Transaction # 201 (Purchase Order)
PIID/MOD: INM11PX00003 / 4

Recipient: DNV COLUMBUS, INC. 5777 FRANTZ RD, DUBLIN, Ohio Reason for Modification: EXERCISE AN OPTION Program Source: 14-1917 Department/Agency: Department of Interior: Bureau of Ocean Energy Management Product/Service: 5445: PREFABRICATED TOWER STRUCTURES Description: EXERCISE OPTION PERIOD 4

Signed Date: 05-23-2011 Obligation Amount: $322,096

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Transaction # 202 (Delivery Order)
IDVPIID/PIID/MOD: GS10F0224J / INF11PB00329 / 0

Recipient: INDUSTRIAL ECONOMICS INC 2067 MASSACHUSETTS AVE, CAMBRIDGE, Massachusetts Program Source: 14-1611 Department/Agency: Department of Interior: U.S. Fish and Wildlife Service Product/Service: B599: OTHER SPECIAL STUDIES AND ANALYSES Description: ERP TECHNICAL ASSISTANCE

Signed Date: 09-20-2011 Obligation Amount: $319,821

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Transaction # 203 (Purchase Order)
PIID/MOD: INF12PX03273 / 0

Recipient: WETLAND SCIENCES, INC. 1829 BAINBRIDGE AVE, PENSACOLA, Florida Program Source: 14-5198 Department/Agency: Department of Interior: U.S. Fish and Wildlife Service Product/Service: F006: NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES Description: DUNE RESTORATION PROJECT

Signed Date: 09-20-2012 Obligation Amount: $318,605

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Transaction # 204 (BPA Call)
IDVPIID/PIID/MOD: INF08PA60467 / INF12PB00150 / 0

Recipient: INDUSTRIAL ECONOMICS INC 2067 MASSACHUSETTS AVE, CAMBRIDGE, Massachusetts Program Source: 14-5198 Department/Agency: Department of Interior: U.S. Fish and Wildlife Service Product/Service: F999: OTHER ENVIRONMENTAL SERVICES Description: EARLY RESTORATION TECH ASSISTANCE

Signed Date: 07-12-2012 Obligation Amount: $304,753

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Transaction # 205 (BPA Call)
IDVPIID/PIID/MOD: INP10PA60887 / INP10PB75578 / 0

Recipient: WESTON SOLUTIONS, INC 2 PARK SQ STE 200, ALBUQUERQUE, New Mexico Program Source: 14-5198 Department/Agency: Department of Interior: National Park Service Product/Service: B599: OTHER SPECIAL STUDIES AND ANALYSES Description: CONDUCT NATIONAL RESOURCE DAMAGE ASSESSMENT (NRDA) ... (More) CONDUCT NATIONAL RESOURCE DAMAGE ASSESSMENT (NRDA) PRE-ASSESS DATA COLLECTION FOR DOI UNITS EXPOSED TO OIL FROM MISSISSIPPI 252 INCIDENT

Signed Date: 06-28-2010 Obligation Amount: $300,000

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Transaction # 206 (Delivery Order)
IDVPIID/PIID/MOD: DOCAB133C09CQ0025 / DOCAB133C09CQ0025T0002 / 0

Recipient: EXA DATA & MAPPING, INC. 1322 WASHINGTON ST, STE 20, PORT TOWNSEND, Washington Program Source: 13-1450 Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration Product/Service: F999: OTHER ENVIR SVC/STUD/SUP Description: THIS MODIFICATION AUTHORIZED AN ADDITIONAL 2000 LA ... (More) THIS MODIFICATION AUTHORIZED AN ADDITIONAL 2000 LABOR HOURS TO CONTINUE PROVIDING DATA MANAGEMENT SUPPORT SERVICES RELATED TO DEEPWATER HORIZON, WORK PERFORMED PRIMARILY IN PORT TOWNSEND, WA.

