Orders Against the RB-M Production Contract
| Date | Order Number | Description |
| 21JUN2006 | HSCG23-06-J-ARP019 | Initial delivery order for Project Management (twelve months of CLIN 1001) |
| 24AUG2006 | HSCG23-06-J-ARP021 | Delivery Order for Detailed Design of RB-M System (CLIN 1002) |
| 17AUG2007 | HSCG23-06-J-ARP021 A00001 | Modifies delivery order to add interim funding for ECP-009 entitled, "Interactive Electronic Technical Publication (IETP) and Maintenance Philosophy" (CLIN 1002) |
| 06SEP2007 | HSCG23-06-J-ARP021 A00002 | Modifies delivery order to add additional interim funding for ECP-009 entitled, "Interactive Electronic Technical Publication (IETP) and Maintenance Philosophy" (CLIN 1002) |
| 18OCT2007 | HSCG23-06-J-ARP021 A00003 | Modifies delivery order to add additional interim funding for ECP-009 entitled, "Interactive Electronic Technical Publication (IETP) and Maintenance Philosophy" (CLIN 1002) |
| 11JAN2008 | HSCG23-06-J-ARP021 A00004 | Modifies delivery Order to add additional interim funding for ECP-009 entitled, "Interactive Electronic Technical Publication (IETP) and Maintenance Philosophy" (CLIN 1002) |
| 18MAR2008 | HSCG23-06-J-ARP021 A00005 | Modifies delivery Order to add additional interim funding for ECP-009 entitled, "Interactive Electronic Technical Publication (IETP) and Maintenance Philosophy" (CLIN 1002) |
| 18MAR2008 | HSCG23-06-J-ARP021 A00006 | Modifies delivery Order to add additional interim funding for ECP-009 entitled, "Interactive Electronic Technical Publication (IETP) and Maintenance Philosophy" (CLIN 1002) |
| 17SEPT2008 | HSCG23-06-J-ARP021 A00007 | Modifies delivery Order to add additional interim funding for ECP-009 entitled, "Interactive Electronic Technical Publication (IETP) and Maintenance Philosophy" (CLIN 1002) |
| 7APR2009 | HSCG23-06-J-ARP021 A00008 | Modifies delivery Order to add additional interim funding for ECP-009 entitled, "Interactive Electronic Technical Publication (IETP) and Maintenance Philosophy" (CLIN 1002) |
| 21JUL2009 | HSCG23-06-J-ARP021 A00009 | This Modification A00009 to Delivery Order HSCG23-06-J-ARP021 funds the definitization of Engineering Change Proposal (ECP) ECP-009 entitled, "Interactive Electronic Technical Publication (IETP) and Maintenance Philosophy" to the negotiated total of $5,900,000 as for CLIN 1002 as changed by Modification A00033 to the Contract. |
| 19JAN2010 | HSCG23-06-J-ARP021 A00010 | Pursuant to the authority of FAR Clause 52.242-15 "Stop-Work Order (AUG 1989)" the Contracting Officer hereby issues a "Stop-Work Order" ordering the Contractor to "stop work" on the effort ordered under Modifications A00001 through A00009 of this Delivery Order, effective immediately. |
| 19APR2010 | HSCG23-06-J-ARP021 A00011 | The Contracting Officer hereby issues a "Partial Termination for Convenience of the Government" for all remaining performance effort for the work ordered under Modifications A00001 through A00009 of this Delivery Order. |
| 25JUN2010 | HSCG23-06-J-ARP021 A00012 | Modifies delivery order to decrease price and deobligate $62,972. |
| 15JUN2011 | HSCG23-06-J-ARP021 A00013 | Modifies delivery order to decrease price and deobligate $1,356,320. |
