Document:

10.3 Amendment to the 2000 Incentive Compensation Plan

Exhibit 10.3

AMENDMENT TO THE
IPG PHOTONICS CORPORATION 2000 INCENTIVE COMPENSATION PLAN
(As Amended August 20, 2014)
Whereas, IPG Photonics Corporation, a Delaware corporation having an office at 50 Old Webster Road, Oxford, MA 01540 (the “Company”), has established and maintains the IPG Photonics Corporation 2000 Incentive Compensation Plan, as amended (the “Plan”); and
Whereas, the Company has previously amended the Plan, including an amendment and restatement of the Plan effective February 28, 2006, as amended April 29, 2008, and now considers it desirable to further amend the Plan;
Now, Therefore, pursuant to the power reserved to the Company by Section 16.2 of the Plan, and by virtue of the authority delegated to the undersigned officer by resolution of the Company’s Board of Directors, the Plan, as previously amended, be and is hereby further amended, effective as of June 1, 2014, in the following particulars:
1.By adding the following new paragraph to Section 4.3 of the Plan, as the last paragraph thereof:
“Notwithstanding the foregoing, in no event will the Committee be permitted to (i) reduce the exercise price of any outstanding Stock Option, Stock Award, Stock Unit or SAR, (ii) exchange or replace an outstanding Stock Option, Stock Award, Stock Unit or SAR with a new Stock Option, Stock Award, Stock Unit or SAR with a lower exercise price, except pursuant to Section 5.2, or (iii) cancel a Stock Option, Stock Award, Stock Unit or SAR in exchange for cash or other Awards.”
2.By substituting the following two sentences for the third sentence of Section 5.1 of the Plan:
“Any shares of Common Stock underlying an Award that terminate by expiration, forfeiture, cancellation or otherwise without the issuance to the Participant of Common Stock, cash, or other benefit in lieu of Common Stock shall again be available under the Plan.  Notwithstanding the foregoing, the following shares of Common Stock shall not be deemed available for Awards under the Plan: (i) shares of Common Stock tendered by Participants as full or partial payment to the Company upon exercise of Stock Options granted under the Plan; (ii) shares of Common Stock reserved for issuance upon the grant of SARs, to the extent the number of reserved shares of Common Stock exceeds the number of shares actually issued upon the exercise of the SARs; (iii) shares of Common Stock not delivered to the Participant because the Award is exercised through a reduction of shares subject to the Award (i.e., ‘net exercised’); or (iv) the number of shares of Common Stock withheld by, or otherwise remitted to, the Company to satisfy a Participant’s tax withholding obligations upon the exercise of Stock Options or SARs granted under the Plan or upon any other payment or issuance of shares of Common Stock under the Plan.”
3.By substituting the following sentence for the first sentence of Section 16.3 of the Plan:
“The Committee may amend or modify any Award Agreement at any time by mutual agreement between the Committee and the Participant or such other persons as may then 

have an interest therein; provided, however, that (i) no such amendment, modification, extension, cancellation, renewal, exchange, substitution or replacement will be to the detriment of a Participant with respect to any Award previously granted without the affected Participant's written consent, (ii) any such amendment, modification, extension, cancellation, renewal exchange, substitution, or replacement must satisfy the requirements for exemption under Section 409A, and (iii) in no event will the Committee be permitted to (A) reduce the exercise price of any outstanding Stock Option, Stock Award, Stock Unit or SAR, (B) exchange or replace an outstanding Stock Option or SAR with a new Stock Option, Stock Award, Stock Unit or SAR with a lower exercise price, except pursuant to Section 5.2, or (C) cancel a Stock Option, Stock Award, Stock Unit or SAR in exchange for cash or other Awards.”Exhibit 10.1

 

EXECUTION VERSION

 

transition
Services Agreement

 

This Transition Services Agreement (together
with the Exhibits hereto, this “Agreement”), is made as of the 22nd day of August, 2014, by and between
Astrotech Corporation, a Washington corporation (“ASTC”), Elroy Acquisition Company, LLC, a Delaware limited
liability company (“Buyer”) and Lockheed Martin Corporation (“Lockheed Martin”). 
ASTC, Buyer and Lockheed Martin are sometimes referred to herein as a “Party” or collectively as the “Parties.”

