DOW-UAP-D113, Modificación de contrato P00002 de AAWSAP, febrero de 2010

[PAGE 1] DATE: 01 Feb 2010 PIIN: HHM402-08-C-0072 Delivery Order /Task Order: MOD: P00002 CONTRACT DIRIBUTION LIST VIRGINIA CONTRACTING ACTIVITY Building 6000, Bolling AFB Washington, D.C, 20340-5100 - 651-0003-10 COPY SENT NO. OF TO: . ADDRESS: COPIES 1. Contractor Bigelow Aerospace Advanced Stamp the copy— x 4640 S. Eastern Ave 1 “Duplicate Original : Las Vegas, NV 89119 Contractor Copy" Robert T Bigelow 702-456-1606 2. Payment Office NSA FINANCE AND ACCOUNTING OFFICE 1 P.O. Box 1685 ATTN: DF2211 NSA FT George Meade, MD 20755-6000 * Phone: 410-854-7657 & 410-854-8742 (for Invoice status) NIPR: az (for Invoice status) 4. COR/POC IAAP Person 1 b4 1 5, DI FE Representative 1 {(OX8) D4 | 6. Report Copy DD-350 AE-2A | 7. Contract File x D.O. File (Original) l 8. Other COPIES: TOTAL NO. 7 bYG) 10 USC 424, (bNG) Wid 1 KIKUTLON COMPLETED: 2~Y¥-/0 (Date) [PAGE 2] PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT |" CONST SOE ; 4 2, AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4, REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (It applicble) P00002 FEB 02, 2010 651-0003-10 SISSUED BY CODE HHQ402 7, ROMINISTERED BY (if other than Item 6) cooe ZD50 Virginia Contracting Activity Virginia Contracting Activity ATTN: AE-2 : ATTN: DIAC, AE-2 Bolling AFB, Bidg. 6000 Building 6000 Washington DC 20340-5100 Washington DC 20340-5100 BY6) ] 5 7) , e) (X) | 9A, AMENDIVENT OF SOLICIATION NO. BIGELOW AEROSPACE ADVANCED SPACE STUDIES, DUNS; 827037768 LLC Cage Code: 54JU7 9B, DATED (SEE ITEM 111 4640 S EASTERN AVE LAS VEGAS NV 891196135 10A, MODIFICATION OF CONTRACT/ORDEA NO. HHM402-08-C-0072 108, DATED (SEE ITEM 13) CODE 00000434 [FACILITY CODE SEP 22, 2008 11, THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS OO The above icitation is ded as set forth in Item 14, The hour ond date specified for receipt of Offera oO is extended, oO is not extended. Offers must acknowledge receipt of this wmendment prior to the hour and date specified in the solicitation Of a8 amended, by one of the following methods; (a)By completing items 8 and 15, and returning copies of the dment; (b) By ledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a ref to the nt AM FAIL ILURE 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 your desire to change an offer already submitted, such change may bes made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 12, ACCOUNTING AND APPROPIATION DATA (i roauired) Modification Amount: $11,948,810.00 See Schedule Modification Obligated Amount: $11,948,810,00 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS, (T MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. THIS CHANGE ORDER 1S ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. CHECK ONE JA. 8, THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, sppropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.1031), iC, THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: D4 FAR 52.212-4(c) Changes Mar 2009 D, OTHER (Specity type of modification and authority) E, IMPORTANT: Contractor is not, [x] is required to sign this document and return 1 copies to the issuing office. 14, DESCRIPTION OF AMENOMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) The purpose of this modification is to accomplish the following: a) Provide funding in the amount of $11,948,810.00 for the Exercise of Option Year | of Contract HHM402-08-C-0072 and thereby removing the availability of funding clause referenced in modification POQ001 dtd 9/02/09. b) Identify impacts to deliverables as a result of reduced funding for Option Year 1, (see attachment) Cc) Incorporate the revised documentation showing utilization of 2010 funds and identify technical risks of reduced funding, d) The obligated funding for Contract HHM402-08-C-0072 is increased by $11,948,810.00. As a result, the total obligated amount for this contract is $21,948,810.00. All other terms and conditions remain unchanged. eee ee weasnebis of the Cocument referenced in item 9A or 10A, as AAP Person 4 — BC. DATE SIGNED bal o changed, h dnd in fill fneem amet afte ne NSN 7540-01-152-8070 Previous edition unusable 53. 243 [PAGE 3] AMENDMENT OF SOLICITATION, MODIFICATION OF CONTRACT |"S% — *TIO COPE —ry a { 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4, REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (/f applicble) Po00002 FEB 02, 2010 §51-0003-10 6. ISSUED BY CODE HHQ402 7. ADMINISTERED BY {if other than Item 6) cope ZD50 Virginia Contracting Activity Virginia Contracting Activity ATTN: AE-2 ATTN: DIAC, AE-2 Bolling AFB, Bldg. 6000 Building 6000 Washington DC 20340-5100 Washington DC 20340-5100 : J 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) BIGELOW AEROSPACE ADVANCED SPACE STUDIES, DUNS: 827037768 LLC Cage Code: SAJU7 9B. DATED {SEE ITEM 11) 4640 S EASTERN AVE LAS VEGAS NV 891196135 (X} | 9A. AMENDMENT OF SOLICIATION NO 10A. MODIFICATION OF CONTRACT/ORDER NO. HHM402-08-C-0072 108, DATED (SEE ITEM 13) CODE 90000434 [FACILITY CODE SEP 22, 2008 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS C] The above numbered solicitation is amended as set forth in tem 14, The hour and date specified for receipt of Offers C] is extended, CT] 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 telegram which includes a reference tc 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 your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 12. ACCOUNTING AND APPROPIATION DATA (If required) See Schedule Modification Amount: $11,948,810.00 Modification Obligated Amount: $11,948,810.00 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. A. 