Signed Date: 05-04-2010 Obligation Amount: $300,000

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Transaction # 207 (Delivery Order)
IDVPIID/PIID/MOD: EPW05054 / EP0002 / 25

Recipient: TETRA TECH EM INCORPORATED 1881 CAMPUS COMMONS DR, RESTON, Virginia Reason for Modification: FUNDING ONLY ACTION Program Source: 68-8221 Department/Agency: Environmental Protection Agency Product/Service: F108: HARZ REMV/CLEAN-UP/DISP/OP Description: ADDITIONAL FUNDING TO SUPPORT FIELD ACTIVITIES FOR ... (More) ADDITIONAL FUNDING TO SUPPORT FIELD ACTIVITIES FOR OPERATION DEEPWATER HORIZON.

Signed Date: 09-16-2010 Obligation Amount: $300,000

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Transaction # 208 (Definitive Contract)
PIID/MOD: FA282311C0023 / P00006

Recipient: HUGHES GROUP L.L.C. 3701 S LAWRENCE ST, TACOMA, Washington Reason for Modification: FUNDING ONLY ACTION Program Source: 57-3600 Department/Agency: Department of Defense Product/Service: J015: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS Description: INCREMENTAL FUNDING, APRIL-AUGUST 2011.

Signed Date: 03-26-2012 Obligation Amount: $296,685

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Transaction # 209 (Delivery Order)
IDVPIID/PIID/MOD: GS35F0143R / INF13PD00199 / 0

Recipient: SYNNEX CORPORATION 39 PELHAM RIDGE DRIVE, GREENVILLE, South Carolina Program Source: 14-5198 Department/Agency: Department of Interior: U.S. Fish and Wildlife Service Product/Service: 7030: ADP SOFTWARE Description: EDISCOVERY SOFTWARE (DWH)

Signed Date: 12-20-2012 Obligation Amount: $292,404

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Transaction # 210 (BPA Call)
IDVPIID/PIID/MOD: INF08PA60467 / INF12PB00024 / 0

Recipient: INDUSTRIAL ECONOMICS INC 2067 MASSACHUSETTS AVE, CAMBRIDGE, Massachusetts Program Source: 14-5198 Department/Agency: Department of Interior: U.S. Fish and Wildlife Service Product/Service: B599: SPECIAL STUDIES/ANALYSIS- OTHER Description: IEC TECH SUPPORT EARLY RESTORATION

Signed Date: 02-08-2012 Obligation Amount: $290,250

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Transaction # 211 (Delivery Order)
IDVPIID/PIID/MOD: DOCWC133F11CQ0002 / DOCWC133F11CQ0002T0002 / 0

Recipient: LOUIS BERGER GROUP/URS GROUP JV 4050 PENNSYLVANIA AVE STE 121, KANSAS CITY, Missouri Program Source: 13-1450 Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration Product/Service: F112: ENVIRONMENTAL SYSTEMS PROTECTION- OIL SPILL RESPONSE Description: IGF::OT::IGF SEAGRASS RESTORATION, NORTHERN COAST ... (More) IGF::OT::IGF SEAGRASS RESTORATION, NORTHERN COAST OF THE GULF OF MEXICO IN THE STATE OF FLORIDA

Signed Date: 08-31-2012 Obligation Amount: $286,943

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Transaction # 212 (Delivery Order)
IDVPIID/PIID/MOD: HSHQDC07D00030 / HSCG7910JV36023 / 0

Recipient: ST NET APPTIS FIRSTSOURCE JOINT VENTURE 14155 NEWBROOK DR, CHANTILLY, Virginia Program Source: 70-8349 Department/Agency: Department of Homeland Security: U.S. Coast Guard Product/Service: 5963: ELECTRONIC MODULES Description: DELL E6500 LAPTOPS FOR OIL SPILL RESPONSE.

