1. CONTRACT ID CODE PAGE OF PAGES 

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 2 

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

P00002 SEE BLOCK 16B See Schedule 

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE 

NASA NASA 

Marshall Space Flight Center Marshall Space Flight Center Office of Procurement Marshall Space Flight Center Marshall Space Flight Center AL 35812 

AL 35812 

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) (X) 9A. AMENDMENT OF SOLICITATION NO. 

SPACEX 9B. DATED (SEE ITEM 11) 

. 

1 ROCKET RD 10A. MODIFICATION OF CONTRACT/ORDER NO. 

HAWTHORNE CA 90250-6844 80MSFC20C0034 

X 

10B. DATED (SEE ITEM 13) 

CODE 3BVL8 FACILITY CODE 05/13/2020 

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended. 

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: 

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; 

or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO 

BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF 

YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communica ion, provided 

each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 

12. ACCOUNTING AND APPROPRIATION DATA (If required)

See Continuation Sheet If Applicable 

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. 

IN ITEM 10A. 

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, X appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). 

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

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor X is not, is required to sign this document and return copies to issuing office. 

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible ) 

See Continuation Sheet If Applicable 

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect. 

15A NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) 

TYLER COCHRAN

Contracting Officer 

15B. CONTRACTOR/OFFEROR 15C. DATE 16B. UNITED STATES OF AMERICA 16C. DATE 

SIGNED TYLER COCHRAN Digitally signed by TYLER COCHRAN SIGNED Date: 2020.08.17 13:59:11 -05'00' 

(Signature of person authorized to sign) (Signature of Contracting Officer) 

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) 

Prescribed by GSA FAR (48 CFR) 53.243 
(b) (4) (b) (4) (b) (4) (b) (4) (b) (4)

CONTINUATION SHEET 

REFERENCE NO. OF DOCUMENT BEING CONTINUED 

80MSFC20C0034P00002

Page 2 of 2 

NAME OF OFFEROR OR CONTRACTOR SPACEX

ITEM NO. 

(A) 

SUPPLIES/SERVICES 

(B) 

QUANTITY 

(C) 

UNIT 

(D) 

UNIT PRICE 

(E) 

AMOUNT 

(F) 

0004 

The purpose of Modification P00002 is the 

following: 

1. De-obligate PR 4200740824 in the amount 

of from CLIN 4. 

2. Obligate PR 4200742833 in the amount of

 to fully fund CLIN 4. 

There is no net increase or decrease to 

value or funding with this action. 

The funded through date remains unchanged. 

All other terms and conditions remain 

unchanged and in full force and effect. 

Base: IDIQ - Special Studues 

Special studies, analysis, and/or support 

tasks as initiated by written direction from 

the Contracting Officer. 

CLIN 004 is fully funded in the amount of 

. 

PR 4200732189 $ 

PR 4200742833 

Payment Terms: Net 30 days 

FOB: Destination 

(b) (4)

OPTIONAL FORM 336 (4-86) 

Sponsored by GSA FAR (48 CFR) 53.110