 

WITNESSETH:

 

WHEREAS, together with certain of their respective
Affiliates, Buyer and ASTC are parties to an Asset Purchase Agreement dated as of May 28, 2014 (the “Asset Purchase Agreement”),
pursuant to which, among other things, ASTC, its subsidiary Astrotech Space Operations, Inc., a Delaware corporation (“ASO”),
and ASO’s subsidiary Astrotech Florida Holdings, Inc., a Florida corporation, have agreed to transfer, sell, convey, assign
and deliver to Buyer all of the assets held, owned or used to conduct the ASO Business and to assign to Buyer certain specified
liabilities associated with the ASO Business, and Buyer has agreed to receive such assets and assume such liabilities;

 

WHEREAS, pursuant to Section 10.02(k) of the
Asset Purchase Agreement, as a condition to the closing of the transactions contemplated thereby (the “Closing”),
each Party has agreed to provide to the other Party during the term of this Agreement certain services of a type provided by or
for the ASO Business as of immediately prior to the Closing, in accordance with terms and conditions of the Asset Purchase Agreement;
and

 

WHEREAS, ASTC and Buyer desire to enter into
this Agreement simultaneously with the Closing;

 

NOW, THEREFORE, in consideration of the foregoing
and of the representations, warranties, covenants and agreements of the Parties contained herein, payment by the applicable Service
Recipient of consideration contemplated hereunder and other good and valuable consideration, the receipt and sufficiency of which
are hereby acknowledged, the Parties agree as follows:

 

ARTICLE I

DEFINITIONS

 

Section 1.01      Definitions.
Capitalized terms used in this Agreement but not defined herein shall have the meanings given to them in the Asset Purchase Agreement.
As used in this Agreement, the following terms have the meanings set forth below:

 

(a)      “ASTC
Services” has the meaning set forth in Section 2.01(a).

 

(b)      “Buyer
Services” has the meaning set forth in Section 2.01(a).

 

    	 

    	 

    

 

(c)       “Other
Services” has the meaning set forth in Section 2.01(b).

 

(d)       “Proprietary
Information” means all proprietary, confidential and/or trade secret information that relates to and is disclosed by
a Party or its Affiliates (the “Originating Party”) to the other Party (the “Information Recipient”)
under or in connection with this Agreement.

 

(e)       “Providing
Party” means the Party providing or performing a Service or Services under this Agreement, whether directly or through
an Affiliate or a third party provider.

 

(f)        “Service”
has the meaning set forth in Section 2.01(a).

 

(g)       “Service
Recipient” means the Party receiving a Service or Services under this Agreement.

 

ARTICLE
II

Services

 

Section 2.01      The
Services.

 

(a)       Services.
On the terms and subject to the conditions set forth in this Agreement, ASTC agrees to perform for Buyer those services identified
in Exhibit A (the “ASTC Services”) and Buyer agrees to perform for ASTC those services identified in
Exhibit B (the “Buyer Services,” and each Buyer Service or ASTC Service, a “Service”),
in each case for the period set forth in Section 5.01 of this Agreement, as applicable. To the extent reasonably necessary
or helpful to deliver the applicable Services to the Service Recipient hereunder, the Providing Party may provide Services through
one (1) or more of its Affiliates. Nothing in this Agreement shall require or be interpreted to require the Providing Party or
its Affiliates to provide a Service to the Service Recipient beyond the scope and content of such Service as provided by or for
the ASO Business immediately prior to the Closing.