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. CHECK ONE B, THE ABOVE NUMBERED 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 43.103ib). C. THIS SUPPLEMENTAL AGREEMENT |S ENTERED INTO PURSUANT TO AUTHORITY OF: * FAR 52.212-4(c) Changes Mar 2009 D. OTHER (Specify type of modification and authority) E. IMPORTANT: Contractor C] is not, [x] is required to sign this document and return 1 copies to the issuing office. 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) The purpose of this modification is to accomplish the following: a) Provide funding in the amount of $11,948,810.00 for the Exercise of Option Year | of Contract HHM402-08-C-0072 and thereby removing the availability of funding clause referenced in modification PO0001 dtd 9/02/09. b) Identify impacts to deliverables as a result of reduced funding for Option Year 1. (see attachment) Cc) Incorporate the revised documentation showing utilization of 2010 funds and identify technical risks of reduced funding, d) The obligated funding for Contract HHM402-08-C-0072 is increased by $11,948,810.00. As a result, the total obligated amount for this contract is $21,948,810.00. All other terms and conditions remain unchanged. 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) 164A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) anita USC 424, Bye) 15C. DATE SIGNED | 168. UNITED STATES OF AMERICA 198, CONTRACTOR/OFFEROR 16C, DATE SIGNED (Signature of person authorized to sign) (Signature of Contracting Officer) NSN 7540-01-152-8070 STANDARD FORM 30 jrev. 10-99 Previous edition unusable leat by Desks pre Ow Prescribed by GSAFAR (46 CH) 83.243 [PAGE 4] Unclassified SCHEDULE Continued ITEM NO, SUPPLIES/SERVICES QUANTITY UNIT PRICE $ AMOUNT $ 1001 1002 1003 1004 1005 1006 (Changed Line Item) Option Year: 22 September 2009 - 21 September 2010 Monthly Status Reports Quantity 12 Accounting and Appropriation Data: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P101T1 1106 610000 $1,549, 100.00 Period of Performance: 09/22/2009 to 09/21/2010 (Changed Line Item) Project Management Plan for Tasks 3.a.1 - 3.4.12 Quantity 12 Accounting and Appropriation Data: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P101T1 1106 610000 $4,759,300.00 Period of Performance: 09/22/2009 to 09/21/2010 (Changed Line Item) Research Report for Tasks 3.a.1. - 3.a.12 Quantity 12 Accounting and Appropriation Data: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P101T1 1106 610000 $2,870,600.00 Period of Performance: 09/22/2009 to 09/21/2010 (Changed Line Item) Comprehensive Integrated Threat Assessment Accounting and Appropriation Data: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P101T1 1106 610000 $220,200.00 Period of Performance: 09/22/2009 to 09/21/2010 (Changed Line Item) Travel Accounting and Appropriation Data: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P101T1 1106 610000 $36,700.00 |Period of Performance: 09/22/2009 to 09/21/2010 | (Changed Line Item) Other Direct Costs Accounting and Appropriation Data: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P101T1 1.00 1.00 1.00 1.00 1,00 1.00 LO LO LO LO LO LO 1,549,100.00 4,759,300,00 2,870,600.00 220,200.00 36,700.00 2,494,610.00 1,549,100.00 4,759,300.00 2,870,600.00 220,200.00 36,700.00 2,494,610.00 PAGE 2 OF Unclassified [PAGE 5] Unclassified SCHEDULE Continued ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE § AMOUNT $ 1106 610000 $2,494,610.00 Period of Performance: 09/22/2009 to 09/21/2010 (New Line Item) 1007 Additional Travel 1.00} LO 18,300.00 18,300.00 Accounting and Appropriation Data: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P101T1 1106 610000 $18,300.00 Period of Performance: 09/22/2009 to 09/21/2010 (New Line Item) 1008 UNUSED - This line item is unused but must remain part 1.00} LO 0.00 0.00 of the contract to insure proper accounting information is aligned to revised CLINS. Original 0001 from PR Accounting and Appropriation Data: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P101T1 1106 610000 $0.00 (New Line Item) 1009 UNUSED - This line item is unused but must remain part 1.00} LO 0.00 0.00 of the contract to insure proper accounting information is aligned to revised CLINS, Original 0002 from PR Accounting and Appropriation Data: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P101T1 1106 610000 $0.00 PAGE 3 OF Unclassified