| 23MAR2007 | HSCG23-06-J-ARP032 | Delivery Order for enhancements to Mock-Up (CLIN 1009) |
| 08JUN2007 | HSCG23-06-J-ARP032 A00001 | Modifies delivery order for implementation of RB-M Agreement 1 (CLIN 1009) |
| 30AUG2007 | HSCG23-06-J-ARP032 A00002 | Modifies delivery order to definitize REA-001 entitled, "Mock-Up Changes" (CLIN 1009) |
| 5AUG2008 | HSCG23-06-J-ARP032 A00003 | Modifies delivery order to provide interim funding under CLIN 1009 as changed by Mod A00019 |
| 5JAN2009 | HSCG23-06-J-ARP032 A00004 | Modifies delivery order to provide funding of NRE for ECP-001 (Mod A00024, CLIN 1009) |
| 9JAN2009 | HSCG23-06-J-ARP032 A00005 | Modifies delivery order to provide funding of NRE for ECP-006, ECP-007, ECP-008, ECP-013, ECP-020, ECP-026, ECP-028, REA-004 and REA-005 (Mod A00025, CLIN 1009) |
| 9JAN2009 | HSCG23-06-J-ARP032 A00006 | This Modification is issued to provide funding of the Nonrecurring Engineering (NRE) for Engineering Change Proposal (ECP) ECP-037 entitled, "SINS Feed Power Modification" under CLIN 1009 as changed by Modification A00028. (Mod A00028, CLIN 1009) |
| 27APR2009 | HSCG23-06-J-ARP032 A00007 | This Modification is issued to provide funding of the Nonrecurring Engineering (NRE) for Engineering Change Proposal (ECP) ECP-044 entitled, "Additional Weld & Hose Log Detail" under CLIN 1009 as changed by Modification A00032. (Mod A00032, CLIN 1009) |
| 8JUL2009 | HSCG23-06-J-ARP032 A00008 | This Modification is issued to provide funding of the Nonrecurring Engineering (NRE) for Engineering Change Proposal (ECP) ECP-044 entitled, "Additional Weld & Hose Log Detail" under CLIN 1009 as changed by Modification A00035. (Mod A00035, CLIN 1009) |
| 6AUG2009 | HSCG23-06-J-ARP032 A00009 | This Modification is issued to provide funding of the Nonrecurring Engineering (NRE) for Engineering Change Proposals (ECP) ECP-012, ECP-027, and ECP-032, and all costs for ECP-036, under CLIN 1009 as changed by Modification A00037. (Mod A00037, CLIN 1009) |
| 17SEP2009 | HSCG23-06-J-ARP032 A00010 | This Modification is issued to provide funding for definitization of the Nonrecurring Engineering (NRE) for Engineering Change Proposal (ECP) ECP-044, "Additional Weld & Hose Log Detail," as changed by Modification A00039. |
| 07JAN2011 | HSCG23-06-J-ARP032 A00011 | This Modification is issued to decrease the obligated amount of this Delivery Order by $237,275 from $1,115,050 to $877,775, as changed by Modification A00052. |
| 08SEP2006 | HSCG23-06-J-ARP033 | Delivery Order for first RB-M, 45601 (CLIN 1003A) and additional Project Management (three months of CLIN 2001) |
| 08SEP2006 | HSCG23-06-J-ARP034 | Delivery Order for five RB-M, 45602 thru 45606 (CLIN 1003A) and additional Project Management (nine months of CLIN 1002, three months of CLIN 3001) |
| 20DEC2006 | HSCG23-07-J-ARP062 | Delivery Order for six RB-M, 45607 thru 45612 (two CLIN 1003A, four CLIN 1003B) and additional Project Management (three months of CLIN 3001) |
| 14FEB2007 | HSCG23-07-J-ARP097 | Delivery Order for two Display Models (CLIN 1005) |
| 16SEP2009 | HSCG23-07-J-ARP097 A000001 | Mod of original Delivery Order to provide funding for two additional RB-M Models (CLIN 4005) |
