COHNREZNICK LLP

THE PURPOSE OF THIS BPA CALL IS FOR DOES OIG OFFICE OF AUDITS IS REQUESTING AN INCURRED COST AUDIT OF BATTELLE SAVANNAH RIVER ALLIANCE (BSRAS) UNDER M&O CONTRACT 89303021CEM000080.

89303022AMA000041-COHNREZNICK DOES OIG OFFICE OF AUDITS IS REQUESTING AN INCURRED COST AUDIT OF MISSION SUPPORT AND TEST SERVICES LLC FOR THE FISCAL YEARS 2021, 2022, AND 2023. THE AUDIT PARAMETERS INCLUDE ALL COSTS REPORTED IN THE ANNUAL SUBMISSIO

A TIME AND MATERIALS BPA CALL 89303926FEM000406 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE CPCCO PROPERTY SYSTEM.

A TIME AND MATERIALS BPA CALL 89303926FEM000410 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE H2C FY25 INCURRED COSTS.

FINANCIAL AUDIT SERVICES DURING THE FISCAL YEARS 2025-2027 AT THE DEPARTMENT OF ENERGY ENVIRONMENT MANAGEMENT CONSOLIDATED BUSINESS CENTER, PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO).

FINANCIAL AUDIT SERVICES FOR THE OFFICE OF ACQUISITION MANAGEMENT

AUDIT, INSPECTION, AND EVALUATION SERVICE BLANKET PURCHASE AGREEMENT FOR OIG.

AUDIT SERVICES - OAK RIDGE

WIPP AUDIT SUPPORT FY 23 & FY 24

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING ON CLIN 00001 IN THE AMOUNT OF $6,091.50 DUE TO AN INCREASE TO THE LEVEL OF EFFORT.

WIPP AUDIT SUPPORT FOR FISCAL YEARS 2026-2027 MTO BASE

A TIME AND MATERIALS BPA CALL 89303926FEM000405 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE IHA FY25 IC.

THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS TASK ORDER.

FEDERAL SUPPLY SCHEDULE CONTRACT

A TIME AND MATERIALS BPA CALL 89303926FEM000392 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE H2C INITIAL DISCLOSURE STATEMENT.

THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) TO OBTAIN AUDIT SERVICES FOR REVIEW OF INVOICES RECEIVED UNDER THE U.S. DEPARTMENT OF ENERGY CONTRACT NUMBER 89303019AIM000005 WITH ACCENTURE FEDERAL SERVICES, LLC.

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP END DATE FROM 04/20/2026 TO 06/26/2026.

THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING AND OBLIGATION BY $32,292.05 DUE TO FURTHER IT AUDIT WORK.

FINANCIAL AUDIT SERVICES NEW BLANKET PURCHASE AGREEMENT CALL ISSUED UNDER RFQ 89303022AMA000041

THE PURPOSE OF THIS MODIFICATION IS FOR A NO COST EXTENSION OF THE PERIOD OF PERFORMANCE FROM 06/15/2026 TO 07/20/2026. THE TOTAL OBLIGATION FOR THIS AWARD REMAINS UNCHANGED AT $105,039.16, WHICH THE CONTRACTOR EXCEEDS AT ITS OWN RISK.

HANFORD AUDIT SUPPORT JANUARY 20, 2026 - JANUARY 19, 2028

A TIME AND MATERIALS BPA CALL 89303926FEM000398 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE CPCCO FY25 INCURRED COSTS.

A TIME AND MATERIALS BPA CALL 89303926FEM000394 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE HMIS FY25 IC.

THE DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL (OIG) HAS DETERMINED A NEED TO PROCURE AN AUDIT OF BSRA SRNL MANAGEMENT AND OPERATING INCURRED COST SUBMISSIONS FROM FISCAL YEAR 2023 TO FISCAL YEAR 2025.

THIS ACTION: 1. AWARDS THE NEW AWARD FOR YEAR 3 PERIODIC AUDITS AND FINANCIAL CONSULTING FOR CREDIT ADJUSTMENT AND RECAPTURE ANALYSIS OF CIVIL NUCLEAR CREDIT (CNC) AWARD RECIPIENTS. 2. PROVIDES FUNDING IN THE AMOUNT OF $129,709.57 TO COVER THE