7]. CORTRAGT 1S CODE
AMENDMENT OF SOLICITATIONIMODIFICATION OF CONTRACT ss tianed

1
‘EAMEROVENTRCORCATION NO. a GFRECTIVE DATE T@ REQUEMONPORCHASE REO. NO. FROGRCT RO. (F appiioatie)
000034 See Block 16C fe Schedule
Titer Goce |osro 7 ADAAI (BY clher @ ‘CODE IogFrC
WASA/Goddard Space Flight Center NASA/Goddard Space Flight Center
Procurement Opecations Division Procurement Operations Division
Greenbelt KA 20771 Greenbelt MD 20771
{CAE AND ADDRESS GF CONTRACTOR (ih, oben cow Sse oad BP Ooo) ‘ENEMENT GF GOLICTERTION NO.
AS AND D, Iz.
6303 Iv¥ LANE ‘DAT (SERS ITEM 11)
GREENBELT ME 20770-1479
le ARE OF CONTRAGTIONDER NO.
oad GATED (SEE TEM Va)
CODE 383K) AGILITY 07/18/2013 |
(Die stove nacsbersd notion ws vanced an sa ert bu iara $4, The hour end date wpacc tar reompl of ORNe ‘Dwenteried Cts not tenor
‘Oftere mun acirowiecge roel of tla mrnawdinet prox to fh hour are cata epoca os wot tuon cx instanced , by com of he lowing methods: (x) By corpo,

Aen tend 14, ord nkaring open of fhe amanchnid, (b) By echramtadging mani of lds amendment on each copy af the offer aubecins, or fe} By
‘ssnucets lier or Walogrem witch Includes @ eterance t thn suldiation and mmandment rumtens. FALURE OF YOUR ACKNOWLEDGEMENT TO BERECENED AT
“THE PLACE DERRGHATED FOR THE REGIFT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY FUNBULT IN RILIECTION OF YOUR OFFER. Why
‘Virtus of 43 emencizant you Gear to change sn offer reedy eutmniied, euch change mey Se made by telagtant or billet, provided each taiagram or aftr mabe

co

@ |AND APPROPRIATION | cured ? :
Sea Schedrle Ret Increase: $10,340, 000.00

12. THRE ITEM ONLY APPLIES TO BIOCIFSCATION OF CONTRACTBORDGNE, If MODIFIED THE CONTRACTIONDER NO, AS DESCRIBED IN ITEM 14,

mi A up siiaon onan JISUED PURBUANT TO: (Spectly authcaty) THG CHANGES BET PORTH IN ITEM 4 ARE MADE IN THE CONTRACT

PL RP TS
TPE TS SPEDE TAL AGRESRIENT TS ENTERED TO PURSUANT TOAUTHORNY OR

| ORE OA ps TCI wl pT -
X__| (Unilateral) Conteact Funding 1852.232-81(J0W 1990)
KBWORTANT = Ochincior Che not, Se reqared to sige Bewtecuument ancien 0 ecpen tothe acing ofice,

Vi. REECRIPTION OF AMENOMENTRICDIPICATION (Organired by UOF peciion headin, Rousing Faubject reatiar where |
The purpose of this modification is to obligate funds in the amount of 810,340,000.00 under

PR Number 4290550385.

All other terme and conditions of this contract remains unchanged
Paynent Ter
Met 30 days
Delivery Location Code: GSFC
WABA/Goddard Space Flight Center
8800 Greenbe:t Road

Greenbelt MD 20771 USA

Continued ...
‘Soares ped em sem nr ecco sean eter aR Aw YA tree stared cunt ela he te.
7 TITLE OF OIGHER (poor pa) [GR NAME AND TITLE OF CONTRACTING OPFIOER (ips ernie)

‘Wa CONTRACTOR on Teo. DATE BRINED

(arate oper eae
an TAO E07
Previous efiSon uments



Contract NNG13CR48C
Modification Number 00020
Page2 of 2

1 Revise Clause B.3, CONTRACT FUNDING (1852.232-81) JUN 1990) Is revised
as follows:

FROM. By To

Estimated Cost
Award Fee
Total Funds $ 53,566,212.87 § 5,007,891.08 58,574,403.22

Per an email recelved from the contractor on August 8, 2014, the allatment
date is changed to September 30, 2014.

ACCOUNTING & APPROPRIATION DATA

PR ACTION AMOUNT
4200521196 Obligate $5,007,891.08
Total $5,007,891.08

All cther terms and conditions remain unchanged.

End of Modification 00020


Contract NNG13CR48C
Modification Number 00007
Page 2 of 2

1 Revise Clause B.3, CONTRACT FUNDING (1852.232-81) (JUN 1990) is revised
as follows:

FROM. BY 1a
Estimated Cost

Award Fee
Total Funds $ 18,424,017,99 $3,677,371.25 $22,101,389.24

ACCOUNTING & APPROPRIATION DATA

PR ACTION AMOUNT
4200496785 Obligate $3,677,371.25
Total $3,677,371.25

The allotment date Is revised to February 23, 2014,

All other terms and conditions remain unchanged.

End of Modification 00007


Contract NNG23CR48C

Modification Number 00036
Page 3 0f3
FROM. BY ra
2 Estimated Cost
Award Fee
Total Funds $207,917,501.87 $ 8,439,600,.00 $116,356,501.87

Per an emall received from the contractor on June 3, 2015, the allotment

date ls changed to September 11, 2015.
ACCOUNTING & APPROPRIATION DATA
PR ACTION AMOUNT
4200552780 Obligate $8,439,000.00
Total $8,439,000.00

All other terms and conditions remain unchanged.

End of Modification 00036


AMENOMENT OF BOLICTTATIONMODIFICATION OF CONTRACT = | eee a Lhe
2 "AEN DMENTRIOOPOATION ["} 3, EFFECTIVE DATE 4 REQ. NO, 0. FROSECT ING. (7 appionhig)
ooooaz jen Block 16€
SemueD ay bone (Gare T-ADMINOTERED bv (ober an ars) COG Tag rc
NASA/Coddert Space Flight Center TMASA/Goddard Space Flight Center
Procurement Operations Diviaion Procurement Operations Division
Greenbelt MD 20772 Greenbelt MD 20771
‘WTORIE AN ADORETS OF CONTRACTOR fi, bask oxtts Sto and PCoes] TORNT OF No
AS AND D, ENC,
6303 IVY LAKE DATED (BEE ITEM #1)
GREEWEELT NC 20770-1479
Cope 3B3HL 07,

A 1 ALES YOKE RENT OW WOLTER
(Litre strove manberes eototecon i amended ao vat fort in thea 14. Ths hour eat date opened tar recall of OMere ‘Ctwentendes. ts mnt extended.

(Offer rat mince sige recep of this emendrent prier Whe howr and Gate spactrad tn te wolciinGon or a mrverded , by one of Pre folowing thks: (x) By comdating

hema 8 ane 18, of staring copies of Ge enendiient §:) Ry acheoviedging ceceipt of fis amendment on mech copy of ive efor subrratied ; or {o} By
sapere leet er toner wttch cater a afore a fw ecco snd srnondnerd umber FALURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED A
‘THE PLACE DESiQNATED FOR THE RECEIPT OF DFFERG PRIOR TO THE HOUR AMD BATE BPECIFIED MAY RESULT IN REJECTION OF YOUR OCFER. iby.
‘Wilus of fie mcereirnt you desire fe changa wa cifer wiready evowilied , wach change enay be mach by telegram oF leder, prowded exch telegram br otter rankon

DATA

®
See Schedule
TH TEM ORLY APPLIES YO MCBRGATIOW OF CONTRACTOORDERS, (T MOORES TH CONTRACTONOGR WO. A% EINCORIRED W\ITEM 1,

ton RE TTR SBUED PURSUANT Tox (lect eutbonty} THE CHANGES SET FORTH is 176M 14 ARE MADE IN THE CONTRACT

nn
TIS COPPLEMENTAL AGREELDEN? 16 ENTERED INTO PUNGLART TO AUTHORITY OF”

| 0 OTFER Tiel bee of maciiontin and auton]
x G4 1852.216-77 AWARD FRE FOR END ITEMS CONTRACTS (APR 2612)
arom Satenctor Bile nct Lite oqured to sign fe docament eration ______O_ copesato the naaing oor.

76 ORSCRPTION OF: Tey UDF excioa headings, inhing eokaiatan edie aljoct mater weere lea)
1.)Provide the eward fee earned during the fourth performance evaluation period, March 1,

2015 through August 31, 2015.

Payment Terns:
Net 30 days

provided herein, a eT and condiiens ofthe vincamandt rehearsed in hem 8A oF 10R, sshereefors changed, rereira uechergsn arn hl feu ad ect.

‘10. NAME AND TITLE OF SIGNER | yon prick) 118A. WAKE AND TITLE OF CONTRACTING OFFICER (Thee or pent)
Claudia Canales
‘ee DONTRAGTOWOPrERON a nee ie . , tec ORE maNED

32/01/2015

= Tl I
Wan Tetor-182-0070 STANDARD FORM 30 (REV. 1085)
Previous edften urianiie Prosoatned by GRA


AMENDMENT OF SOLICITATIONHODIMCATION OF CONTRACT ¥ Gonrmacre cone bearalia Lineal

uBR Feros [rears — prc rd —

000016 See Block 160 see Schedule
WemeD BY COE Iosrc "7. ARERIETERIED BY (Wother Boar Bora @ ‘CObE Jagrc
WrBA/Goddard Space Flight Center WASA/Goddard Space Flight Center
Frocuremert Cperdtiozs Division Procurement Operations Division
Greenbelt MD 20771 Greenbelt MD 20771
TURAREAND ADCRESS GF CONTHAGTOR pas eseet eum. tw and Coee [oq |** “RENT CF BOLICTATION Wo.
AS 72ND D, Dic.
6303 IVY LABE [iit ORTED (OGE ITEM f9) —
GREENBELT MD 20770-1479
x HSER RN OF ComrmRACTIORDER Wo.
(06. DATED (OEE ITEM 13)
Gobe ” 3B3H1 } Pacem Coca! 07/18/2013
5
[C1 The stove curnbered eotctation ie mneralod us wot Fortin Bem 14. The hour ancl ate sparing Ror rene of Ovare (Cl extended. Cin not actarced,

ferent actrowadga recebt ofthis ewandment aror to ihe hour ace ra epic fn the slat or au imarced , by ore of the kebwiig erathode js) By bereptetg,
home 8 and 16, rd reuaring (copie of te ernencnenk: (i) By achnarecing recast amencknant on each eopy ofthe afer subvntied or fc} By
‘eepanae ote o tobigram which balsas mwaference fo the soBelitin ard wmendtnent ruatber, FARURE OF YOUR ACKNOWLEOGEMENT'TO BE RECENEDAT
‘THE PLAGE DESIGNATED FOR THE RECEIPT OF OFFER® PRIOR TO THE HOUR AND DATE SPEIFED MAY REBULT IW REJECTION OF YOUR OFFER fy
‘tun of fis amese rent you doek ty change aa afer away subetieg , such ebenze may be mone by telegram or ti, provised unc] WEG oF Wer Tae

___Ritateame fp the sptefifon eng €ts szvendrent, end la secstintsLeriet jo be coening hour sac dete specie
12. ACCOUNTING ANJAPFROPRIATION DATA (2 requ ecd Ber 350,000,
by 4 tt Increase: $6,350, 00

‘12, THES MBM ORLY APPLIED TO MODINCATION OF GONTRAGTUORDET, THN CONTRASTORORA NO. AB DESBRIEEDIN ITER +4,

SESSROHE | A TB CHANGE ADEE iy RISUED PUREUANT TO: (Spec eothonty) THE CHANGER SET FORTH IN ITEAA 14 ARE MADE SYTHE CONTRACT

* REDS APE LEPOR TOS RET EAT POT mo
70S SUPPLEMENTAL NOREEWENT [6 ENTERED INTO PURTUANT TO AUTHORITY OF

| 1 OTSER (Riedy pw c/raccioain and nian)

x (Unilateral) G.d 1852.216-77 AWARD FEE FOR END ITEMS CONTRACTS (APR 2012)
ERPORTANT: Conic fiero. il requied toatan tis docurvert and wt ___0__eaplas-to fre vesuing office,
74, DERGRIFTION OF AMEMDMENTARODIFICATION (Orpordaed by UGF avetion REBORN, OIA) wolcBaoN Conia? Tehere fooalbia)
The purpose of this modification is to obligate 96,350,000.00
to ESES IZ Contract socordingly.

Payment Tenast

Net 30 days

Delivery Location Coda: GSFC
Rag? /Goddard Space Flight Center
%600 Grzendelt Road

Greenbelt HD 20771 USA

FOB: Deutination

Excapt es provided heesln,alltorms end conalione of the docurnen referenced In tara 8 A or 10. as horetciova chanced, vornalne uncharged nd in fo farue and eileet.

[704 WAME AND THLE OF SIGMER (1)p0 oF PE) [IGA RANE AND TITLE OF CGNTRAGTING GFPIGER (1ype or
Kelly D. Joni 7
{am CONTRADTONGFEROR (60. One SIGNED |1 OF ee DATE mIGNED
eT ee o 05/13/14
aN TOES STANDARD FORIS pV. 106
Previous ection uruastile Prescrived by OHA,

FAR (40. CPR) BL24


Contract NNGISCR48C
Modification Number 00039
Page 20f2

FROM BY pie]

Estimated Cost

Award Fee
Total Funds $124,755,505.47  $ 14,848,491.48 $139,603,996.75

Per an email received from the contractor on September 14, 2035, the allotment
date is changed to January 31, 2016,

~

ACCOUNTING & APPROPRIATION DATA

PR ACTION AMOUNT
4200564260 Obligate $14,848,491,48
Total $14,848,491.48

All other terms and conditions remain unchanged.

End of Modification 00039


-AKENDIMENT OF SOLICITATION MODIFICATION OF CONTRACT

TAROMENTARDIPEATION NO. | SFEOINEDATE SY

000024 See Block 16¢

cmupey "600m lasre 7

WASA/Goddard Space Flight Center WASA/Goddard Space Flight Center
Procurement Operations Division Procurement Operations Division
Greenbelt MDB 20771 Greenbelt MD 20771

na | nn

AS AND D, Dic,
6303 IVY LAE on. nares (aera 70

GREENBELT MD 20770-1479

Ix Pre RPE ne oF omMIAECRDE Ha.
oa GATED (BGR TIN A)
coe SBaHt nvr 09/18/2013
ithe te rnrabered ecctnto bs mmersbat an wot rth rte 1A. The hour eed dateopectiod tor mosis of Ones Deeiesd Onncoontel,

‘witee ofthis erserecioant you deuie to change af Ofer whendy eubratmed, surh charge woty be meio by twogran or ‘eter, provided ee tntngremn os lelter masks

AND DATA eared Net Increase: #1,544,771.69
See Schedule
‘Ys THR ITER ONLY APPLIES TO RODIFICATION OF CONTRAGTWOROERD, [7 MODIFIES TH CONTRACTIORUER MO, AB DESCRIBED IM WAM 14.

Semone | ‘A THIS CIMNGR ORDER IB ISBVED PURSUANT TO (Apeciy auficety) THE CHANGES SET FORTH (M ITEM 14 ARE MADE: IN THE CONTRACT

2 eR ee ae a
TY BFESEIAL AGRESSIENT Ib ENTERED ETD PUNELONT TO ALTHONNY OF
ESTER (lpecly pe of mociicalion and SEGA

LINPORDNT, Cova Tltamee, Bie requred 0 ign Ps doeuwentend eta 0. caplet Pre lnuing fan,

‘74 DESORPTION OF ANENOMENTAIOOIMOATION (orp by UOF esol headiign ity enidiaianieatact suffi ali where Reoeta)

The purpose of this modification js to (1) Obligate funds in the amount of 91,644,771, 69
under PR Busber 4200533103.

(2) Revise the contract total on page 2 of modification 23 from $70,899,718.19 to

$70, 699, 728.153,

All other texms and conditions of this contract remains unchanged
Payment Texms:

Net 30 days

Delivery Location Code: GSFC

NABA/Goddard Space Flight Center

68600 Greenbelt Road

Continued ...

‘Denapt on previcted bade, al tarme and eondttone of tse docuwnent nfaranced bi arn 8 heretctore change, remain unchanged and in il fovee
can C7

[tA NANG AND TITLE OF CONTRACTING OFFIOER (Type:
Clan Canales

TER GONTMACTONOFFERON—=—=—=S=C*~*~*~“~*‘“*S*SC*~ ATED rac. .
r U/18/
<= —-

FAR (00 CFR 62.203


Contract NNG23CR48C
Modification Number 0052
Paga 20f2

Estimated Cost
Award Fee
Total Funds $196,812,910.85  $ 9,904,000.00  $206,716,910.85

Per an email received from the contractor dated June 20, 2016, the allotment date Is
changed to August 17, 2016,

ACCOUNTING & APPROPRIATION DATA

BR ACTION __ AMOUNT
4200588992 Obligate $9,904,000.00
Total $9,904,000,00

All other terms and conditions remain unchanged.

End of Modification 00052


than November 15, By November 30, the Con‘vastor shell rovive the report or dacument its
natlonnle for the agency, :

(Q(L) The Contractor shall requize cash fint-tier subcontractor providing services under this
contrast, with subcontract(s) enck velued at or above tho threshokis set forth in 4.1703(8)(2), to
provide the following detailed information to the Contractor in sufficter{ time to sulsuit the

@) Subcontract mmnber (including subcontractor neme and DUNS munber), end

(i) The number of firpt-ticr subcontractor direct-labor hours expended on the services performed
daring the previous Government flecal year.

(2) The Contraotor shall advise the subcontractor that the infoemstion will be made available to

tho publio aa required by section 743 of Division C of the Consolidated Approprlations Act,
2010.

End of Clause



| DEPARTMENT OF DEFENSE [:castesaeimenoone
CONTRACT SECURITY CLARSIFICATUON SPECIFICATION | a vauiy auamasignan,

reagents ra NNN Tain ;
— Tie ————————
Tne OETA SOD Ropieau Tony
X]_NNGISCRAIC _| 78 A018
TRCN nas TIVES Rpeneiperd ood Taba os aay |
x}. 2 1504/24
— Ca ipo adie ia

4TatavcuowoNCHRNUCT? Bye Chvorycompe tations
‘Clectfint router revstvad or PSOE ta raaasiered tn ie Sie oe coms)

YES NNO, Hye, wags the Eatin
idesttiod chanalttrd wasn! bu wathacherd ar @ yardod s2

‘7556 Tengpa A S* EL,
an ‘Hae, MD 21070
RANE ADEA AND EP KOARECEON | &COGTEANTOROURITY DVICH plc Adtea axrnieGsey

to —

DOME CORT | 6. CONNZANT RARITY OFFICE fees dtc mi Cody)

i
x

bel
EEERCE CED!

be!



Contract NNGI3CR48C
Modification Number 00025
Page 20f3

This modification reconciles provisional award fee payments in relation to the eamed
‘award fee and provides funding as follows:

1. _ Earned award fee Is recognized for the Second Evaluation Period from March 1, 2014
through August 31, 2014 as outlined In the Award Fee Letter dated November 24, 2014,
Of the total available award fae for Period 2 of|

{a) Provistanal award fee vouchers submitted for payment during the second period are
as follows:

Fee invoice Number | Amount Paid ($}
voo14d
voois
yoo1s
voo21
vo023.
VO025
TOTAL PROVISIONAL FEE PAYMENTS.

LLL ETE

(b} The total amount of earned award fee minus the sum of provisional payments are
as follows:

Earned Award Foe Perlod 2
Provisional Fee Payments

AMOUNT DUE TO CONTRACTOR



Contract NNG13CR48C
Modification Number 00036
Page 2 of 3

This modification reconciles provisional award fee payments In relation to the eamed
award fee for period three and provides funding as follows:

1 Earned award fee is recognized for the Third Evaluation Period from September 1, 2014
through February 28, 2015 as outlined in the Awerd Fee Letter dated May 19, 2015. OF
the total available award fee for Period 3 o|

{a) Provisional award fee invoices submitted for payment during the third period are as
follows:

Fee Invoice Number Amount Pald ($}
0027

0029

vo033

VOD37_

vo0039

voo41_—-

TOTAL PROVISIONAL FEE PAYMENTS

(b) The total amount of earned award fee minus the sum of provisional payments are
as follows;

Earned Award Fee Period 3
Provisional Fee Payments

AMOUNT DUE TO CONTRACTOR



AMENDMENT O* ROLICITATIONANODIFICATION OF CONTRACT {pieaiiaiaidadaanal Ray a RE

DEROMENTEOOPEATON NO ——S*YS PECTED a 0. sir

000053 07/13/2016 [See Schedule

isueowW ————S~S~S~*~«C OE |g a4 BY (rier tian Ras @) E \esrc
NASA/Goddard Space Flight Center NABA/Goddard Space Flight Center
Procurement Operations Division Procurement Operations Division
Greenbelt MD 20771 Greenbelt MD 20771

a ) ADORE!

AS AND D, ic.

6303 IVY LANE

GREENEELT MD 20770-1479

DO0E SB3H1

[iq abeve rambored noletieton ts meverahe ax vet fort in Bn 74, “Tod its pede eit Oe . Ch ecarntect, Cit rot mended,
(Ofiere must ectrow eco racetpt of this emeaciment prir io fhe hour ere abe peciled inthe acickallon or ws amended . by ons of fe folbyeny methods: (x) By completa
Reme Beed ‘8, srarebrming §—§ plan ofthe amendmen (2) Bp acdrwoniedyng reel ofthis smendinend on each copy of tha olf sutenlin or fe) By
‘snparete lobar er wagram wiih Incudes  teferenne lo the msickaten ars srpendnent turers. FAILURE OF YOUR ACKNOWA EDGEMENTTO BE RECEMVED AT
‘TH PLACE DIBSIGHATED FOR THE REOGIFT OOF ORFERA PRIOR TO THE HOUR AND DATE SPECSFED MAY REXLAT ti REVECTION OF YOUR OFFER iby
‘Viten of tia smereineri you dosh lp change en cller ekemiy euorrtied, ewh change may be made by telegrer or later, provided each Lslogram or tar rsa

ai

= DATA (it roqedree)
Sae Schedule Net Increase: $17,825, 983.49

42,7108 ITEM ORLY APPLIES TO WODIFONTION OF ODSTIRACTIVORDERS. IT MODIFIES THA CONTRACTIOROER WO. AM DESOFESED IN ITER $4.

REREE) A RELSNSR BERTHS DOVES Puna Tex Rpvaty acsnty? “Ha CHANGERS BET FORTH BY TEM 14 ARE MACE IN THE CONTRACT

SES Ta RE

| LOTIN ipa Gp of radticeton and many
x (Unilateral) 52.232-22 LIMITATION OF FONDS (Apr 1984)
ewroemur: — contacor Bhevot Crete ts sg tts document oti sop is me hang oon,
"72 DESCIEP TION OF ANEXDMEN DMIOUIFICATION [Organized ly UCF section Readings, kaccainy eulatcivoentest euljoc! mall where Raxtis)
‘The purpose of this modification is to obligate funds in thé amount of $17,625,963.49 undar
PR Number 4200591342

Continued ...

|e provided karsin, all fertnes ane! concitions of the doainsent rfaranced in itera 8 A cr 0A, as hereictore changer, mmains unchanged and inti force rel afc.
iT TOME | er pein OA. NAME AND TITLE OF OFFICER (ipo or pated

Clas Canales
TM —— "a rea ere aRET
| 07/13/2016

SS Ci ____
(Predna eitien wimeste Prasctibed by G5A

PAR (PR a2,


AMENDMENT OF SOLICTTATIONMODIFICATION OF CONTRACT a
ZRSELERTROORORION ho. C EEETWEDAR! ~~] ROulnmosorRcro

000028 See Block 16¢. See Bchedule
2 eSeDeY cone Iosra Ti

WASA/Goddard Space Flight Center NASA/Goddard Space Flight Center
Procurement Operations Division Procurement Operations Division
Greenbelt MD 20771 Greenbelt MD 20771

RANE AND (SORES OF CONTRACTOR fm, ete sours Se aa POAT

AS AND D, INC.
6303 Ivy Lave D aera 1)
GREENBELT MD 20770-1479

Sor saan:

(OTe above ncrberad setcicfon i amended as oot fort fae $4, ‘The Tour are ete pace for recap of Oare Cho ertenied, Cin mt excenced.
(Otte must ecw reste of ia srenceurt prior ie fe hour are Gate apectlad Iau actteton or wa inure, by ni of the fats method) By eegletng
‘Narr 8 ane 16, ane retaring ‘sopten of tha eniendevenk fi) By acknowledge reo of ts memencmert en each anny ofthe aflar wabtritnd orf ty
apart loter or sisgrum wttch incixies « vetorerca to fa polation end anendment nutees. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECENED AT
‘THE PLACE DEBIONATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AMD CATE GPEGD'ID MAY RERULY IW REJECTION OFF YOUR OFFER why
‘Vay of tn arent you deere te change am cir sireacy aubritted , wich charge my ba made by tatogran or tar, provided vch ttayvar Wr liar Mains

10

BA AECCUNTEG AND APPROPRIATION ODN ape) i Ret Increase: $6,018, 900.00

‘1. THIS ITEM ONLY APPLIES TO RODICATION OF CONTRACTAONIIRS. IT MOLAR THE OONTRAGTIONDER NO Al DUDORIEED MITER 16,

[DAE On
* FESSN9G GREPRIS 162UED PURSLANT TO: (Bpenty euihonty) THE CHANGRS WET FORTH IN TEN 44 ARE MADE IN THE CONTRAGT

pation

4 1652.216-77 AWARD FSE FOR END ITEMS CONTRACTS (APR 2012) -
RPORTANT: Coeur Bitenet, Cite secpirnd to an thie document wl tn woploa in te baning oftce,

‘16 DEBCHIPTION CF AMENEMENT-MODIFGATION (Rrgaiced by DOF Soleil vicatrent eject metar mere feaciia)

The purpose of this modification is to obligate funds in the amount of §6,018,900.00 under
PR umber 4200595249,

All other texms and conditions of this contract remaing unchanged
Payment Terns:

Net 30 days

Delivery Location Code: GSFC

WASR/Goddasd Space Flight Center

Continued ...

