AAWSAP Contract Modification P00005, September 2010

Page 1

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE T. CONTRACT ID CODE 4. REQUISITION/PURCHASE REQ. NO. PAGE OF PAGES 1 4 5. PROJECT NO. (7 applicble) P00005 SEP 28, 2010 8. ISSUED BY CODE HHQ402 7. ADMINISTERED BY (if other then item 6) CODE 2D50 Virginia Contracting Activity Virginia Contracting Activity ATTN: AE-2 ATTN: DIAC, AE-2 Bolling AFB, Bidg. 6000 Building 8000 a 0s 20310-5100 Washington DC 20340-5100 NIGELOWAEROSPACE AOVANCED SPACE SUBIES, CUNS: 827037788 (x) 9A. AMENDMENT OF SOLICIATION NO. LLC Cage Code: 54JU7 4640 S EASTERN AVE 8B. DATED (SEE ITEM 11) LAS VEGAS NV 891196135 10A. MODIFICATION OF CONTRACT/ORDER NO. HHM402-08-C-0072 108. DATED (SEE ITEM 13) SEP 22, 2008 CODE 00000434 FACILITY CODE 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS The above numbered solicitation in amended as set forth in Item 14. The hour and date apecilled for recept of Offera is extended, 'a not extended. Offera must acknowledge receipt of this amendment prior to the hour and date specified in the soficitation or as amended, by one of the following methods; (a)By completing items 8 and 15, and retuming copies of the amendment; (b) By acknowladging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbars. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE smendment, and is received prior to the opening hour and date specified. 12. ACCOUNTING AND APPROPIATION DATA (if required) See Schedule Modification Amount: $0.00 Modification Obligated Amount: $0.00 CHECK ONE A. 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. THE ABOVE NUMBEREO CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc. SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103/b). THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: Mutual Agreement OTHER (Specity type of modification and authority) E. IMPORTANT: Contractor is not, x is required to sign this document and return 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, Including solicitation/contract subject matter where feasib!a.) The purpose of this modification is to accomplish the following: a) Bilaterally extend the POP from 09/22/2010 to 12/21/2010. b) Persuant to FAR clause 52.217-8 Option to Extend Services, this contract is extended from 09/22/2010 TO 12/21/2010. c) No funding is required for this extension. copies to the issuing office. No other changes are made as a result of this modification. Except as provided herein, ail terms and conditions of the document referenced in Item 9A or 10A, as heretafore changed, remains unchanged and in full force and effect. TRA NAME AMO TITOR GUANA TEA AAP Person 4 16A. NAME ANO TITLE OF CONTRACTING OFFICER (Tyne of Mint) administ 0x8310 USC 424, (ox6) 9/28/10 986101-1128070 16C. DATE SIGNED SEP 28, 2010 48006: 19891

Page 2

TEM NO. 1001 1002 1003 1004 1005 1006 Unclassified SCHEDULE Continued QUANTITY BUPPLIES SERVICES (Changed Line Item) Option Year: 22 September 2009 - 21 September 2010 Monthly Status Reports Quantity 12 Accounting and Appropriation Data: ACRN: AB 9700100.4400 110249 25201 $49205 CCXX 16P10171 1106 610000 $1,549,100.00 Period of Performance: 09/22/2009 to 12/21/2010 (Changed Line Item) Project Management Plan for Tasks 3.a.1 - 3.a.12 Quantity 12 Accounting and Appropriation Data: 9700100.4400 1102A9 25201 S49205 CCXX 16P1011 1106 610000 $4,759,300.00 Period of Performance: 09/22/2009 to 12/21/2010 (Changed Line Itern) Research Report for Tasks 3.a.1. -3.a.12 Quantity 12 Accounting and Appropriation Dala: ACRN: AB 9700100.4400 1102A9 26201 S49205 CCXX 16P1011 1106 610000 $2,870,600.00 Period of Pertormance: 09/22/2009 to 12/21/2010 (Changed Line Item) Comprehensive Integrated Threat Assessment Accounting and Appropriation Data: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P1011 1108 610000 $220,200.00 Period of Performance: 09/22/2009 to 12/21/2010 (Changed Line Item) Travel Accounting and Appropriation Data: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P1011 1106 610000 1$36,700.00 Period of Performance: 09/22/2009 to 12/21/2010 (Changed Line Item) Other Direct Costs Accounting and Appropriation Data: ACRN: AB UHIT 1.00 LO UNTT PRICE # 1,549,100.00 AMOUNT S 1,549.100.00 1.00 LO 4,759,300.00 4,759.300.00 .. 1.00 LO 2,870,600.00 2,870,600.00 1.00 LO 220,200.00 220,200.00 1.00 LO 36,700.00/ 36,700.00 1.00 LO 2,494,810.00 2,494,610.00 PAGE 2 OF 3 Unclassifled

Page 3

ITEM NO. 1007 1008 1009 Unclassified SCHEDULE Continued QUANTITY BUPPLIES/SERVICES 9700100.4400 1102A9 25201 S49205 CCXX 16P1011 1106 610000 $2,494,610.00 Period of Performance: 09/22/2009 to 12/21/2010 (Changed Line Item) Additional Travel Accounting and Appropriation Data: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P1011 1106 610000 1$18,300.00 Period of Performance: 09/22/2009 10 12/21/2010 (Changed Line Item) UNUSED - This line item is unused but must remain part of the contract to insure proper accounting information Is aligned to revised CLINS. Original 0001 from PR Accounting and Appropriation Dals: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P1011 1106 610000 $0.00 (Changed Line Item) UNUSED - This line Item is unused but must remain part of the contract lo insure proper accounting information is aligned to revised CLINS. Original 0002 from PR Accounting and Appropriation Data: ACRN: AB 9700100.4400 110249 25201 549205 CCXX 16P1011 1106 610000 $0.00 UMT UNIT PRICE 1 AMOUNT S 1.00 LO 18,300.00 18,300.00 1.00 LO 0.00 0.00 1.00 LO 0.00 0.001 PAGE 3 OF 3 Unclassified

Page 4

Security Classification Document: P00005 | P00005 Document Classlication: Unclassifad Cover Page

Page 5

CONTRACT DIRIBUTION LIST VIRGINIA CONTRACTING ACTIVITY Building 6000, Bolling AFB Washington, D.C. 20340-5100 DATE: 29 Sep 2010 PIN: HHM402-08-C-0072 Delivery Order /Task Order: MOD: P00005 REQ: Admin Mod CS: (D73) 10 USC 424, (0)(6) TO: 1. Contractor Stamp the copy— "Duplicate Original Contractor Copy" 2. Payment Office NSA eOrY SENT X Bigelow Aerospace Advanced 4640 S. Eastern Ave Las Vegas. NV 89119 AAP Person 4 NSA FINANCE AND ACCOUNTING OFFICE P.O. Box 1685 ATTN: DF2211 FT George Meade, MD 20755-6000 Phone: 410-854-7657 & 410-854-8742 (for Invoice status) NIPR: operationpayment@nsa.gov (for Invoice status) L(b) (6) CONES 1 1 4. COR/POC 5. DI FF. Representative (b)(3) 10 USC 424, (b)(6) 6. Report Copy DD-350 7. Contract File (Original) 8. Other COPIFS: X X AE-2A D.O. File DISTRIBUTION COMPLETED: (0X3, 10 USC 424, (b6) (Signature) 1 1 1 1 TOTAT. NO. 7 9-29-10 (Date)