Signed Date: 06-07-2010 Obligation Amount: $284,800

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Transaction # 213 (Delivery Order)
IDVPIID/PIID/MOD: EPD09048 / EP0012 / 3

Recipient: EASTERN RESEARCH GROUP, INC 110 HARTWELL AVE STE 1, LEXINGTON, Massachusetts Reason for Modification: FUNDING ONLY ACTION Program Source: 68-8221 Department/Agency: Environmental Protection Agency Product/Service: B529: SCIENTIFIC DATA STUDIES Description: ADDITIONAL SAMPLING FOR GULF OIL SPILL

Signed Date: 07-29-2010 Obligation Amount: $281,002

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Transaction # 214 (Definitive Contract)
PIID/MOD: INF10PC76152 / 0

Recipient: COST & PERFORMANCE SOLUTIONS, INC. 7307 MACARTHUR BLVD STE 200, BETHESDA, Maryland Program Source: 14-1611 Department/Agency: Department of Interior: U.S. Fish and Wildlife Service Product/Service: R408: PROGRAM MANAGEMENT/SUPPORT SERVICES Description: PROVIDE SUPPORT FOR QUARTERLY COST DOCUMENTATION A ... (More) PROVIDE SUPPORT FOR QUARTERLY COST DOCUMENTATION AND BILLING PACKAGES IN SUPPORT OF THE MS CANYON 252 OIL SPILL RESPONSE EFFORT.

Signed Date: 08-18-2010 Obligation Amount: $280,340

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Transaction # 215 (Definitive Contract)
PIID/MOD: INF10PC75798 / 1

Recipient: BIODIVERSITY RESEARCH INSTITUTE INC 19 FLAGGY MEADOW RD, GORHAM, Maine Reason for Modification: ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) Program Source: 14-1611 Department/Agency: Department of Interior: U.S. Fish and Wildlife Service Product/Service: F999: OTHER ENVIR SVC/STUD/SUP Description: TO CONTINUE WITH THE ESTIMATING ON THE COLONIAL WA ... (More) TO CONTINUE WITH THE ESTIMATING ON THE COLONIAL WATERBIRD MORTALITY IN SUPPORT OF THE DEEP HORIZON OIL SPILL

Signed Date: 02-15-2011 Obligation Amount: $277,068

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Transaction # 216 (BPA Call)
IDVPIID/PIID/MOD: DOCAB133C07BU0030 / DOCAB133C07BU0030C0022 / 2

Recipient: RESEARCH PLANNING INC 1121 PARK ST, COLUMBIA, South Carolina Reason for Modification: FUNDING ONLY ACTION Program Source: 13-1450 Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration Product/Service: F999: OTHER ENVIR SVC/STUD/SUP Description: CALL ORDER 22 - DEEPWATER HORIZON INCIDENT

Signed Date: 08-06-2010 Obligation Amount: $275,000

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Transaction # 217 (Purchase Order)
PIID/MOD: W912NR10M0009 / 0

Recipient: A CREOLE GIRL CATERING INCORPORATED 647 CHALMETTE ST, HARVEY, Louisiana Program Source: Not reported Department/Agency: Department of Defense Product/Service: S203: FOOD SERVICES Description: CATERER

Signed Date: 07-31-2010 Obligation Amount: $267,720

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Transaction # 218 (Purchase Order)
PIID/MOD: INM10PX00335 / 4

Recipient: DNV COLUMBUS, INC. 5777 FRANTZ RD, DUBLIN, Ohio Reason for Modification: SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE Program Source: 14-1917 Department/Agency: Department of Interior: Bureau of Ocean Energy Management Product/Service: R499: OTHER PROFESSIONAL SERVICES Description: METALLURGY AND CUTTING OF THE RISER EFFORT

Signed Date: 01-06-2011 Obligation Amount: $261,405

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Transaction # 219 (Definitive Contract)
PIID/MOD: AGINTPP120211 / 0

Recipient: ARCHER DANIELS MIDLAND CO 4666 E FARIES PKWY, DECATUR, Illinois Program Source: 12-4336 Department/Agency: Department of Agriculture: Farm Service Agency Product/Service: 8920: BAKERY AND CEREAL PRODUCTS Description: SOL AG-INAP-S-12-0017 (2000000874), FLOUR, ALL PUR ... (More) SOL AG-INAP-S-12-0017 (2000000874), FLOUR, ALL PURPOSE BAG-50 KG