[Bron wa provided hay rns wnt covfens ofhe document etarend inthe A 610A, 08 herwtore chara, resi wexthangd and i ful orc and fiat,
‘Claudia Canales
[165. DATEGIGNED | [i6c: GATE SiR
i ofrs/fis

rears omens canny
{ANDARD FORM 30 (REV. 1083)

Procaitaed by GEA,

ARG CPR)



AS BARD D, OK.
6303 XVY LANs
GRRERBRLT MD 20770-1679

Tie stows austen netehats bs erancet ne vet fort bh Rew 14. The boar and date apoced fr recep cfr Ctsenteniad Dis wetertenced, -
(Cite mpd ctrevintige acai ofthe ecnrsdnent perio Be hor end cds speed kas lettin arom arma, ky rr of he Peowing mmihacke (eB comptatig
Rees Cond 36 eal roaring explon cf tho mromtant (By adroetadyingreceigt of Kile mmedownten each cgy of rect acre fo} By
‘caparuto br te iaquen which ckchp erefirenrs bo fw ecichatin ond emrcioart carters. FALURE OF YOURACKNOW.EUJEMENT TOBE RECEMED AT
‘THE PLAGE DESHAATED POR THE RECHIPT OF OFPENG PROORTO THE HOUR AND DATE SPECIFIED MAY RESULT IN EJECTION CF-YCUR OFFI aThy
‘Stun of this eremetirent you desire be ahange an citer etrenty eubedaed, euch ceerya may ba pute by abagrans cx itl, provided onch telagrmn Whar rns

2
See Schedule ———————
‘13 THESITINN ONLY APPLIED TO MODIFICATION OF OUSTRACTROAOERS, IT MODES THE QUSTRACTIORENA WO. AS DERGHENED HIITES 4,

SERRE SDR BH RT ae eS PUT Te: cee ove) TE CHANGES TT FORTH TERM 14 ARE MADE THR ODUCT

a ar
YE NAR ERT WEN TEER HTC PORLLART TO AOTIREOTY OFT

TOT Papacy bp of mia aals Gad aC = =
x (Bttateral) 1852.204-75 SRCURTTY CLASAIFICATION REQUIREMENTS (HEF 1583)
B.ROPORTT: = Center ¢Clisnat, ils recpiedionign tie doommert and iat carton ine emutagciion.,
14 DEQCAIPTION OF AMEENCMENEMODIFICATION fcaedeed hy UGF nestion hota. | uiject mater unere Madina)
‘Zhe purpose of this modification is to revise the DN2S4 in Section J of tha contract,

Blease see attached pages Tor details.

Continued ...
a | of the donumert eofereneed tn hast © A or 100, as fomeins jut In i rem ered eect.
pe organ) OF CONTRACTING | Ope or
s he A Claudia Canales

‘OORTANGTORIOFFEROR, Jac ARTES — aaa, vr) oe tae
x +. | shetg, Pr ai6i16



Contract NNG13CR48C
Modification Number 00012

Page 2 of 2

1 Revise Clause B.3, CONTRACT FUNDING (1852.232-81) (JUN 1990) is revised
as follows:

FROM BY 1o
Estimated Cost

Award Fee
Total Funds $ 34,908,364.87 $2,537,000,00 $ 37,445,364.87

ACCOUNTING & APPROPRIATION DATA
ER ACTION ___ AMOUNT
4200508705 Obligate $2,537,000.00
Total $2,537,000.00

The allotment date Is revised to May 20, 2014.

All other terms and conditions remain unchanged.

End of Modification 00012


~ Pras oF PRGee
ASENDWENT OF SOLICITATIONMODIFICATION OF CONTRACT \ihemaniaamaeaimc!
AMENOMENTAIOSIFICATION WO, 3, GRSOTIVE DATE 4, REQUISITIONFURCHARE REQ, | PROC NO. (Fapptoatiay
00009 02/20/2014
Risse sy CBOE lasrc "7 ADRENGS TRO BY A qatar fae Beem & oom TesrC

WASA/Goddazd Space Flight Center
Procurement Operations Division

Greenbelt ED 20771

NASA/Goddard Space Flight Center
Procurement Oparations Division
Greenbelt MD 20771

a WANS AND ADDREDS OF CONTRACT TOR (iin, evest Coan, Stuer and ZI Cow AMENOMENT OF BOLIOTTATION NO.
AS AND D, ZC.
6303 IVY IANE aE TERT

GREENBELT MD 20770-1479

x OF

CHE 3Bsni PAGEITY CODE

Tro above numeeree sctlitation bs emernied mx oul forth in natn 14. The hour ante spaced for reosipt of Owe

DATED (B55 (EM 1
| 07/18/2013

Cemented Che ret wairited

(Otters muat mimoaterige recalpl of this amnendktart prior to tha hour snd dave apecified lathe exlictation wr as arvriced . by cine of the follpwing methods (a) By compieory,

(Beme B ong 15 ersdreuning

(Copies of fhe emnanctman: fo) By aclowwingtrg roast of tds amereinert tt toh e8py of Ree lier suted , tf} By

‘paparate leer or wlagrem which inoludes a reference to the-sobstation and wtnendment numbers, FALURH OF YOURACKNOWLEDGEMENT TO tit RECEIVED AT
‘THE PLAGE DESIGNATED POR Tit! RECEIPT OF OFFERS PRIOR TO-THE HOUR AND DATE SPECIFIED MAY REBULT IN REJECTION OF YOUR OFFER Wty
‘Wun thie sero you dee change an ca arn wibaed hchange ey ba ade yaa ‘provided wach talegram or ittar mefees

Se aPRTaN DANY beet
Sea Schedile

‘12. TRO TT ONLY APPLIES TO MODIFICATION OF CONTRACTEAOROERS. [1 MOUIFIES TH OUNTRACTWOROUN NO. AB DESCRIBED i ITEM 14,

EE! A. a eae PURSUANT TO: (Gpectfy autinily) THEE OHANGES BET FORTH fit ITEM 14ARE MADE INTHE CONTRACT

"ASRS

EGNOS pn awa an

CER epee pe oT onc and GOA)

x (Bilateral) Contract Funding (1052.232-61) (JUN 15990)

Chtenct, ile reqirectiontgn tis tomumertendreum ____.__ copies to tw lnihy oes,
(Orgariaed by UGF eacton heads, Fag

Fautjoct mater where fesetia.)

F AMERDMENTMODIICATION
The purpose of this modification is to corzect the contract funding total informaton on
page 2, of roedification 8. The contzact funding total information has been revised to
feflect §25,475,561.24, this figure is $1 more than the figure that is in Prism. The

discrepancy is due to rounding.
Payment Texns:
Net 30 days

fon ee inl feces arn! consiMons of the document refemanoed in Nem B A.or 10A, we hreisdore chénged, remsins uncharged are in hdl farce and wtect.

{18K NAME AND TITLE OF CONTRAGTING OFFICHN (Tjpe or pat)

65. CONTRAGTORIOPFEROR: [ree Bare aon | ies “i Diao! |

FAR 8 CFR) 63.243,




AMENDMENT OF BOLICITATIONMODIFICATION OF CONTRACT F- EoRNET TS COB PS aT

2
2 ANENOMENTAIODFICATION NO. 2. GFFECTIVE DATE PROVEGT NO. (Wanpioatia)
00039 See Block 15C
Tee ey - ‘CODE |Garc T. ADMINISTERED GY (¥ citeer Baer Bom €) ‘CODE [esec
NASA/Goddard Space Flight Center NASA/Godderd Space Flight Center
Procurement Operations Divigion Brocurement Operations Division
Greenbelt MD 20771 Greenbelt MD 20771
RIAD AGDREEE OF CONTRACTOR pre, steal cron, Sa mF Om [pg] one oF eouRRN He:
AS AND D, INS. -
6303 IVY LANE [OE DATED (ik TM TT)
GREENBELI KD 20770-1479
Ie [aRESERUEY = armron

108. CATED (SEE TEM

tobe SHR FACATY Coe 07/18/2013

{Tite sooes navbar enone bere ws sot ath nm 94, Th hour wr! dt pce rob of Cars
COtere rd ecrewge rapist ef i cna pra or ae ats Ret ain makcaton or mene by ne of he fecoirg rst a By complet
(terns 6 and ¥8, er weurring ‘epee cf ths acernimant: fi) Ry acienrviodaing mcail ofthe emercient on wach copy of the oer sibel: or fe) By
‘eparnds iar or miegrara which richusee @ feterance fa he eo{cialion and anwnciett auribars. PAIUURS OF YOUR ACKNOWLEDGEMENT TO Of RECEIVED AT
‘THE PLAGE DESIG hATED FOR THE RNGEIPT OF OFFERS PRUOR TO THE HOUR AND DATE GFECIPIED MAY REBLICT IN REJECTION OF YOUR OFFER. iby
‘vibe of tis arperstranr you esire ta change en oltr bread auirailed , rch change mney be made by Wlacrare er ilar, provided each telayrar or later mates

Ee ie ectcrw an ie parrot, arp soostyed wor to te onening how iy sees eocttad, -
{Gi RECOUNTING ANO APPROPRIATION BATA py RegReG) Néz Increase: $14,646, 491,48
See Schedule

“2. NES ITEM ONLY APPLIES TO MODINCGATION OF CONTRACTSOROERE. [7 SOOKTES THE CONTRACTIORDGR RO. AR DORCIURED i TTEM 14,

SRE 4 Top Sypyne HIDES REOUED PURSUANT YO: (Spay sutonty9 THE CHAMOES GET FORTE I ITEM 14 ARE BEAD BS THE CONTRACT

i a

[Re SUIT AGEERENT IS ERTERED WTO PURLANTTOAJIFORNY OR

| © OTHER Tiel Gee cl maditoedon andastiowy

x "| (Unilatezal) Contract Funding 1852.232-B1{JUN 1990) .
ERPORTA =| Octet Dilerct, Che requreaw een thiedoounert andrea Ocptan tr the uing aioe,
"Th DERONIPTION OF AMENOMEENTIEODEFIOATION (Onpartoe By UCP auction Beadiage, FeLi aaiohainrYoonirat exijec! nator wiaro ossia)
The purpose of thia modification is to obligate funds in the amount of $14,848, 492.48 under
FR Rumber 4200564260.
Payment Terms:
Bet 30 days
Delivery Location Code: GBFC
WASA/Gotidard Space Flight Center
8800 Greenbelt Road
Greenbelt MD 20771 UBA
Continued ...
Bacar un provided heron, Bt are and ceadhons ofthe soaunert(efeteaned nara WA oF TOA. ge heres charged, ema uthenged and in Wl forne aed ea.
1A. WAMEAND THLE OF SIGNER (7)pe or pan) WA. NAME AND TITLE OF CONTRACTBNG OFFICER (Tjpecr mia

Claudia Canales

ee reren Warda, oend-T p91

Sensonnsy et ____]
NEN THOTAROTC WTANDARD FORM 90 (REV. 10-83)
Previous edfion umentie, Provatined by Gnd,

FAR (48 CER) 63.248



Contract NNGI3CR48C
Modification Number 0043
Page 2 of 2

FROM BY rm

Estimated Cost
Award Fee
Total Funds $152,367,083.92 $ —_3,435,000.00 $155,802,083.92

Per an emall received from the contractor on December 10, 2015, the allotment

date remains March 13 2016,
ACCOUNTING & APPROPRIATION DATA
PR ACTION AMOUNT
4200572447 Obligate $3,435,000.00
Total $3,435,000.00

Alf other terms and conditions remain unchanged.

End of Modification 00043


AMENDMENT OF SOLICITATIONIMODIFIGATION OF CONTRACT =~ | 4
IS AENCRIENTREODIFICATION NO. SV eFRECTIVEOATE. |
2 See Block 16C

emaleo oY ‘CODE |agre Ez

wasA/Goddard Space Flight Center BaASA/Goddard Space Flight Center
Procurement Operations Division Procurement Operations Division
Greenbelt MD 20771 Greenbelt MD 20771

‘SAGE AR ADDRES OF CONTRACTOR fi ateat sean Sema Cot) "ANEROMENT OF GOLICTTATION WO.

‘AS AND D, =u.
6303 IVY LANE DATED (885 ITEM
GREENBELT 4D 20770-14795

x [OF OONTRAGTIORDER NO.
DATES (SRE TTEN 13)
od Prearrocte 07/18/2013
(Ci The stove manbared soliciation b ernancied aa vet forth tn Lem 14, The how ard dua apecied for racaipt of Otters (is oriented, Chtanct minded.

(Offwe sunt ackroatedye receipt of this emercinant err tothe haur and date spectiod in fe scitalion or as mnencot , by ona of tha keiowing reathods: (8) By camping
theme 8 and 15, and returning ‘copies of the armendment; (2) By acknowledging receipt of tin amendment on each copy of the citer subritiad ar fr) By
seeande leer hoger baht since thse ood enenest ruben. FFARUIRE Of YOUR ACIOOWLEDGEMENT TO BE RECEIVED AT
|PLADE DEBIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE BPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER Why
Vimat Pierre ul nn care or ohesy abo, aah change may ba mde by inlagren or itr, prove! wach teingram orallr Talons

plan aetna ie mete, meh eo oie fe ee oe ected,
Ba inlaid Met Increase: 93, 677,371.25

41%, TRIB ITE GNLY APPLIES TO MODIFICATION OF CONTRACTAIORDERS. I MODIPIEA THE GONTRACTORGER NO, AB DESCRIBED IM ITEM 44.

~SEERLOE A THOS CHANGE ORDERS ISGUED PUREUANT 10: pectyputhrly) THE CHANGES SET FORTH IN ITEM 14 ARE MADE INTHE CONTRACT

* REESE Sa MEAN TT

| Dc OTHER (Sperky Gpe of madtication and mathoniyy
x (Bilateral) Contract Funding (1852.232-81) (JUN 1990) = 5S oe
E.MPORTANT: Contractor Cent, ibe reqibed to tn this cnoumed wade _____ ecpaato he meug office,
“TA DESCRIPTION OF AMENDIIEN TRNODLFIGATIDN (Oknertined hy UOF section sedge, cluding naiSleteovaactact matjct ater where fowcliie,)
Payment Te=mss
Net 30 days

Delivery Location Code: GSFC
NASA/Goddazd Space Flight Center
8800 Graenkalt Road

Greenbelt KD 20771 USA

FOB: Destization
‘The purpose of this modification is to obligate $3, 677,371.25
to ESES Interim Contzact accordingly.

Bacapt ws provided Larein, ail errs enc caroBions of the document referenced ih Bern 8 A or'10A, an herefcfare changed, romeina unctvanged src! i fll forum sed etiect.
(NAME AND TITLE OF SIGNER | pany [TOA NAME AND TITLE OF OONTRAGTING OFFICER (Iipe or pata

. , [Kelly D. Jonas

WESle9 (4g { ben [78G. DATE BGNED —[168. GNWED BTATES ‘uEA [a oesan
Salta! Spee

Ldeag date [rim |Meat __| outro

Ne 7100-26070 ‘STANDARD FORIN30 (REV. 10-63)
‘Pemviban ndton uruuabia Prowcted by GBA
FAR (48 CFR) 63.243



pe Ba

00055. Bea Block i6¢

tier ort faarc B oy, Bs ~
WASA/Godcard Space Flight Center WASA/Goddard Bpace Flight Canter

Frocuremén; Operations Division Procurement Operations Division

Greenbelt #0 20771 Greenbelt NO 20772

Ly oF Fin, area poly ely ant BP Dosh af enero ener

AS AND D, TIC.

ACKNOALEDGEMENT TO |
‘TH PLAGE ORRIQNITED POR THE REET OF OFFERS PRION TO THE MOULAID DAT SFECIFED WAY REMULT IN PEROTION OF YOUR OFFER iby
(VL of 91) anar-tnant you Gosteo & change an aller sbendy verted, euch chery may bo reads by blagram ar later, provided each tatagem or Rit rmahoe

$9, 992, 353,08
Ti ORLY APPS VO MEER OF COUTUMTRONN. 1 ROOF THN GORATAGT ONDA WO a RGSRORGE Wma v2

seKae) RS a tn DRT Cee ete) TH CHANGE MET PORTO TER 14 ARE MADDY OORT

| SSSR aa PN RED PRES ms
PP TERE PORT RTT OF

x (Ucileteral) 52.232-22 LIMCTRFION OF FUNDS (Apr i984) ©
LBWORBHT:  Cotreter Reet SS

‘36 DRDORP TOM CF AMEND MER IRTODIFIGATION (Ocpaatcad By UO" er
the purzocs of this modifigution 1 to obligate funda an tho amouat of 89,990,959. 353,00 uncer
PR Number 6200599424;

Comtimed :..
Emaptas| |Karein, af ears ered ccreitions of the domemert referenced in fem @ Act’ remain eretariged god bri. tore and stent,
a a
Claudie Canales
- {Paha (aerebnn oaoai6
a a ee ES aS Sa ot Seeing OAS.
RenTene-ASeRO 7 TONG romeo presi)
Preston een wom Prmcthed by RA

ma eonaas


Contract NNG13CR48C
Modification Number 00008

Page 2 of 2

i. Revise Clause 8.3, CONTRACT FUNDING (1852.232-81) (JUN 1990) Is revised
as follows: :

FROM 4 IQ
Estimated Cost

Award Fee
Total Funds $ 22,101,389.24 $3,374,172.00 $ 25,A75,561.24

2 Update Section G.5 FINANCIAL MANAGEMENT REPORTING (GSFC 52.242-80)(JAN 2012).
Change the Contracting Officer Representative (COR) from Anthony 8. Sanders to

Marcellus Proctor.
ACCOUNTING & APPROPRIATION DATA
PR ACTION _ AMOUNT
4200503086 Obligate $3,374,172.00
Total $3,374,172.00

The allotment date Is revised to March 6, 2014.

Allother terms and conditions remain unchanged.

End of Modification 00008


Contract NNGI3CR48C
Modification Number 0055,
Page 2072

Estimated Cost
Award Fee
Total Funds 1,999,999.54 = $9,992,355.00 $241,992,547.34

Per an email received from the contractor dated September 6, 2016, the allotment date
Is changed to Decamber 18, 2016.

ACCOUNTING & APPROPRIATION DATA
PR ACTION AMOUNT
4200599424 Obligate $9,992,353.00
Total $9,992,353.00

All other terms and conditions remain unchanged.

End of Modification 00055


Zant no fT erECTNEDATE SCS

000023 See Block 16¢ Sea Schedule

‘Sissien ey Cote |Gsrc ~—} 7. AMOBTERED BV (¥ clier tar Tice 8) ‘Se [sre - -
WASA/Goddard Space Flight Center NASA/Goddard Space Flight Center

Procurement Operations Division Procurement Operations Division

Greenbelt MD 20771 Greenbelt MD 20771

‘TURNED ADORED OF CONTHALTON ps, envet court Ssh ent ar Comy

AB ARD D, INC.

6303 IVY LANE

GREENBELT MD 207701479

(ATED (EE FTE 139

SBE sashi [Ramrveooe 07/18/2013
DD The abose nwabered aciictation is amerciod as wot forth in hem 14. The hour and date spactiod for receipt df Otters: (Cite extended, Dim net extended,

‘Ofiare nue! ackrowledye renst of this amendment prior to the hour and date nped/ic inthe acichallon or 9x arsersiad , by env of the tlowing metneci: (aj By cormpleting
(hema 8 and 18, anareturing ‘vopfen of the mmensimert;(3} By ackrewiedging receipt ofthis mmenchaent on each copy of the oéfer eubmited : or (c) Oy
suparate lear of inergtara whici Infucion reference ts ths wolcitaton and ansarcimart numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AY
"THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR ANO DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. iby

\Vitun pf fi wperchurt you devirs to change an oer already eubmitied such uhange may be mada by telegram or feter, provided each telegram or better rakes

‘{R.AQBOUNTING AND APPROPRIATION BATA (F recuared) Net Increase: $2,250,003.00
See Schedule
“12. 180 TTEM ONLY APPLIES Yo MODIFIGATION OF CONTRACTSORSERS. (7 BODIES THE CONTRACTORDER NO. AS DURCRIBED Bt TEKH 14,

REEEASUE 4. 719 crretag CFRDER  IBBUED PURSUANT TO. (Spanky autarky ‘THE CHANGES SET FORTH PN ITEM 14 ARE MADE IN THE CONTRACT

va a
TET EPALERIETAL AGERE IS ENTERED INTO PURDUDNT TO AUTHOROTY OF
I OTRER fapecly pe of mol cotcn inl maoaaayy

x (Unilateral) G.4 1652.216-77 AWARD FEE FOR END ITENS CONTRACTS (APR 2012)
R.BMPORTANT: — Coninctor Wisrot,  Qierequies to stystife ctoumertard rete ____D copian othe iewing cca.

"TL DEEORIPTION OF AMEROMENTARDIFIOATION (orpentzed by OOF snciion headings, iciucleg ecitatbastred salject matter where
The purpose of this modification is as follows.

Obligate funds in the amount of §2,250,003,00 under

PR Bumber 4200528724,

Payment Terns:

Net 30 days

Delivery Location Code: GSFC

NASA/Goddara Space Flight Center

8800 Greenbelt Road

Greenbelt ND 20771 USA

FOB: Destination

‘Bxoept aa provided haven, all usrma and conditions of the domarent referenced hi Kem # Ace 10, as hereictore changed, mers ie uncharged are in tal torus wid effect.
cy ar 1A, NAME ir 1998 OF Pane
Claudia Canales
0. CONTRAGTONOFTEROR Yas GATE GED [Toe [ie ATE aE
Z

a 0/69]

Ve cai eee tofo4asiy
Wa Tee Amor) ‘STANDARD FORM 30 (REV. 1088)
Pravin adn uraaatte Prancibadiby B9A

FAR (43 CPR) ER


tale a:

‘TREN Rasy tate beona) T wares.
Weia13
openers Vena aeenard pa os. 3 eA a ra
oe wx seeded Ine |
c [On cake emma en ae
a a asl
ewmmanueroncomsn | vs CL] rymengertettos ig ' j
CrssiDad muxariel nocival ot; caneber) ts Dena red: Rae A.lipeon a moot 2
SUNAMULIOTEE | Cvs Bn, rye erpnntin titoning: T.
emecert enone et el __. tin of endl ata ob mitre oat -
[= SE, A, A CR CREAT RTT ORG i ain” “I
MIRC Foto! fipma 2: Detase (ASAD) DEFENSE SECURITY SERVICE ((0RCI.2) H
Jom bnabad Aedoer De . 136 RAS,
Balirvifie, MD 29703 Hanover, M0} 21676
SEsa
|
2 ANG, ADDRES, AND ZP bcagpcons | ¢ COREANTEXCURNY CAGE pea dah ewap Gay 4
. — 4
TLOCATON Ton COOE | « GOMAZAMT RCURDY OMICS pom) ataon aalpco
‘8800 Groeabel RS :
. amram cand
SS omens epee As OS pe ett Te Den A

D. TEROORTRACT WIL, REG ACRES TO,
FRE EY SE



Contract NNGI3CR48C
Modification Number 0044
Page 20f2

Estimated Cost
Award Fee
Total Funds $155,802,083.92 $  4,600,100.00 $160,402,083.92

Per an email received from the contractor on January 14, 2016, the allotment
date is changed to March 31, 2016.

ACCOUNTING & APPROPRIATION DATA

PR ACTION __ AMOUNT
4200574438 Obligate $4,600,100.00
Total $4,460,100.00

All other terms and conditions remain unchanged.

End of Modification 00044


NNGI3CRA8C
Modification 14

Page 2 of 2
4. This modification recognizes award fee earned for the First (1st) Evaluation Period from September 1,

2013 through February 28, 2014 (Ref: FDO Letter dated 4}. Of the total aval!
ove ee TUM Ee RENTS eae

award fee.

{@) Provisional award fee vouchers submitted for payment during the second period are as follows:

Fee Invoice No. Amount Paid
voo04
voo0s
‘vO0006
voooa
vo010
voo12
Total Amount of Provisional Fee Payments

{b} The total amount of eamed award fee less the sum of provisional payments fallows:

[Third (3rd) Period Eamed Award Fee ]
Less the Provisional Fee Payments"

NET PAYABLE AMOUNT DUE:

(c) AN AMOUNT OF MINNIS SHALL BE PAID TO THE CONTRACTOR UPON
EXECUTION OF THIS MODIFICATION,

2. All other terms and conditions of the contract remain unchanged.
{END OF MODIFICATION 14)


Contract NNG13CR48C
Modification Number 00031
Page 4 of 4

(1) Requiring the Contractor fo remove a Contractor employee or employaes from the performance of the contract;
(2) Requiring the Contnactor to terminate a subcontract;

(8) Suspension of contract payments;

(4 Loss of award fee, consistent with the award fee plan, for the performance period In which the Goverment
determined Contractor non-compllance;

(8) Termination of the contract for default or cause, in accordance with the termination clause of this contract; or
(© Suspension or debarment.

() Subcontracts. The Contractor shall include the substance of this clause, Including this paragraph (?}, In all
subcontracts.

(g) Mitigating Factor. The Continaing Offlow may consklar whether te Contractor hed a Truiscideg in Persone
Swareniges prograan at the {ime ofthe violation as & miigating fect we detennining remedies. Additional

information abut Trafteking in Persone and examples of awareness programs can be found st the webalte for the

Denarinent af Stsige Ofcs te Moritor and Combet Tafcking in Pereone ot hlpdwesn stato. povtytp,

(End of clause)


PURENDSSENT OF BOLICTIATIONMODIFIGATION OF CONTRACT

CAMEROMENTARCDIICATION NO. EFFECTIVEDATE.
o00049 05/12/2016
‘a eauen ay ~ 6008 [esrc
NASA/Geddatd Space Flight Center WASA/Goddard Space Flight Center
Procuremen® Operations Division Procurement Operations Division
Greenbelt MD 20771 Greenbelt MD 20771
‘TENALEE AND ADDRESS OF CONTRACTOR Bie, cnet coat, SES aE Oo) ASCENT OF nO.
AS AND D, THC. .
6303 IVY LANE ‘DATED (SEE ITEM #9
GREENBELT MD 20770-1479

' ‘OF CONTRACTIONDER NO

[ite DATED (OEE

coo SB3E1 Pemrrcoor 07/18/2013

of raliovang raat (a) By cormpating
Noms Sond {8,ercieuring §=____eaploa atthe ainendment; b) By acknowieging reunlet of this ereenrimarit on each oopy of be offer eubraltind rfc) By
separa ltr big wh ele erence oth chat nt ser oo FAILURE OF YOURACKNOWLEDGEMENT TO BE RECEWED AT
PLACE DESIGNATED FORTHE RECSIPY OF OFFBRE PRIOR TO THE HOUR AND DATE SPEDIFED MAY RESULT I REJECTION OF YOUR OFFER by
(east areas yoo orgs ance srt eid so ge myo nat ape Peodiied each talgram or lati naka

1m ACDOUNTING AND APFROPTEATION DATA ogo -
fee Sch Net Increase: $12, 750,725.93
Ciaiaienaedslerenaiishscnamsen STADUIPIEA THe COHTTRACTBONDNE BD. AR BORCRMRESEN ITER $4

wero | BIBER BAUD Paver epee THE CHANGES SET-FORTH iN ITEM 14 ARE MADI IN THE CONTRACT

rl .
SEAT UR

fea ERE ORL ABEESIER 18 ENTERED Wii) PURBUANT TOADTHORITY OF

| Bt OTR peti (pe of erodication anal oan
x (Unilateral) 52.292-22 LIMrTATION OF FURDS (AFR 1984)
RLREORTANT Corrector lene Clhsreqired tosign this ceomentencieatum expla inthe kung oteo,

‘V4. DEGCRIFTION OF AMENDMERTIIODIFICATION (Organised iy VOF section hnedings, lacthadny exitaininnttontrect eatject matte’ whars feasitte.)
The purpose of this modification is to obligate funds in the amount of $12,750,725.93 under

PR Number 4200585054,

Continued ....

