AM EN DM EN T O F SO LIC1TATIO N /M O D1F ICATIO N O F CO N TRACT 1. CO N TRACT ID CO DE □F PAG ES 2 . AM S N D M EN PM O DIF I CATIO N N O . PO 0005 6 ISSUED B Y Virginia Contracting A ctivity A T T N: A E-2 Boiling A FB, Bldg. 6000 Washington DC 20340-5100 1(b)(3)'10 USC 424, (b)(6) I 3. EF F ECTIVE DATE SEP 28, 2010 CO DE H H Q402 4. REO UISITIO N M JRCH ASE REQ- N O . 7 . ADM IN ISTERED B Y (If other then Item 6} Virginia Contracting A ctivity A T T N: DIA C,A E-2 Building 6000 Washington DC 2034 0-5100 . N AM E AN O ADDRIK S UE CUN I H AU F UH IW ., iW «. e^/SUK ) m d ZIP Code} BIG ELO W A ER O SPA CE A DVA NCED SPA CE ST UDIES, DUNS: 827037 768 LLC 4640 5 EA ST ER N A VE LA S VEG A S NV 891196135 Cage Coda: 54JU7 8. PRO JECT N O . (If epplicbla} coof ZD50 CO DE 00000434 (X) QB DATED (SEE ITEM 11} 9A. AM EN DM EN T O F SO I ICIATIO N N O . 1O A. M O DIF ICATIO N O F CO N TRACT/O RDER N O . H H M402-08 C-0072 | F ACILITY CO DE 11. T H IS IT EM O NLY A PPLIES T O A MENDMENT S O F SO LICIT A T IO NS 106 DATED (SEE ITEM 13) SEP 22, 2008 O The above num bered sakdfatfon it em ended sb cat forth in Item 14. Ilie hour end date epediled for receipt of O ffers Q Ie extended, D I* not extended. O ffers m ust acknowledge receipt of this am endm ent prior to the hour and date specified In the ecTchatJon or as am ended, by one of the following m ethods; (a)B y com pleting H em a S and 16, end returning ________ _ copies of the am endm ent,- (b) B y ecknowfedglng receipt of this am endm ent on each copy of the offer subm itted, O f (cl B y separate letter or telegram which Includes 8 reference to the ^dictation end am endm ent num bers, F AILURE O F YO UR ACK N O W LEDG M EN T TO B E RECEIVED AT TH E PLACE DESIG N ATED F O R TH E RECEIPT O F O F F ERS PRIO R TO TH E H O UR AN D DATE SPECIF IED M AY RESULT IN REJECTIO N O F YO UR O F F ER. If by Virtue of Ihk am endm ent your desire to change an offer already subm itted, such change m ay bo m ode by telegram or letter, provided each telegram or latter m akes reference to the edlottetion end W i am endm ent, end Is received prior to the opening hour and date specified. 12 . ACCO UN TIN G AN U APPRO B ATIO N DATA (ITreared) See Schedule Modification A mount: $0,00 Modification O bligated A mount: $0.00 13. TH IS ITEM O N LY APPLIES TO M O DIF ICATIO N O F CO N TRACTS/O RDERS. IT M O DIF IES TH E CO N TRACTO RDER N O . AS DESCRIB ED IN ITEM 14. CH ECK O N E A. TH IS CH AN G E O RDER IS ISSUED PURSUAN T TO : (Specify authorial TH E CH AN G ES SET F O RTH IN ITEM 14 ARE M ADE IN TH E CO N TRACT O RDER N O . IN ITEM 10A. B . TH E AB O VE N UM B ERED CO N TRACT/O RO ER IS M O DIF IED TO REF LECT TH E ADM IN ISTRATIVE CH AN G ES (such M change! In paying office, appropriation date, ale.) SET F O RTH IN ITEM 14, PURSUAN T TO TH E AUTH O RF TY O F F AR 43.103(b). C. TH IS SUPPLEM EN TAL AG REEM EN T IS EN TERED IN TO PURSUAN T TO AUTH O RITY O F : Mutual A greement D. O TH ER (Specify type of m odification and authority} E. IMPO R T A NT : Contractor O ja not, ^is required to sign thia document and return 1 copies to the Issuing office. 14. DESCRIPTIO N O F AM EN DM EN T/M O DIF 1CATIO N (O rganized by UCF section heading*. Including sc IctaUorVcori tract subject m atter where feasible.} T he purpose of this modification is Io accomplish the following: a) Bilaterally extend the PO P from 09/22/2010 to 12/21/2010. b) Persuant to FA R clause 52.217-6 O ption to Extend Services, this contract is extended from 09/22/2010 T O 12/21/2 010. c) No funding la required for this extension. No other changes are made as a result of this modification. Previous edition unusable - -- . -- -, _* .^^.-.^^-v V ^^H «W 4 . V..V..T4. W |.^.V.