 

(b)       Other
Services. From time to time, either Party may find it desirable to request, in addition to the Services identified in Exhibit
A and Exhibit B, that certain other services be made available by the Providing Party (“Other Services”).
The Parties shall, in good faith, discuss such request and negotiate in good faith the terms of providing such Other Services.
The provision, if at all, of any Other Services shall be on the terms and conditions agreed upon in writing between the Parties.
Exhibit A and Exhibit B, as applicable, shall be amended from time to time to include any Other Services (and the
terms and conditions on which they will be provided) agreed to in writing by the Parties. For the avoidance of doubt, any Other
Services agreed to and included in Exhibit A or Exhibit B, as applicable, as amended, shall constitute “Services”
hereunder.

 

(c)       Access
to Employees. Without limiting the provisions of Section 2.01(a) above and Exhibit A and Exhibit B hereto,
during the applicable period set forth in Section 5.01 of this Agreement, the Providing Party and/or its Affiliates shall
provide the Service Recipient with (and the term “Services” shall include) reasonable access to, in the case of the
Buyer Services, employees of the ASO Business and other personnel of Buyer and/or its Affiliates and,

 

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in the case of the ASTC Services,
employees of ASTC and other personnel of ASTC and/or its Affiliates, for purposes of discussing and resolving issues and concerns
relating to the Buyer Services or the ASTC Services, respectively.

 

(d)       Standard
of Performance. Subject to Applicable Law and applicable contractual obligations, the Providing Party shall provide the applicable
Services with substantially the same timeliness, quality and standard of care as such Services generally were performed by or for
the ASO Business immediately prior to the Closing. The Providing Party shall be responsible for obtaining any third party licenses
or other rights necessary for the provision of the applicable Services in accordance with this Agreement. In no case shall the
Providing Party be held liable under this Agreement for damages, losses or expenses suffered
by the Service Recipient or any third party as a result of the performance of any Service by the Providing Party (including any
services related to training or legal advice) so long as such Service was provided in accordance with the standard of care set
forth in this Section 2.01(d), unless such damages, losses or expenses are caused by or arise out of the gross negligence
of the Providing Party.

 

(e)       Temporary
Suspension; Modification or Termination of Services.  The Providing Party shall have the right from time to time
to shut down temporarily or suspend the operation of the systems or facilities providing any Service for modification, upgrade,
maintenance or security purposes whenever in its good faith judgment such action is necessary, consistent with past practice (except
in the event of any emergency situation, in which case the Providing Party shall be permitted to take such action in its reasonable
discretion), and shall be relieved of its obligations to provide Services during the period that its systems or facilities are
shut down or suspended. The Providing Party shall notify the Service Recipient in advance of any such shut downs or suspensions,
to the extent reasonably practicable, and shall use reasonable commercial efforts to minimize any disruptions to the operation
of the ASO Business or ASTC, as applicable, which shall include promptly providing the required Services upon continuation of operation
of the systems or facilities providing such Services. The Providing Party shall also have the right to terminate, upgrade or replace
any individual Service if such Party is terminating, upgrading or replacing such Service to its business units or Affiliates in
general; provided that such Providing Party shall notify the Service Recipient in advance of any such termination, upgrade
or replacement, to the extent reasonably practicable.

 

Section 2.02      Policies
and Procedures; Use of Services. The Service Recipient shall adhere to applicable Providing Party policies and procedures relevant
to the Services. The Service Recipient shall use the Services only for substantially the same purpose and in substantially the
same manner as the ASO Business or ASTC or its Affiliates, as applicable, has used such Services prior to the Closing.

 

Section 2.03      Cooperation;
Information. The Service Recipient agrees to cooperate as reasonably requested by the Providing Party to assist the Providing
Party in performing the applicable Services. The Service Recipient shall provide to the Providing Party, or any Affiliate or designated
third party provider engaged by the Providing Party to perform particular Services, from time to time, such directions, documentation
and information as may reasonably be requested by such Providing Party or its Affiliate or designated third party, on a timely
basis in a format and in the level of detail reasonably acceptable to such Providing Party or its Affiliate or

 

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designated third party provider to enable such
Provider Party or its Affiliate or designated third party provider to provide Services under this Agreement, subject in all cases
to Applicable Law.

 

Section 2.04      Priorities.
If there is an unavoidable conflict between the immediate needs of the Providing Party and those of the Service Recipient as to
the use of or access to a particular Service provided by the Providing Party, Providing Party shall have the right, in its sole
discretion, to establish reasonable priorities, at particular times and under particular circumstances, as between the Providing
Party and the Service Recipient. In any such situation, the Providing Party shall provide notice to the Service Recipient of the
establishment of such priorities at the earliest practicable time.

 

ARTICLE
III

CONSIDERATION

 

Section 3.01      Consideration;
Reimbursements. The Service Recipient shall pay the Providing Party, in consideration for Services provided by the Providing
Party hereunder, on a time and materials basis in accordance with the fee schedule set forth in the Letter Agreement Concerning
TSA Fees, dated the date hereof, among the Parties.

 

Section 3.02      Out-of-Pocket
Expenses. The Service Recipient shall pay the Providing Party such amounts as may be necessary to reimburse the Providing Party
and its Affiliates for reasonable out-of-pocket expenses actually incurred by the Providing Party or its Affiliates in performing
the applicable Services. The Service Recipient shall, upon request of the Providing Party, prefund any such out-of-pocket expenses
to be incurred by the Providing Party hereunder. For the avoidance of doubt, the Service Recipient is not required to pay any out-of-pocket
expenses payable pursuant to this Section 3.02 to the extent included in amounts otherwise charged to the Service Recipient
pursuant to Section 3.01.

 

Section 3.03      Invoices.
The Providing Party shall bill the Service Recipient on a monthly basis for Services provided under this Agreement and for the
Providing Party’s reimbursable out-of-pocket expenses in connection therewith as further set forth in this Agreement. Each
monthly invoice shall (a) set forth each Service performed, identifying in respect of such Services the amount of time spent,
the person or entity performing the Service and the total cost, and (b) include reasonable supporting documentation of the Providing
Party’s reimbursable out-of-pocket expenses in connection with any applicable Services. The Service Recipient shall pay
the amount of each invoice in immediately available funds within 30 days of the date thereof. If any amounts due hereunder have
not been received by the due date, the overdue amounts shall bear interest thereon from the due date at a rate calculated daily
on the basis of a year of 365/366 days using the per annum prime interest rate published from time to time in the Wall Street
Journal (online version) plus two (2) percentage points until received, and the Service Recipient shall pay, as additional fees,
all reasonable costs and expenses incurred by the Providing Party in attempting to collect and collecting the amounts due under
this Section 3.03, including all reasonable attorneys’ fees and expenses.

 

Section 3.04      Taxes.
The Service Recipient shall pay all foreign, U.S. federal, state, local, municipal or other governmental taxes, duties, levies,
fees, excises or tariffs arising as a

 

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result of or in connection with the provision
of any Service; provided, however, that neither Party shall be liable for Income Taxes of the other Party or any
of its Affiliates.

 

Section 3.05      Records.
The Providing Party shall keep reasonable and accurate records pertaining to the amounts billed to the Service Recipient under
this Agreement in accordance with Applicable Law. The Providing Party shall provide the Service Recipient with access (to the extent
permitted by Applicable Law) to such records during normal business hours and upon reasonable advance notice during the term of
this Agreement to the extent reasonably necessary to allow the other Party to audit the amount billed under this Agreement.

 

ARTICLE
IV

Force Majeure 

 

Section 4.01      Force
Majeure. Neither Party shall be liable for any loss or damage whatsoever arising out of any delay or failure in the performance
of its obligations under this Agreement to the extent such delay or failure results from events beyond the control of such Party,
including acts of God, acts or regulations of any Governmental Authority, war, accident, fire, flood, strikes, industrial disputes
or shortages of fuel (each, a “Force Majeure Event”). The Providing Party shall use reasonable commercial efforts,
including in accordance with its business continuity and disaster recovery plans, to restore as soon as reasonably practicable
any applicable Services not being provided due to a Force Majeure Event.

 

ARTICLE V

TERM AND TERMINATION

 

Section 5.01      Term.
This Agreement is effective as of the date first above written and, unless earlier terminated pursuant to the terms hereof, shall
continue in effect for one (1) year with respect to the ASTC Services and for six (6) months with respect to the Buyer Services
other than the 2014 401(k) Audit Service (as defined in Exhibit B hereto), which shall continue in effect until August 31,
2015 (each such term, as applicable to the ASTC Services or Buyer Services, the “Initial Term”); provided
that either Party shall have the unilateral right, with 30 days’ advance written notice to the Providing Party, to extend
the term of this Agreement for one (1) year with respect to the Services provided by the other Party hereunder, subject to a 20%
increase in consideration as set forth in the Letter Agreement Concerning TSA Fees, dated the date hereof (each such extended term,
as it may be applicable to the ASTC Services or Buyer Services, the “Extended Term”); provided further,
however, that each Party shall use commercially reasonable efforts to terminate each Service as soon as reasonably practicable
(or as set forth in Exhibit B hereto, as applicable). Notwithstanding the term of any individual Service set forth in this
Section 5.01 and for the avoidance of doubt, this Agreement shall terminate in its entirety upon the latest expiration of
any term of Service as such term may be extended in accordance with this Section 5.01.

 

Section 5.02      Partial
Termination. The Service Recipient may discontinue one (1) or more particular Services provided by the Providing Party from
time to time during the term of this Agreement by delivering to the other Party a 30-day advance written notice of termination
thereof; provided that notwithstanding the foregoing, no termination of any Service shall relieve the Service Recipient
of its obligation to pay the Providing Party for Services rendered and out-

 

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of-pocket expenses incurred in connection therewith
prior to termination. Notwithstanding the foregoing, the Providing Party may terminate any Service provided by such Party, effective
immediately upon delivery of notice to the Service Recipient, if the provision or receipt of such Service is prohibited by Applicable
Law, subjects the Providing Party or any of its Affiliates to material increased regulation by any Governmental Authority or requires
the Providing Party or any of its Affiliates to obtain any material license or permit not otherwise required to be obtained by
such Party in connection with its other businesses.

 

Section 5.03      Termination
of Entire Agreement. Each Party shall have the right to terminate this Agreement effective upon delivery of notice to the other
Party if the other Party: (a) makes an assignment for the benefit of creditors, or becomes bankrupt or insolvent, or is petitioned
into bankruptcy, or takes advantage of any state, federal or foreign bankruptcy or insolvency act, or if a receiver or receiver/manager
is appointed for all or any substantial part of its property and business and such receiver or receiver/manager remains undischarged
for a period of 60 days; or (b) materially defaults in the performance of any of its covenants or obligations contained in this
Agreement and such default is not remedied within 60 days after written notice of such default by the non-breaching Party.

 

Section 5.04      Termination
or Suspension of Services. The Providing Party’s obligations to perform Services under this Agreement are conditioned
upon the Service Recipient complying at all times with its covenants and obligations in this Agreement. If at any time the Service
Recipient shall not be in material compliance with its covenants and obligations applicable hereunder in its capacity as Service
Recipient, the Providing Party may terminate or suspend performance of any Services affected by or related to such noncompliance.

 

Section 5.05      Procedures
on Termination. Following any termination of this Agreement in whole or in part, each Party shall provide reasonable cooperation
to the other Party in connection with the cessation of the provision of Services hereunder to minimize disruption to the Service
Recipient; provided that this Section 5.05 shall not require either Party to provide Services beyond the termination
of such Service or this Agreement or to incur any unreimbursed costs or expenses. Termination of this Agreement shall not affect
any right to payment for Services provided prior to termination.

 

Section 5.06      Survival.
The provisions of the following Article and Sections shall survive any termination of this Agreement: ARTICLE III (Consideration),
Section 5.05 (Procedures on Termination), this Section 5.06, Section 6.01 (Liability), Section 6.04
(Indemnification), Section 7.01 (Confidentiality), Section 8.03 (Transaction Costs), Section 8.06 (Entire
Agreement), Section 8.07 (Governing Law) and Section 8.08 (Jurisdiction).

 

ARTICLE VI

LIABILITY AND INDEMNIFICATION

 

Section 6.01      Liability.
The Providing Party shall not incur any liability whatsoever, whether in negligence, breach of contract or otherwise, for any Damages
suffered or incurred by the Service Recipient or any other Person arising out of or in connection with the rendering of a Service
or any failure to provide a Service, except to the extent such liability arises out of the Providing Party’s willful misconduct
or gross negligence. The Service Recipient hereby releases

 

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the Providing Party, its Affiliates and its Representatives
from liability for any act done or omitted to be done by the Providing Party in connection with this Agreement other than an act
or omission caused by the Providing Party’s willful misconduct or gross negligence.

 

Section 6.02      Disclaimer.
THE WARRANTIES, CONDITIONS, REPRESENTATIONS, OBLIGATIONS AND LIABILITIES OF THE PROVIDING PARTY AND THE REMEDIES OF THE RECIPIENT
PARTY, IN EACH CASE SET FORTH IN THIS AGREEMENT, ARE EXCLUSIVE AND IN SUBSTITUTION FOR, AND THE SERVICE RECIPIENT PARTY HEREBY
WAIVES, RELEASES AND RENOUNCES, ALL OTHER WARRANTIES, OBLIGATIONS AND LIABILITIES OF THE PROVIDING PARTIES, AND ANY OTHER RIGHTS,
CLAIMS AND REMEDIES OF THE SERVICE RECIPIENT AGAINST THE PROVIDING PARTY OR ANY OF ITS AFFILIATES, EXPRESS OR IMPLIED, ARISING
BY LAW OR OTHERWISE, WITH RESPECT TO ANY NONCONFORMANCE OR DEFECT IN ANY OF THE SERVICES, TRAINING, DATA, DOCUMENTATION OR OTHER
THINGS PROVIDED UNDER THIS AGREEMENT, INCLUDING BUT NOT LIMITED TO:

 

(a)       ANY
IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS;

 

(b)      ANY
IMPLIED WARRANTY ARISING FROM COURSE OF PERFORMANCE, COURSE OF DEALING OR USAGE OF TRADE; OR

 

(c)      ANY
OBLIGATION, LIABILITY, RIGHT, CLAIM OR REMEDY IN TORT, WHETHER OR NOT ARISING FROM THE NEGLIGENCE OF EITHER PARTY.

 

Section 6.03      Limitation
of Remedies. NEITHER PARTY SHALL HAVE ANY OBLIGATION OR LIABILITY TO THE OTHER WITH RESPECT TO THE MATTERS CONTEMPLATED BY
THIS AGREEMENT, WHETHER ARISING IN CONTRACT (INCLUDING WARRANTY), TORT (INCLUDING ACTIVE, PASSIVE OR IMPUTED NEGLIGENCE) OR OTHERWISE,
FOR ANY SPECIAL, INDIRECT, PUNITIVE OR CONSEQUENTIAL DAMAGES, INCLUDING LOST PROFITS AND OPPORTUNITY COSTS, WHETHER FORESEEABLE
OR NOT.

 

Section 6.04      Indemnification.
Without limiting the rights of either Party under the Asset Purchase Agreement and notwithstanding any of the limitations or other
provisions of this Article VI, (a) ASTC hereby indemnifies each of Buyer, its Affiliates and its Representatives (together with
their respective successors and assigns) against, and agrees to defend and hold them harmless from, any and all Damages suffered
by any of them arising out of, resulting from or related to the rendering of a Buyer Service or any failure to provide a Buyer
Service, except to the extent that such Damages are caused by the willful misconduct or gross negligence of Buyer or any of its
Affiliates, and (b) Buyer hereby indemnifies each of ASTC, its Affiliates and its Representatives (together with their respective
successors and assigns) against, and agrees to defend and hold them harmless from, any and all Damages suffered by any of them
arising out of, resulting from or related to the rendering of an ASTC Service or any failure to provide an ASTC Service, except
to the extent that such Damages are caused by the willful misconduct or gross negligence of ASTC or any of its Affiliates.