20 provided Pere, etn end contr cf the document referenced In ern 8 Aor 104, be hrettore ronaira uncharged aad hihi fore or went,
Ess AND VINLEOF EINER (peor? —=—=——SSSCSS*~rRS ANE AR TITLE OF CONTRACTING ora
TEE. CONTRAGTONOPEROR,

SR a eee)

(nt 7e40-01-100-0070
Prodan acon unseat



AMENDMENT OF BOLICITATION/ODIFICATION OF CONTRACT a cheselieeaaioaas TE OF FRE

——————a eee ee a a. NO, PROUECT NO. fF apptitie)
See Block 16C See Schedule .

909040 :

Creu By ORE lesre m1 Ten tem &) arc
NASA/Geddgre Space Flight Center RASA/Goddard Space Flight Center
Procurenext Qperations Division Procurement Operations Division
Greenbelt MD 20771 Greenbelt MD 20771
TOON AND ADDRERE OF CONTRACTOR (ms, avert cnath, Stay al 2 Co |co)>TM Amo or RocBnoxTIoN a.
AS AND D, INC.
6303 Iv¥ LANE DATED (BEEITEW 12)
GREENBELT MD 20770-1479

" [OF GONTRACTOROER NO.

fies CATED (BEE TE

GOO 33H FACILITY CODE 07/18/2013
[Tihs atove rumberec eokdiaton la mended ne eel forth Re 14. Thshoar and tte spectiod tor roclrt ef Ora ila ewenden. ” Cis not extended.

‘Ctra raat eckrvwtedge rout of ths ernendment ares to tieshour and date epectied inthe eplatilion ores amended , by ane of fe fellawing mathacie: (=) By oornclaing
ae me 8, ane ARTIS Ccpina cr ne amamcenant (7) By sckmowinigig receipt et iis emendinet ex eact copy of Be fer suited ; oj) By
‘sopamia latter oF ialegnun which ticucies s efererice to the eclictalon and emeninent ranbars. FAURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT
‘THE PLACE DESIGNATED FOR THE REOEAT OF OFFERS PRIDA TO THE HOUR ANO DATE APECIMED MAY RESLAT IN REJECTION CF YOUR OFFER ity
‘Vetum of ths armerdiret you dears te change an offer erway eutaitied, euch change ray be reed by talogrars or leer, provided each telegram or initar maton

laine 12 Ihe ati sateen toe eet. to Bs reeetved erier bp te coening hour ard cele needtied
“eae Net Increase: + $8,270, 660.91

1 THD TRB ONLY APPLIES TO MEXSPICATION OF OPMTRACTAKERDERS, IT GHIRES THE CONTRACTOROEN MO. AS DESCRIGED IN ITEM 16,

‘TRB SERA E, PREIS WBSUED PURBLIANT Te: (Spy char} THE: CHANGED GET FORTH N ITE %4 ARE: MADE IN THE CONTRACT

1 plein le wd RE PCW Ea PONS RTA OF an te I cm

x (Unilateral) Contract Funding 1852,232-81 (JON 1990)
REPOMIANT: = Crvmtr Bent, Clemqndioagn tte donnentant ue 0 cles to ieaig otter,

44. DERCREPTION OF AMENDMENTMODIFICATION (Oger! by UGF sexton hvacurt triuxirg cafotatioatcodiast subject medier where frasibie.)
The purpose of this modification is to obligate funds in the amount of 66,270, 660,91 under
FR Rumber 4290566708.

Payment Terms:

Net 30 days

Delivery Lccation Code: GSFC
NASA/Goddard Space Flight Center
8800 Greenbelt Road

Greenbelt KD 20771 OSA
Continued ...

ed Parent ine and condlans of fos temmeant eferoncot is been 8 A or 10A, a5 harelokere chaos, rrrains unchargad an in ht force and ofoc.
‘$A WANE AND TUTLE OF S/GBIER (Ope ox pte) [iGA. NAME AND TITLE OF CONTRACTING OFFICER (tipe or pd)

Alicia D. Middleton

‘ER CONTRATTONCHFIROR. ~ eo BNE RIED Fi TERDDP AMERICA ~ [i86., DATE SIGNED
etn pen ier Ss
NaN THOSI-arS ‘BRARDARD FORM: 1883)
‘Previous econ arse Proncrioen by 6A


Contract NNG13CR48C
Modification Number 00025,
Page 3 of 3

2. Revise Clause 8.3, CONTRACT FUNDING (1852.232-81) (JUN 1990) is revised

as follows:
FROM Y ra
Estimated Cost
Award Fee
Total Funds $ 72,444,499,88 $ 3,891,671.00 $76,336,170.88

Per an email received from the contractor on December 4, 2014, the allotment
date is changed to January 25, 2015.

ACCOUNTING & APPROPRIATION DATA
PR ACTION __ AMOUNT
4200534391. Obligate $3,891,671.00
Total $3,891,671.00

All other terms and conditions remain unchanged.

End of Modification 00025


Contract NNGISCR4EC
Modificstion #29
Page 2 of 2

1. The following paragraph (g) is hereby added to NASA clause 1852.242-72 Observance of Legal
Holidays Alternate El:

“(ei{1J tf the Cantractor or some or all of tts employees were determined to be “non-excepted” during
‘the government shutdown from. October 1, 2013 through October 16, 2043, and (2) the Contractor
Girected or authorized Its employees to record wages and salaries as elther pald leave or leave without
pay for all or « portion of the govemment shutdown period, and (3) far nach employee for which the
Contractor seeks reimbursement, the Contractor confirms that the emplayee was not otherwise
‘scheduled to take lenve for reasons unrelated to the goverment shutdown period, then tha Contractor
may make retroactive adjustments to thelr records as necessary for such nan-excepted onsite
employees for the period of the government shutdown, to revise such paid leave or lnave without pay to
‘an edininistrative leavereategory, Suct adjustments are for the purpose of ensuring that costs Incurred
for such sdjustmenta shal] be without loss to the contractor. No reimbursement shall take place until
‘the contractor demonstrates that tt has actually inqurad costs.”

2 The contractor scknowledges that this action and modification ta the NASA Observance of Lagal

Holiday Clause (Alternate Ii) Is a one-time occurrence, and Is not precedent for any future
furlough or other work stoppage, or any Instance In which the Observance of Legal Holiday
Alternate Il clause or sny other clause may or may not be relevant in determining a contractor's
abiity to recover, This actton |s not authority for recovery for weges and salaries for periods
other than the October 2013 shutdown, 5

3. Allather terms and conditions rematn unchanged.



Contract NNGI3CR48C
Modification Number 00031
Page 3 of 4

(1) Ary scheme, |, oF pattem Intended to cause a person lo believe that, If the person did not enter iio or
continue in sunt Goon, thal person or anther Person wold efter sous harm or phylcal revels

(2) The abuse or threstened abuse of the egal process,
Severe forms of trafficking in persons meana—

(1) Sex feafficking in which a commercial sex act fs Induced by force, freud, or coercion, or in which the person
Incluced to perform such act haa not altalned 18 years of age; or

(2) The recruitment, harboring, fon, provision, or obtaining of @ person for kabor or services, tl hthe
use of force, ‘rool or coetohen forte purpine of eatjesion to nwo Involuntary servitude, poonage, Gott Londoa, or
elevery.

Sex trafficking means the recruitment, harboring, transportation, provision, or obtaining of a person for the purpose of
8 commercial sex act.

(b) Po'ky. The United States Government has adopted 2 zero tolerance pallcy regarding trafficking in persons.
Contractors and conirattor employees shall not—

(1) Engage In severe forms of trafficking in persons during the period of performance of the contract;
(2) Procure commercial sex acts during the perlad of performance of the contract; or

(8) Use forced labor In the performance of the contract.

(©) Cortrector requirements. The Contractor shall—

(1) Notify Its employees oF—

@ The United States Government's zero tolerance policy described in paragraph (6) of this clauae; and

(i) The actions that will be taken against employees for violations of this policy. Such actions may include, but are not
Emited to, removal fromm the contract, reduction in benefits, or termination of employment; and

(2), Take appropriate action, up to end Including termination, against employees or subcontractors thet violate the
policy In paragraph (b) of this clause.

{¢) Notification, The Contractor shail inform the Contracting Officer immediatsly of—

(1) Any Information It recelves from any source (including host country faw enforcement) that alleges a Contractor
‘employee, aubcontracios, of subcontrector employee has engaged In conduct that violates this policy; and

bd Any actions taken against Contractor empioyess, subcontractors, or subcontractor employees pursuant to this
ee.

(@) Remedies. In addition to other remedies avaliable to the Government, the Contractor's fallure to comply with the
requirements of paragraphs (c), (d), or (f) of this clause may result In—


AMENDMENT OF BOLICITATIONMODIFIGATION OF CONTRACT

TRRNOMENTOTICATION 1. [a EFPRCTIVE DATE g
00030 See Block 16c.
ener ‘beOE [oar a

WASA/Goddard Space Flight Center
Procurstient Oparations Divisicn
Greenbelt ND 20771

WASA/Goddard Space Flight Center
Procurement: Operations Division
Greenbelt MD 20771

ERAS ARSNSORERS GF CONTRACTOR pl, aot soma ito uid SP ad, ‘ASENTENTOF SOLIOATION NO.
AS AND D, IFC.
6303 IVY LANE (ean rem 11)
GREENBELT HC 20770-1479
x Wea Peeea neo comme Ho.
ia, DATED (SEE Ie 12)
SOOe SRS [Poenyeme 07/18/2013

Tithe atioee rearisered scien ls errand aw wet forts in Hime $4, Tho hour are data spaciied tor ret of OPare

‘Clerented. Dis notestended,

(Offore must saimowreciga resuipt tf ths amendenent prior fo the hour end dla spentied inthe sabcafion er ms arersdnd . by one ol the feiowtna metoda: (9) By Comey

(hame B and 18, and turing

‘cophas of the emanation’ (4) By ecinouladgng ruca ofihia mrrandinend om wach copy offs alter subeiied ; OF (2) By

‘eeparnts jolie orieiagram which iciotee m moreno tothe eolichalen and smandment rumber, FALURG OF YOUR ACKYOWLEDGEMENT TOBE RECEIVED AT

"THE PLAGH DESIGNATED POR THE RECIIPT OF OFFERS PRIGR TO THs HOUR AN) DAYS UPECIFIED MAY FIUMLLT IN REJECTION OF YOUR OFFER. Why

‘votun of hs emeniirent you tr fo charge an rr alvendy sured , mich change mxy'be cance hy iaysera oF tir, prowded each elegram orbiter mace
aed et

|. ACODUNTING AND APPROPIEATION DATA (eons)
See Schedule

Wet Increase:

$3,475, 418.00

“%, THIS ITEM COIL APPLIES YD MODIFICATION OF CONTRACTWORCRRG. (T MODIFIES THE CONTRACTIORIER WO. AS DERCHIDRD IM ITEM 14.

SEEBR] A Das eR ORDER MELED PURGUANT TO: rent aur) THE

| CHANGHS GET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

5 eon ayer

A cen OAD Nanay or
| TES BPPRERIER TAL AGHESUNMERY TW ENTENED INTO PURBOURT TO RTMORNYOR mmr

founk me changes fo peyring offs,

x (Unilateral) Contract Funding 1952,232-8:

1_ (ou 1990)"

EBPORTRT — Contrecior

74, OBDORIFTION OF AMBNOMENTIMODIFIOATION (oxpatie! Ay UC sect koadinge, nehiitey sotehatontvontrect

Tans. Clereqetedioagn Gischowet drt ecpteato tha heap otca,

are

ema)
‘The purpose of thin modification is to obligate fends in the amount of $3, 475,418,00 ander

PR Number 1200530390.

All other terms and condition# of this contract remains unchanged

Payment Terns:
Net 30 days

Delivery Location Code: GSFC
NASA/Goddarc Space Flight Center
8800 Greenbelt Road

Greenbelt Mc 20771 USA .
Continued ...»

(Geog ax parneted 2orehy, of tenes ana’ conaone of tha document referenced in Were @ Aor TOA, ms heretators changed, romabre uncharged anc tal Sarce are effect.

WA! TITLE OF GHGNER (Type or [30A, NAME. AND TITLE OF CONTRACTING OFFICER (Tipe or pring
Claydig Canales
ae _ Dern L eae
63 fia fis
rr a
WON 7540-0 GROT7 ae (STANDARD FORM 20 MEV, 1949) /
‘Prataus edien sasatio (Pracried by GBA

BR MarR


Contract NNG13CR48C
Modification Number 0041
Page 2 of 2

Estimated Cost
Award Fee
Total Funds $147,874,657.86 $  4,492,426.06  $152,367,083.92

Per an email recelved from the contractor on November 3, 2015, the allotment
date is changed to March 13 2016.

ACCOUNTING & APPROPRIATION DATA

PR ACnON. AMOUNT.
4200566918 Obligate $4,492,426.06
Total $4,492,426.06

All other terms and conditions remain unchanged.

End of Modification 00041


Contract NNGI3CR48C
Modification Number 00045
Page2 of 5 .

The DD 254 under Section J of the contract has been revieed, and Is being replaced as follows.

J.4 List of Attechmants,

Attachment Desoription _ Date No. of Pages

D DD Form 264 02/01/16 8

Department of
Defenes Contract

Cinsatication ;

{End of etours)




(AMENDMENT Of SOLICTTATIONMODIMICATION OF CONTRAGT

a BATE bor nn. di
D001 02, a jeg Schedule .
i carat a 7a
MABA/Goddard Space Flight Center WASA/Goddard Space Flight Center
Frocurement Operations Diviadon Procurement Operations Division
Graanbels MD 20771 Greenbelt MD 20771

AB AND >, IC,
6303 IVY LANE
GREENBELT HD 20770-14679

: TK

Cite aban rassbared extchacon ts Savrviod oa wot fr fa een $4. ‘The farcr ca cts wpestiog Se mxlpl Owe Dis ectardee, Cs rat ertonced,
(Caen mcctedon mone ois omenctuee pa to the haar and eta spaced Inthe ecb or ex sztmidd br ban ote Showing aie a hy trcedtng
Uns it erdeebareg | _—_ cept of Bs tren By mung rva os amare och eopy ef Ea rm er PB
‘separate ar wr tslyram whi nahin rwtreron tha ecebation ars ervandert mania, FALLRE OF YOUN AOKHOWLEDABNANT YO BE RECENED AT
THE PLACE DS KAUATID POR THE REDGIPY OF OF FBtUM PRI TO THE HOUR AAD CATE SPEOIPIED AP RESULT IN RIECTIGN OF YOUR GFFIRL Why

deed th crandeant putts » derge wi otercinedy need, iat sheegs teny berate by twlearner biter, provided wach: id ytent er biter maken
a a $37 374,112,00
‘10 THAD ITU GLY APPLIED TO WO DFIOANON OF CONTRACTURE, {7 ROEPUGE THE COMTRACTIONG I NO. AD ERBCR TED I (TER fe

* GSES SLEPT Ta ODOT rv

|S EO BPCIRTER APES TO ENTERED ATO FUROR TO AONTOPLY OR ——

| Fo OTTER ay Ge a cAI ON ITT
x (Bilateral) Contract: (2852.292-81) (gH 1990;
A RerommUT Canker Oieret, ivetibertngewtogtoe eee cy
Le lueinaball

Ore oF
The purposes of this modification 4s aa follows.

4.) Gbligute funds in the amount of $3,374,172.00 to ESES Interim Contract.

4.) Update Gection 6.5 FINAVOYAL MARAGINENT REPORTING (G87C 52,242-90) {JAN 2012), Change
the Contracting Officer Representativa (COX) fron Anthony B. Sanders to Marcellus Proctor,
Payment Texas:

Mot 30 days

Delivery Location Codes Gara

WASA/Goddard Bpace Flight Centex

@800 Greexbelt Rosd

Continued ...



AMENDMENT CF GOLICITATIONIMODIFICATION OF CONTRACT

TOME COPERTION AO, i DATE REQUETONPURCHASE RED. NO. PROLCT NG pF iploait)
o000s4 08/16/2016 enecots

SeREDBY CORE Iesrc foler fan tees @ CODE Tesi
WASA/Goddard Space Flight Center WASA/Goddard Space Flight Center
Procuremen: Operations Division Procurement Operationa Division

Greenbelt HD 20771 Greenbelt MD 20771

‘RANE Aim ADORNS OF CONTRAGTOR 9a, erent ex mate m=O)

AS AND D, Tac,
6303 IVY LANE
GREENBELT wp 20770-1479

cone 3B3n [Remon 07/18/2013

(Di The stows punised eatetaton is emender! ws eat farts in een 14. Tha heurend sats specter for menipt of Cera Cm erterried, Cierot matareienl,
‘Oph must acinaukedge receipt of 8s amendment prior to fhe ocr inc! data epecila Ir fhe accion or iu imereic , by orm of tha fclloadng method: (a) By completing
eras Borel 16, erdreturcing = __caplee.c?the amendment; @) Ey adinowtedging receipt. this amencinent an anch anpy if te ofr aubliedl; OF (c) By
cuparate tier or flegram which Inclucden a reference to fhe aclichation end anendmect numies, FAILURE OF YOUR AOKNOWLEOGEMENT TO BE RECEVED AY
‘THE PLACE DESENATED FOR THE RECEIPT OF OFFARS PRIOR TO THE HOUR AMD DATE BPECIMED MAY RERULT INREJECTION OF YOUR OFFER iby
‘Vetus of tis amerrment you cask to change an offer nirently sutentied, such shangs may ba wale by lelngys cr bite, proviied exch talagran or hier males

Fr a rie ee :
See Scheduie Net Increase: 97,457, 100.00

‘Ta TRIS ITER ONLY APPLING TO MOCEICATION OF COSTRACTRIORDERS. Tr MODIVES THE CONTRACTIONUEN NO, AX DESORIVED IN ITEM $4.

SS ‘TRB. SHRTE ofmpee 8 IOSUED PURSUANT Vo Fpactyexttrtyy ‘THE CHANGES GET FORTH IN ITER 14 ARE MADE I THE CONTRACT

1 ppg in ob) BET FORTH OEM Ve PORT TO THE ACTOR ANA ech domgea Pring fi,
PE EE ART TERE IO POAT TO AMON OF
TER GY pe a rae eT

x (Unilateral) 52.232-22 LIMITATION OF FONDS (Apr 1984}

PORT: Contactor Bent  Obrepied ip apnttiedaimetew rum ___0__ eptet telat ace,

14, DEBCAEPTION OF AMENDMENTIMODIFICATION (Organized hy UC socton heedines, Inetxling actctaliontcairect svtyect moti whare Aamo}

The purpose of this modification is to obligate funda in the amount of $7,457, 100.00 under
PR Numbex 4200596699.

Continued ...

oon nie Sxciate aria
A. ar pat)



CORTETO Cove
AMENOMENT OF SOLICITATIONMCUIFIGATION OF CONTRACT E bts heel

1
TAMENDMENTIMGD-"CATION NO. |B EFFECTIVEDATE JF 0. q rane Pasta
ooa0s6 Gee Bleck 16¢ Bee Schedule
CimaneneY COOE [osrc T- ADUDAETERED BY (W ether fee oon 6 OE GSFC
NASA/Goddaze Space Flight Center WASA/Goddard Space Flight Canter
Procurement Operations Division Procurement Operations Division
Greenbelt MI 20771 Greenbelt MD 20771
STN AND ADDAERG OF CONTRACTON pus, crest ey on al PCa) nl no ——<——
AS AND D, INC. *
6303 IVY LANE DATED (Say ITEM 97)
GREENBELT MD 20770-1479

(Dian atone mare avtcation ie ereorded a aot arth bs ar 14. “hear a oh eee hr amore Cin eeded Cis cot meenad,
(tera iat attrowacgs cup tis arena priors tha hour and tts Spadited i anon we anercet hy one of fe fog mahece (9 By comeing
Nama end 4%, esirotering —__ogpianet ne amendment (2) Sy echnontedsg receipt ts mpererent cn weet copy othe ber autre (3 By
Amparads vie tegen wich Wcodee a retrence to tole mm! artandinen! ume, FALLRE OF YOUR AOKNOWLEDGEMENT TO BE RUCHED AT
‘THE PLACE CRRSIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HON AND DATE SPECIFIED MAY REBULT 1 REJECTION OF YOUN OFFER Why
Vetus cf bis wmensirect peu dai eeingh an fer aready nubetied, Sunn change may be rocco ty teogrem er ier, proved vec elogram or ater at

Scent Knee en ht eerie ar jn reco pir be ener hoa tte anette,

5%. ACOOUNTINGAND APPROPRIATION DATA mqulec) fet Increase: 7 8, 439, 000.

Seo reas in 48, 00

~ i Sa GOL APPLNG TO MRDPIOATION OF CONTRAOTAORRL 1 NOUIPEN THE OOWTRAGTIONOER NO, Ka DERCRCERD BITTON 3

Semone | A BEES PARAS SOUED PURBUANT Te: fepecy autos) “THE CHANGER GAT FORTH IN ITEM 14 ARE MADE WW THE CONTRACT

2 ethan BaP aRTT PTET ROTO TEA CTGRAY aM ER eee ee
TT BFPLEWENTAL NOREERERT To ENTERED INTO PURSUANT TO AUTHORITY OF
| OOTRER (ape pe oY mrciicadion wid ealorys

x 1852.216-77 AWARD FOR END ITEMS CONTRACT (APRIL 2012)
RPORTMT: —_Cortacer Cert, Chl gabe i gn te cocarment end return __O__ opin to t bury ote.

14. DEBORIPTION OF AMENOMIENTMODVFICATION (Onpanitned by UCF secon headings, Iniuding schotebanteoninact nutject matiar wtwry Sabin}
The purpose of thie modification is as follows.

1.) Provide the award fee earned during the third performance evaluation period, September
1, 2014 through February 28, 2015.

2.) Oblignts funds in the amount of 96,193,203.88 under
PR Number 4200552780,

See attachec page for details.

All other terns and conditions of this contract remains unchanged

Continued ...

Eacaph an profced hare, a ara end corations of the document referenced in fere BA nr ‘Dh mx heretfors changed, romaine urehamgu wri face and etek,

‘TOL RAREAND TITLE OF SIGNER (1100 oF pom TEA NAME ANE TITLE OF CONTRAGTING OFFICER (Type or ped)

“Iclaudia Canales
Ti OONTRAGTORNC 7FEROR TG, DATE wianED [06 STATES OF) Poet
“00 of [1
pate ares nario (ates od Garten Omad oY Af

NONTEOOI-eReT78 STANDARD FORM 90 (REV. 10-85)

Prevecs penn uresetts Prascibeghy GOA


Contract NNG13CR48C
Modification Number 00031
Page 2 of 4

The following clause is added to section 1.34 52.222-S0 as follows:
52,222-50 Combating Trafficking In Persons.
‘COMBATING TRAFFICKING IN PERSONS (FEB 2008)
(6) Cairitions, As used in this clause—
Coercion means—
(1) Threats of serious harm to or physical restraint agalnst any pereon;

@ Any scheme, pian, or pattern Intended to cause a person to belleve that fallure to perform an act would result in
‘serious harm to or physical restraint against any person; or

3) The abuse or threatened abuse of the legal procass.
- Commorolal 2ex sot means any 86x act on account of which anything of value Is given to or received by any person.

Debt bondage means the status or condition of a deblor arising from a pledge by the debtor of his or her personal
services or of those of a person under hia or her contral as a security for debt, ifthe value of those services as
reasonably sssessed Is not applied toward the !iquidation of the debt or the Jength and nature of thoce services aro
Not respectively limited and defined.

Eplayee mam an employee ofthe Contractor deci engaged In the performanca of wark under the contract who
hae other than @ minimal impact or nvolvemant In contract performance.

Forced Labor means knowingly providing or obtaining the labor or services of a parsan—
(1) By threats of serfous harm to, or physical reatraint against, that person or another person;

‘Means of any scheme, plan, or pattem intended to cause the person to believe that, if the person did not
Oetmescn (horns servanee bet Peraon oF another person wauld auflar eoious harm of physiealreseln:or

(2) By means of the abuse or threatened abuse of law or the legal process.

Involuntary servitude includes @ condition of servitude induced by means of—


Contract NNG13CR48C
Modification Number 00051
Page 20f2

This modification reconciles provisional award fee payments In relation to the earned
award fee for periad five:

1 Earned award fee is recognized for the Fifth Evaluation Period from September 1, 2015

through February 29, 2016 as outlined In the Award Fee Letter dated Mzy 22, 2016. Of
BO ie a oc IR

(a) Provision! award fee Invoices submitted by the contractor for payment for the fifth
period are as follows:

Fee Invoice Number

‘Voos8

‘vO060

‘vo062

VO065

0067

\VO0E9

TOTAL PROVISIONAL FEE PAYMENTS.

(b} The total amount of earned award fee minus the sum of provisional payments are
as follows:

Earned Award Fee Perlod 5
Provisional Fee Payments

AMOUNT DUE TO CONTRACTOR

All other terms and conditions remain unchanged.

