AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1, CONTRACT ID CODE PAGE! DEAGES

1 | 2
2. AMENDMENT/MODIFICATION NO. ‘3. EFFECTIVE DATE 4, REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (if applicable)
1 See Block 16C 2200458621
& ISSUED BY CODE TGsrc 7. ADMINISTERED BY (if other than Item 6) CODE Jesr
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 ITEM 17)
GREENBELT MD 20770-6521
x 410A. MODIFICATION OF CONTRACT/ORDER NO.
INNG12CR31C
10B. DATED (SEE ITEM 13)
CODE =1DDX3 FACILITY CODE 05/31/2012
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATION!
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers ‘lis extended. {"Jis 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 retuming copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By

‘separate lelter 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 date specified.
72 ACCOUNTING AND APPROPRIATION DATA (i/required) Nee Inezoase: $4,410,000.00
See Page 2
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTSI/ORDERS. IT MODIFIES THE CONTRACT/ORDER 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 108

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 43.103(b).

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

D-OTHER (Speaily type of modification and authority)
x Unilateral: Clause 52.232-22 LIMITATION OF FUNDS (APR 1984)

E.IMPORTANT: — Contractor SX is not. {Tis required to sign this document and retum_ i} copie

{o 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.
TSA. NAME AND TITLE OF SIGNER (Type or print) 6A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Antwan G. Reid
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA é 16C. DATE SIGNED
Ce 6. BAD
a _ oOo | Wher
(Signature of person authorized to sign) (Signature of Contracting Officer)
NSN 7540-01-152-8070 STANDARD FORM 30 (REV. 10-83)

FAR (48 CFR) 53.243


col INUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
si NNG12CR31C/7 2
NAME OF OFFEROR OR CONTRACTOR
SGT, INC.
ITEM NO. ‘SUPPLIES/SERVICES QUANTITY JUNIT UNIT PRICE AMOUNT
(A) (B) (C)  |(D) (E) (F)

A. Contract Funding is revised as follows:

FROM BY TO
Cost $7,727,386 $4,160,377 $11,887,763
Fee $463,643 $249,623 $713,266

Total $8,191,029 $4,410,000 $12,601,029

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

B. Accounting and Appropriation Data is revised
as follows:

Purchase Document # Amount
4200458621 $4,410,000

Total: $4,410,000

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

End of Modification 7
Payment Terms:

Net 30 days

FOB: Destination

NSN 7540-01-182-8067

(OPTIONAL FORM 836 (4-86)
‘Sponsored by GSA
FAR (48 CFR) 53.110