Modification - M6700126P0030P00001-Vendor KO signed.pdf

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11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

Created On:

29 Jun 2026, 17:02 PM Greenwich Mean Time

Joe Yamour, Vice President of Public Sector

6/29/2026

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Block 14 (Description of Amendment/Modification): BASIS FOR MODIFICATION:

This modification is to realign the contract configurations on Contract M6700126P0030. Due to the manufacturer's post-award notification of the discontinuation of the "Cisco Desk Pro, TAA (CS-DESKPRO-NR-K9++)" units, the parties hereby agree to delete the discontinued line item and increase the quantity of the "Cisco Desk, NoRadio, TAA (CS-DESK-NR-K9++)" units and the "HDMI Cable HDMI 2.0 Cable 1.5M length (CAB- 2HDMI-1.5M-GR=)" currently on the contract.

- The contractor shall deliver the increased quantity of Cisco Desk, NoRadio, TAA units the HDMI Cable in accordance with the original delivery schedule, unless otherwise coordinated with the KO.

- In consideration of this modification, the contractor hereby releases the Government from any and all liability under this contract for further equitable adjustments attributable to the manufacturer discontinuation of the Cisco Desk Pro, TAA units.

-All other terms, conditions, and specifications of Contract M6700126P0030 remain unchanged and in full force and effect.

Solicitation/Contract Form Continuation

The following changes have been made:

INFORMATION FROM TO

Header only - Purchase Requisition Number

M200016873463 See Schedule

M6700126P0030P00001

Continuation of Supplies or Services and Prices/Costs

As a result of this modification, the total amount was decreased by USD 29,550.50 from USD 138,045.92 to USD 108,495.42.

The following CLIN(s) / SLIN(s) / ELIN(s) were modified:

INFORMATION FROM TO CHANGED BY

CIN M2000168734630001

Description

PRDS -CISCO DESK PRO, NO

RADIO, TAA

PRDS -CISCO DESK PRO, NO

RADIO, TAA (ITEM

DISCONTINUED)

Quantity 12 0 -12 Unit Price USD 8,074.56 USD 0.00 USD -8,074.56 Amount USD 96,894.72 USD 0.00 USD -96,894.72 Unit of Measure Each USD -96,894.72 Firm Price USD 96,894.72 USD 0.00 USD -96,894.72 Funded Amount USD 96,894.72 USD 0.00 USD -96,894.72

INFORMATION FROM TO CHANGED BY

CIN M2000168734630002 M2000169700080001

Quantity 10 22 +12 Unit Price USD 4,080.48 USD 4,896.97 USD +816.49 Amount USD 40,804.80 USD 107,733.34 USD +66,928.54 Firm Price USD 40,804.80 USD 107,733.34 USD +66,928.54 Funded Amount USD 40,804.80 USD 107,733.34 USD +66,928.54

INFORMATION FROM TO CHANGED BY

CIN M2000168734630003 M2000169700080002

Quantity 10 22 +12 Unit Price USD 34.64 USD 34.64 +12 Amount USD 346.40 USD 762.08 USD +415.68 Firm Price USD 346.40 USD 762.08 USD +415.68 Funded Amount USD 346.40 USD 762.08 USD +415.68

Continuation of Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were modified:

Ship To - M20001 - COMMANDING OFFICER

INFORMATION FROM TO

Delivery 30 Calendar Days, From Date of Award to delivery Delivery On Or Before 01 Oct 2026.

Ship To - M20001 - COMMANDING OFFICER

INFORMATION FROM TO

Delivery 30 Calendar Days, From Date of Award to delivery Delivery On Or Before 01 Oct 2026.

Continuation of Accounting and Appropriation Data

As a result of this modification, the total obligated amount was decreased by USD 29,550.50 from USD 138,045.92 to USD 108,495.42.

The following ACRNs were added or modified:

As a result of this modification, ACRN AA was decreased by USD 29,550.50 from USD 138,045.92 to USD 108,495.42.

ACRN LOA

AA

^^^017^2026^2026^^1106^000^^310^D^1A1A^^^^^0000^00008522^044320^M67026^T_M47026.MARINE ^M47026_261106_HQSVBN_MFC^M47026_26_601_1A^310.71 IT Hardw^^^

Line Item CIN From To Changed By

CLIN 0001 M2000168734630001 USD 96,894.72 USD 0.00 USD -96,894.72

CLIN 0002

M2000168734630002 M2000169700080001

USD 40,804.80 USD 107,733.34 USD +66,928.54

CLIN 0003

M2000168734630003 M2000169700080002

USD 346.40 USD 762.08 USD +415.68

ACRN Total USD 138,045.92 USD 108,495.42 USD -29,550.50

MCB CAMP LEJEUNE, BLDG 1212 PSC BOX 20004

CAMP LEJEUNE, NC 28542-0004

UNITED STATES

Nichole Dewitt, Contracting Officer, Email: nichole.l.dewitt@usmc.mil Telephone: 7574451545 Nichole Dewitt, Contract Specialist, Email: nichole.l.dewitt@usmc.mil Telephone: 7574451545 AdminBy: COMMANDING GENERAL

MCB CAMP LEJEUNE, BLDG 1212 PSC BOX 20004

CAMP LEJEUNE, NC 28542-0004

UNITED STATES

SCD: PAS:

ContractorNameAdd: PARAGON MICRO INC 901 Deerfield Parkway Buffalo Grove, IL 60089

UNITED STATES

Jeff Rice, Email: jrice@paragonmicro.com Telephone: 2025580631

CODate: