━ PAGE 1 ━
CONTRACT DIRIBUTION LIST
VIRGINIA CONTRACTING ACTIVITY
Building 6000, Bolling AFB
Washington, D.C. 20340-5100
DATE: 01 Feb 2010
PIIN: HHM402-08-C-0072
Delivery Order /Task Order:
MOD: P00002
REQ: 651-0003-10
CS:
(0X3) 10 USC 424, (b/(6)
КО:
TO:
1. Contractor
Stamp the copy
"Duplicate Original
Contractor Copy"
2. Payment Office
NSA
COPY
SENT
:
x
4. COR/POC
5. DI FE Representative
ADDRESS:
Bigelow Aerospace Advanced
4640 S. Eastern Ave
Las Vegas, NV 89119
Robert T Bigelow 702-456-1606
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)
(b) (6)
AAP Person 1
(0X3YTO USC 424, (0X6)
NO. OF
COPIES
1
1
x
6. Report Copy DD-350
7. Contract File
(Original)
8. Other
COPIES:
AE-2A
D.O. File
TOTAL NO.
(6X3) 10 USC 424, (b/6)
DIS I KIBUTION COMPLETED:
1
1
1
1
7
2-4-10
(Date)
━ PAGE 2 ━
1, CONTRACT ID CODE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
P00002
FEB 02, 2010
6. ISSUED BY
CODE HHQ402
Virginia Contracting Activity
ATTN: AE-2
Bolling AFB, Bidg. 6000
Washington DC 20340-51.00
(b)(3) 10 USC 424, (b)(6)
4. REQUISITION/PURCHASE REO. NO.
651-0003-10
7. ADMINISTERED BY (il other than Item 61
Virginia Contracting Activity
ATTN: DIAC, AE-2
Building 6000
Washington DC 20340-5100
PAGE OF PAGES
6
5. PROJECT NO. (Il applicble)
CODE ZD50
(X)
9A. AMENDMENT OF SOLICIATION NO.
BIGELOW AEROSPACE ADVANCED SPACE STUDIES,
DUNS: 827037768
LLC
Cage Code: 54JU7
4640 S EASTERN AVE
LAS VEGAS NV 891196135
9B. DATED (SEE ITEM 111
x
10A. MODIFICATION OF CONTRACT/ORDER NO.
HHM402-08-C-0072
10B. DATED (SEE ITEM 13)
CODE 00000434
FACILITY CODE
SEP 22, 2008
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 telegram which includes a reference to the solicitation and amendment numbers.
FAILURE OF YOUR ACKNGWLEDGMENT 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 airendy submitted, such change may be made by telegram or letter, provided each telegrem 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 (Il roquired)
See Schedule
CHECK ONE
A.
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.
THIS CHANGE ORDER IS ISSUED PURSUANT TO: [Specity authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER
NO. IN ITEM 10A
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 43.103(bI.
THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
FAR 52.212-4(c) Changes Mar 2009
OTHER (Specity type of modification and authorityl
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 feasibie.)
The purpose of this modification is to accomplish the following:
copies to the issuing office.
a) Provide funding in the amount of $11,948,810.00 for the Exercise of Option Year I of Contract HHM402-08-C-0072 and thereby removing
the availability of funding clause referenced in modification P00001 dtd 9/02/09.
b) Identify impacts to deliverables as a result of reduced funding for Option Year 1. (see attachment)
c) 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.
mun on sentia anu tutorions ot the cocument referenced in item 9A or 10A, as heretofore changed, remains unchanand and in foll farce and sa
154 NAME AND TITLE DE SIGNER ITEM
AAP Person 4
5C. DATE SIGNED
2/2/10
SM 75001:1 57.8070
6C. DATE SIGNED
30 (REV. 10-83)
48 CFRI 53.243
━ PAGE 3 ━
AMENDMENT OF SOLICITATION. MODIFICATION OF CONTRACT
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
P00002
FEB 02, 2010
CODE
HHQ402
1. COI
CT ID CODE
PAGE OF PAGES
1
5. PROJECT NO. (If applicble)
6. ISSUED BY
Virginia Contracting Activity
ATTN: AE-2
Bolling AFB, Bldg. 6000
Washington DC 20340-5100
(b)(3): 10 U.S.C. § 424, (b)(6)
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
BIGELOW AEROSPACE ADVANCED SPACE STUDIES,
LLC
4640 S EASTERN AVE
LAS VEGAS NV 891196135
4. REQUISITION/PURCHASE REQ. NO.
651-0003-10
7. ADMINISTERED BY (if other than Item 6)
Virginia Contracting Activity
ATTN: DIAC, AE-2
Building 6000
Washington DC 20340-5100
CODE ZD50
(X)
9A. AMENDMENT OF SOLICIATION NO
DUNS: 827037768
Cage Code: 54JU7
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NO.
HHM402-08-C-0072
x
108. DATED (SEE ITEM 13)
CODE 00000434
FACILITY CODE
SEP 22, 2008
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
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 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
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
CHECK ONE
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.
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.
C.
D.
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 43.103(b).
THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
FAR 52.212-4(c) Changes Mar 2009
OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor
is not,
is required to sign this document and return
1
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:
copies to the issuing office.
a) Provide funding in the amount of $11,948,810.00 for the Exercise of Option Year I of Contract HHM402-08-C-0072 and thereby removing
the availability of funding clause referenced in modification P00001 dtd 9/02/09.
b) Identify impacts to deliverables as a result of reduced funding for Option Year 1. (see attachment)
c) 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
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)
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
(b)(3) 10 USC 424, (b)(6)
15B. CONTRACTOR/OFFEROR
15C. DATE SIGNED
16B. UNITED STATES OF AMERICA
16C. DATE SIGNED
(Signature of person authorized to sign)
NSN 7540-01-152-8070
Previous edition unusable
(Signature of Contracting Officer
Legibelite purpos
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
━ PAGE 4 ━
ITEM NO.
1001
1002
1003
1004
1005
1006
Unclassified
SCHEDULE Continued
SUPPLIES/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 1102A9 25201 S49205 CCXX 16P1011
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.a.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 16P1011
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 16P1011
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 16P1011
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 16P1011
PAGE 2 OF
Unclassified
QUANTITY
UNIT
UNIT PRICE S
1.00
LO
1,549,100.00
AMOUNT $
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
2,494,610.00
2,494,610.00
━ PAGE 5 ━
ITEM NO.
1007
1008
1009
SUPPLIES/SERVICES
Unclassified
SCHEDULE Continued
QUANTITY
UNIT
UNIT PRICE S
AMOUNT $
1106 610000
$2,494,610.00
Period of Performance: 09/22/2009 to 09/21/2010
(New Line Item)
Additional Travel
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 25201 S49205 CCXX 16P1011
1106 610000
$18,300.00
Period of Performance: 09/22/2009 to 09/21/2010
(New 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 Data:
ACRN: AB
9700100.4400 1102A9 25201 S49205 CCXX 16P101T1
1106 610000
$0.00
(New 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 0002 from PR
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 25201 S49205 CCXX 16P1011
1106 610000
$0.00
1.00 LO
18,300.00
18,300.00
1.00 LO
0.00
0.00
1.00
LO
0.00
0.00
PAGE 3 OF
Unclassified
