AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 7 CONTRACT ID CODE PAGE OF PAGES

1 | 2
2. AMENDMENT/MODIFICATION NO. ‘3. EFFECTIVE DATE 4, REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (if applicable)
3 See Block 16C 4200451601
5 ISSUED BY CODE |Gsrc 7 ADMINISTERED BY (if other than ltem 6) CODE |Gsrc
NASA/Goddard Space Flight Center NASA/Goddard Space Flight Center
Procurement Operations Division Procurement Operations Division
Mission Enabling Procurement Office Mission Enabling Procurement Office
Greenbelt MD 20771 Greenbelt MD 20771
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (x) 9A. AMENDMENT OF SOLICITATION NO.
SGT, INC.
7701 GREENBELT RD STE 400 98. DATED (SEE /TEM 11)
GREENBELT MD 20770-6521
x 0A. MODIFICATION OF CONTRACT/ORDER NO.
INNG12CR31C
0B. DATED (SEE ITEM 13)
CODE 4pDx3. FACILITY CODE 05/31/2012
“41. THIS TTEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS:

The above numbered solctalion is amended as set forth in em 14 The hour and date specified for receipt of Offers is extended, is nol extended

Offers must acknowledge receipt of this amendment prior to the hour and dale 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 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 ofthis amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or llter makes reference
to the solicitation and this amendment, and is received prior tothe opening hour and date spected.
72, ACCOUNTING AND APPROPRIATION DATA (if required) Net Terease: $138,000.00
See Page 2
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE | A 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\

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,
appropnation date, efc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43,103(6).

© THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF-

D. OTHER (Specity type of modification and authonty)
x Unilateral: Clause 52,232-22 LIMITATION OF FUNDS (APR 1984)

Contractor X isnot, |. IS required to sign this document and retum 0 copies tothe issuing office

E. IMPORTANT:
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 lem 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
TGA. NAME AND TITLE OF SIGNER (Type or print) 16K. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

Antwan G. Reid
188. CONTRACTORIOFFEROR 15C. DATE SIGNED 168. UNITED STATES OF AMERICA 16C. DATE SIGNED

CK- <G, Ae | O/)2/)2

(Signature of Contracting Officer)

(Signature of person authorized to sign)
NSN 7540-01-152-8070
Previous edition unusable

STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243,


CONTINUATION SHEET]

REFERENCE NO. OF DOCUMENT BEING CONTINUED
INNG12CR31C/3

AGE OF

Nv

NAME OF OFFEROR OR CONTRACTOR

SGT, INC.

ITEM NO.
(A)

‘SUPPLIES/SERVICES
(B)

QUANTITY]
(Cc)

JUNIT
(D)

UNIT PRICE
(E)

AMOUNT
(F)

A. Contract Funding is revised as follows:

FROM BY TO
Cost $2,830,189 $130,188 $2,960,377
Fee $169,811 $7,812 $177,623
Total $3,000,000 $138,000 $3,138,000

The current allotment of funds will cover
performance from the effective date of the
contract through November 1, 2012.

B. Accounting and Appropriation Data is revised

as follows:

Purchase Document # Amount
4200451601 $138,000
Total: $138,000

Bs. All other terms and conditions of the

contract remain unchanged.

End of Modification 3

Payment Terms:
Net 30 days
FOB: Destination

"NSN 7540-01-182-8087

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