| 23DEC2008 | HSCG23-07-J-ARP137 | Delivery Order to definitize ECP-001 "Main Engine Raw Water Cooling System Strainer" for Hulls 45601 - 45612 (Mod A00024, CLIN 1003ac and CLIN 1003bc) |
| 4MAR2009 | HSCG23-07-J-ARP137 A00001 | Mod of original Delivery Order to change the accounting data |
| 27APR2009 | HSCG23-07-J-ARP137 A00002 | Mod of original Delivery Order to provide interim funding of Recurring Expenses (RE) for pending Engineering Change Proposal (ECP) ECP-001, entitled "Main Engine Raw Water Cooling System Strainer" for Hulls 45613 - 45620 only under CLIN 2003bc, as changed by Modification A00032 |
| 10JUL2009 | HSCG23-07-J-ARP137 A00003 | Mod of original Delivery Order to provide interim funding of Recurring Expenses (RE) for pending Engineering Change Proposal (ECP) ECP-001, entitled "Main Engine Raw Water Cooling System Strainer" for Hulls 45621 - 45630 under CLIN 2003cc, and Hulls 45631 - 45636 under CLIN 3003cc, as changed by Modification A00036 |
| 3SEP2009 | HSCG23-07-J-ARP137 A00004 | Mod of original Delivery Order to provide interim funding of Recurring Expenses (RE) for pending Engineering Change Proposal (ECP) ECP-001, entitled "Main Engine Raw Water Cooling System Strainer" for Hulls 45637 - 45666 under CLIN 3003dc, as changed by Modification A00038 |
| 13JAN2010 | HSCG23-07-J-ARP137 A00005 | Mod of original Delivery Order to add the correct accounting data for interim funding of Engineering Change Proposal (ECP) ECP-001, entitled "Main Engine Raw Water Cooling System Strainer" for Hulls 45613 - 45630. A subsequent modification will delete the incorrect accounting data and reduce the value of this Delivery Order by $488,000. |
| 3FEB2010 | HSCG23-07-J-ARP137 A00006 | Mod of original Delivery Order to delete the incorrect accounting data for interim funding of Engineering Change Proposal (ECP) ECP-001, entitled “Main Engine Raw Water Cooling System Strainer” for Hulls 45613 – 45630 and reduces the value of this Delivery Order by $488,000. |
| 20SEP2010 | HSCG23-07-J-ARP137 A00007 | This Modification funds the definitization of Engineering Change Proposal (ECP) ECP-001 entitled “Main Engine Raw Water Cooling System Strainer” for Hulls 45613 – 45705, as definitized by Contract Modification A00047. The value of the delivery order is increased by $1,999,474. |
| 07JAN2011 | HSCG23-07-J-ARP137 A00008 | This Modification funds the definitization of Engineering Change Proposal (ECP) ECP-006 entitled “Secure HF Communications Capability” for Hulls 45613 – 45666, and ECP-065 entitled "Grounding Wand" for Hulls 45613 - 45705, as definitized by Contract Modification A00051. The value of the delivery order is increased by $220,416. |
| 21MAR2011 | HSCG23-07-J-ARP137 A00009 | This Modification funds the definitization of Non-Recurring (NR) costs for proposal preparation and incoporation of Onboard Spare Parts, and Recurring (RE) Costs for Onboard Spare Parts for Hulls 45656-45705, as incorporated by Contract Modification A00054. The value of the delivery order is increased by $34,834. |