End of Modification 00051.


AXENDIENT OF SOLICITATIONMODIFICATION OF CONTRACT

RAMEROMENTMODRCANGN WO. [a EFFECTIVE DAT WE
00022 See Block 16
‘8 eauen ay

GSFC
WASA/Goddard Space Flight Center
Procurement Operations Division Procurement Operations Division
Greenbelt MD 20772 Greenbelt MD 20771
‘SURANEAND ADDAEDS OF CONTRAGTON pve, orem, 0% BBs and ZI Cong 5) PR AUENDNENT OF SOLIGTDRTION NO.

AS AND D, IBC
6303 IVY LANE
GREENBELT MD 20770-1479

—$—<$< a -—__

Dithe above rambared sclation s arcended is wat forth ir Ram 14, ‘The nour and Gabe specie for reece w OTee Dis extended, Cts net everdet.
‘Ofs ruat acke-petndge receipt of fs szneratoant prior tothe hour and iat spi! the enleBaton er an amends , by one of fe falowry mates (A) By completing
(Rema Hand 18, ane rebaring ‘copies tf the amendient (i) By exkrontecighng ravulpt of tts arienckaand on each oc2y of fe cli eutantied; ox fo) By
mmperate ter of 1 0gpan wh isisies w raforeroe to te volition and amendment rusher. FARURE OF YOURACINOMLADGEMENT YO SE REOEMED AT
‘THE PLAGE OBSIGNATED FOR THl RECEIPT OF OFTER® PRCOR TO THE HOUR AND DATE GPEGFIED MAY REBUT IN REJECTION OF YOUR OFFER. by
‘vite ot Pie emandveni youdexrato charge my offer siremdy suberved , such charge Tay bo munde by telegram or lter,provkied ench tnlegern cr late cons

ond

Se Sa EOP mNON ONG ied ‘Ket Increase: 98, 458,612.47

See Schedule 7

“53. VHRS [1 ORLY APPLIES VO MODRICATION OF CONTRACTRORDERS. (T CRIMES THE CONTRAGTORONR WO. A9 DECORIGED BITTEN 14,

feo ‘8 AR SHAME QDR UB mRALIED PURCSLANT TO: (rocky auton) THE CHANGES GET FORTH INTER V4 ARE WADE IV THE CONTRACT

| TO OBIER inacly pe of madication and aaliolyy

x (Unilateral) G.4 1852.216-77 ANAND FEE FOR END ITEM) CONTRACTS (APR 2012)
IMPORTANT: Cortredor Tient Cibregdredts signe docureee writin , cxpdonto tm being ofan,
w SCS(DUENTAIODIFIGATION (Onprieed by UCF vecive henctgs cbcing pomaisiontasian sutjact alter wave eeatie.)
The purpose of thie modification is as follows.
Ubligate fosds in the amount of $6,458,612.47 under
PR Rumber 4200499074,
Payment Tere:
Net 30 days
Delivery Location Code: GSFC
WASA/Goddard Space Flight Center
8800 Greenbelt Road
Greenbelt MD 20771 USA

FOB: Destination
me her al feta and cartons of he doounent referenced'n Bern PA cr 10A, as haretatora changed, rcnaine unstuingad ond i fui Soran anc eft.
RRM a — TGA HARE AND TITLE OF CONTRACTING OFFICER (Tine arg

Claudia fanales

NENTEOOHEIOO ‘STANDARD FORM 30 (REV 10-8)
Previous edition unable Prasatbed by GA,


AMENDMENT OF SOLICITATIONIMODIFIGATION OF CONTRACT

2 AMENOMENTRIODPICATION NO. Oe < "PROJECT NO. (epplicaiia)
nogo1 See Block 16C See Schedule

Teaveo Br coor [SFC "TAGRIDOSTEREED BY Br cifar than Sara © Comm aso

NASA/Goddard Space Flight Centex BNSA/Goddard Space Flight Center .
Procurement Operstions Division Procurement Operations Division

Greenbelt td 20771 Greenbelt MD 20771
i

‘TRAN AND ADDERS GF CONTRACTOR pe, oreet eangp Stet a ZF Coc "OF GOUCTIRTION HO.

«3 AND D, TRC,
6303 TVY Late 8B DATED (em Freed 74)

GREENBELT 1E 20770-1479
> REET IS
08, DATED (EH TTEM 13)
Some 3B3Hi [Reincoe 07/18/2013
“Fi TERE TVET ORGY APPLING YOANN ERENT OF SOERE TATIONS
[The above numbered ectichation bs amended ae net arth in Bam 14. “We heur ard dave mpediied for meant of Citere Cie mended. Die not extended.
‘Offert muvt ackroo dye recaipt of the mwerairnent prior ta the hour mn! dats specie’ ite balltilion or as senoridnd , by one af the folowing methaele: fe) By completing
heres @ and 16, ane returing copies of the emenchnertt fo) By nchnowlec(giny recep cf this amperiament ori anch copy of the offer eum; or fo) By

‘peparnia lier orte agmam which Inch w reference 16 the eoledation eed aruriirart numbers, FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEMED AT
‘THE PLACE DEWIGHATED FOR THE RECEIPT OF OFFERS PRIOR YO THal HOUN ANC DATE SPECIFIED MAY REQULT IN REJECTION OF YOUR CPFER Hey
‘iftua of this asnenatant you dente to change ani offer alread eubenied, such cnange sty bo made by-telegr or letter, provided each tstagram ir tater mad

“ARMac ie so tata are his amendinert, ang le receaed crt to Bs opening out ad Gute pected,
72 ACCOUNTINGAN APPROPRIATION DATA (i equsred? Net Increase! 95, 690,104.00

See Schedule
‘13. THIN ITOH ONLY APPLISG TO MODIAQATION OF UONTRACYS/ORDERS, FY MODIFIES THE CONTRACTIORDER NO. AS DESCRIBED BV ITEM 14,

‘4 JUL UNGE ORDA IBGUED PURSUANT TD (Sracfyahoxay “HE CHANGES OT FORTHIN ITE 14 ARE MADE INTHE CONTRACT

Vi
11 Has SUPPLEMENTAL AGREEMENT 15 ENTERED DITO PURAUART TOAUTHONY OF

[BOTHER (ipecly bie of modiantion and mitra) °
x (Unilateral) 8.4 1852.216-77 2WARD FRE FOR END ITEMS CONTRACTS (FER 2912)
LMPORYANT: — Confractor Die not, {Pla recgited to wign this domameert endetum __ copes te ming coe

"74 DEBORIFTIONOF ANENOMENTINODIFICATION [Orgarnaed by UCF schon hecclaye cating maiciaotsorct tect eer where fe wis.)
The pyrpose of thie modification ip es follows.

Obligate funce-in the umunt of $5,629, 104,00 under

PR Number 4200516719,

Payment Tene:

Net 39 days

Delivery Locatiou Code: GfFC

NsSR/Goddard Space Flight Center
.430G Graanbelt Koad

Greenbslt iD 20771 OA

FOB: Destination

‘Broapt 93 provdienfweln, al terme end conditions of fre cooument rebaranced in Rera 0A ot 10A, a heretofore change. renaine unchanged and h fal forcs end ofc.
TEA NAME AND TINE OF GHONER(T)pe Or BPA [OA NAME AND TITLE OF CONTRACTING OFRIOER (tine or mind)

Claudig, Canales
UTTER 1 one aS Sy oe
: enfin ht

wee sit Spin a a
NEN 78@-01-102-00.9 FONDARO FORM S0tREV. 10-63)
Preven edition ur-oabie Prowatbed by 5A,

FAR (4 CPR) 0B 248



Contract NNG13CRASC
Modification Number 0053
Page 2 of 2

Estimated Cost
Award Fee
Total Funds $206,716,910.85 $17,825,983,49 $224,542,894.34

Per an email received from the contractor dated July 7, 2016, the allotment date is
changed to September 30, 2016,

ACCOUNTING & APPROPRIATION DATA

PR ACTION __ AMOUNT
4200591342 Obligate $17,825,983.49
Total $17,825,983.49

All other terms and conditions remain unchanged.

End of Modification 00052


"CONTRNET BD CODE
AMENDMENT OF SOLIGITATIONIMODIFICATION OF CONTRACT *

‘AMEN i. wo. [a REQUISTTICNUPURGHAGE REG. NO. . TR PAOIECT HO. (Wapptcetie)
00025 Tree ‘Schedule |

ame oY - ‘COE 2 ‘Bren Warm 6) O08 asec

BASA/Goddara Space Flight Center WASA/Goddard Space Flight Center °
Procurement Operations Division Procurement Operations Division

Greenbalt Mt 20771 Greenbelt ND 20772

TARE AND ADORED OF CONTRACTOR te, eet enurty Bie md a> Cod ‘ANEIDMENT OF GODIGRATION NO

AS AND D, INC.

6303 IVY LANZ Tea

GREENEELT MD 20770-1479

IR DATED
Cook 383H1 FReEiY Cone 07/18/2013
{DD Tin above manbared eclotston fe mmoncied os wet forts i iam 44. ‘Tha hour and dele apecited forrenstyt of Ofwe Cita pedended, (Cis not extended.
‘Otere maad achnesiedge mosigt of thia amendment prior to the haur ti date spaced the sollciation er as amanded , Wy orve of the folowing reethege: jx) By cereieting

Meroe Wend ‘A. andimisming —__ag ide ot ho sonar (2) By ackromdifg eecet-t of Bis emmeniment on Bach Copy OF the efor wuts; orf By
naparsie inter ortegnan which indies u reference to thw eolieton and amandmeal numbers. PALURE OF YOUR ACKNOWLBDGRMENT 70 Be RECENED AT
"THiR PLAGE DEBIGNATED FOR THE RECEPT OF OFFER® PRIOR TO THE HOUR AND DATE SPECIFIED HAY REGULY IN REVECTION OF YOUN OFFER: Oy
Vitus of thm mneniet you dim to change on eller wiry ABE , BUEN change ray He rere fy tlagrars cr eter, proved eaci teogrern or ber nb

___[taremre th fh totfon ond ts amendhiant, put ia received mer bn fhp-epertna bor and dete pectin,
'@. RQOOUNTING ANC APPROPRIATION DATA fr zeqatec) - _ Met Increase: $3,891, 672.00
See Schedule Ce owe eo nt ' ei dedelnet

‘10 THB TEM ONLY APPLIES TO NOURICATION OF COMTRACTIMOROERS. 17 MOUERED THE COMTRAGTIORUER NO, AS CESCRIRED IV TER 16,

Soe ‘A TRSNOR RRRET US eRUa PUMAUANT Tex (Rpecty urd ‘THE CHANGES BET PORTH IN ITEM 44 ARE MADE IN THE CONTRACT

* TENS EER eae aT OE eR aaaaian
SPE FT ARNT ENTREE WO RATT OF
— ray ror aay

x _| G.4 1982.216-77 AWARD FEE FOR BND ITEMS COMTRACTS (APR 2012)

KLIMORTANT: —_Coritaotor Blinc, Die requbed to dn bin cooveert ani retim ‘tuple fo the mung otfco.

"TL DESCRIPTION OF AUENOWENTMOOIFIGATION (Organized ly UGF eecion hvedlags Paalng scetantvbortmt aaljoct matier where reais)
The purpose of this modification is as follows.

1,)Provide tae award fee earned during the second performance evaluation period, March 1,
2014 through August 31, 2014. See page 2.

2.) Obligate funds in the emount of $3,891, 671.00 under
PR Numbex 4290534391,

ALL other tems and conditions of this contract remains unchanged

Payment Toms:

Net 30 days

Continued »..

‘Brot ex provided hecvin, eStore end condatona ofthe document reteranced in fim 9 Ar {0A, a2 heretofore changes, remeaina unchanged and in hi forbs are wart

‘EA. NABAND TITLE OF SIGNER (Zyp0 Or, TA. NAME ANG TITLE OF GONTRAGTING OFFICER (The ar sini)

(Claudia Canales

TLCONTCTORG TERN eee re ere OF eA RCT aD
ehncy Crane. 12/64

1 esti

NON 7840-01-162-8070 ‘BOANDARD FORUM 30 (REV. 1023)

Prevege eciion iat Prvatibed by GBA

FAR (08 CRRA ELES


Contract NNGI3CR48C
Modification Number 00033

Page 2 of 2

Estimated Cost

Award Fee
Total Funds $ 93,920,489.25 $ 3,657,012,12 $97,577,501.87

Per an small recelved from the contractor on April 8, 2015, the allotment

date is changed to May 26, 2015.
ACCOUNTING & APPROPRIATION DATA
PR ACTION AMOUNT
4200545120 Obligate $3,657,012.62
Total $3,657,012.62

All other terms and conditions remain unchanged.

End of Modification 00033


Contract NNG13CR48C
Modification Number 0040
Page Zof 2

Estimated Cost
Award Fee
Total Funds $139,603,996,75 $ 3,270,660.91 $147,874,657.86

Per an email recelved from the contractor on September 21, 2015, the allotment

date is changed to February 28, 2016.
ACCOUNTING & APPROPRIATION DATA
PR ACTION — AMOUNT
4200566708 Obligate $8,270,600.91
Total $8,270,600.91

All other terms and conditions remain unchanged.

End of Modification 00040


ANENDSIENT OF SULICITATIONMODIFICATION OF GONTRACT FCT Cae 1

WO fS RFRECTIVE DATE, /@ REOUIBITIONPURCHASE REQ.NO. PROTECT WO. (Wapplontia
000022 See Block 36C pee Schedule
Sisen sy coor [esr 7. OMING TERED BY Qf ote ian Ram © ‘CO0e [asEC
WASA/Goddard Space Flight Center WASA/Goddard Space Flight Center
Procurement Operations Division Procurement Operations Division
Greenbelt KD 20771 Greenbelt MD 20771
THAME AND ROEHEES OF CONTRADTON Ws, aot county ante POR "ARENOMENT OF BOLISTOATION HO.
AS AND D, Tic.
6303 IVY LANE. oS Ore (oe ra
GREENBELT MD 20770-1479
CO ll
ion BTS (Se
Souk 3B3H1 FAGRITY CODE 07/18/2013
TTI TET ORLY APPLIES TOARGRGMENTS OF BOLETIATOND

(Dithe above nanbered eotktaton le amnended aa oot fort n fern 14. “he hur end date apedfied for resi a Ofer Cle metered. Dis ret extended.

(Ofers mut eckrondedge recut ofthis amencinert pcr to ie Nour ans cat spected bn he eodchaton or as eared . by one ofthe king methcxs (a) By wong

Narn B wed 16, ane retrming ‘copies of tho emenciment (:) By aeinestadgirg receipt ofthis amereinart on wach enpy of he eer seni ; oF 59 By

_maparsie later erttagram which inciudes a mfarence to tha ecictallan and arwencmert nenbere. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEVEDAT
‘TH PLACE DESIQNATED FOR THE RECEIPT OF OFFERS PRICA TO THE HOUR AND DATE GPECIIED MAY REBULT It REUECTION OF YOUR OFFER Why
vite of tis ernie you contra to charge en offer arendy submiied , such change may be made ty wiagrwm or fer, provided wach talagrars or tether mates

.-_falzcanne to the oo! tation und fhe emeen cesar, ara le reosived rice to he coerinn hour and dare sported,
{12 ACCOUNTING AND APPROPRIATION DATA fF rage) = 7 008.
ane Net Increas $1, 617,008.77

‘$4. THUS ITEM ORLY APPLIES TO MODIFICATION OF CONTRACYRGROURE. [T MODIS THE ODNTRAGTIORDER NO. AS DESCRIBED IN ITEM ¥4,

aemoe | 1 BABSRRASS RRR MOVED Pomme psy cry THe CHD BET FORT TK ARENMDE DIT CONTI

| 5. OTTO (apecly hype of meoeioadan and eathorlyy
-X (Onilateral) G.4 1652.216-77 AWARD FEE FOR END ITEMS CONFRACTS (APR 2012)
B.IWPORTANT: —_ Contsactor Tenet. Clk recited ta gnitecooumert and etn __O_cxpion be nung on.

“” TDRSORIFTION OF AMENDRENUMOOIFIGATION (Orpantaod by UGF eaclion headinga, hota sckiiiicatonied svaiecl matter Wfrre faabia)
The purpose of this modification is as follows.

Obligate fands in the amount of $1,617,008,77 under
PR Number 200528724.

Payment Terns:

Net 90 days

Delivery Location Code: GSFC

MASA/Goddard Space Flight Center

8800 Greenvelt Road

Greenbelt TMD 20771 USA

FOB; Destination

Despre ation a et eet ert ta ATO aa harsiloce changed, rma urcteanged wd infil roe and eat,

‘115A, WANE AND em pnd) [7A NAM AND TITLE OF CONTRACTING OFFICER (Type or pili

(Claudia Canales

ry TEROR [isc BRE SOND fren,



AMENDUENT OF SOLICTTATIONMODIFICATION OF CONTRACT FCT EE 2
AEROMENTMODIRCATION MD. [a Errecriye DATE. [4 REQUIGION?URGHADE RE. 0, oy
00048 loas33/2036 ee Schedule
cmeue By GO0E fasrc 7 come [esc
WASA/Godda-d Space Flight center NASA/Goddard Space Flight Center
Proceremen. Operations Division Procurement. Operations Division
Greenbelt MD 20771 Greenbelt MD 20771
CANE AD ADDRESS OF CONTIUGTON in, cit ena eumensarony | OF 0, *
AS AND D, INC.
6303 IVY LANE (CEE TEM 19)
-GREENBELT MD 20770-1479
le ‘OF CONTRACTOROER NO, -
fiO8, DATED. (BEE (7M $3)
Cae SBSHL parent 07/18/2023
(Cth above murrbered acicodon fe enenced we oot oth bien 14. The hour are! cesta apaclio fr recat cf OSs Cisectaraiad, Cie rot waended,

(Ofere rust sateipotedge receipt of iis amendment prot to the how are date speciied inthe ectctation oF wx amanded , ry orm of the felnetng methoda: (#) Cy comptetng
(erre © ari 18, ore eoturing _Sxpies of fe ermeridevent: Qo} By ackrwnatedghg secant ot thie smenchmert cn eactrocey cf tha citer mubratted ; or (By
\nopernte beter or tlogeare wtuchs makudion a rafarerven to the scilatation are! mnenaimerit umber. FAILURE OF YOUR AGKNOWLEDGMMENT TO BE RECENED AT
‘THE PLAQM DERIGNATED POR THE REC3S°T OF OFFERS PRICH TO THE HOURAND DATE GPECIFIED MAY RESULT IM REVEGTION OF YOUR OFFER by
\ehus of ta érierriuent you debe to change an offer already nue thes, much chance may be mada by telezsam or latter, provided mech tatagram cr ltiar roekion

_ nimi aad Wet Increase: 99,350, 000.00
‘4, THES ITEM ONLY APPLIES TO KIDDIMOATION OF CONTRAGTS/ORIERS, [T IOOWIEG THE CONTRACTIOROER NO, AB DIEPCHRCD IN ITER 14.

Sexe ATES SNE PROP ISSUED PURBUANT TC: (@pecly eutamy) THE CHANGES BET FORTH Id TEM 14 ARE MADE IN THE CONTRACT

“SS Ty PA AR

| TX UFSFIER [ORWORY Qype ancCGREN GAT ANOS
X_-| Woilateral) 52.232-22 LIMCTAFIOw OF FUNDS {APR 1984}
GEPORTRNT: = Contedr Bteret = Citerarpiead to sign fs docunert ard return copies ta the being aif,

"{4 DESCRIPTION OF AMENOREN DMODIPICATION ky UGE wectien hearings, Pobeceg eciidistcrcoctnad mdifect matter whore feat)
‘The purpose of this modification 1s to cbligate funds.in the amount of $9,350,000.00 under

FR Number 4200561502.

Continued ...

Sg carta nt terme el casts tn denen etree to 9A 108, betc mget Tamale uneliarged ard i KA force pred etlect.
‘16A. NAME AND [04. WANE AND TITLE OF CONTRACTING OFFICER (Tipe or petal

; Claudia Canales
04/13/2016

—__ fie pes i Tc |
NON FE4D-01-1ER20C ‘STANDARG FORM 80 (REV. 10-65)
(Predows wiiion wunbis Preeshed by GRA

FAR (40 CFR} E368


AMENGAMNT OF SOLIGTTATIONANODIFICATION OF CONTRAGT pt liner
TAERAENTOURCATON HO. a 'a: REQUISITIONPURCHASE REQ. NO. PROJEGT NO. (Waanicatis)
900013 See Block 16¢ 4200378827

cium 3v cone fagre “7 ADMIN TERED BY (W ether Gan fam FO
NASA/Goddard Space Flight Center WASA/Goddard Space Flight Center
Procuremert Operations Diviaica Procurement Operationa Division

Greenbelt MD 20771 Greenbelt MD 20771

‘SNARE AID ADDRESS OF CONTRACTOR fm, teat comnly Rit had 2 Cay 7
AS AND D, INC.
6303 IVY LANE

GREENBELT HD 20770-1479

‘SODE 3B9Hi [FacuY cope 07/16/2013

(Di The above numbered solitary bh mmercind me met Kath der 14. ‘The hut ane date apectad for racalpt of Ofte Cite adended. Clea not enterctad
‘Onters must achrowecige rane of this maancinant prio in fha hon and cain apeciing nthe solelttin ot a0 amended . by one of fhe faloving metro Gx] By completing
tems 8 27d 16, end relaming ‘coplen of he amancnent; fa} By moknowiacging taon pt cf fle amandimant on each aopy ofthe oer wibenkted : or (c} By
‘separnte ‘ater er teraggara which cludes a reference to the sedokator and emencimert numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE REGENMED AT
‘THE PLACE DESKMATED FOR THE REOEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPEDIFIED MAY REBULT IN REJECTION OF YOUR OFFER hy
stun oth pee ou ef chaque or akeniy mrad sc charge my bac by Wren rh, red om lege te ns

1B Ae ING AND APPROPRIATION DATA (W required? Ret Decrease; ~$125, 000.00

See Scneduls
‘V2. THE FYI GLY APPLIES VO MOLWFICATION OF CONTRACTIVOROEHS, FT WODIFIES THE CONTRACWOROER M0. AS DEBOMIIED I ITEM 14,

mae ‘IB GWG ONDE eS IED PURSUANT TO, pty tonya “THE OMANGES BET FORTH NITEM 16 ARE WAGE! ITHE-CONTRAGT

» oon dan on) Bel OR En
| 0 CIHR (Bpoly fips of modiealion aid sell
x (Unilateral) Contract Funding 1652.232-61 (JUN 1990)
(LBIPORTANT: —_Ocrtractor lane, Chis regdied tontgn Gir dosurent end avtum ____copien a the suing office.

14, DEAGRIPTION OF AMENOMENTINOGIFICATION {Onganied ty UCP esclion heectags, inuciag wolotsbontartect euljeck mater where daniel.)

‘The purpose of this modification is to de-onligate $125,000 from the Z&E8 II contract,
accordingly

Payment Tors:

Net 30 days

Delivery Location Code: GSFC

RASA/Goddara Space Flight Center

6800 Greenbe-t Road

Greenbelt ME 20771 USA

TOR: Destination

_Exzept zo provided herein, al terme ave seraiions of tye docuenert retsencad th ami 9 A.of 40), ka henetofare changed, raancins tnchanged arid In ful Reroe are wlieck
{TBA NAME ARO TITLE OF StGNEN (Opa Or print GA NAME AND TITLE OF DONTRAGTING OFFER (Ijpe or prio

Gipmtre ofpeemiateca de aby
WSN T680-01-18)0075 -
Previous editen wanes



[i COMPACT IB CODE FREE OF PAGES

AMENDMENT OF BOLICITATIONASO0DIFICATION OF CONTRACT I 2
a

ZNOMENTMODFGRTION NO. [a EFFECTIVE DATE [a REGU TICRPURCHASE RES. NOL PROVECT NO. (Fepptcstiey
oan Bee Block 15C see Schedule

aman ay CODE [GSFC z ober ivan tam 8) O0E asec
WASA/Goddard Space Flight Center WASA/Goddard Space Flight Center
Preourement Operations Division Procurement Operations Division

Greenbelt MD 20771 Greenbelt MD 20771

[AND ADDRESS OF | (GTO Oi, aoa eset Sis and BP Ooch

AS AND D, isc.
6303 IVY LANE
GREEWBELT MD 20779-1479

ld teat 208

CT stows mimbered acta fe amended a eet rm in Bean 14, ‘The trou ore Gaia apuctied for room of Ole Gisedenied, Cltsnot mcented,
(Ors seus mcorentadge cai fe neat tor othe hur wd date apachiadt he ation or ua emared , by one ofthe folowing metoce: (a My corning
Marne B arid 16, oral cobring explos of the errandeneri, (2) By actrowtecing receipt el the axtersiment an each oopy of tre otter minartied ; ar Op BY
‘exparat llr cr telngrem whieh tribe m eterence tothe wcthation anv AERETNITATETMTSET | PATURE OF YOUR ACKNOWLEDGEMENT TO Bll RECRIVED AT
‘THIEPLAGR Dig80 TED FOR THE RECEDT OF ORFIERE FRIOR 7G THE HOUR AND DATE BPEDIFIED MAY REXULT IK REJEOTIONOF YOUR OFFER. Fby
\vitun ofthis amecri-art you dust & chenge on eer seedy subratied , such change may be made by talaga or il, provided wach dohgriTi Or letber rakes

AND DATA (toque : 7
paar 7 Met Increase: 94,492, 426.06
7}. THER ITEM ONLY APPLIES TO ODIFOATION OF CONTRACTRORUERS IT MOCEPEED THE CONTRAGTIONDER IC. AS INSCINED IK ITEM 14,
SHEER oe | TR ies Cg ENO PURBUANT To (lpnaly ates) THE COORD BET PORTH:ON ITEM 14 ARIE MADIE Bl THE CONTRACT
* epee
TE ATT WS ENTERED INTO PURRIUORT TO ALTON OR,
OST PEN TSSC G o SI wT
x__| (Wasilatezal) Contract Fmding 1852.232-81 (908 1990)
ERWORTAMT: Outer = isnt | Clinqwedwaqntm meumeniestioum  O apteete teimtgotce.

"TE DESORETION OF ANGOUENTMODIFICATION (Ogarised by UG? ssatan lmadags, ache aialaiarvcoriact aigact maar wf Wastin)
‘The purpose of this modification ia to obligate funds in the amount of $4, 492,426.06 undex
PR Number 4200566918.

