AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

7. CONTRACT ID CODE

PAGE OF PAGES
1 | 2

2 AMENDMENTIMODIFICATION NO. (3. EFFECTIVE DATE. “4, REQUISITIONPURCHASE REQ. NO. IS. PROJECT NO. (If applicabie)
5 See Block 16C 4200455372
& ISSUED BY CODE |Gsre 7. ADMINISTERED BY (ifother than item 6) CODE |Gsrc

NASA/Goddard Space Flight Center
Procurement Operations Division
Mission Enabling Procurement Office
Greenbelt MD 20771

Greenbelt MD 20771

NASA/Goddard Space Flight Center
Procurement Operations Division
Mission Enabling Procurement Office

NAME AND ADDRESS OF CONTRACTOR (No, street, county, State and ZIP Code)

SGT, INC.
7701 GREENBELT RD STE 400
GREENBELT MD 20770-6521

(0: [PA AMENDMENT OF SOLICITATION NO

[9B. DATED (SEE ITEM 17)

*

INNG12CR31C

0A. MODIFICATION OF CONTRACTIORDER NO.

OB. DATED (SEE ITEM 13)

CODE ippx3 FACILITY CODE

05/31/2012

17, THIS TTEM 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
lems 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 ACKNOWLEDGEMENT 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 you 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 dete specified

12. ACCOUNTING AND APPROPRIATION DATA (If required)
See Page 2

Net Increase:

$4, 203,029.00

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACTIORDER NO. AS DESCRIBED IN ITEM 14,

CHECK ONE | 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,

8. 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(0).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF,

D- OTHER (Specity type of modification and authority)

x Unilatera

Clause 52.232-22 LIMITATION OF FUNDS (APR 1984)

E.IMPORTANT: — Contractor Kis not, [is required to sign this document and return O 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 obligate funding to the contract.

Continued ...

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.

5A NAME AND TITLE OF SIGNER (Type or print)

Antwan G. Reid

6A NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

8B. CONTRACTORIOFFEROR 15C. DATE SIGNED __|16B. UNITED STATES OF AMERICA

(Signature of person authorized to sign)

(Signature of Contracting Officer)

T6C. DATE SIGNED,

LK OO FAY | pofy P/20/2

NSN 7540-01-162-8070
Previous edition unusable

‘STANDARD FORM 30 (REV. 10-63)
Prescribed by GSA
FAR (48 CFR) 53.243,


ATION SHEET! JREFERENCE NO. OF DOCUMENT BEING CONTINUED AGE OF
CONTINU INNG12CR31C/5 2
NAME OF OFFEROR OR CONTRACTOR
SGT, INC.
ITEM NO. SUPPLIES/SERVICES, QUANTITY UNIT UNIT PRICE, AMOUNT
(A) (B) (C)  |(D) (E) (F)

A. Contract Funding is revised as follows:

FROM BY TO
Cost $3,762,264 $3,965,122 $7, 727, 386
Fee $225,736 $237, 907 $463,643

Total $3,988,000 $4,203,029 $8,191,029

The current allotment of funds will cover
performance from the effective date of the
contract through January 15, 2013.

B. Accounting and Appropriation Data is revised
as follows:

Purchase Document # Amount
4200455372 $4,353,029
4200452608 ($150,000)

Total: $4,203,029

Gs All other terms and conditions of the
contract remain unchanged.

End of Modification 5
Payment Terms:

Net 30 days

FOB: Destination

‘NSN 7640-01-152-8087

‘OPTIONAL FORM 336 (4-86)
‘Sponsored by GSA
FAR (48 CFR) 53.110