^p|V W "V ri ■ 1M « 'W W W 1M . N UM AN D TITLE O F CO N TRACTIN G O F F ICER IT«» « aM A A P Person 4 (Mvunish (b)(3) 10 USC 424, (b)(6) ISC. DATE SIG N ED 16C. DATE SIG N ED SEP 28, 2010 4 30 (REV. 10B 3J ^CF RI 63.2 43 Undated SCH EDULE Continued ITSM N O . B O ppue&swvM ES QUAN TITY UN IT UN IT PRICE * AM O UN T t 1001 (Changed Line Item) O ption Year; 22 September 2009 - 21 September 2010 Monthly Status R eports Q uantity 12 1.00 LO 1,549,100.00 1,549.100.00 A ccounting and A ppropriation Data: A CR N:A B 9700100.4400 1102A 9 25201 S49205 CCXX 16P101T 1 1106 610000 $1,549,100.00 Period of Performance: 09/22/2009 to 12/21/2010 1002 (Changed Line Item) Project Management Plan for T asks 3.8.1 - 3.a.12 1.00 LO 4,759,300.00 4,759,300.00 Q uantity 12 A ccounting and A ppropriation Data: A CR N:A B 9700100.4400 1102A 9 25201 S49205 CCXX 16P101T 1 1106 610000 $4,759,300.00 Period of Performance: 09/22/2009 to 12/21/2010 1003 (Changed Une Item) R esearch R eport for T asks 3.a.1. - 3.a.12 1.00 LO 2.870,600.00 2,670.600.00 Q uantity 12 A ccounting and A ppropriation Data: A CR N: A B 9700100.4400 1102A 9 26201 849205 CCXX 16P101T 1 1106 610000 $2,870,600.00 Period of Performance: 09/22/2009 to 12/21/2010 1004 (Changed Line Item) Comprehensive Integrated T hreat A ssessment 1.00 LO 220,200.00 220,200.00 A ccounting and A ppropriation Data: A CR N: A B 9700100.4400 1102A 9 25201 849205 CCXX 16P101T 1 1106 610000 $220,200.00 Period of Performance: 09/22/2009 to 12/21/2 010 1005 (Changed Line item) T ravel 1.00 LO 36.700.00 36,700.00 A ccounting and A ppropriation Data: A CR N: A B 9700100.4400 1102A 9 25201 S4920S CCXX 16P101T 1 1106 610000 $36,700.00 Period of Performance: 09/22/2009 to 12/21/2010 1006 (Changed Line Item) O ther Direct Costs 1.00 LO 2,494,610.00 2,494,610.00 A ccounting and A ppropriation Data: ACRN : AB PA G E 2 O F 3 Unclassified Un da sailed SCH EDULE Continued H EW M O . lM M »UE*ttW lVlCU ouamtity W RT UN IT PW E | AM O UN T | 9700100,4400 1102A 9 25201 84 9205 CCXX 16P101T 1 1106 610000 $2,494,610,00 Period of Performance: 09/22/2009 to 12/21/2010 (Changed Une Item) 1007 A dditional T ravel A ccounting and A ppropriation Data: A CR N: A B 9700100.4400 1102A 9 25201 S49205 CCXX 16P101T 1 1106 810000 $18,300.00 Period of Performance: 09/22/2009 Io 12/21/2010 (Changed Une Item) LO O LO 18.300,00 18,300.00 1008 UNUSED - T his line item is unused but must remain part of the contract to Insure proper accounting information Is aligned to revised CLINS. O riginal 0001 from PR A ccounting and A ppropriation Data: A CR N: A B 9700100,4400 1102A 9 25201 349205 CCXX 16P101T 1 1106 610000 $0,00 (Changed Une Item) LO O LO 0.00 0.00 1000 UNUSED • T his line Item is unused but must remain part of the contract Io insure proper accounting information is aligned to revised CLINS O riginal 0002 from PR A ccounting and A ppropriation Data: A CR N; A B 9700100.4400 11O 2A 9 25201 849205 CCXX 16P101T 1 1106 610000 $0.00 LO O LO 0.00 0.00 PA SS 3 O F 3 UndttgiFcd Cover Page Security Classification Document 1’000051 P00M5 Doitum enl glassification; Unclassified C O N TR A C T D IR IB U TIO N L IST V IR G IN IA C O N T R A C T IN G A C T IV IT Y Building6000, Bolling A FB Washington, D C. 20340-5100 D A TE: 29 Sep 2010 PU N : H H M 402-08 -C-0072 D elivery O rder /Task O rder: M O D : P00005 REQ : A dm in M od CS: ^p. O STTrnseT^rw TO : ^^X ■ 'j:W^S'Wte^^^ 1. Contractor Stam p the copy— ‘"D uplicate O riginal X Bigelow A erospace A dvanced 46 40 S. Eastern A ve Las V egas. N V 8 9119 1 C ontractor C opy" |A A P Person 4 2. Paym ent O ffice N SA X N SA FIN A N CE A N D A CCO U N TIN G O FFICE P.O . Box 16 8 5 A TTN : D F2211 FT G eorge M eade, M D 20755-6 000 Phone: 410-8 54-76 57 & 410-8 54-8 742 (for Invoice status) N 1PR: operationpavm ent@nsa.gov (for invoice status) 1 (b) (6) 1 ------------ 4. CO R/PO C X (b)(3) 10 use 424. (b)(6) I 5. D I FE Representative X 1 6 . Report Copy D D -350 X A E-2A 1 7. Contract File (O riginal) X D .O . File 1 8 . O ther CO PIES: TO TA L N O . 7 (b)(3) 10 use 424. (b)(6) D ISTRIBU TIO N CO M PLETED : »/0 (Signature) (D ate)