DOW-UAP-D116, Modificação Contratual P00005 do AAWSAP, Setembro de 2010

[PAGE 1] 8 AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT |" CONTRACT 0 cone “x 4 | 4 2. AMENDMENT/MODIFICATION NO, 9, EFFECTIVE DATE 4, REQUISITION/PURCHASE REQ. NO, B. PROJECT NO. Ii epplicble) P00005 SEP 28, 2010 TTSSUED BY CODE HHQ402 7, ADMINISTERED BY (if other then Item 6) cove 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 (b)(3):10 USC 424, (b)(6) : : m 7 State end ZIP Codel 1X) [9A. AMENOMENT OF SOLICIATION NO, BIGELOW AEROSPACE ADVANCED SPACE STUDIES, DUNS: 827037768 od 5 EASTERN AVE CRE NUT 9B, DATED (SEE ITEM 11) EAE VEGAS Nv O91 100198 TOA. MODIFICATION OF CONTRACT/ORDER NO. HHM402-08-C-0072 K 108, DATED (SEE ITEM 18) CODE 00000434 | FACILITY CODE SEP 22, 2008 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS [J the sbove numbered sotcitetion la ded 98 sat forth In Item 14, The hour and date specified for receipt of Ottera [[] is extended, [1 1s not extencted. Offers must acknowledge recelpt of this amendment prior to the hour and date specified in the eofichtation or as amended, by one of the following methods; (a)By completing items 6 and 15, and retuming copies of the amendment; {b) By acknowledging receipt of this amendment on each copy of tha offer submitted; of (c} By separate letter or telegram which Includes # relerence 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 nesuit IN REJECTION OF YOUR OFFER, If by virtue of this amendment your desire to Tia an ures submitted, such be change may be mede by telegram or letter, provi grarn oF letter makes reference to the aclicitetion and this the opening hour snd date ‘epecitied. “TZACCOUNTING AND APPROPIATION DATA [i required) Modification Amount: $0.00 See Schedule _ Modification Obligated Amount: $0.00 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. THIS CHANGE ORDER 15 ISSUED PURSUANT TO: (Specity euthority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT OROER NO, IN ITEM 10A, CHECK ONE |A. THE ABOVE NUMBEREO CONTRACT/ORDER 18 MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes In paying office, Bpproprstion date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103/b). C. THIS SUPPLEMENTAL AGREEMENT 1S ENTERED INTO PURSUANT TO AUTHORITY OF: < Mutual Agreement D. OTHER OTHEA (Specily type of modification end suthority} E. IMPORTANT: Contractor is not, 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 solicitatlon/contract subject matter whore feasib'e.) 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 08/22/2010 TO 12/21/2010. Cc) No funding Is required for this extension. No other changes are made as a result of this modification. Except a8 provided hersin, all terms and conditions of the di referenced in Item 9A or 10A, 83 haretofore changed, Temains unchanged and in full force and effect. 6A. N AAP Person 4 r ()(3).10 USC 424 (b)(6) vu NGC. DATE SIGNED 16C. DATE SIGNED 9/as/jo SEP 28, 2010 NSN 7640-01-152:8070 Previous edition rent Has Paes. a [PAGE 2] Unclassified SCHEDULE Continued TaN. BUPPLIEG/BERYVICES | quantity UNIT UMIT PRICE $ AMOUNT $ 4001 1003 1004 1005 ° 1006 (Changed Line Item) Option Year: 22 September 2009 - 21 Seplember 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 Parformance: 09/22/2009 to 12/21/2010 (Changed Line Item) Project Management Pian for Tasks 3.9.1 - 3.4.12 Quanity 12 Accounting and Appropriatian Data: AGRN: AB 9700100.4400 1102A9 25207 $49205 COXX 16P10771 1106 610000 $4,759,300.00 Period of Performance: 09/22/2009 to 12/21/2010 (Changed Line Item) Research Report for Tasks 3.a.4. - 3.4.12 Quantity 12 Accounting and Appropriation Data: AGRN: AB 9700100.4400 1102A9 26201 S49205 CCXX 16P 10171 1106 610000 $2,870,600.00 Period of Performance: 09/22/2009 to 12/21/2010 (Changed Line item) Comprehensive Integrated Threat Assessment Accounting and Appropriation Data: ACRN: AB 9700100,4400 110249 25201 $49205 CCXX 16P101T1 1406 610000 $220,200.00 Period of Performance: 09/22/2009 to 12/24/2010 (Changed Line item) Travel Accounting and Appropriation Date: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P101TF 1106 610000 : $36,700.00 Period of Performance: 69/22/2009 to 12/24/2010 (Changed Line Item} Other Diract Costs Accounting and Appropriation Data: ACRN: AS 1.00 4,08 1.00 1,00 1.00 1.00 LO LO LO LO Lo LO 1,549,100,00 4,759,300.00 2,670,600.00 220,200,00 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 3 Unclassified [PAGE 3] Unclasalfied SCHEOULE Continued TTEM NO. RUPPLIERISERVICES QUANTITY UIT 1007 1008 1008 9700100,4400 1102A9 25201 $49205 CCXX 16P101T1 1106 610000 $2,494,610.00 Period of Performance: 09/22/2009 to 12/21/2010 {Changed Line Item) Additional Trave) Accounting and Appropriation Data: ACRN; AB 9700100.4400 1102A9 25201 S49205 COXX 16P101T1 1106 610000 $18,300.00 Pariod of Perlormance: 09/22/2009 10 12/21/2010 {Changed Line Item) UNUSED - This Iine 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 Dale: ACRN: AB 9700100,4400 110249 25204 949205 CCXX 16P10171 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 1102A9 25201 S49205 CCXX 16P101T1 1406 610000 $0,00 1.00 1.00 1,00 LO LO LO UNIT PRICE § AMOUNT $ 18,300.00 0.00 0,00 18,300.00 0.00 9.00 PAGE 3 OF 3 Unclassified [PAGE 4] Cover Page Security Clasaification Document; POOODS | POOONS Document Classification: Unclassified [PAGE 5] DATE: 29 Sep 2010 PHIN: H1HM402-08-C-0072 Delivery Order /Task Order: MOD: P00005 REQ: Admin Mod CS: KO: [PRTTO USC 72H, OTE) CONTRACT DIRIBUTION LIST VIRGINIA CONTRACTING ACTIVITY Building 6000, Bolling AFB Washington, D.C. 20340-5100 TO: oo ee A . Contractor Stamp the copy— “Duplicate Original Contractor Copy" Bigelow Aerospace Advanced _ 4640) S. Eastern Ave Las Vegas. NV 89119 [AAP Person 4 | . Payment Office NSA 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: 6. (for Invoice status) . COR/POC DI FE Representative (b)(3):10 USC 424, (b)(6) 6. Report Copy DD-350 AE-2A 1 7. Contract File 1.0. File | (Original) 8. Other COPIFS: TOTAT. NO. 7 (bya) 10 USC 424, (D)() ae La DISTRIBUTION COMPLETED: | q ag ZO (Signature) (Date)