APPLIED PAVEMENT TECHNOLOGY, INC.

THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROJECT TITLED QUALITY ASSURANCE REVIEW REPORTS 2022. WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR THE CONTINUATION OF PROJECT TITLED DEVELOPING WEB-BASED VOICEOVER VIDEOS ON TRANSPORTATION ASSET MANAGEMENT PLAN (TAMP) PROCESSES. WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK

THIS IS A NEW COST PLUS FIXED FEE TASK ORDER FOR THE PROJECT TITLED INVESTIGATION OF WILDFIRES IMPACTS ON PAVEMENTS. WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR INVESTIGATION OF EQUITY IN FEDERAL-AID PAVEMENT PROGRAMS. WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

THIS FIRM-FIXED-PRICE TASK ORDER IS ISSUED FOR THE PROJECT ENTITLED "FHWA ASSET MANAGEMENT EXPERT TASK GROUP SUPPORT". WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).

THE PURPOSE OF THIS MODIFICATION ADDS CLAUSE FAR 52.222-90 TO THE CONTRACT TO COMPLY WITH EXECUTIVE ORDER 14398, WHICH ADDRESSES DEI DISCRIMINATION BY FEDERAL CONTRACTORS.

THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD THE CLAUSE AT FAR 52.222-90 TO THIS CONTRACT TO ALIGN WITH EXECUTIVE ORDER 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS. THE ATTACHED CLAUSE IS HEREBY ADDED IN FULL TEXT TO SECTION I

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE ADDITIONAL COURSES

QUALITY ASSURANCE ASSESSMENT 2026

FY26 PCASE SOFTWARE MAINTENANCE AND UPDATES

THE PURPOSE OF THIS FIRM-FIXED PRICE TASK ORDER IS TO PROVIDE TRAINING FOR NATIONAL HIGHWAY INSTITUTE COURSES 131139, 131050, 131141, 131145 AND 131149.

NEW TASK ORDER FOR THE NATIONAL ASSET MANAGEMENT WORKING GROUP

THE PURPOSE OF THIS FIRM-FIXED PRICE TASK ORDER IS TO PROVIDE TRAINING FOR NATIONAL HIGHWAY INSTITUTE COURSES 136002, 136106A, 136106B

THE PURPOSE OF THIS MOD IS TO DE-OBLIGATE REMAINING FUNDS ON TASK ORDER 693JJ320F000020 AND CLOSE IT OUT IN ITS ENTIRETY. ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED AND RECEIVED.

THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE DE-OBLIGATION OF ALL REMAINING FUNDS ON CONTRACT NUMBER 693JJ319D000041- 693JJ320F000071 AND TO CLOSE IT OUT IN ITS ENTIRETY. ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED AND RECEIVED.

THE PURPOSE OF THIS REQUISITION IS TO CLOSE OUT CONTRACT # 693JJ324F00065N IN ITS ENTIRETY. ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED AND RECEIVED.