Signed Date: 03-07-2012 Obligation Amount: $260,550

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Transaction # 220 (Purchase Order)
PIID/MOD: INF11PC00191 / 0

Recipient: CONSERVIAN INC 610 WILDER RD, BIG PINE KEY, Florida Program Source: 14-1611 Department/Agency: Department of Interior: U.S. Fish and Wildlife Service Product/Service: B510: STUDY/ENVIRONMENTAL ASSESSMENTS Description: EVALUATE SHOREBIRD POPULATION INJURIES FROM THE OI ... (More) EVALUATE SHOREBIRD POPULATION INJURIES FROM THE OIL SPILL.

Signed Date: 04-25-2011 Obligation Amount: $260,000

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Transaction # 221 (Purchase Order)
PIID/MOD: INM10PX00335 / 2

Recipient: DNV COLUMBUS, INC. 5777 FRANTZ RD, DUBLIN, Ohio Reason for Modification: SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE Program Source: 14-1917 Department/Agency: Department of Interior: Bureau of Ocean Energy Management Product/Service: R499: OTHER PROFESSIONAL SERVICES Description: ADDITIONAL SUPPLIES AND SERVICES FOR POD FLUSHING ... (More) ADDITIONAL SUPPLIES AND SERVICES FOR POD FLUSHING EFFORT

Signed Date: 11-03-2010 Obligation Amount: $259,694

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Transaction # 222 (BPA Call)
IDVPIID/PIID/MOD: INF982108A103 / INF10PB79750 / 1

Recipient: INDUSTRIAL ECONOMICS INC 2067 MASSACHUSETTS AVE, CAMBRIDGE, Massachusetts Reason for Modification: ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) Program Source: 14-5198 Department/Agency: Department of Interior: U.S. Fish and Wildlife Service Product/Service: R498: PATENT AND TRADEMARK SERVICES Description: ADDITIONAL WORK UNDRE HUMAN ASSESSMENT OF OIL SPIL ... (More) ADDITIONAL WORK UNDRE HUMAN ASSESSMENT OF OIL SPILL UNDER TASK #3

Signed Date: 07-15-2010 Obligation Amount: $257,200

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Transaction # 223 (Purchase Order)
PIID/MOD: DOCWC133F10SE2440 / 0

Recipient: KATIE'S SEAFOOD MARKET 1902 WHARF ST, GALVESTON, Texas Program Source: 13-1450 Department/Agency: Department of Commerce: National Oceanic and Atmospheric Administration Product/Service: W019: LEASE-RENT OF SHIPS-SML CRAFT-DOCKS Description: LONGLINE FISHING VESSEL CHARTER FOR TO PROVIDE SAM ... (More) LONGLINE FISHING VESSEL CHARTER FOR TO PROVIDE SAMPLING OF MARINE FAUNA

Signed Date: 07-30-2010 Obligation Amount: $256,000

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Transaction # 224 (Purchase Order)
PIID/MOD: INF40181AM273 / 2

Recipient: CAJUN LODGING, L.L.C. 4288 HWY 51, LA PLACE, Louisiana Reason for Modification: CHANGE ORDER Program Source: 14-1611 Department/Agency: Department of Interior: U.S. Fish and Wildlife Service Product/Service: V231: LODGING - HOTEL/MOTEL Description: HOTEL ACCOMMODATIONS FOR OIL SPILL RESPONDERS

Signed Date: 07-01-2010 Obligation Amount: $255,760

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Transaction # 225 (Purchase Order)
PIID/MOD: INF40181AM304 / 1

Recipient: K & N WINGATE HOTEL OF HOUMA, LLC 1835 MARTIN LUTHER KING, HOUMA, Louisiana Reason for Modification: CHANGE ORDER Program Source: 14-1611 Department/Agency: Department of Interior: U.S. Fish and Wildlife Service Product/Service: V231: LODGING - HOTEL/MOTEL Description: EXTENDED HOTEL FOR OIL RESPONDERS

Signed Date: 06-21-2010 Obligation Amount: $255,435