| 07APR2011 | HSCG23-07-J-ARP137 A00010 | This Modification provides funding for definitized changes for Hulls 45706-45715, as ordered in Delivery Order HSCG23-11-J-ARP126. The value of the delivery order is increased by $353,430. |
| 12AUG2011 | HSCG23-07-J-ARP137 A00011 | Mod of original Delivery Order to add the correct accounting data for funding of Engineering Change Proposal (ECP) ECP-001, entitled "Main Engine Raw Water Cooling System Strainer" for Hulls 45607 - 45612. A subsequent modification will delete the incorrect accounting data and reduce the value of this Delivery Order by $163,458. |
| 20SEP2011 | HSCG23-07-J-ARP137 A00012 | Mod of original Delivery Order to deobligate the incorrect accounting data for funding in the amount of $163,458, for Engineering Change Proposal (ECP) ECP-001, entitled "Main Engine Raw Water Cooling System Strainer" for Hulls 45607 - 45612. This modification also provides funding in the amount of $412,005 for definitized changes for Hulls 45716-45726, as ordered in Delivery Order HSCG23-11-J-ARP238. The value of this delivery order is increased by $248,547. |
| 17JAN2012 | HSCG23-07-J-ARP137 A00013 | Mod of original Delivery Order to apply credits due the Government on designated hulls, as incorporated by Contract Mods A00059 and A00060. Incorporate funding for ECP-183 Hatch Non-Skid and ECP-184 Hatch Hold Open Device for Hulls 45697-45705. The value of this delivery order is reduced by $60,560. |
| 13NOV2007 | HSCG23-07-J-ARP169 | Delivery Order for REA-012 "Keel Laying Ceremony" (Mod A00023, CLIN 1010) |
| 24NOV2007 | HSCG23-07-J-ARP169 A00001 | Delivery Order to change accounting data |
| 23APR2009 | HSCG23-07-J-ARP190 | Delivery Order funds mod A00031, CLIN 1010 |
| 4JUN2009 | HSCG23-07-J-ARP190 A00001 | Delivery Order to correct the original Delivery Order. The amount of the Delivery Order should be $289,053, CLIN 1010 |
| 25FEB2008 | HSCG23-08-J-ARP094 | Delivery Order for eight RB-M, 45613 thru 45620 (CLIN 2003b) and additional Project Management (seven months of CLIN 3001) |
| 25FEB2008 | HSCG23-08-J-ARP108 | Delivery Order for ten RB-M, 45621 thru 45630 (CLIN 2003c) |
| 18APR2008 | HSCG23-08-J-ARP119 | Task Order specific to hull 45601 for Technical service (CLIN 2009) |
| 9MAR2008 | HSCG23-08-J-ARP120 | Delivery Order for spare and repair parts (CLIN 2008) |
| 24NOV2008 | HSCG23-08-J-ARP120 A00001 | Delivery Order to change accounting data |
| 13NOV2008 | HSCG23-08-J-ARP133 | Interim funding for ECP-041 "PRO Green Bay" (Mod A00022, CLIN 1010) |
| 24NOV2008 | HSCG23-08-J-ARP133 A00001 | Delivery Order to change accounting data |
| 19FEB2009 | HSCG23-08-J-ARP133 A00002 | This Modification A00002 to Delivery Order HSCG23-08-J-ARP133 is issued to provide funding of the Nonrecurring Engineering (NRE) for Engineering Change Proposal (ECP) ECP-041 entitled, "Second PRO Facilities Modifications" as definitized by Modification A00027. |
| 4JUN2009 | HSCG23-08-J-ARP133 A00003 | This Modification A00003 is an administrative change to Delivery Order HSCG23-08-J-ARP133 issued to correct Modification A00002. The unit price should be blank and the total amount of the Delivery Order should be $190,065. The correct amount of $190,065 was obligated in the Government's internal accounting system (CIMS), CLIN 1010. |