Yayment Tex:

Wat 30 days

Delivery Location Code: GSFC
WASA/Goddard Space Flight Center
800 Greenbelt Road

Greenbelt MD 26771 USA
Continued ...

Exoepl provided havi all rs al coreivan ofthe theuumert weferenced n ern @ A or 104, hereto ckangwd, remains urehanget! end ul face ane eect.
[AND TITLE OF OXINER (Tipe orang aA. NAME AND TITLE OF CONTRACTING CRRDER (ype cr print)

10 CONTRADTORCrPERON



‘AMENDMENT OF BOLIGITATIONMODIFICATION OF CONTRACT Fe COnTRRET I EaGE oie tamel

TAREONEITRIODFCATON RO. @ EFFeOTIVEDAT:
00044 01/06/2016

0 euD BY CODE [GsFc "7-ADMIGETEAED BY (F ether Ran Bon ‘CODE [esrc

RED. (PROJECT NO. GF apenaabia)

WASK/Goddard Space Flight Center NASR/Goddard Space Flight Center
Progurement Operations Division Procurement Operations Division
Greenbelt MD 20771 Greenbelt MD 20771

TARE ANS AGORERG OF CONTRAGTOR oi. s00et enaty Bice and 2 Onae)

AS AND D, INC.
€303 Ivy LANE
GREENBELT MD 20770-1479

CoE Je3m1 [FACILITY CODE

[D1 The stove rmmbsrent wclicRation fa emiersied oo wat fat fn fears 14. ‘The our wd iste spouted fer recat wt Ofiers Cliseranied. Clk nctentanced,
(Otters must echnowiadpe receipt nfthie smersdruert prior tthe bux ert ve npecied fa the ection Or Ba Arbenided , by one ef a lalovdeg mmiode: (a) By completing
‘aerm 6 ond 48, and raturing ‘coplaa ofthe prmrcirant;(k} By ecknowedginy recsipt of his erwerdiment on ach napy ofthe wer Buried er $9) By
‘aperatalollor cr tlagram which lochaios u retort to Oe eobehalen and amendewsl aunties. FAILURE OF YOUR ACINOWLEOUSMENT TO RERECENED AT
‘THEPLAGE OSMIGHATED FOR THE RECEIPT OF OFFERISPRIOR TO THE HOUR AND DATE SPECIFIED MAY REBIRT I REVEGTION OF YOUR OFFER. itty
(Vitus of is amanii-sert you dears to change an cer elreacy subrnted , wach chaeygo rey be mone by telegram er weer, proviced each tlegrer et betta Bee

| OATA OF required Fe :
Bee Schedule Prins ‘nerease $4, 600,100.00
‘TENE OMLY APPLES To MODEVGATION OF OOATTAGTROROEES, [TONED TE GON TBAGTORURR WO, AO DRSCRROED NTN 16

famon| § ASNT ARRAS Ua PUNSUANT TO ety entry THE CHANGES SE FORTIN FTEM 4 ARE MADEN THE CONTRACT

+ FSS ROT ER ee
TE THs BUFFETT AOAGERIENT 16 ENTERED INTO FURELANY TOAD THORIY OF

| OTHER Tapealy ips oY maaan ant ea
x (Unadateral) 52.232-22 LIMITATION OF FUNDS (APR 1984) |
LmPORTANT: Convector Clie Citeriqued to sign thds document eet eta “srpas t bm bemuty oct.

"14. DESCRIPTION DF AMENOMENTMODIFIONTION (Opauiral by UO" sedis besdiags, hcudiy ecieinborbect aatiet matter wore Reeciia}
‘The purpose of this modification ia to obligate funds in the amount of $4, 600,100.00 under

PR Number 4200574436,

Continued -..

63 terme ara cottons ofthe doourian referenead in Rem Aer 0A, a3 nereitor changed, trains utered enn hi foros are elect.
i NO TREO BONEN Sa ~ [TaA. WANE AND TITLE OF CONTRACTING OFFRER (Tipu orate)

|Claudia Canales

{08 CONTIAGTOROFFEROR a rT )786. DATE BraneD
01/14/2016
ir pee rT as
aN PEOOi-10-807 (STANDARD FORM 20 (REV, 10-83)
‘Prados eciton urns Pronelized by OSA

FAW


ABENDMENT OF SOLICITATIONIMODIFICATION OF CONTRACT cll oe ~ P

(2 AMBIOMENTAIODFIRATION Bn. 4. REQUISITION PURCHASE REO, NO. rapploe bie)
00012 Schedule
thew ‘CODE [asrc z era FC
NASA/Goddard Space Flight Center WASA/Goddard Space Flight Center
Procuremen:. Operations Division Procurement Operations Division
Greenbelt ED 20771 Greenbelt MD 20771
8. NAME AMELADDRESS OF CONTRACTOR (hin, treet, coun State and 2° Code [pa [9% AMENOMENT OF BOUICITATION NO,
Ad AND D, INC,
6303 IVY LANB | aiiial
GREENBELT MD 20770-2479
GONTRACTIORDERNO.
F arene =
(108. DATED ARES ITEM
Cant Sn3Et [rect coon 07/18/2013
: FE YH TE ORLY APPLIES 1S AGENTS OF EOLITTRTIONS
(C1 The above numbered aciickation Ip amenia ss oet fort in Norn 14. ‘Thetour end cite specie Fer renatpt of Crterw: Ditsertended, Ook mateo,

(Ouers mus scinowiadge recaist ctttfe arerainuant porto tha hour and dete epuctied nthe acidiation of as mnordad , by a tf thm Solow reuhoxke: af By eamp hing
fara @ and 18, eed returning ‘aplen of the arseneiment (3) By ackrowieiging recat ol fis aaron eats copy el etter eum (a) By
‘eparate lror ¢: telograra which inclutes a evference to itm elation and arwenchiveitniabers, FAILURE OF YOUR AGKNOVEDGEMENT TO BE RECEIVED AT
‘THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE GPEGFIED MAY REBUILT IN REJECTION OF YOUR OFFER. iby
‘vitn of hia ararsdnenl you deta fo change en aff already submited , much changa may be raco by Wleqram tr lor, provided each Yelagrar or ltier maha

ERENCE ROME DRAP oad -
See Scheduie | Net Increase 85, 650,842.00

18 THE FTEM GNLY AFPLIES TO MODIICATION OF CONTRAGTNOROGRS, IT MOPMPIES THE OCHTRACHORDER NO, Al CEBORGTED Wt ITEM 14,

EERSTE 4. [hak HANGS DROP IR CHSUED PURSUANT TEx Flpealy euthoriyg THE CHARGES BET PORTH Ht ITEM 14 ARE MADEN THE COMARCT

1 jaro doo) DET PORTA Bad ORT ETT BRR AS mm ae er tn
TT FETE TC NGREERRENT IF ENTERED WTS PURELY TO AITRORNY SF

| 0. SIMER (Speck) pe of rmaleation and oeARAGT
x (Unilateral) Contract Funding 1052.232-81 (709 1990)
.DAPORTANT: —_Oirtrmctor Bion, Crreniedio stn tie documertarcireum __ 9 eples tote bench ofce.

“74 DESCRIPTION GF AMRENDMENTMOUIFICATION [Orpantted hy OOF eats beatings, icy volcdstcnrtertie! Golpedl Inelar where aia)
The purpose of this modification is to obligate $5,650,842

to ESES [1 Sontzact accordingly,
Payment Terus:

Net 30 days

Delivery Losation Code: Gsrc
WASA/Godderd Space Flight Center
8800 Greerbslt Road

Greenbelt M3 20771 USA

TOR: Deatination

(Ex00pt as rovidoeterain al terms ahd Oonitions of the docuraert rafeeenced In Bem 0 A or TOA, au harebters cheangad, remsne unetunged wrt in AA fores and efiet,
TA WREAND IME OF Type or pan TGA NAME AND TITLE OF CONTRACTING CPACER (ie or ptm

Kelly D, Jonas

TER. CONTRAGTORNOFRERON Tom DATE GIONED [108 wc, [160. Dare Seance
“iat oT pores teed 8 abe

Nan 7840-01-482407D iad ‘STANDARD FORMA0 (REV, 103]

‘Previous edion onsets Presctioed by GBA,


Contract NNG1ACR48C
Modification Number 0056
Page 2 of 2

Estimated Cost
Award Fee
Total Funds $241,992,347.34  $15,785,353,61  $257,777,700.95

Per an email received from the contractor dated September 19, 2016, the allotment date
Is changed to February 26, 2017:

ACCOUNTING & APPROPRIATION DATA
PR ACTION __ AMOUNT
4200583208 Obligate $15,785,353.61
Total $15,785,353.61

All other terms and conditions remain unchanged.

End of Modification 00056


AMENDMENT OF SOLICITATIONMODIFIGATION OF CONTRACT

ZT ARENDMENTMODIGATION NO.

000043 3ee Block 16C

qissuao By CODE [Gare

NASA/Goddard Space Flight Center NA8A/Goddard Space Flight Center
Procurement Operations Division Procurement Operations Division

Greenbelt MD 20771 © Greenbelt MD 20771

‘SNARE AND ADGREDS OF CONTRACTOR (a, soa aur, Sina we 2 Orch)

Ag AND D, INC,
6303 IVY LANE
GREENRELT ND 20770-1479

‘DATED (ORE
07/18/2013

ar J

1D The shows euiqeed wolctaing ls amenried ma net forty bn Bam 14, ‘he hour wd date apocTied for receipt of Otis: Olamternted, Fis net extended,
(Ofara must ainewtecige monipt of tia ereancinent pr to the hour and dale speoiied ix tho sototeton or as arvarvied , by one ofthe folowky method: be} By comeaetng
(ers © wre 46, ered waking oplen of tho amnenenert (6) By achrewiecghng receipt of this amandeart cn wach Copy Cf cme wubrnad; er (0) Ry
snperdt ater elogram whic irekian = relirencs othe afin anc amendment natbers, FALLAE: OF YOUR AOKNOWLEDGEMENT FO BE ARORIVIED AT
‘THE PLACE DEBIGHATED FOR THE RECEIFT OF OPYERS PRIOR TO THE HOUR AND DATE EPECIFIED MAY RIEBIAT IN REJECTIONOP YOUR OFFER i by
vienna marsoert you enka sengeen ek oa brite, mn cheng Bayo ad byte Wl, in ea lg rar non

{12 ACCOUNTING AND APPROPRIATION | 3, 435,000.00
ir Net Increase: 63,435, tT
‘4% THN ITEM ONLY APPLIES TO MODEFICATION OF COMTRACTE/ORDERS. IT HODIPGD THE CONTRACTIONOGR MO, AB DESORSERD Ot ITER 12,

~EEREDIE) A TS CANOE ORDER 6 ISSUED PURSUANT TO: (pec ecthovly) THE CHANGED SETROTH I ITEM 14 ARM MADE IN THE CONTRACT

La a
PEs PPLE TAL ACEI Te ENTERED INTO PURSUANT TOADTHORNY OF

| DOVER isecky lypo ef riccchantion meal euthorly
X__| Wntisteral) 52.232-22 LIMITATION OF FUNDS (AFR 198
EMPORTANT: — Castrector Eiterot Dts vegeta thie docursert arc! rota

The purpose of this modification is to obligate funds in the emount of $3,435,000.00 under
PR Mumber 4200572447,

Continued ...
Beoept an provided harehy, a terns ard concloas of the coounert retwrericed In fem B AGr1DA, a heretofore tanga aneaton eral in full force uncietoct,
TEA NAMBAND TITLE GF GRGNER (ipo or win) 900, WARM AND TITLE OF CONTRAG TING OFFICER (Type OF ay

Alicia D. Middleton

‘Te CONTRACTONGFFEOR 5 BATE GED] ERA ac. ORTE GOED
rT 12/16/2015

——___ ain eee

RaNTEDOTABeO7O ” “TIANDARD FORM BO (REV. 1055)

Pretour action un z20tie Pruacrthed by G6A
FAR CPR) OLD



Contract NNGI3CR48C

Modification Number 0054
Page 20f2
FROM. BY piel
Estimated Cost
Award Fee

Total Funds $224,542,894.34 $7,457,100.00  $231,999,994,34

Per an email recelved from the contractor dated August 9, 2016, the allotment date Is

changed to October 31, 2016.
ACCOUNTING & APPROPRIATION DATA
PR ACTION __ AMOUNT
4200596699 Obligate $7,457,100.00
Total $7,457,100,00

All other terms and conditions remain unchanged.

End of Modification 00054


“FGRTRACT IS Cane PAGE Gr Free
AMENDMENT CF SOLICITATIONINODIFICATION OF CONTRACT i ae

2

EC RRIGRENTMCOFORTON NO |. EPPECTIVEDATE a NO.
000047 See Block 16¢ [See Schedule

aimesy COOe [GSFC TAARATERED BY (romero ae) COON [aseC
FABA/Goddaxd Space Flight Center NASA/Goddard Space Flight Center
Procureman? Operations Division Procurement Operations Division
Greenbelt MD 20771 Greenbelt MD 20771

IL NAME AND ADDRESS OF CONTRADTOR Qt, mg mart, Sis uni iP Onkd

‘AS AND D, IHC.
6303 IVY LANE
GREEMBELT MD 20770-1479

ov/3e/a0i3

(Citta above nerperer ection ie ereerdod ow vet forth in arn 24. The hour we dae pertinent of OMe Diwetende Clisact wiended.
‘Ona must ecretodge recip of ds merriment pri Wo tha hour an dale speciiod jthe ankedaion ores meri, by oF of fe fewng method: (a) By comping
nana 0 ed 10, ertrotaricg ‘eps of tha sendnnnt fx By achroeisdging renee of thi amendment on edch sopy of a ctr aubalBad or) By
‘saperae lat oF ilogearn eich inches retoronce to Ye solkhetnn arvi anentinertrumbare, FAILURE OF YOUR ACKNOWLEDGEMENT TO DE RECEVED AT
‘THE PLACE DESIGHATED FOR THE RECEIPT OF OFFERE PRIGR TO THIt HOUR AND DATE SPECIFIED MAY RESULT 8 REJECTION OF YOUR OFFER It hy
‘ton of arnarcatwel you edie te change an offer sruacly aubrotied, euch thange ray be riade by tlagrans cr later, prendied each taeran or ler mh

me apt BRIA Y rogue
See Schedule ‘Bet Increase: §5,712,001.00
1% THES ITEM ONLY APPLIES TO MODIFICATION OF CONHRAGTENORDERS, IT MODES THE CONTRACTIONDER MO, AS DESGHUDED IN ITEM 14.

SERGE A CHANON Onsen JB MISLED PURSUANT TC: fpecyeutory? THE CHANGER GET FORTH WY ITEM 14 ARE MADE THE CONTRACT

EN NTE

| TL OTHER (iiseck pe of macalcadion and minor
x (Unilateral) 52.232-22 LIUTRATION OF FUNDS (APR 1984)
SiroRpAn = Caickr Diwrot, Chereciredtovig tts doourertand mum 0 eoptes ese eeung finn,

“VA DESORPTION Or AUEMOMENTMODIFGCATION (Orpunized by UGE section heading, iniuting aniicitenbciract suljeet mally where aan)
The purpose of thie modification is to obligate funds in the amount of $5,712,091.00 udex
PR Number 4200578343.

Continued ...

‘Pace we provided herea ll tee and canddtbne of tp doourpant referenced in Bers 9 Aor 10, wo orators charged, meseina uncharged snd ia ful force and ect,
‘EA WARE AND TITLE OF GER (Tpe cr pe > [1A HAMS ADED TITLE OF GONTRAGTING OFFICER (Thpe aria

c: Canales
ae ConTRACTOROrFEROR 166. DATE GIGHED

03/17/2016

Ma 75OT1-183.8070 PORE 30 (REV, 10-69)
Proton editen unaabie Preserbed by GBA

FAR 4B CPR) B23



Contract NNG13CR4EC
Modification Number 00034
Page 2 of 2

FROM. y aie}

Estimated Cost
Award Fee

Total Funds $97,577,501.87 $ 10,340,000.00 $107,917,501.87

Per an email recelved from the contractor on May 8, 2015, the allotment
date Is changed to July 26, 2015.

ACCOUNTING & APPROPRIATION DATA

PR ACTION _ AMOUNT
4200550385 Obligate $10,340,000.00
Total $10,340,000.00

All other terms and conditions remain unchanged.

End of Modification 00034


Contract NNG13CR48C
Modification Number 00032
Page 2 of 2

Estimated Cost
Award Fee
Total Funds $ 85,330,488.88 5S 8,090,000.00  $93,920,489.25

Per an emall received from the contractor an March 9, 2015, the allotment
date is changed to May 6, 2015.

ACCOUNTING & APPROPRIATION DATA
PR ACTION _ AMOUNT
4200542055 Obligate $8,090,000.00
Total $8,080,000.00

All other terms and conditions remain unchanged.

End of Modification 00032


Contract NNGI3CR48C
Modification Number 00017
Page 2 of 2

1 Revise Clause 8.3, CONTRACT FUNDING (1852.232-81) (JUN 1990) is revised
as follows:

FROM by To

Estimated Cost

Award Fee
Total Funds $ 43,670,364.87 $ 4,205,744.00 $ 47,876,108,87

Per an email received from the contractor the contractor on June 6, 2014, the allotment
date [s changed to July 28, 2014.

ACCOUNTING & APPROPRIATION DATA

PR ACTION _ AMOUNT
4200515020 Obligate $4,205,744,00
Total $4,205,744.00

All other terms and conditions remain unchanged.

End of Modification 00017


DATE

20ggas Jan Block 160

cous iesrc
MasarGodderd Space Flight center
Procurement (perations Division
Groumbalt xD 26771
WRT AND RODRENT OF CONTOCIOR tie eat ome aE
A3 AND D, IAC,
6303 IVY LANE
GREEWBEL? MD 20770-1679
San TY ORE 07/18/2013
iis sions rcatboed oc kitaors mmanod es voltecoin Rem 14. The eur ant Glo qed ted tor mont Ofers Dinewndet Cin roterindat

‘arta mcrowteg co} eB ararcoen pert fa ho lees! tec a sade oe cf fo fet alt

() Drow ”
(Cophen of thw ermmienees: 0) By eninowtndgiog secatel of hits enancinert on anch ccpy of ihe eer atenied; orgy By
AepENO HOw Gr bepre whkh Rabies a mtesrne to fhe exicDeor end beanie FUME. FRLUAS OF TOUR ACKNOWLEDGEMENT TO BERECENEDAT
“THE PLAGE CERRORRTHO FOR THE RRCESFT OP OFFERS PIUOR TO THE HOUR AND DATE GPECIFID MAY REBULY IN REJEOTION GF YOUR OFFER. hy
‘véton of life emasireert youseete in charge in offer sirandy nubroiied , suchchange maybe made iy iniogrers or fet{er, provided each Wiper arises meine

a | APPROPRIATION BATA PY requlac
‘18 TMS PTA ORLY ADPLGG 1D MODEUOAON OF COMMUGTRRORDRS, (1 MOLOMMES THM GONTRAGTION ALN NG. Al DON ORED Bi EER 44.

ea Tamar RRP OUD FURELIUE To (pec ety? THE CRANE BET PORTH TA RAE BARE AL CONTRAT
ea aa A ARNT
PSA AGENT 1 ENTERED INTO PURGUANT POANTHORNY OR
| DON pals Ope woe mn Go

x Clouse 1852.242-72 Observance of Legal Bolidaya ALT II.
moworpum — Coniecir Chior, _Tills rocpirect taken Dis cusped ont tum ‘capa te the bay ofan,

“TCDERGTOP TIAN OF AMESTIDVENTAIOOIFCATION (Otpanlned by UGH eactar Reedlnge fing eclcfulb aberrant ae opi hers es)

This modifiostinn adds. paragraph (g) to RASA Clavea 18%?.242-72 Observance of legal
Holidays AUT TX. See attached page for details.

Payment Terma
Met 30 days

as proved beralh, al tenn and tandilinna of tha ctocument vatesanaad in Bem @ Aor 18A, as barsiciare penis jan in fii force endefect,
Ec

Wesley Walken Canales -
(or eer Ee

mneoceae 7 ox

Proviun afta wanable Framdiné by OBA
FAR OFR}ELID



AMENDMENT CF SOLICITATIONRAODIPICATION OF CONTRACT

Tease TAOORATON WO. a
goons. See Block 26¢

[asic :
ASA/Goddatd Space Flight Center MASA/Goddard Bpace Flight Center
Frocusement Operations Division Procurement Operations Divieion
Greenbelt MD 20771 Gremnbelt MD 20771

GREENBELT KD 20770-1479

NOB, COATED (OEE (TEM
tat Sam FRY oODE 07/18/2023
(Citta shove rurncarpd selicaation is srnended on aot ferth fn be 44, The ber med sate apecitind tar excep of Ors (beret § Disnetentendyt
Omer chen peter 20 he roar nd dabe epee ta he poDetarOne ox ws arrerted , by ore of tha foeriioy wean fx} By exemple,

TuacooumTRe na: raped
See Gohedaie ne a
“22 THOR (TEM RLY APFLIES TO MGTEFIOARON CF CONTRACTICONOAAS IT HOOIFRED THX CONTRAGTIOROER HD. AR DESCASUED M Tne 4,

ena Ta TE PLIEBLIANY 0: (petty euiienly THE CHANGE BET FORTH Ih INE $4 ARE MADE IN THE OOATRACT

fA

pa No
2 YF BOFPLEMENTALACRERENT 16 ERED BO PORN TOOTH OF, ri

| COTTER Banal neo ccaaT aad a —
% | clause (Bilateral) 52.222-80 Conbating trafficking in Persons (FEB 2005)
LMPONDNT — Ochwbr Ciinrect, Sle raphad ted Gis document end ohn ,__0._sapha bre beasag eon,

Ca formented by Trefucheg eathtafibondvect euijat Teal
The purpone of this modification 4s to add the following clause, 52.222-50 Combating

Rrefficking (YER 2009).

Fy

See poge 2.
All other terms and ooniitiona of this contract remains mchanged

NENTEOOE
‘Previam odin uname: ——



Contract NNG13CR48C
Modification Number 00042
Page 2 of 2

This modification recondiles provisional award fee payments in relation to the eared
award fee for period four:

1 Earned award fee Is recognized for the Fourth Evaluation Period from March 1, 2015
through August 31, 2015 as outlined in the Award Fee Letter date: 35.

(a) Provisional award fee Invoices submitted for payment during the fourth period are
as follows:

Fee invoice Number | Amount Paid i$) -
von43
yoo45
‘voo47
=)
v0052
vo055

TOTAL PROVISIONAL FEE PAYMENTS

(b) The total amount of earned award fee minus the sum of provisional payments are
as follows:

Earned Award Fee Period 4
Provisional Fee Payments

AMOUNT DUE TO CONTRACTOR

All other terms and conditions remain unchanged.

End of Modification 00042


/AGEMOMENT OF BOLICITATIONNOODIFIGATION OF CONTRACT = ETC Lali Lael

‘TC MENDMENTMODIFICATION NOL [s EFFECTIVE DATE, [a REQUIEITIONIPURCHABE REG NOL JR PROUECT NO. @rapaicaby .
00015 05/08/2016

— wr oats r ii

NASA/Goddard Space Flight Center
Procurement Operations Division
Greenbelt iD 20771

NASA/Goddard Hpace Flight Center
Procurement Operations Division
Greenbelt MD 20771

TARE AG REDRESS OF CONTACTTON ft, eet cons ee nd RP OVO

AS AND D, INC.
6303 IVY LANE
GREENBELT MD 20770-1479

pg REO SLT eo

[iS DATED (Oanrat 7)

x EERIE mmo

= an B lnauiboos

ast =

07/18/2013

[C:The above numbered sdlisdation je wmenian! wa eat fori in Hara 14. ‘The hour end dae epectfied for monte af Ofiers
‘Oilers munt eomentecge recat if tie tmendmect porto the hour and date epacfiad|n the exfktetlon or se amended by one of tha Yolpwng mathook: (9) By completing
hern@ ered 18.endeohuring «= _ ss emptemc tho acnancimertt; Qo) By achnowledgang moelpt of this arrmrsieent on each aopy cf the offer auieenRied | or (a) By
seperate eter or falegram which Induies w reference tothe eclulatton snd amandauatteumbers. FARLURE OF YOUR AOKNOWLEDGEMENT TO BE RECEIVED AT
‘THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED WAY RESULT IN REJECTION OF YOUR OFFER I by
‘A100 of fs enencioert you deste is charge an oftar ready eubraited euch change may be maxis by talagain er ef, prover ach talagram or Wither res

‘FB. AQOOLAITING AND APPROPRIATION DATA @roquirecd
See Acheduie

‘Chedeated Ceret tended,

‘9. TH eM CREF APPLIED 70 MODILORTIN OF COMMER CTAOREERS, (TAIGOIAGS THE CONTRACTONOE WO. AG DESOOERED UTTEN 44,

RRO A RNR PRREE SOU PURCT Te oe ea “THE CHANG SETFORT Bi ITEM +4 ARE MADE BV THE CONTRACT

|

| C- This SUPPLEMENTAL AGREESIENT Ie ENTERED INTO PURSUANT TO AUTHORITY OF

aia a vee

| BOT RER pay aC aa EIST

x (Unilateral) G.4 1852.216-77 AWARD FEE FOR END ITEMS CONTRACTS (APR 2012)

ERPONTANT: — Contretor Bierce — Divcequired to igi tit etssumrantandd satu

(copfes to the tasteg cite,

{V4 DESCRIPTION OF AMENDIMENTIMIODIFICATION (Orgentzed Ay UCF asclins headings, iaclucing ecficlationactett autiicl malar where arable )

The purpose of this modification is to correct and restate

thé award fee earned during the

first pexformance evaluation period, September 1, 2013 through February 20, 2014. Bee page 2

Payment Terms:
Net 30 days

aap a hasein, al terms endiconcifions of the document referenced In ham B A ce
‘TEA WAREAND TITLE OF SIGNER (Type 07 pring)

hereon changed, metaine unchanged ani in ill force and effect.
[WGA NABE AND TITLE OF GONTRAGTING GPPIOER (pe ordi

Relly D. Jonas



AMEND@ENT OF SOLICITATIONMODIFIGATION OF CONTRACT

TENOMENTMOOIMCATION HO. ——=~« SL BFFECTINEDATE

900032 Gea Block 16C

cou HY GSFC

NASA/Goddard Bpace Flight Center RASA/Goddard Space Flight Center
Procuxement Operations Division Procurement Operations Division
Greenbelt MD 20771 Greanbelt KD 20771

‘TWAURIAND ADOREDG OF CONTRACTOR pia, best count, iv end2iP n) ——~—— [ 9 [0 ANGIERIENT OF SOLICITATION NO,

AS AND D, <HC.
6303 IVY LANE Gen (aT
GREENBELT XE 20770-1479 .

