000048

THIS MODIFICATION TO 15B31522F00000070 WILL INCREASE BY $15,244.19 FOR THE MONTHS OF JANUARY 2022 THRU APRIL 2022. TOTAL AMOUNT OF THIS DELIVERY TASK ORDER WILL BE $902,993.67.

THIS MODIFICATION TO 15B31522F00000070 WILL INCREASE BY $475,581.96 FOR THE MONTHS OF JANUARY 2022 THRU MARCH 2022. TOTAL AMOUNT OF THIS DELIVERY TASK ORDER WILL BE $887,749.48.

THIS MODIFICATION TO 15B31519D00000048 WILL INCREASE BY $153,167.52 FOR THE MONTHS OF JANUARY 2022 THRU MARCH 2022. TOTAL AMOUNT OF THIS DELIVERY TASK ORDER WILL BE $412,167.52.

THIS MODIFICATION TO 15B31519D00000048 WILL INCREASE BY $200,000 FOR THE MONTHS OF JANUARY 2022 THRU MARCH 2022. TOTAL AMOUNT OF THIS DELIVERY TASK ORDER WILL BE $259,000.00.