| 18JUN2008 | HSCG23-08-J-ARP187 | Task Order for Time and Materials (CLIN 3006) Technical Advice/Support |
| 16OCT2008 | HSCG23-08-J-ARP187 A00001 | Task Order to extend the Period of Performance (CLIN 3006) |
| 17DEC2010 | HSCG23-08-J-ARP187 A00002 | Modifies task order to deobligate $5,000. |
| 19JUN2008 | HSCG23-08-J-ARP199 | Delivery Order for spare and repair parts (CLIN 3008) |
| 19JUN2008 | HSCG23-08-J-ARP200 | Task Order for spare and repair parts (CLIN 2008) |
| 16OCT2008 | HSCG23-08-J-ARP200 A00001 | Task Order to extend the Period of Performance (CLIN 2008) |
| 3JUN2009 | HSCG23-08-J-ARP200 A00002 | Task Order to increase the Not-to-Exceed amount by $10,000 from $25,000 to $35,000 (CLIN 3007) |
| 11JUN2009 | HSCG23-08-J-ARP200 A00003 | Task Order modification to increase the Not-to-Exceed amount by $10,000 from $35,000 to $45,000. (CLIN 3007) |
| 5AUG2008 | HSCG23-08-J-ARP215 | Task Order to establish CLIN 1010 "Post award changes other then RB-M detailed design |
| 25NOV2008 | HSCG23-08-J-ARP215 A00001 | Delivery Order to change accounting data and correct typo of REA number |
| 18DEC2008 | HSCG23-08-J-ARP279 | Delivery Order for RB-M cradle as described in section C.7 (CLIN 3004) |
| 22SEP2008 | HSCG23-08-J-ARP279 A00001 | Delivery Order Modification to change the delivery address from Kent, WA to Green Bay, WI (CLIN 3004) |
| 14NOV2008 | HSCG23-09-J-ARP016 | Task Order for increased video footage at a Coast Guard station (Mod A00021, CLIN 3007) |
| 11NOV2009 | HSCG23-09-J-ARP016 A00001 | This Task Order Modification is issued to extend the Period of Performance from 05/30/2009 to 01/15/2010 (CLIN 3007) |
| 22MAR2010 | HSCG23-09-J-ARP016 A00002 | Extend Period of Performance and Modify Accounting and Appropriation Data (CLIN 3007) |
| 13NOV2008 | HSCG23-09-J-ARP020 | Task Order for maintenance and support during accelerated operational effectivness evaluation of 45602 (Mod A00021, CLIN 3009) |
| 16OCT2008 | HSCG23-09-J-ARP019 | Delivery Order for spare and repair parts (CLIN 3008) |
| 29OCT2008 | HSCG23-09-J-ARP019 A00001 | Change to Delivery Order Requistion/Reference number |
| 27MAY2010 | HSCG23-09-J-ARP019 A00002 | Change to Delivery Order to increase NTE by $13,462.10 (CLIN 3008) |
| 31MAY2011 | HSCG23-09-J-ARP019 A00003 | Change to Delivery Order to deobligate $83.33 (CLIN 3008) |
| 20JAN2009 | HSCG23-09-J-ARP061 | Delivery Order for six RB-M, 45631 thru 45636 (CLIN 3003c) |
| 18AUG2009 | HSCG23-09-J-ARP061 A00001 | Delivery Order modification to issue a change of the accounting data |
| 23FEB2009 | HSCG23-09-J-ARP069 | Delivery Order which establishes a time period and Not-to-Exceed (NTE) value for ordering, processing, packing and providing spare, and repair parts for the RB-M system in accordance with Sections 080-2.2.2.3.3 and 080-2.4 of the Statement of Work (CLIN 3008 hulls 45609-45636) |
| 18JUN2009 | HSCG23-09-J-ARP069 A00001 | Delivery Order which adds an item to fund retrofit parts to the Hull kits for Hulls 45601 - 45636 and also adds a revised Scope of Work and an updated List of Parts and Special Tools (CLIN 3008) |