Cope Saami PROLTY CODE 07/18/2013

(Ci The above muni area eolctifon le eciended a6 eet fort in ere 14. ‘The haar and dtu spaciied tor revetpt of Colors Dliventended, Cileneterended.
(Opera rus ackice’ pig rasa ffs mandint pro ko fhe hour ane ey apeced in fe wcAkdaicr of we mrad , by ens ofthe olowlra malrade: f) By eam ving
Mans 8 pend 16, erat totaring Doles of fro mrnierimentt- {i} By achrmndniging recap of tis ancartdriant ah @ech ony of thn eter autora’ | oF ) By
‘oeparate later or ‘siegmam Wileh incl.des a reference te the sclcReten and amendment nurters. FAILURE OF YOUR ACKNOWLEDGEMENT TO B8 RECEIVED AT
‘THE PLAGE DESIG VATED FOR THE RECEIPT OF OFFER PRIOR TO THE HOUR AND DATE GPEGI'EED MAY RABULT IN FIELRIGTION OF YOUN OFFER Why
‘eon af i everett yeu oro ehcisa erate eb, ach chang ety be ence tdograrn or Weis, provided emt telagrm or beter melee

.__Taterunge tp the aclictetion gad ta ervencort, mn be reeled ariar to ihe overing bout ns dete eperifer,
[32 ACCOUNTING 2D APPROPRIATION DATA (¥ equitach
See Schedule et Increase: 98,090, 000.00

“. THAS (THM ONLY APPLIES YO MOGIRIGATION OF CONTRACTIFORDERS, IF MOCIFIS THE OGUTRACTIONZIN 40. AS DESCRIEED It ITEM $4,

SESE) 4 [ap SHANE ORDER BIBBUED PURBLANT 70, pect hoa ‘THE CHANBEB ET FORTH IM ITEM 14 ARE MADE! INTHE CONTRACT

PSN slaeeanaarenl

JE FIV SFPUERER OL AGEETIERT Ie ENTER NIVO PURSUANT TO AUTHORITY OF

[TL OTF EN Teel pw a imocicaDn and ogy
%__| (ontteterad) Contract Funding 1852.232-81 (JUN 1990)
ADUPORTANT: —_Onracor Cltence,  leeronuied'to ign re coeumert and rata; ___O__copioat a ican ee,

“4 DERICREFTION OF ANIDNDMENTMODIFICATION (Cepanzed hy UCT ascbos hesdnge, cmtucing aabclistiavtonimat avila? eters Reoetie)
‘The purpose of this modification is to obligate funds in the amount of §8,090,000.00 under

PR Rumber 4200542055,

All other temma and conditions of this contract remains unchanged
Payment Terms:

Net 30 days

Delivery Location Code: GSFC

WASA/Goddasd Space Flight Center

8800 Greenbelt Road

Greenbelt MD 20771 USA

Continued ,..

provided fae, ot lem and condtiione of the dosumert reererraed an harn @ A oF 0A, exhrentakse changed, remains unchanged ene nif ferve and efed.
A TASES THEO SER Tope or pang [ABA MAME AND TITLE OF CONTRACTING OMAGH (Type or pit]

Cia Canales

{EBL CONTRACTORKFFERON [186, CATE SIGNED F v me aoe oy * Paar Be
Geena lh oy a are | EY Ie

NSA TA0O14182-2070 (CONDARD FORM 20 (REV. 1043)

‘Previous editun yrusacio Prmeted by GOA

PAR (00 CFR) ESI


Contract NNGI3CR48C
Modification Number 06003
Page 2 of 2

1 Revise Clause B.3, CONTRACT FUNDING (1852.232-81) (JU¢ 1990) Is revised
8s follows:

FROM. BY ats}

Estimated Cost
Award Fee
Total Funds 22,102,389.24 {374,172.00 175,561.24

End of Modification 00009


Contreect NNGI3CR48C
Modification Number 00038
Page 20f2

FROM BY TQ

Estimated Cost
Award Fee
Total Funds 3120,431,201.87 4,324.303.60 $124,755,505.47

Per an email recelved from the contractor on August 11, 2015, the allotment
date is changed to October 25, 2015.

ACCOUNTING & APPROPRIATION DATA
PR ACTION AMOUNT
4200559342 Obligate $4,324,303.60
Total $4,324,303.60

Allother terms and conditions remain unchanged,

End of Modification 00038


Contract NNG13CR4BC
Modification Number 00021
Page 2 of 2

L Revise Clause B.3, CONTRACT FUNDING (1852.232-81) JUN 1990) Is revised
8s follows;

FROM, BY aie}
Estimated Cost

Award Fee
Total Funds $58,574,103,.95 $ 845861247 S$ 67,032,716.42

Per an email recelved from the contractor on September 11, 2014, the allotment
date Is changed to November 30, 2014,

ACCOUNTING & APPROPRIATION DATA

PR ACTION AMOUNT
4200499074 Obligate $8,458,612.47
Total $8,458,612.47

All other terms and conditions remain unchanged.

End of Modification 00021


Contract NNG13CR48C

Modification Number 00087
Page 3 of 3
FROM BY 19
Estimated Cost
Award Fee =
Total Funds $116,356,501.87 $ 4,074.700.00 $120,431,201.87

Per an email received from the contractor on July 15, 2015, the allotment
date Is changed to September 30, 2015.

ACCOUNTING & APPROPRIATION DATA

PR ACTION AMOUNT
4200554593 Obligate $4,074,700.00
$4,074,700.00

Total

All other terms and conditions remain unchanged.

End of Modification 00037


‘Contract NNG13CR48C
Modification Nomber 00035

Page 30f6

J4 Lict of Attachments,

Attachment Date No, of Pages
o DD Form 254 W2aiG a
Department of
nse Contract
Ctussifioation
Bpeoffication

{Rnd of ctauce)



The following clause !s added to section G.8 1852.216-87 as follows:

GSFC 52.216-103 SUBMISSION OF VOUCHERS FOR PAYMENT (JUN 2014)

(a) Except for classified vouchers, the Contractor shall submit Interim and final cost vouchers
alectronically using the DOD Wide Area Work Flow (WAWF) system. Vouchers will be
reviewed by DCAA based upon a risk-based sampling review process.

+1) To access the DOD WAWF system, the contractor shall be required to have a :
designated electronic business point of contact in the System for Award Management at
https:/Avww. aequisition.gov and be registered to use the DOD WAWF at -
https:/Awvawf.eb.mil following the step-by-step procedures for self-registration available at
this web site.

(2) NASA voucher payment information can be obtained at the NASA Shared Services
Center (NSSC) Vendor Payment information web site at:
httpaWww.nese.nasa.gowvendorpayment. For technical WAWF help, contact the
WAWF helpdesk at 1-866-618-5088, Please contact the NSSC Customer Contact
Center at 1-877-NSSC123 (1-877-677-2123) with any additional questions or comments.

(3) For interim cost voucher submissions, the vendor shall use the “Cost Voucher” document
type In WAWF. In addition, the vendor shall change the contract type to “Non-DoD
Contract (FAR)".

The Activity address codes to be populated In WAWF for submission of vouchers under
this contract are (extension ffelds wil not be populated):

Paying Office Activity Address Code: 803112 (NSSC)

Admin Office Activity Address Code: 803249 (GSFC)

Ship To Code: 803250 (GSFC)

DCAA DoD Activity Address Code (DCAA DoDAAC): Columbia Branch Office

oer Approver DoDAAC: "Admin Office Activity Address Cade 803249
FC).

DoDAAC: Admin Office Activity Address Code HAA719

(4) The Contractor shall ensure that the payment request Includes appropriate contract line
item descriptions of the work performed or supplies delivered, uni price/cost per unit, fee
(if applicable), and all relevant back-up dacumentation to support each payment request.

(5) The Contractor shall enter the e-mail address Identified below in the “Send Additional
Emall Notifications” field of WAWF once a document is submitted in the system.
Claudia.canales-1 @nasa.gov and Mark.A.Buddoo@nasa.gov

TM SROTS

(b} Vouchers for payment of fee resulting from contract performance or provisional fee (if
authorized under thie contract) shall be prepared using an SF 1034 and submitted
electronically to the following address for payment:

E-mail address: NSSC-AccountsPayable@nasa.gov


Gy "YeAGCU TED WY (cla ime Hn re
WARN/Goddard Boace Flight Canter WAA/doddard Bpace Flight Canter
Procuxenent Operstions Divinios Rromuxewant Oparetions Division
Gruontelt MD 20772 Greenbelt Mb 26771

threaten snd aemaceed CF YOURAGENOVLRONENT TO SERED RED AT
THE BCEPT OF CFE PRIOR FO THE HOUR AND DATS WPEGE*LEO NAY RURBULY Of RIRROTION CP YOUR OPV. Vy
‘vitor ¢T ia mmadpant Yet Geno's GhaCgO On hs eee eck bed, scat charge maybe wa by Whegran rie, pewvie wah Whey ox et reat

‘Sea schedale
"FR THB TORRE DAILY AYFLICR 90 BUODEFIOATION OF OCHTRADTHRCREAIS, ' DRSCIARS HE CONTRACTICHOMA 2, AB DAMECINED INTRA 1,

cms | ‘8 epg emia one sp cave eLnaLAT re pracy nthe TH CHANGES Matt FORTH Ot TPE 18 ARIE WADE BL YHECORTRACT
”_ ee a
PT EL RIT ERTIES PS RCA VOMIT OI OR,

| EL OTN aCe OT OY POAT RESET
% | kadzater2} 3,53 Gf.200-25 service Caatrect Neporting Requitensnte for XndePinite-Delivmy Contzaute
a Cre ee ‘epfes te he mag oma,

[ORRPROATION fOnpartate
tue pmyose af this uodizioetson 19 to mat the foliiwing clause, 525204-16 Baxvice Contract
Reporting Reguireiants for Indefinite-Delivery Contracts (Jan 2014), Gee page 2.

All other teres gad conditions of this contract reuains unchanged
Faywest Farms:
Fak 39 days

Ranepl on pended bows, sT lorax cue torm ¢4 22 repent weed ic Nees 9 Ace A,

Reena? |

(dealers iat Here.
[ae Dane

wats [RBH



Fi” BONTHACT 19 CODE

ANENOMENT OF BOLICITATIONMODIFICATION OF CONTRACT

ine O iz ‘DATE a rea Je PROJECT NO. (anptcabied
00033 See Block 16¢ Schedule

Pre oooe GSFC Tt ay fom | , rc
BASA/Goddsrd Space Flight Center WASA/Goddard Space Flight Center
Procurement Operations Division Procurement Operations Division

Greenbelt MC 20771 Greenbelt MD 20771

‘AME AND ADOREES OF CONTRACTOR An, ora’ monty ate Ya 8 "AHENDMENT OF BOLIGTTATION I.

AS AND D, INC.

6303 IVY LANE

GREENBELT t& 20770-2479

[sO DATED (G6 FEM 93)
CCOE 38381 FACILE Y OOS 07/18/2013

[DiTae above nurabares eciciation is emeaded e1 ant forth in Romi 14, The haur ure aie apoiiod Br recetptof Crfers Dis evenied, Clenctentended.
‘Ofore rams achriostedign recap of tiie amendment prior to the heur end dite meee In tre aotaadion or es emersied . by sry af Une foerwing mobbed: (x) By eomeleting
(ace 8 weal 1H, are org copies of he enandimert {b) By acknowisdging recett of his amendisant en each copy Of orer eure: oe te) By
‘roperta lbar or telagran vtieh aie a revere tothe anichaton and amendrnert numbers. FALLUIRE OF YOUR ACKNOWLEDGEMENT TO Gil RECEIVED AT
"TH PLAGE DSERGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND OATE BFECIFIED MAY REBULT IN REJECTION OF YOUR OFFER. by
‘virtue of tis enandirant you deeb 2 henge sm Ofer mtrmnty mba , wich cage tay be mace by alegre a ater provided ach tlagram oot kon

ata eyrmcrneron on med Met Increase: $3,657,012, 62
“YA THE ITHM ORLY APPLIES TO MODIFICATION OF CONTRAUTRORDERS, IT MODIFIES THE CONTRACTORUER HO, AS DSEDRIEGD Wy ITEM 16.

‘A IB CHANGE ORDER ISSUED PURNUANT TO: (Readily utboriyy “TRE CHANGES GET PORTE WN TTEM 4 Are! MADEN THE CONTRACT

ceilidh an

SADT

x (Unzlateral) Contract Punding 1852,.232-81 (70H 1990)
ALBMPONTANT: — Cantmmcter (Diianot  livrequred ta sign mie eoounent end rete Opies tate iauteg acm

‘JC Descrar Ton GF ANRDGRENTATODIFIOATION (Onpanked hy UOF evcBow osagn, clang eokeietontoriec eject mitre aati)
The purpose of this modification 4s to obligate funds in the amount of $3, 657,012.62 under

PR Number 4200545120.

All other terms and conditions of this contract remains unchanged
Payment Terxs!

Net 30 days

Delivery Location Code: GSFC

MASA/Goddard Space Flight Center

800 Greenbelt Road

Greenbelt MC 20771 USA

Continued .
Eept as eri ler ost cf mint eterna BAe OA as erie hag, rans chi ed cea
FR NAMEN TTL OF GHEN (Ip or wri GA. NABE AND TITLE GF GONTRAGTING OFFIOER (Typecr adn

(Claudia Canales

YOR CONTRACTOROFFERON———=S~=~*~*~S*S*«~«R ATONE eC OTaED
of Alls
Tereworiaen — a ik. ae

Protos wditon wun Proscar by QA
(FAR (GE OFF 00.248


Contract NNG13CR48C
Modification Nurnber 00019
Page 2 of 2

1, Revise Clause B.3, CONTRACT FUNDING (1852.232-81) JUN 1980) Is revised

as follows:

FROM. BY To
Estimated Cost
Award Fee

Total Funds $47,876,108.87  $ 5,690,104,00 $ 53,566,212.87

Per an email received from the contractor on July 10 , 2014, the allotment
date is changed to August 28 , 2014,

ACCOUNTING & APPROPRIATION DATA

PR ACTION __. AMOUNT
4200518719 Obligate $5,690,104,00
Total $5,690,104.00

All other terms and conditions remain unchanged.

End of Modification-00019


SRST nares key ome)
i
NASA Godidant Space Flight Canter, Publi Aitiiry Uftics, Code 130, Grevabelt, MD 20771

sore Dibwoce +5 Peedte aPhtoremron nt Ba. Oleg ttn Rar ment ny WH 08 OF! 2 Adin" he wine
Sicrem thesia Appin, epee Reda Chinese ramen” TM

‘The Sollowing documents shall be epplicable and binding in thy, performenoo of this contract:

. DOD 5220.22-M, National industrial Security Progeam Operating Manual (NISPOM) 1 (03/28/13
NPR 1600.1A, NASA Security Program Procedural Requinsment (08/12/2013) = y
NPR 1600.2 NASA Clasnified Natianal Sccurity Informadna (CNSI) v/Chenge 2 (2/12/2014)

. a)
. NPR. 1620.3A Physical Security Reguiement for NASA Pacilities and Propecty (10/4/2012)

, NERIIDIA Secty ofteeeades Tes Chovelieed och 2) overs eh Creams)
10, NFD 1600.28, NASA Security Polley Ruvalidsted wiChy.t) (04/02/2015) J

PSsaaeepe
4
8

ry or Bae ay asa an pe ay Tear I
bpp repay rel oer ov ty epi oy wheres | Bae.

See Pea Reena Rare rad icaeb tyre denen e wri Mosman ret

Se teat te se tre

‘a TYPED KANEOF CRSEYDRS OFFEIAL, Waal | #PaIPiNG pata
‘Tefey W. Beret ; Indntilalinfornntion Spoudity Spialaliet © i sorangoras
ADDRES jwlal Beau) | eipeserverenperert “
NASA/GODDARD SPACE FLIGHT CENTER meen
8800 Greenbelt Rd : Chasers
Cone 20 Bicone hit: eae omnes
. , j The teat rem ones ron cnee see aet car eee!
. J} Bs wesmus cnn te.
Ds a po ay Te cmmaratomn

AD FORD 284 Raven, Enc ee Previcas edt are sbociot.


Deora 15,2016


| CONTRACT IO CODE [eae OF GES
ABENDNENT OF SOUCITATIONIMODIFICATIO! CONTRACT ‘ - 1] 2
‘LAMENDMENTMODIFICATION NO. (9. EFFECTIVE DATE (4, NRQUIEITIONPURGHASE REG. ND, PROJEGT NO. 6 applicable)
900045 ee Schedule
BISSUED BY GO0E |osro ; 7 AGMANSSTERED BY (otter tien aor Gone Tesre "
WASA/Goddard Space Flight Center WASA/Goddard Space Flight Center
Procurement Operations Dirielon Procurement Operations Division
Greenbelt MD 20771 Greenbelt MD 20771
SRS ATES CREO SSSR a ‘GIOMENT OF SOLEMTATIONNO.
AS AND D, INC.
6303 Ivy LANE jee ez a
GREENBELT MD 20770-1479
oF
a 48C
HOS. DATED EE TEM 1
Go saaH1 FaCILY cope 07/18/2013
TRS TRY AALS TS RONNIE OF COLIN
T) The above numbered sctalion a amended ms sot forth la Harn 14. The hur an date weeded tr mvaiot of Ore ‘Tineetended. [is col axionded,
‘Offers must enkotedye revels of this emantment pcr to.ne hear and dae epecited In the voltaton ot as raenled , by oe ofthe folowing methods tr) By completha
fieme Send 48,erd returning §=6____ coples of ne amerninmant; 02g Hy nchripteciging racelp! of fil amendment on each copy of fie afer aubsiRed ; oF (x) By

cssparate leit or tehegean which Bacicou n peroron tothe scecflaton and umendiment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT
‘THE PLACE DERGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY FEHULT IN REVECTION OF YOUR OFFER if by
\viius of fifa amendment you desky te change an efter afrendy submited , such change tray be made by telegram or biter, provided each telegram or liter make

See Baad NDE mind Set Increase: $8,696, Go0.00. _
‘18, THIS TEM ONLY APPLES TO IODICATION OF CONTRAUTRVONOGNE, FT ROENTIED TH CONTIRATTOROIR ND, A DORMS OTE 9,

SHEKONE | a “BERR REE PRONG ay mney TORN HE CER ETSY

Be I aaa
TR GOPPLEMENTAL AGREEMENT Ee ENTERED INTO PURSUANT TO ALTHORITY OFF .

| DOT ea Gps ore SG — ; —
x (Unilateral) 52.232-22 LIJITATION OF FONDS (APR 1984)
EBPORTANT: §— Covractor Eiicet, Chm requred toaign thinstocument an! reta ___0 copies to the nautngofon.

14, DEGCRIPTION OF AMENDMENTIMODIFICATION (Organized by UGF section heeings, Inicileg soliotiadirvacclreat subject madiar where iraaftts )
The purpose of this modification 19 to obligate funds in the amount $8,698,000.00 under

PR#41200577087.

Continued ...
Bimepl me prenitted hargin, ail teres and conditions £f the docameni ralaranced ia Rem B Acs 10A, ws havetodere changed, tenains unchanged end in full force and alfect,
TRNAGIE AND THLE OF BONER [Type or pa [SRA NAME AND TITLE OF CONTRACTING OFFICER (Tine or pir)
(Claudia Canales a
158, CONTRADTORIOFFEROR 150. DATE St@NED meat, Z 786. DATE GIGRED —
= 02/18/2016

_faigectars of parece conhaneedt to sige) a
NSW 7540-01-4183-6079 ‘STANDARD FORM 30 (REY. 10-63)
Previous edifion Unuaaiie (Prescibed by GRA


1. The purpose of this modification Js to revise the SOW as follows:
SOW Part D, Section 15, Paragraph 3.

FROBK Qualfied personnel wih eecurty clearances of at leant a DoD SECRET level (as
defined in the epeckic Trek Order), mey be required by the Contractor to support
cartain efforts,

TC: Qualified personnel with ceourtly clearances of at laaat 2 DoD TOP SECRET level (aa
efined in the specific Tesk Order), may bo required by tha Contractor to suppolt
cartain efforts, ‘

2, Aba fequit of the SOW change above, davee 1862.240-75 SECURITY CLASSIFICATION

REQUIREMENTS (SEP 1989} In Geotion 1.114 of the contract Is being reviecd es

follows:
FROM& Performance under thie contract wil Involve access to endfor generation of claselfied
Infannation, work In @ security araa, or both, up to the tevel of [AGRET}.

TO; Performance under thia contract wil Invaive socees to and/or generation of classified
information, work in aesourity area, or both, up to the level of [TOP SECRET]. See Federal
Arquisition Regulation clause 62.204-2 In this contract and BD Form 264, Contrast Seourity
Cinavafflontion Specification, Attachment D.

{End ofclause)

iene Ut of the SOW change sbave, the DD 254 under Secon J ofthe cortrect ie revised ax

FROM Clearance and Safeguarding, Facility Clearance Required: SECRET

‘TO: Clearance and Gafeguerding, Facility Clearance Required: TOP BEGRET



Contract NNG13CR48C
Modification Number 0045
Page 2 of 2

Estimated Cost

Award Fee
Tota! Funds $160,402,183,92 $8,698,000.00 $169,100,183.92

Per an email recelved from the contractor on February 10, 2016, the allotment date is
changed to April 24, 2016,

ACCOUNTING & APPROPRIATION DATA
“PR ACTION _ AMOUNT
4200577087" Obligate $8,698,000.00
$8,698,000.00

Total

All other terms and conditions remain unchanged.

End of Modification 00045


Contract NNGI3CR48C
Modification Number 00023
Page 20f2

1

Revise Clause B.3, CONTRACT FUNDING (1852.232-81) (JUN 1990) is revised
as follows:

FROM By To
Estimated Cost

Award Fee
Total Funds $ 68,649,715.19 $ 2,250,003.00  $70,899,718.19

Per an email received from the contractor on October 9, 2014, the allotment
date Is changed to January 25, 2015.

ACCOUNTING & APPROPRIATION DATA

PR ACTION AMOUNT
4200528726 Obligate $2,250,003.00
Tote} $2,250,003.00

All other terms and conditions remain unchanged.

End of Modification 00023


AQENDMENT OF SOLICITATIONASODIFICATION OF CONTRACT TERT oe binwadiarTienend
TAUENDMENUMGDPICATION WG. PS arrECNE DATE [RUSTON SAGE RED HO. i HO. (Pappicabie)
oooo1z Block 15¢ jee Schedule . .

Chesvepey GSFC "7 ADMNGETERED BY (F other then Bar @) O08 fageC
NASA/Goddard Space Flight Center NASA/Goddard Space Flight Center
Procuremeat Operations Division Procurement Operations Division

Greenbult MD 20771 Greenbelt MD 20771

‘BX WAREAND ADDREBS OF CONTRACTOR pie, erect, coord, Sits ona zr C169

AB AND D, IC.
6303 IVY LATE
GREENBEL? MD 20770-1479

DATED (SEE NEST 7
GOOE  3BaRL RCA GOOS | 07/18/2013

(Ci The stove numbered eolcfuatien lo ariended ue setforth in ere $4. Tha heur and date spaced for revsipt of ers (lle ettenced. Cis rat extended.
‘Offern roel achrowiedge rasa bt cf this amendment prior bo hur hour and data gpoelind ir tho uolictation or an ernenided . by one of the folowing methods: {a) By copiating
(ems 8 und 56, ere! returning ‘coplen of the amancinent; (3) By aciocwindging recubst of Cie envencheerd on euch copy of the afer subsied; or(c} By
‘expareta Jer & teogsum whch rduzion 9 reference to the exlcia:ion and emencimert runters. FARLUNUE OF YOUR ACKNOWLEDGEMENT TO BE RECEVEDAT
‘THE PLADE DESIGNATED FOR THE REOUIFY OF OFFERS PRIOR TO THE HOUR ANL3 DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER thy
\vetue of His emane'nens you daira ts change an offer areacty cuBenbied , Such change Wray be tras by telageam or lr, provided wach telegrac er ater meleoe

nai a

mz | AND APPROPRIATION DATA fF requmec) Net Increase: $2,537,000,00
See Schedule
‘TIED TTEM ORLY APPLIES TO MODIFICATION OF CONTRACTSIGRDERS, IY MODIFIES THE CONTRACTING NO. AG CHRCRUIIED IN (TEM 14,

emxon A TBAB CHANGE ORDER I ESSUED PURSUANT TU (Spwctyautboty) THE CHAMTES SET FORTH IM ITEM 14 ARE MADE INTHE CONTRACT

*Eaas SERPs See PN

| CCOTHER (opel Ope of mrackivalian and axthonad
x (Unilateral) Contract Funding 1652.232-81 (JON 1990)
LBMPORTANT: Contractor invest, Clie required te sly tte docurvert arnt returr Decree ihe burg ciloe.

"4 DEXCAIPTION OF AMENOMENTMMOOIFICATION (Organtred tiy UP nection Deedinge, RaiuGing eokiatansooatrext eatject eer where Reewta)
The purpose of this modification is to obligate $2, 537,000.00

to ESES II Contract accordingly.

Payment Tecns:

Net 30 days

Delivery Location Code: GSFC

WAGA/Goddard Space Flight Center

8800 Greenbelt Road

Greenbelt 3D 20771 USA

FOB; Destination

(Bxoept es provided herein all terme ard condttons of the cecumart refereneed in bin 9A or 10A, na hereksfore changed, ruqnsine unchanged and Ii farce and effest
=

er pa) ra jOPRCER (Type or
Kelly 0. Jonas
Te CONCTONORFERONS~S~*~<“~*‘“*«~SE eyes ic BE RGD
Sa tdi lF ONY 7 bey fi
NEN THOONABRED7S ad ‘STANDARD FORM 30 (ARV. 10-5)
‘Prewcatiod y GEA

Previcus sition umasots
FAR (CFR 2G


Contract NNGI3CR48C
Modification Number 00028
Page 3 of 3

FROM. y aL}

Estimated Cost
Award Fee
Total Funds $ 76,336,170.88 $ 6,018,900.00 '82,355,070.88

Per an emall received from the contractor on January 9, 2015, the allotment
date ls changed to February 28, 2015.

