AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

7 CONTRACT ID CODE PAGE OF PAGES

| 2

2-AMENDMENTIMODIFICATION NO. ‘3 EFFECTIVE DATE

4 See Block 16C

‘4, REQUISITION/PURCHASE REQ. NO.
4200452608

JS. PROJECT NO. (ifapplicable)

& ISSUED BY CODE |GSrc

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

7. ADMINISTERED BY (Wfother than lem 6) CODE |Ggrc

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

& NAME AND ADDRESS OF CONTRACTOR (Wo, street counly, State and ZIP Code)

(x) [P® AMENDMENT OF SOLICITATION NO

SGT, INC.
7101 GREENBELT RD STE 400
GREENBELT MD 20770-6521

[SB DATED (SEE ITEM 17)

x [104 MODIFICATION OF CONTRACT/ORDER NO
INNG12CR31C

0B. DATED (SEE ITEM 13)

05/31/2012
11. THIS TTEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

CODE FACILITY CODE

1DDX3

The above numbered solicitation is amended as set forth in lem 14. The hour and date specified for receipt of Offers isextended. is not extended.
Offers must acknowiedge receipt of this amendment prior to the hour and dale specified in the solicitation or as amended, by one of the following methods: (a) By completing
Items 8 and 15, and returning Copies of the amendment; (b) By acknowledging receipt ofthis amendment on each copy ofthe offer submitted: or (c) By
separate lelter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT
THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. if by
Virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference
(0 the solicitation and this amendment, and is received prior to the opening hour and date specified.

TZ ACCOUNTING AND APPROPRIATION DATA (if required)

See Page 2

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

Net Increase: $850,000.00

—SHECICONE | 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 CONTRACTIORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,
appropriation date, efc,) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(0)
. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF
D- OTHER (Speci type of modification and authori)
x Unilateral: Clause 52.232-22 LIMITATION OF FUNDS (APR 1984)
E.IMPORTANT: Contractor x is not. 18 required to sign this document and return OO. _copigs to the issuing office

14 DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible )
The purpose of this modification is to obligate funding to the contract.

Continued ...
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
‘5A. NAME AND TITLE OF SIGNER (Type or print) 6A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

Antwan G. Reid
16B. UNITED STAJES OF AMERICA

< -Y, KEY

(Signature of Contracting Officer)

158. CONTRACTORIOFFEROR 15C. DATE SIGNED 16C. DATE SIGNED

WY 2

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

(Signature of person authorized to sign)

NSN 7540-01-182-8070
Previous edition unusable



REFERENCE NO OF DOCUMENT BEING CONTINUED AGE OF
CONTINUATION SHEET} INNG12CR31C/4 2
NAME OF OFFEROR OR CONTRACTOR
SGT, INC.
ITEM NO. SUPPLIES/SERVICES QUANTITY JUNIT UNIT PRICE ‘AMOUNT
(A) (B) (Cc) [(D) (E) (F)

A. Contract Funding is revised as follows:

FROM BY TO
Cost $2,960,377 $801,887 $3,762,264
Fee $177,623 $48,113 $225,736

Total $3,138,000 $850,000 $3,988,000

The current allotment of funds will cover
performance from the effective date of the
contract through November 20, 2012.

B. Accounting and Appropriation Data is revised
as follows:

Purchase Document # Amount
4200452608 $850,000

Total: $850,000

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

End of Modification 4
Payment Terms:

Net 30 days

FOB: Destination

‘NSN 7540-01-182-8087

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