| 21DEC2008 | HSCG23-09-J-ARP090 | Task Order for Physical Configuration Audit (PCA) to deliver hull 45604 from Milwaukee to Green Bay and return to homeport (CLIN 3007) |
| 11AUG2009 | HSCG23-09-J-ARP090 A00001 | This Modification to Task Order HSCG23-09-J-ARP090 is issued to increase the funding and Not-to-Exceed price by $1,389 from $17,500 to $18,889. All other terms and conditions of the Delivery Order remain unchanged. (CLIN 3007) |
| 21DEC2008 | HSCG23-09-J-ARP103 | Task Order to provide transport of hull 45609 to San Juan, PR (CLIN 3007) |
| 21DEC2008 | HSCG23-09-J-ARP103 A00001 | Task Order to cancel transport of hull 45609 to San Juan, PR |
| 27APR2009 | HSCG23-09-J-ARP178 | Task Order to establish a time period and Not-to-Exceed value for Air Conditioning Alternatives Technical Study and Installation of Prototype. (CLIN 3007) |
| 15OCT2009 | HSCG23-09-J-ARP178 A00001 | Task Order to revise the Period of Performance from 04/28/2009 thru 05/26/2009 to 04/06/2009 thru 01/29/2010. (CLIN 3007) |
| 04JAN2011 | HSCG23-09-J-ARP178 A00002 | Task Order to deobligate excess funds. (CLIN 3007) |
| 23MAR2009 | HSCG23-09-J-ARP184 | Delivery Order for thirty RB-M, 45637 thru 45666 (CLIN 3003d) |
| 5MAY2009 | HSCG23-09-J-ARP244 | Task Order to establish a time period and Not-to-Exceed value for providing transportation of Hull 45613 to Maui, HI (CLIN 3007) |
| 9JUN2009 | HSCG23-09-J-ARP244 A00001 | Task Order to replace the Scope of Work in its entirety for transportation of Hull 45613 to Maui, HI (CLIN 3007) |
| 18JUN2009 | HSCG23-09-J-ARP244 A00002 | Task Order to raises the Not-to-Exceed amount by $13,000 from $50,000 to $63,000. (CLIN 3007) |
| 5JUN2009 | HSCG23-09-J-ARP268 | Task Order to establish a time period and Not-to-Exceed (NTE) value for Engine Room Intake Ventilation Baffle Prototype and Testing on Hull 45602 (CLIN 3007) |
| 20JUL2009 | HSCG23-09-J-ARP268 A00001 | Modification to Task Order incorporated revised scope of work |
| 5JUN2009 | HSCG23-09-J-ARP272 | Task Order to establish a time period and Not-to-Exceed (NTE) value for Survivors' Compartment Joinery and Stowage Modification on Hull 45602 (CLIN 3007) |
| 17JUN2009 | HSCG23-09-J-ARP286 | Task Order to establish a time period and Not-to-Exceed (NTE) value for over the phone or e-mail Technical Advice/Support in accordance with SOW 080-2.2.2.3.1. (CLIN 4006) |
| 17DEC2010 | HSCG23-09-J-ARP286 A00001 | Modifies task order to deobligate $10,000. |
| 17JUN2009 | HSCG23-09-J-ARP288 | Task Order to establish a time period and Not-to-Exceed (NTE) value for on-site technical services to repair or assist with repairs to the RB-M in accordance with Statement of Work Section 080-2.2.2.3.2. (CLIN 4007) |
| 22DEC2009 | HSCG23-09-J-ARP288 A00001 | Task Order to deobligate excess funding from CLIN 4007 entitled Technical Services. |
| 04JAN2011 | HSCG23-09-J-ARP288 A00002 | Task Order to deobligate excess funding from CLIN 4007 entitled Technical Services. |
| 17JUN2009 | HSCG23-09-J-ARP289 | Delivery Order to establish a time period and Not-to-Exceed (NTE) value for ordering, processing, packing and providing spare, and repair parts for the RB-M system IAW Sections 080-2.2.2.3.3 and 080-2.4 of the SOW. (CLIN 4008) |