ACCOUNTING & APPROPRIATION DATA

PR ACTION.__ AMOUNT
4200535249 Obligate $6,018,900,00
Total $6,018,900,00

All other terms and conditions remain unchanged,

End of Modification 00028


Contract NNG13CR48C
Modification Number 00011

Page 2 of 2

1, Revise Clause B.3, CONTRACT FUNDING (1852,232-81) (JUN 1990) is revised
as follows:

FROM, BY re
Estimated Cost

Award Fee
Total Funds $ 29,257,523.24 $5,650,841.63 $ 34,908,364.87

ACCOUNTING & APPROPRIATION DATA

BR ACTION AMOUNT
4200507185 Obligate $5,650,842.00
Total $5,650,842.00

The allotment date Is revised to May 2, 2014,

All other terms and conditions remain unchanged.

End of Modification 00011


am
GERENBELT WD 20770-1479

Cithoetenn ructevel uci b waveded Ry ae f/M in Thott end bisipeted front tO ‘Dnesnded, Cisne wtantd.
‘Dil ead nllneabtge yx of a everson rir to nic tcl tbe oped af tin rn cd, ba nf fering evn Boat,
Deeetterd Shentrireg ‘soletet tn envenk 6 Dr ievidhe Meath aera ouch way oe ence ele

OF YOURACIGICLEDE EMOTO

"GAL TFAR IVD GRRY APPLIBG YD NOC'FLORTIGN OF COMTRADTIOONO. I RICE WS OO NTRMTTRCRISN I, 16 DESCRIREED EN C78 $4.

ae ‘AERIS ERE ole Pareto ve apentyenety THAN AT ro I 4 ANS MADE THE SCATRNTT
Se eT laa
EEN PERT ES ENTERED BO PURE TO ITEITTY OR,
[ OSE Ady (pre raciale ar eeaicaly .
x (Bilateral) 1852.245-78 (JAN 2021) List of Goverment: ae
LOPORT Cope Chee, C.sreqeied apn Bir dopa en am anyon 0 pontag Oa,

a PROTON (oxaenlat hy DOP od
whe porpose of this modifichtion is to add the following clanse, 1852,245~76 Tist of
Govememt Fsuperty Tarnished (JAN 2011). Bee paya 3-5.

BIL other texne and conditions of thie cantract remains unchanged

Wet 30 days

i. mel
ot /13a/1s
Cl.

TST
RecA CTA es ‘PRED. GEA.



. CORT OT = LODE
ARSENDIIENT OF BOLICTTATIONMODIFICATION OF CONTRACT i blir ante ;
TAENOMETAICOIOATION WO. iy erFacTNE GATE a PRET Tae,
690015 Se> uo Se 1
TewuEDEY SRE Tees TAP AMGTEPS TOY clare a 3 CODE ggTs _
PrsA/Getdar’ Spee Slaght Cente “S8alG 8 +e Onees Fidy er
Procura 22: Cppsacic..s Divisin.. “Youre ore TM“ ‘

Greanvelt “D 2°77. Bee alt

NAME AND ADDRESS OF SER wean: Sle EPO

Ag 24D D, Le.
6303 IVY UA
GUEEMEELT 29 2577 s-1379

+P GND GP OF SOLTIAT NPG

(2 GATED (. SET.)

a

iy teary (OF CONTRAGTIONGER AT. es

BATED SES REY 1
a l2one

00 cadet~rre C7 GTM.

(Omers unt sckrosledge receipt of this mrandvent pi SURFERS Os, 7 1 seo eat ore ced, Lene TES® ok
Peene end 18, sr¥ tering §—__ scopes of hm ernancinant (1) By? nc rg acne ef te are mart at wach emp af sl ct dad, 0 Loy

‘eopasate bitter cr idee which nudes a reference

em sete te

Pes WE ew tery

je veliitatior ancl arendnert.. oem. FAILURZ OF YOUR ACKNGALEDGE'MINT 70 BE RECENED AT

‘THE PLAGE DESISUATED FOR THE REQEIFT OF OT FERS PRIOR TO THE HOUR-20 DMTE SPECIFIED MAY RESULT INRELEGTION OF YOUR OFFER 3 5

\vetue of this amerdmert you dase fo charge an offer alrexty buomibed, jch ch..ge we, bemedel, irlegr «6 27s

mer dese a

teem Oy Te terme

TZ ACCOUNTING AWD APPROPRIATION DATA (# reqierec)
See Sch? tls.

42, TRELITEM ONCY APPLIES TO MODIFICATION GF CONTRAOTEORDERE. IT BODIES THE CONTRASTIORONR NO, All GERCRIRND IW ITE 14.

Serres | ‘ATS SOG ORDER I FARLIED FURLSGALTT TO Ryeyensa y THE CeaaaN MET Per Ee TY GMREVADE' HECOIVGY

ETS SP PLESENTALAGREEMENT BD ERTERED INTO PURSUANT TO /UTHORT Y OF

TSS STOMATAL DP Mn

[hersiend ieee
x (Mnilateral) 3¢ 0 29E2.210-77 WLR TS i BS
ewrommm  Cotmr lero “ropirdioss stone deta ae ales gota

{A DESORIPTION GF AMENDMENTIAODIFICATION eerie ae ieee ee peas iol ‘cordnarswaienct nt er Pate a Pa

The Pucpose of this uctif.cat.o 8 2. iztus:
216-103 Subtiszie. of Veuet,
Paymant Terver

Met 36 Gere

6 Tor Fare = = es

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NNGLSCR&SC
Modification 15
Page 2 of 2

1. This modification is a correction to modification 14 award fee earned for the First (1st)
Evaluation Perlod from September 1, 2013 through February 28, 2014 (Ref: FDO Letter dated
04/23/2014).

oy

‘The actual total available first

{e) Provisional award fee vouchers submitted for payment during the second period areas follows:

Fee invoice No. ‘Amount Paid
‘voo04
‘vooos
‘O00
‘vooos.
‘voo010
‘vo012
Total Amount of Provisional Fee Payments

(b) The total amount of eamed award fee less the sum of provisional payments follows:

Third (3rd) Perlad Earned Award Fee
Less the Provisional Fee Payments

INET PAYABLE AMOUNT DUE;

() AN AMOUNT Of MEIER s}3AL1 8 PAID TO THE CONTRACTOR UPON
EXECUTION OF THIS MODIFICATION,

2. All other terms and conditions of the contract remain unchanged.
(END OF MODIFICATION 15)


(AMENDMENT OF SOLICITATIONIMODIFICATION OF CONTRACT 1
FT RNOETRSOERTION WY WO
000010
Tiae0eD wy ‘Cove [asrc 7. NOMBNISTERED BY 0 omhor than em &) ‘CODE |esrc
WASA/Goddard Space Fiight Center waASA/Goddard Space Flight Center -
Procurement Operations Diviaion Frocuzement Operations Division
Greenbelt MO 20771 Greenbelt MD 20771
‘TOWED ADRESS OF CONTRACTON Wa evel sorty Siete ad 2P aa "WMENOMENT OF GOLETTATION NO.
AS AND D, TiC.
6303 IVY LANE
GREENBELT MD 20770-1479
x OF 1.
108. DATED (REE TEM 1a
Cone” SBSH. [peurroa 97/18/2013
"TT Tike Tred ORLY PPL YOR

The above natened eaten ie amorced an oat fort baer 14. Th hus und dete apace fr maou of Ofers Cikerenea. Cana mendes,

‘Offers must ackrowtadge receipt cf this sm mreiment prior to the hour and dete specified |n the sctntetion or as errmnciad , by one of the following methads (99 By cumple

fears 8 are! 18, a retring ‘copses ofthe amareinent (2) By actraaladgee rocapl ofthis eoerdinert wet each cony of tha or subi, arf iy

‘eeperaia Iter oy falograrn which inches a reference to the eclidtation end amendment numbers. FAILURE OF YOURACKNOWEDGEMENT TO BE RECEIVED AT

‘THE PLACE DEBISNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE BPEOPIED MAY RESULT IN REJECTION OF YOUN OFFER tty

‘vituo of this amandrnard you desire to change an oiler siready ectaniied  suct change ney be msde by talaga cr fetta, provided aach telegrmen or lcer mites
date

12. ACCOUNTING AND APPROPRIATION DATA Of mquarec jet :
Bee Schedute Net Increase $3, 781, 962-00

“75. THIS ITEM CHLY AFPLIER TO MODIFICATION OF CONTHACTRIONDERS, IT MODIFIES THE CONTRACTIONDER NO, AB DESCRINEG ITEM +4,

sexo) 7 ESR RAS 8 FORA Tec wt TH NE FORTY TDN 4 NRL AEN TH CONTA
” | SSE ARENT om Ue em re
TE RPTL AREENIENT ENTERED INTO PURIUANT TO AUTHORITY OF
ESTHER (OpacRy Ope oF rc a OECD “
x__| (Gedlateral) Contract Funding 1852,232-€1 (JON 1990)
LMPORWUT: — Cerfrasior iret Coe requbed po nign tts doumert rei tu 0, copina to ths leur ollics.

74 DESCRIPTION OF AMEXDMENTAMODIRICATION fOcyantzad hy UCF socfon headings, lactucing enittatnwbantact eutjset cetior where rane )
‘The purpose of this modification is to obligate $3,781,962

accordingly.

Nat 30 days

Delivery Location Code: GSFC
WASA/Goddard Space Flight Center
8600 Greanbelt Road

Greenbelt HW) 20771 USA

FOB; Destination



AMENDMENT OF BOLICITATIONMAC IFICATION OF CONTRACT f ' 1

‘ZF AIGNOMENTAODICATION WO, 7 EFRECTWED AE 4, RERUIBTIONFURCHABS REG. NO. ‘PROJECT NO. (Vapptonbiey
oon056 Bee Block 16C jee Schedule :

SsuD EY rosa 7, AMINTERED BY (Vober then Gam © S00 [asrc
NASA/Goddard Space Flight Center RASA/Goddard Space Flight Center

Procurement Operations Division Procurement Operations Division

Greenbelt MD 20771 Greenbelt MD 20771

6. NAME.AND ADDRERS OF CONTRAGTOR fie. cunt, ecunty, Sats owe BP Conte) —_—_—_—

AS AND D, INC, —

6303 IVY LANE .
GREENBELT MD 20770-1479

Cone 38342 [Pani cobe

07/18/2013

SRENYS OF SCAT

—— = -

{Fi The above nomberec safenution |s amended we vet forth In tam 14. “The hour and cat epoctad for receipt of Otters isenderrded. CTi not entaneted.
‘Oders must actnoused ge receipt of Us ermerxirsrt peor to Pus hoar end dete specked it fhe solictsiion ws mended , by Crm cf fa falaving matecce: (my conrgeeting
(Kors 8 ened 1, ered arturing Caples of the amendment; (3) By actrowidying receipt ofthis smeneiaent om each ocpy ef ths ofan euro’ 20x fe) By
‘separate itt or belegrarn which Inolodes a reference to tte aokdfirion and amrandment nunens. FAILURE OF YOUR ACKNOWLBOGEMINT TO BE RECENED Al
‘THE PLACE DERIGNATED FOR THE RECBIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY REGULT IN REJECTION OF YOUR OFFER itby
‘Vitus of is amendment you deuire © change an off aireaiy auieilied , euch hangs reay be mace by telegram or eter, provided ear inlogrera or beer eras

a ASacaberne atc DPhGrRATONDAIA eon . Me A 15,785, 353,61
Pager I et Increase $15,765, 6

‘13, THIS [TEM CALY APPLES TO MIODIPICATION OF CONTRACTEVORDERS. IT O0(PIES THE CONTRACTIONIIER NO, AB DESGHIEED Ws ITM $4.

Sexo) A TRESS CREA 9 l8BUED PURGUANT TO: (apecty euteriby THE CHANGER GET FORTH IV ITEM 14 ARE MADE IN THE CONTRACT

ES (auch as changes in paying office,

fevaibie.)
The purpose of this modification is to obligate funds in the amount of $15,785,353.61 under
PR Number 4290593208.

Continued ...
Exoupt es proved era, ol terme arc soneiions Bf fhe eaumnerd referenced in Ram A oF 10A, an hervictore changed, remains unchanged en ia fal forve anc effet. _
‘TEA WANE AND TITLE OF BIGHER (Tipe oF mp cy ‘OF CONTRACTING OFFICER (Tipe orpaal
Alicia D. Middleton
TEE CONTRATTONOFERON 156. DATE BIGRED URITED Binge OF AMERICA [ec DATE GGNeD
-—— aa — 09/19/2016
aN HOV IEEoE ‘EEANDARD FORM a0 (REV. 10-29)
Previoun wdtog wnat Proscrbed by 2A

TAR 4B.CFR) CMO


AMENDMENT OF BOLICITATIONIMODIFIGATION OF CONTRACT

- CONTRAET IS COE

i 2

TAEENENTADOFIOATON NO. FOOTIE DIE: a RESO. PROJECT RO. (V applontie)
900037 Sea Block 16¢ ee schednle
t GOOe |aere t iv i CO0E arc

WASA/Goddazd Space Flight Center
Procurement Operations Division

Greenbelt MD 20771

WASA/Goddard Space Flight Center
Procurement Operations Division
Greenbelt Mb 20773

TCRAMIE AND ADORERS OF CONTRACTOR ft, ateat enemy Ata nad SP Ons)

AS AND D, IBe,
6303 IVY LAWS
GREENBELT MD 20770-1479

Se sean

SUSE TEER

07/18/2013
OF BRYG

(C)thw above rasnbayed satonaten '2 ararciad as unt fort tn Warn 14. The Neus and dee apeatied or racedpt of OMlera Cis exterciod. Cita ret endensiad.
‘Oilers erat nekzebecs receipt ofthe emencinent prior ta the hour and sila apecitac nthe acide or as urmersed , Py one OF the iniowing methods fe) By eamplethg
(copies of he amendment (3) By suknowtadging racn'pl of tis amersimart cn each aopy tthe oer sunt ; OF ap By
\papaaie fete ortetegram which incisioe u reference to te ecichation oad emendmuri numiem. FAILURE OF YOUR ACKNOWLEDGEMENT 30 BE RECEIVED AT
‘THE PLAGE DEBSAATEO FOR THEE RECEIPT OF OFFERS PRIOR TO THE HOUR AND BATE BPECIFED MAY REBULT IN NIERECTION OF YOUR OFFER by
‘vitun ef ths emererant pos desire to change an ofer abwey mubenited, exch cherie my be mace by telegram cr nuer, provices each ilegran crater male
ate

era 8 ere 16, ered wharing

Rac [NSD APPROPRIATION OATA Pose

See Schedule

Net Increase; $4,074, 700.00

‘7a. THES ITEM GALY APPLIES TO HOBIFICATION OF CONTRACTIVONDGRS. I MOCUFHS THU CONTRACTIONOUR WO. AR DESCRIMED Bi TEM 14,

SRR CHE| p, DRS YS, PRRs eu PUREUANT To: pec auton) “THE CHANGES BET FORTH IY ITEM 14 ARE MADE INTHE CONTRACT

1 Trae Oo ont) BEY POSH I oat oc FOR
TET GPITS TD ENTERED INTO PLREUANT TOAD TIOMNTY OF
$e i TESTOR

(auch wu changes paying fice,

x (Unilateral) Contract Funding 1652.232-81 (JUN 1990)

PORTANT; Conbaetor ionet —_Clerogied i egy ts cecum end vu 0 copderta the inure ecw,
D ANENOMENTIMOOIRICATION (Ornate! by OOF tection heedings, Mcitiey eaicteiontvariract saijec! cater utero Romsin)
The purpose of this modification ie to obligate funds in the amount of $4,07¢,700.00 under

14. DRSGIUPTION OF:

FR Rumber 42390554593.

Payment Terms:
Ret 30 days

Delivery Location Code: GSFC
WASA/Goddard Space Flight Center

§800 Greenbeit Road
Greenbelt > 20771 USA
Continued ...

‘Seoaptns peeved herein ofl ormpa end conetiiana of the docurnur! wefecanoed in Rem 9 A OF 10A, a3 heretofore changed, remate uncharged in tl fre mre ofient

‘SEAM AND TITLE OF SIGE (T)pe ar pant

[TaA, MAME: AND TITLE OF CONTRASTING OFFICER (Tipe or prt
Claudia Canales

105. OTE BORED

‘TONIC ORT Pega A,
ncaa ="

FAR 16 DFR) 60.269


‘AGENDMIENT OF SOLICITATIONIMODIFIGATION OF CONTRACT 1 ET Coe sD f 2
‘CREOVENTpORICATION RO fs. EFPECTIVE OATE 4 REQURITONPURCHAEE REC. NO. PROECT NO. pif arphcaliay
090020 1yB/02/291¢ s-. Schedule

Taam ey cote [Garc 1. NORMBWETERED BY (Wetter dan ar 6) one [gare

WASA/Goddard Space Fliyht Canter
Procurement Operationr Division
Groanbelt MD 20.71

NM8A/Goddard Space Flight Center
Procurement Operations Division
Greenbelt MD 20771

AME AND ADDREES OF CONTRACOR (va, street covets tp and EP Come)

AS AND D, INC.
6303 IVY LANE
GREENBELT MD 207°9° 47"

UP/1B/2.013

(Ditax above numterné solictation m omended as pet fora n fiom 14. The hour ac dete spol tor receipt of Offers

Clin extended. Cia not entorniat,

‘Otters must echnowtedga receipt ot iris amendment price fo tha hour and ciate .pectiad inthe aotelitvon or 28 mrmemiad . by oxie ofthe folkiwing methoda: {a} By complating

‘Oop of re enon. anor; fo) By sxtnout edging rece tf Bis amerdinant on ach enpy of he Ofer sutrrited oF fo) By

Reperate bli cvtelegram which Fluxes a rTeronoe to Ine xeluitation and amendment mumbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT
“THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY REGULT IN REJECTION OF YOUR OFFER Wby

‘Vitus of hie sartmant you care lo chaige on ofler wlrwedy eutemitied. wush change rsxy be:
ry

{F2 ACCOURTTING ANG FPROPRUATION CINTA (Froqurac) WE

See Schedule

aed by telegram or Ioter, provided each telegrien or fate miskon

Incret 5,007,891 .08

‘4%, THIS ITEM ONLY APPLIEA TO BORHFOATION OF CONTRADTSVORDERS. 1T MOOIIEE THE CONTRACTFORUIEN NO, AS OREGHRED Dt TEM 16,

-RISERONE 4. rep Crsige ORDER IS RISUED PUREUANT TO. (zoci’eutharyd THE CHANGES GET FORTH IN TER 14 ATE MADE OY TH CONTRACT

2a
[STS BUPPCAIENTAL AGREEMENT Wb ENTERED OYTO PURSUANT TO AUTHORITY OF
| 1 OTHER (ecdy Kika OF madieeton ar wotaor ay
x (Unilateral) Ged 285%.22€-./ (Wall FRR POA RND ITEMS CONTRACTS (PR 2012)
EBIPORTANT: —_ Contactor Bie mot Les raqpirod to vgn ihe ducumant end cetum D__. coping ip the sung otter,

"VEDEBGRIPTION D* ANENOMENTAIONS ICATION (Grpsmand by UCP eeabon hasdiogs. aching eof Ronconirec! sutgcel Matter where feaa.)

The purpose of this mdlrication ts av follows.
Obligate faade in ch
PR Number 420052145...
Payrent Tarrcs:

Wet $0 days

Delivery Location erie: CSF
WASA/Goddard Spac. Flight. Centor
8800 Greenbelt Rod

Greenbelt MD 207/1 USA

FOR: Destiaetion

ateunt 0 $f, A209 IF under

os yrsin, at terns ard oondilons ef he cboumont refereed in tam Aor 10A, 96 hersttcee changed, rersadne unchanged andin feo ane effect.
Sen WORE TLE OF BEER Tipo oro) _ [8A NAME ANDTTTLE OF CONTRAGTING OFFICER (iipeerpay

Claudia C.nules

ETC

pao eatereed mar

ea og fag / ip

WON 760-01-1E22070
Previous eéjon unaeole

“STANDARD FORM 20 (REV. 1083) «
Prectboed by aA
FAR (48 CPR) 61243


Contract NNG13CR48C
Modification Number 00013

Page 2 of 2

1 Revise Clause 8.3, CONTRACT FUNDING (1852.232-81) (JUN 1990) Is revised
as follows:

FROM. BY To
Estimated Cost
Award Fee
Total Funds (364.87 » 125,000.00 37,320,364.87

ACCOUNTING & APPROPRIATION DATA

PR ACTION AMOU!
4200491452 De-Obligate $125,000.00
Total $125,000.00
The allotment remains May 20, 2014,

All other terms and conditions remain unchanged.

End of Modification 00013


Contract NNGI3CR48C
Modification Number 00022

Page 2 of 2

L Revise Clause B.3, CONTRACT FUNDING (1852.232-81) (JUN 1990) Is revised
as follows:

FROM. BY pic}
Estimated Cost

Award Fee
TotalFunds © $.67,032,716.42 $ 1,517,008.77 $ 68,649,725.19

Per an email recelved from the contractor on September 16, 2014, the allotment
date Is changed to December 20, 2014.

ACCOUNTING & APPROPRIATION DATA

BB ACTION _ AMOUNT
4200528724 Obligate $1,617,008.77
Total $1,617,008.77

All other terms and conditions remain unchanged.

End of Modification 00022


eepattle Me tdegeee tah

ote ee or
iano Seana Wet Deczemses =#100,000,00
a



Pape
po2e .
HINGLICRASC (Continued)

Ttexaif0e, COMBEC Brief is required to establish an account o2 che Nawonal Socurity Syste, Covtractor will not be required an’
cotabliah an NSA COMEEC,

‘Bem #13, Addticns] Sesorky Requirements (Cuntined)

11. NED 16004 Netional 42012)

2 NOD Wit BAMA bones Cote ne Gas

in Pari J Socutty Restos fen

“4 .

15, GPR 1600.2 NASA ‘Nationa! Security Information (CNS; (12/11/2013)

16. GPR 1600.3 Peotective Service Division Parsoune! Security (12/12/2015)

17. GPR 1600.4 Ideutity and Cradcatial Management (12/04/20:3)

18. Federal Information Sewurity Modonuzation Ast of 2014

‘yp. OAD Clonler 4.130, Appondix 10, Security of Tedoml Automated Iniormetion Resouroc.
20, Tetelligencs Comamnity Directive Number 705 (17 Sep: 2010)

21, Intelligence Commmnity Dirpotive Number 704 (01 Oot 2008)

22. Intelligener Community Directive Number 703 (21 Jun 2013)

23, NSAJOSS Policy Manual 3-16, Contre! of COMSEC dated (08/0505)

A. Conmnittce on National Security Systems Inatraottons (CNSSI No. 4005) (08/22/2031)

Ttwmalf 102. COMSEC Brief ts required to eatzblinh of account

‘Tho company AB & D will perform tho Electrica! Siystcans Engineering Servives Il (EBES “;, ‘The ESES i: comteact will support
the NASA GSEC Applied Enginweriog and Technology Diseotomte (ABIL, . ,


AMENDMENT OF SOLICITATION MODIFICATION OF CONTRACT

‘ESEMENTMOOIFIOATION NO. ——~—~«YS. EFFECTIVE DATE
000014 04/29/2014

Suelecey cove Iesrc .

NASA/Goddard Space Flight Center NASA/Geddard Space Flight Center
Procuremen= Operations Division Procurement Operations Divieion
Greenbelt ND 20771 Greenbelt MD 20771

NATO ADDRESS OF CONTRACTOR is, tet, coat Se end 2 00) ANEROMIENT OF wo,

AS AND D, INC.
6303 IVY EAE
GRSENBELT MD 20770-1479

Gi The above nuaibered solicitation ie amended sa ae forth in Dorn 44, ‘The hour and dele apectied for revit of Ceres: Chomdandad, Cie rotedtandad,
‘Otero mia acirioudeize escalate amendment ptr to the hour and dets qpectted hn fre anfcation or as amended , by one ofthe hlbwing methoxs: (x) By eouartelrg
tarps end 16, endeetuming coploa of tha enancmant; (i) By acinoweddind reeks of this amendment 09 each copy ah citer mibe ied; or (3) By
separate ber Or talogramm which biclides a reference to the eclldhatn and amondmert nuribers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT
‘THE PLAGE DESIGNATED FOR THE RECEIPT OF OFFERS PRICK TO THE HOUR AND DATE SPECIFIED MAY RERULT IN REJECTION OF YOUR OFFER Uby
‘Weta of this grenatuent you deste tr tangy an oBer sroacy submited, such change may be mada by talngram otter, provided uc eiagiat cr hter raion

19 9
{2 AQCOUNTING AND APPROPRIATION DATA [¥ ramped)
See Schedule
‘1. TORRE GARY APPLIES TO NCMIFCARON GH EICTNGTRYORND, (TFTA TM COMTRACTIOREIIN BS AB DRSCSORED TER 3,

RSE TAB SERAOR RESPIR eve? Persvanr reves ertont "THE CHANGES QE PORT Bl Tea Y4ARE MADEN TH CONTRACT

coseinsei den wilalinbnmniiiteuda inne ORR

PFET TERED WTO PURSTANT TOADTHIORETY OF — eres

. S. OTHEN (Spell pa cf madiloation ond waaay) - —= ee acorn “
x (Unilateral) G.4 .1852.216-77 AWARD FEE FOR END ITEMS CONTRACTS (APR 2012)

LGIPORTANT: —_Ouriinector Kienot. Clo requbed tomar ths chusiert and rain -copiea ta tra ianuing effin.

‘TR DESCRIPTION OF AMENDMENTMOUPIOATION (Ongealced hy UGF sealon besdirge, niacin ext arioarirect subject ieeior otros hesibia)
The purpose of thie modification is to provide the award fee earned during the first

performance evaluation period, September 1, 2013 through February 28, 2014. See page 2

Payment Torus:
Net 30 davs

‘Semen pd trated een cont ered hem 9 Aor 104, na Larstaters changed romaine unchenged and infil force and affect,
5A. NAME AND OF CIGNER (ype or print) 100, NAME AND TITLE OF CONTRACTING O°BLER (Tipe ar print)

Kelly D. Jonas

(i CONTRADTOROPFEROR = —~=~S~*~*~S*S*S*S~T DATE SINED | O UNITED STATES OF AMERICA TEC. OATE GIGNED

ee ~ — | 4/29/2014
arctan of porvan eather io sd Li

(WSN 7540-01-152-0070 (STANDARD FORGS30 (REV. 10-43)

Prevx edton inurable Proverbed by GBA

PAR OOF)


‘Contract NNGI3CR48C
Modification Number 0049
Page 2 of 2

Estimated Cost
Award Fee
Total Funds $184,162,184.92  $12,750,725.93  $196,912,910.85

Per an'emall racelved from the contractor dated May 10, 2016, the allotment date Is
changed to july 15, 2016,

ACCOUNTING & APPROPRIATION DATA

PB ACTION ___ AMOUNT
4200585054 Obligate $12,750,725.93
Tatal $12,750,725.93

All other terms and conditions remain unchanged.

End of Modification 00049


AMENDIMENT GF SOLICITATIONMODIFIGATION OF CONTRACT

TAGSORENTMCAIMGATION WO,
ooo0s2
ameuDey

[a SFFRCTIVE DATE
06/20/2016

Grether ha Rare

NASA/Godcard Space Fiight Center
Procurement Operations Division
Greenbelt iD 20771

ELWARIE AND ADOREGS OF GONTRAGTON fit, olvet, prank Sis maw EI Code)

NASA/Goddazd Space Flight Center
Procurement Operations Division
Greenbelt ND 20771

ERENT OF m0,
Ag AND D, Lic.
6303 IVY LANE DATED (SEE EMH 19)
GREENBELT MD 20770-1479
[FON OF CONTRAC TONNER NO,

CODE 383H1

ROPARFLES 70)

1/18/20:

(C1 The shove rected wccition Is emmeratecl ws Bot fon in Ba 14, ‘Tha hour wr dete epentfed fey reanit of Offere

(Ore mut eckiodtacge
Meme 0 avd 16, and tuning

Cite enterniod, []ts ret entender,

rapt of fla erversirert pcr bees hour ane data pected ht eollien or as amended , by ene of thedolarrg maths, (x) By cazapleing,
ener the arrantinent, 0b) By aclrwmtedging racalpt of thea arnenidmert on each copy off ha offer auteeniid ; or fo} By

\wreunaia liter tr Selogtars which Incuaies a reference to the sociation and aniendenent rumbers. FALLURE OF YOURLACKNOWLEDGEMENT TO BE RECEVEDAT
‘THE PLACE DESKINATED FOR THE REGGI-T OF OFFERS PRIOR 70 THE HOUR ASD DATE SPECIFIED MAY RESULT IH REJECTION OF YOUR OFFER iby
‘vituo of Bie artercmest you lacks fo change an eff Arad sufemiied, oush chenge ay be rvmde by tlagror or llr, provided! euch talegram or ler maken

‘12. ACCOUNTING A'D APPROPROATION | rare)
See Schedule

Wet Increase:

$9,904,000.00

‘13. THES ITE GLY APFLIME TO MODIFICATION OF CONTRACTIVORDERS. IT BODIES THE CONTRACTIONDER WO, AE UGEOIIGI) IN TYE 14.

neon | STD nw a ak OD PURSUANT Te (Renny ec ‘Tret

CHANGES, GET FORTH IN IGM 14 ARE MADE IN THE CONTRAST

* ES TAL a
— .
x (Ucilateral) 52.232-22 LIMITATION OF FUNDS (Apr 1984)
RPOMTANT: — Conkactor Bret Cis vecgived ts sign thts cheumert ard reum 0 copies tothe leutng.ofoe,

ers

h OF AMIEROMENTRODIFICATION (Orpaciized by UOF exction hve Anca, xkacing sclaetontecatred euljed melier ware Rastbia)

‘The purpose of this modification is to obligate funds in the amount of $5,804,000.00 under

®R Wumber 4200588992.

Continued . ..

ea erent oe ened coro on dort morrond ber BAe 104, hort dr, eat unchanged wt fr or
TA iD (type cr pect) (WA NAME ANG TITLE OF CONTRACTING OFFICER (Type

]fec. OTE SIGNED — |

i

06/20/2016
eine.

Clay Canales
erm aks]
Ti as |

IANDARD PORM 20 FEV. 8-88)
Prnecrtoad by QA
FAR (AB CFR) Be


acme: Sia]
Qooecr rawr :
NAGA Onddard Bane Pitgt Center, Publis Aft Office, Code 150, Cremsbely, iD 27771

= es

sage enone eee

}, DOD 5220.22-M, National Industrial ‘Progen ‘Mamend (NTSPOM) 02/28/06)
Comm ni Socaty yrs erwins (Sar To abs) (0822001)
1}

101A, A Creanty Pecan Prosedcnal Rewsramania

pi Netlosal Seourlty’ eCbangy 3 (ali2a0ts)

BPR Lents Paynes ‘Roquiremonty for NABA Fanilities oxi
‘NPR 1660.18, NASA Count {iy Coerterererie (C7) (1 E2011)

SPPAALA SRE
a
é
it
tl
i
i
1
: 3S

E set breed mf eeeh mare ssmnsne otra ares rd ro seers ems se nL Vi ESL NO

i avecrites Hosen ¢ Ph eciegee etki ben eget eit tin iy a a wetter | Lc

‘ TYrID AN OFE Orn win ‘2 TRS TONS fl ee Coa

dete W. Borat TdastriVinfbrnecton fonrlty Spoviatig | SO12860725 _
6 ADORRGS (ached Lip Cay QU IT REPLTIO

WARAMGOUDARD SPACE FLIGHT CENTER, Blcoamacs

$800 Greenbelt Ra Thevecarmacrn

Cops 40 a Pal s.copniver mcuary Grn FOR PRACT ED POROTTRACTER,

(De wa pcrrverraunsrohaein ern OP SRTRAL RIRETY ADHERETRATION
Bale scomeeranvacemancram ans

er - V8 Bleonansanrecomar

Saces — reve: oneal

WD FORM 354 Borer, DOC 9 _Frevtenr eckBove ors otal,



CETTE
AMENDMENT OF SOLIGITATIONMODIFIGATION OF CONTRACT * S008

2 AMBNOMENTANOORICATION NO. fy DAT 4 jE RAR. NO. 5

000038 Bee Block 16¢ Schedule =
SasEDEY OOOE [asrc 7 MOANIGTERBD BY (cbr Boe Bee COOE

WASA/Goddarc Space Flight Center WASA/Goddard Space Flight Center

Procurement Operations Division Procurement Opezations Division

Greenbelt MP: 20771 Greenbelt MD 20771

CNAME AID ADGREGS CF CONTRACTOR (, aroat overt Bab and 2 Cate

AS AND D, IN.
6303 IVY LANE
GREENBELT MD 20770-1479

SE 3B3H1 . [Ratirvcone

(Cie stave eenberog mciiaion be eerie wel foot inom 14. Tho hour wd to pecan for rcstpt of Oners Dsetentat [is not acienied,
‘Oaerr mut eckrowtedge rent of wnendinant prior tw hours date apocind ls neil wr we meno. by One cf fokowg Meiode: ep By ca etating
(hres ond 18, endhang —___copisa cf the armenian (2) yack rodigirg renin Of > amseratren! we @8Ch Oop of fr uate’ ; oo} Sy

‘OF YOUR AOKNOWURDGEMENT TO RX RECEIVED AT
‘THRE PLAGE DESIGNATED FOR THE RECEIPT OF OF FERA FRIOR TD THE HOUR AND DATE GPECIFIED MAY REBULT IN REJECTION OF YOUR OFFER itty
‘Viton of Bie emeriirond you deste to change en offer stready auteriad, mah hangs aay be made by fetegrar ct oer, PVN Ouchi PaIgrBA or leer akan

4,324, 303.60

\NG APPROPRIATION FATA (¥ cequirecy Wet Increa
Beo Scheduis
“02. TH08 ITEM ORLY APPLIES TO RICIKFICATION OF COMTRACTRCNIERG. IT MODIRER lal CORTRACTIONIIN NO, AG OSCHWEEED IN ITEM 34.

Eo | 4 FS STIS, CEERI SOUED PURGUANT TO: (Specty authodtyg THE CHANGES SET PORTH IN TEM 14 ARE MADE SYTHE CONTRACT

1 Jopeway cy en) OT FOTN TET 1, PORDLDETT NO ATTN AL LS ee ee ar Pn a,
TPE RE BOF OS RT TOREEERT ENTERED RTO PURGUINT TO ADTHORTIV ORE

|. GTR (liaecly Gps a racecar wy
x (Unilateral) Contract Funding 1852.232-81(70M 1990)
PONG = Ocwreder Benet Clin repted tp sign Sis cocoment end retum cp bo tae ean

114. DESCRIPTION OF AMENDMENTIM DDIRCATION [Otpentied ly UCF sactinn hosing inobeiy aatliiorfcomirec! sujet caaitor where eaciia) —

The purpose of this modification is to obligate funds in the amount of $4,324,303.60 under
PR Number 4200559342.

Payment Terms:

Net 30 days

Delivery Location Code: GSFC
NASA/Goddazd Space Flight Center
8800 Greanbelt Road

Greenbelt MD 20771 USA

Continued ..-

Sort reed ee ot me ero he deemed etree ew v A 10h, ws beta carotene a te eet
TEA WAMEAND TILE OF GIGNER [Tipe or pra TGA RAMEE. AAD TITLE OF CONTRACTING DFFIOEN (Tipe or pid)

Claudia Canales

ATOR 7 aE Lae Ons

(anaes 0 men OB ori 1
‘NUN TE4D-04-182-9070 | ‘STANDARD FORM 20 GEV. 10-89)
Previous aditon wueet Prowuoed by GEA

FAG (0 ONY 82.203


Contract NNG13CR48C
Modification Number 00016
Page 2 of Z

L Revise Clause B.3, CONTRACT FUNDING (1852.232-81) (i133 1990) Is revised

as follows:
fROM_ BY IQ
Estimated Cost
Award Fee

Total Funds $ 37,320,364.87 $ 6,350,000.00 $ 43,670,364.87

ACCOUNTING & APPROPRIATION DATA
PR ACTION ____ AMOUNT
4200512569 Obtigate $6,350,000,00
Total $6,350,000.00

The allotment remains June 14, 2014.

All other terms and conditions remain unchanged.

End of Modification 00016


Controct NNGI3CR48C
‘Modification Number 9050
Page Zor2

Award Fee
Total Funds $196,912,910.85 (8 100,000.00) $196,812,910.85

ACCOUNTING & APPROPRIATION DATA

a ACTION. AMOUNT
4200564260 Deobligate $100,000.00
Total $100,000.00

All other terms and conditions remaln unchanged.

End éf Modification 00050



Mailing address: NSSC - FMD Accounts Payable
Bidg. 1111, © Road

Stennis Space Center, MS 39528

Fax Number. 1-866-200-5415

(c) For both cost voucher and fee submissions, a concurrent copy of the voucher shall be
provided electronically to the NASA Contracting Officer. The Contracting Officer may
designate other recipients as required.

(@) The NSSC Is the designated billing office for cost and fee vouchers for purpose of the
Prompt Payment clause of this contract.

(@) in the event that amounts are withheld from payment in accordance with provisions of this
contract, a separate voucher for the amount withheld will be required before payment for
that amount may be made.

(End of clause)


Contract NNG13CR48C

Modification Number 00030
Page 2 of2
FROM, BY To
Estimated Cost
Award Fee
Total Funds $$ 82,355,070.88 $ 3,475,418.00 $85,830,488.88

Per an email recelved from the contractor on Fabruary 12, 2015, the allotment
date is changed to March 16, 2015.

ACCOUNTING & APPROPRIATION DATA

PR ACTION AMOUNT
4200538390 Obligate $3,475,418.00
Total $3,475,418.00

All other terms and conditions remain unchanged.

End of Modification 00030


Contract NNG13CR48C
Modification Number 0048
Page 20f2

Estimated Cost
Award Fea
Total Funds $174,812,184.92 — $9,350,000.00 — $184,162,184.92

Per an email received from the contractor dated April 6, 2016, the allotment date is
changed to June 14, 2016.

ACCOUNTING & APPROPRIATION DATA

PR ACTION _ AMOUNT
4200581502 Obligate $5,350,000.00
‘Total $9,350,000.00

All other terms and conditions remain unchanged.

End of Modification 00048


Contract NNGISCR48C
Modification Number 00024
Page Z of 2

1,

Revise the contract total on page 2 of modification 23 to reflect the following.

cola $2,250,003.00  $70,899.728.19

2 Revise Clause B.3, CONTRACT FUNDING (1852,232-81) (JUN 1990) Is revised
as follows:
FROM BY TO
Estimated Cost
Award Fee
Total Funds $ 70,399,728.19 S$ 1,544,771,68  $72,444,499.88
Per an emall recelvad from the contractor on November 6, 2014, the allotment
dete Is changed to December 31, 2015.
ACCOUNTING & APPROPRIATION DATA
PR ACTION AMOUNT
4200533103 Obligate $1,544,771.69
Total $1,544,771.69

All other terms and conditions remain unchanged.

End of Modification 00024


‘AMENDMENT OF SOLICITATION/NODIFICATION OF CONTRACT esiaadiabeel Leavin ti

3 AENDARENTRIOOPIOATION WO [2 EFrECTWVE OTE [< RESUSTIONPURCHARE REG. NO. WO fepaacabe)
900017 Bee Block 160 jee Schedule y

GwaveD EY "SO0E |as¥c "Y, AOMMRTERED BY father an ere 6) cane Taare

NASA/Goddard Bpace Flight Center NASA/Goddard Space Flight Center “
Provurengnt Operations Division Procurement Operations Divieion

Greanbult uD 20771 Greenbelt MD 20771

WANE ANG ADIREGS OF CONTRACTOR 20h, tet aan: ma nd Del

AS AND D, INC.
6303 IVY LANE
GREEWBELT MD 20770-1479

708. QATED (SEE ITEM TF
Bebe 353HL lasiaihnenell 07/18/2013
bis

(2) The above mannorad acisteton le amended 99 wet ferh etiam 44 The hour and date powctied for rows of Offers ‘Disedanded. Cn ret mctorsiadl
(Offers must ucknovindze roel ofthe emerdmant prot to tha har and dato opeciied Irth eckchaon or es amerrded . by one of he falbering eathods: (a By completing
Dame Send 16, andretning apa of emianctnent, (0) By acknowtodging recap of thin. emarrinent n each copy of Sha cer wutanied or (0) By
‘saperats ler o-telogran with inches mretaranoe Io the eofefation are! prnandoerd runbors. FAILURE OF YOUAACKNOWLEDGEMENTTO BE RECEIVED AT
‘THE PLAGE DESIGRATED FOR THE REGEIPT OF OF PENG PRIOR TO THE HOUR AAD DATE SPECIFIED MAY RESRILT IN REJECTION OF YOUR OFFER If by
_vetun of this arangment you deeb to thangs mn offer sirosdly mubmitted, nuh change rray be mee by taogram sr lair, provided wach toga of letter males

MSEC DAPPER bee Net Increase: $4,205,744.00
Bia Stheale
{3 THES ITEM OWILY APPLE TO MODIFORTION OF CONTRACTRIORDERS, IT KODIFUB THR CORTRACTICROGR RO. AS DRBCRISED DtITER 14,

SPE ONE | A. Tid CHARGE CDE IB IRBLUED PURSUANT TO” (Bpedtly autho) THE CHANGES BET FORTH #1 ITEM 14 ARE MADE INTHE CONTRACT

TA a ao

oO a u i OF
[EC OTHE aly Gn eimai and oo
x (Unilateral) G.4 1852.216-77 AWARD FEE FOR END ITENS CONTRACTS (APR 2012)
RLIMPORTANT: _Oonfranior DDinrat lis reqired to ign fe coeuraert are ream Oca to a nag vier.
“Ty DEEGRITION C= AMENOMENTRIGOIRCATION (Oxpasizad hy LOF sealon heedigs, cng eotakeRctveniract sitjaet mater whare hesziia)

The purpose of this modification 18 as follows.
Obligate funda in the amount of $4,205, 744.00 under
PR Number 4200515020.

Payment T:rms:

Net 30 days

Delivery Location Cade: GSFC

WaASA/Godderd Space Flight Center

@8u0 Greerbelt Road

Greenbelt MD 20771 U8a

FOR: Destination

(Except an provicied herein, a tasma ari coraitions of the docu referenced In hem BA ar 10A, es heeetofore changed, remala uncharged wrt fil foc end lack,

TOLRAMEAND IME OF EGER (pe wpa) ——~—SC~C~*~*~*S*~S*S*STSTS*~SR A AN TTT OF CONTRASTING OFFICER CTipworiaie)
Claudia Canales
JER CONTRADTORNOFFEROR Tao ORTEGTONED | ee ae [at 7
nee germs —— a m1 ge tia fry
(Sippatre of prance maeree ts rd u Sister of Contesting ees __{__
WBN 7540-01-162-8070 WONNDARD FORM 30 (REV. 10-63)
‘Previoue edition ursssacie Precnrtind by GEA


AMENDMENT OF SOLIOTINTIONNOUIFICATION OF CONTRACT

LZ
a00035 Block
rc

WasA/Goddard fipnoe Tlight Conte: ARAN /Goddard Space Wityht Centar
Recuucenent Opsrations pivinioa REQCCZUTERE Cpecacione Diviaton
Gxeanbelt MD 20771 Gramnbelt 4 20773

(mots Sa a A ry
AS AND D, THC,
6303. 19¥ LANE i

‘GREMMERUE ME 20770-1479

. LJ
Le 07/29/2033

L elebjeletpinea al egret cf er ned
Bap Sobedals .
12, TH TE ROT APPLE VO NODES OON CF WONTRACTORINOMING, Of ROMIED YIN CONTRA WORD R NO, Al DOROREDEN TH 3,
pan SersayUnnmUpEOnepeemersrennepenees manera

SSIES! DER TRO RPT is rnb murat 7: apy emt) Th RAND Sat FORTH OH 98 ARE ASAT THE CONTRACT

iii
[SFE ERCASIESSRIENY 1b EN TON ED TRS PURSUNRY BOAUTORTT OF
COT TapoeRy pe Tag ma Ba
x (Sdlatese) ) 1852.204-73_@ECURTYY CUARBIFICATION RECUIKINEWTA, (REP 1989)
SPOR: Ontinter Dinca, Wicregited eps Bceered endeeten __1__ aylestotimbnhy offcn.
“4 DESC TON GP IOUERTRROU NGATION [igmred 9 UD Botan Begs Fay main! aAad casa eine eR]

| eer where |
he purpens of this wodification iz to change the beouity clagaifioation in the SOW,
Fevine claume 1882.200-75, and revise the DO 254 ap called out sudar Seution J of the

cortruct. «

Picage see attached page fox details,

Payment Tazet
Wat 30 daye

= eri bmn sete ret nbaw paw eet <a pt



Contract NNG13CR48C
Modification Number 00010
Page 2 of 2

i. Revise Clause 8.3, CONTRACT FUNDING (1852.232-81) (JUN 1990) is revised
as follows:

FROM, BX Ia
Estimated Cost

Award Fee
Total Funds $25,475,561.24 $3,781,962.00 $ 29,257,523.24

ACCOUNTING & APPROPRIATION DATA

PR ACTION _ AMOUNT
4200503086 Obligate $3,781,962.00
Toial $3,781,962.00

The allotment date is revised to March 31, 2014.

End of Modification 00010


Contract NNG13CRASC
Modification Number 0047
Page 20f2

FROM By Bie]

cco" Gal oe aI
Award Fee

Total Funds $169,100,183,.92 $5,712,001,00 9174,812,184.92

Per an email received from the contracter dated March 17,2016, the allotment date Is
changed to May 6, 2016.

ACCOUNTING & APPROPRIATION DATA
BB ACTION _ AMOUNT
4200578343 Obligate $5,712,001.00
Total $5,712,001,00

All other terms and conditions remain unchanged.

End of Modification 00047


Contract NNGISICR4SC
Modification Namber 00026
‘Page 2 of 3

‘The followlug clauce iz odided to seothon 1.33 52.204-15 nu follows:
Service Contrnet Reporting Requirements for Indeftulte-Dellvery Contracts (Jun 2014)

(®) Deginition.

Fiyst-tler suboontract” means a rubbortract uwanied directly by the Contractor for the purpose
of acquiring sopplics or sorvices (inokuding constenotion) for performance of a prime contract, It
does not indinde the Contractor's dupplier agrecaents with vendors, snoh ee Jong-torm
arrangements for materials or supplies that benefit multiple contracts and/or the costs of witich
aro nounully appllod to a Contmotor’s general end administrative expenses or indirect costs,

() The Comtenctor shall report, in ecoordance with paragraphs ©) and(@) of this claoss, annually
‘by Ostobur 31, for services performed during the proceding Goverment fiscal year (Ovtoberl-
Spies 30) under thi oct Sr oc hat wasol t= tahoide ead in

(¢) The Contractor shall report the following information:
(1) Contract number ani order number,

(2) Tho totel dollar sxuount involved Snr services performed duriog the provious
Goytenmant fiscal year under the ender.

(2) The manber of Contractor direct labor hours expended on the services performed
during the previous Governmotit fiscdl year,

(4) Data reported by suboontrastnrs under paragraph (f) of this clanse:

(@) The infomation required in parngraph (0) of this clause shall bs submnitted via the internot nt
warwsum.goy, (Gee SAM User Guitle). If the Contractor fails to submit the repost in 8 timely
thanuer, the contracting officer will exerolse sppropriste contractual remedies. In addition, the
Contreating Officer will make the Contractor's failute to comply with the reporting maqairements
B part of tho Contractor's perftamencs information vier FAR. subpart 42.15,

(6) Agencies will review Cantrector reported information for reasonableness and consistency
‘with available contract information, In the ovent the agony believes that revisions to the
Contmetor reported information are wasranted, the agency will notify the Comtrastor no later



AMENDMENT OF SOLIGITATIONMODIFICATION OF CONTRACT i. SoReTOST Is CODE

‘RERMENTAOOFORTION NO. [S EFFECTIVE DATE. FETS — pred —

000052, See Block 16C

essen EY CO0E [GBFC "7. ADMINGSTERED BY (W cher fan Rom @) coe ase
RASA/Goddard Space Flight Center NaSsA/Goddard Space Flight Center
Procurement Operations Division Procurement Operations Division
Greenbelt HD 20771 Greenbelt MD 20771

‘© WRREPND ADDERE OF CONTRACTOR pe, arent as Sit aed POOP

GREENBELT M2 20770-1479

al 07/18/2013

(Citta nbsove rumbocse! eatin lo ecnercted wx wet Korth Sem $4. ‘The hour are dats pected or renal of ra Citvestercied. Cis not entero.
(Olera rust aciriosdedge recolpt of this amendment prior to te hour end date apwciied i tts ealiaton o ao amended , ny one of the following meta: (4) By compisting
(ans Berd 16, are ering (coplen ofthe aevancraers;(k) iy ackeretedging race cf tha emerviment cn euch copy cf the efter aataeied of fc) By
‘soperets ator ertoigran which inden a referers to he eoticelion undamendinert rumbere, FAILURE OF YOUR AOKNOVLEDGIMENT TO BE RECENED AT
‘THE PLACE DEBIGHATED POR THE: RECEIPT OF OFFERS PRIOR TO THE HOURAND DATE @PRCIFIED MAY REQULT IN REJECTION OF YOUR OFFER iby
‘eitus of fis amarciment you decra te change an offer abwady eubrried , such change ray be mada by telegram or baller, proven! eect tl gpens or leer mee

‘12. ACCOLRNTING AND APPROPRIATION DATA |
See Schedule . an
112, THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTRORDARS. IT NUDLRES THE CONTRACTIONDER NO. AS DERORIBED Wt ITEM 14,

SERIE GIL) Fea cuance Orme MIELED PURBUANT TO: (2peey autor ‘THE CHANGED @ET FOPITHIN ITEM 14 ARE ADEN THE CONTRACT

© SE PSP EPONA 2 PRR RE TPE RB an en

| 0. OTHER (ipecdly pe cf meacdcatn and bomnary)
X__| 6.4 1852.216-77 Award Fee for End Itexs Contracts (APR 2012)
[LMPORTAT — Sonbader Elise, Cts reqitred to ekg te document and ratum O__ copies a te fenuing

“14 DESCRIPTION OF AMENDMENTONOOIFOATION (Organized by UCF necfion headegn, nofoding eclsbabonttcatact astject emller mere trea)
Provide the award fee earned during the Fifth Performance Evaluation period,

September 1, 2015 through February 25, 2016.

Continued .,,
[Exot on proved nara, afl tema and poncitians of fs cacurseri referenced In limi 8. or 10A, en hecelcfare charged, remaires ure gesi erc!In hil free are east,
‘TER KAMRAN THLE EW GEER [Tine or pele

[AA WANE AND TITLE OF CONTRACTONG OFFIOER (Tym orp)
Claudia Cannles

‘Ga CoeacTOROFFERON rer DT ED Tom, [eC DATE OD
TP EBS LA te fie

ane Span 0 ceveay Oe
Ren 7640-010 TIANGARD FORM 90 (REV, 10-65)
Previous edfion usaubis Preecrbed by GGA

FAR MDOFR) Ras



‘Contract NNGISCR4EC
‘Modification 27
Poge2of5

A. This modification revises clause G.15 as follows:

G15 LIST OF GOVERNMENT FROPERTY FORMIBIED FURSUANT TO FAR
52,245-f (1882.245-76) (JAN 2011),

For performance of work under this contract, the Govemment will make avaliable Government
propesty, Atuchmant M, identified on a task by taxk basia within the Task Order issued, if
epplicable, on anc charge-for-use basis pursuant to the clause at FAR 52.245-1, Government
Property, ez incorporated In this contrast. The Contractor shall uso this property in the performance
of this contract at the Cantractor‘s frollities ‘and at ather location(s) as may be approved hy the
Contracting Officor. Under FAR 52.245-1, the Contractor is scoountable for the Ideatified property.

(End of clause)
B, The following line Is being atided to the contract Sectiin 1.1 LIST OF ATTACHMENTS:

Attachment Deseription Date No, of Pages
M Government Furnished Equipment | 12/15/44 2
; (GFE) List ;

¢. Allother terms arid conditions remain unehanged.

END OF MODIFICATION 27