| 17DEC2010 | HSCG23-09-J-ARP289 A00001 | Modifies delivery order to deobligate $1,929,353.49. |
| 3AUG2009 | HSCG23-09-J-ARP292 | Delivery Order for Project Management. (CLIN 5001) |
| 6AUG2009 | HSCG23-09-J-ARP322 | This Delivery Order funds the definitization of Request for Equitable Adjustmant (REA) REA-018 entitled, "Technical Support of Puerto Rico Delivery" as incorporated by Modification A00037, at the negotiated price of $3,165. PR #21-09-239ARP322. (CLIN 1010) |
| 17SEP2009 | HSCG23-09-J-ARP322 A00001 | This Modification definitizes Request for Equitable Adjustment (REA) REA-019, entitled, "Cost to Prepare Engineering Change Proposals (ECP) ECP-060" (Modification A00039, CLIN 1010) |
| 4JAN2010 | HSCG23-10-J-ARP083 | This Task Order establishes a time period of 12 January 2010 - 14 January 2010 and Not-to-Exceed (NTE) value of $17,500 for Maintenance and Electrical/Control Familiarization (CLIN 4007) |
| 13SEP2011 | HSCG23-10-J-ARP083 A00001 | This Task Order Modification changes the Not to Exceed (NTE) to read $0, and deobligates $17,500. |
| 22APR2010 | HSCG23-10-J-ARP138 | Delivery Order for thirty RB-M, 45667 thru 45696 (CLIN 4003e) and Project Management (CLINs 6001 and 7001). |
| 01FEB2011 | HSCG23-10-J-ARP138 A00001 | Delivery Order Modification to correct Period of Performance end date to 31 JUL 2012. |
| 22JUN2010 | HSCG23-10-J-ARP212 | Delivery Order for nine RB-M, 45697 thru 45705 (CLIN 5003f) and Project Management (CLIN 7001). |
| 27OCT2010 | HSCG23-10-J-ARP277 | Delivery Order for 12 Stowage Cradles (CLIN 5004a) and Stowage Cradle Design (CLIN 5004c). |
| 25MAY2011 | HSCG23-10-J-ARP277 A00001 | Delivery Order Modification to increase Stowage Cradle price (CLIN 5004a). |
| 4JUN2010 | HSCG23-10-J-POEW22 | Task Order for Technical Services (CLIN 4007a) |
| 18JUN2010 | HSCG23-10-J-POEW22 A00001 | Modification to Task Order to revise Contracting Officer's Authorized Representatives list |
| 20OCT2010 | HSCG23-11-J-POEX05 | Task Order for Technical Services (CLIN 5007b) |
| 13JAN2011 | HSCG23-11-J-POEX05 A00001 | Modification to Task Order to revise Contracting Officer's Authorized Representatives list. |
| 18FEB2011 | HSCG23-11-J-POEX05 A00002 | Modification to Task Order to increase funding. |
| 13SEP2011 | HSCG23-11-J-POEX05 A00003 | Modification to Task Order to revise Contracting Officer's Authorized Representatives list. |
| 07APR2011 | HSCG23-11-J-ARP126 | Delivery Order for ten RB-M, 45706 thru 45715 (CLIN 5003f) and Project Management (CLIN 7001). |
| 20SEP2011 | HSCG23-11-J-ARP238 | Delivery Order for eleven RB-M, 45716 thru 45726 (CLIN 6003f) and Project Management (CLIN 7001). |
| 13OCT2011 | HSCG23-12-J-POE000 | Task Order for Technical Services (CLIN 6007b). |
| 21DEC2011 | HSCG23-12-J-ARP400 | Delivery Order to provide funding for Recurring Expenses (RE) on CLIN 4003ep for ECP-183 Hatch Non-Skid for Hulls 45684-45696, and ECP-184 Hatch Hold Open Device for Hulls 45685-45696, and Cost to Prepare (CTP) and Non-Recurring Engineering (NRE) on CLIN 6002 for ECP-183 and ECP-184. |
| 25OCT2011 | HSCG23-12-J-ARP403 | Delivery Order for nine Stowage Cradles (CLIN 6004). |