 

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ARTICLE VII

COVENANTS AND AGREEMENTS

 

Section 7.01         Confidentiality.

 

(a)          Disclosure
and Use. The Information Recipient: (i) shall (and shall cause its Representatives and Affiliates to) treat and hold as confidential
all Proprietary Information received from the Originating Party; (ii) shall not (and shall cause its Representatives and Affiliates
not to) disclose to any Person, publish or make publicly available any Proprietary Information received from the Originating Party;
(iii) shall (and shall cause its Representatives and Affiliates to) use Proprietary Information received from the Originating Party
solely in connection with the performance of its obligations under this Agreement; and (iv) shall (and shall cause its Representatives
and Affiliates to) hold as confidential all employment records and personal information, including, but not limited to, information
required to be kept confidential under Applicable Law.  Such employment records and personal information may be disclosed
only (y) as necessary to implement routine employment processes, employment verification, and payroll operations, or (z) with the
relevant individual’s consent.

 

(b)          Exceptions.
This Agreement shall not restrict disclosure or use of Proprietary Information that:

 

(i)          appears
in issued patents, published patent applications or other publications which are generally available to the public;

 

(ii)         is
or becomes publicly available other than as a result of an unauthorized disclosure by the Information Recipient or its Representatives
or Affiliates;

 

(iii)        is
or becomes available to the Information Recipient on a non-confidential basis from a source that, to the Information Recipient’s
knowledge, is not prohibited from disclosing such information by a legal, contractual or fiduciary obligation; or

 

(iv)        is
or has been independently developed by the Information Recipient as evidenced by written documentation;

 

provided that information shall not be deemed to be within
the foregoing exceptions merely because such information is embraced by more general information in the public domain, unless
the information itself is in the public domain.

 

(c)          Disclosures
Required by Applicable Law. In addition to the foregoing exceptions, in the event the Information Recipient is requested or
required (by oral or written request for information or documents in any legal proceeding, interrogatory, subpoena, civil investigative
demand or similar process or by Applicable Law) to disclose any Proprietary Information, then the Information Recipient shall,
if not legally prohibited, notify the Originating Party promptly of the request or requirement so that the Information Recipient,
at its expense, may (i) seek an appropriate protective order or (ii) waive compliance with this Section 7.01. If, in the
absence of a protective order or receipt of a waiver hereunder, the Information Recipient is, on the advice of counsel, required
to disclose such Proprietary Information, the Information

 

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Recipient may so disclose the
information; provided that the Information Recipient shall use reasonable commercial efforts to obtain reliable assurance
that confidential treatment shall be accorded to such information.

 

(d)          No
Other Rights Granted. Proprietary Information shall remain the property of the Originating Party. Except for the rights expressly
granted under this Agreement or the other Transaction Documents, neither this Agreement nor disclosure of Proprietary Information
hereunder shall be construed as granting any right or license under any trade secrets, copyrights, inventions, patents or other
Intellectual Property now or hereafter owned or controlled by either Party.

 

(e)          Wind-up
Activities. Upon completion or termination of the Services and unless instructed to do otherwise by the Originating Party,
the Information Recipient shall use good faith, reasonable commercial efforts to cease use of and destroy all of the Proprietary
Information, if any, received from the Originating Party pursuant to this Agreement. The Originating Party may request, within
30 days after termination of this Agreement, and the Information Recipient shall provide, written certification of the destruction.
Notwithstanding the foregoing, each Party may retain one (1) copy of each permanent record of the Proprietary Information disclosed
to it under this Agreement solely as a record of the disclosure. In the event that information not related to the ASO Business
is discovered by Buyer or its Affiliates or information not related to ASTC is discovered by ASTC or its Affiliates, such Party
shall contact the other Party for instructions as to the disposition of that information and protect that information at the level
of “Proprietary Information” in accordance with this Section 7.01.

 

(f)          Protection
of Systems. The Service Recipient agrees that, to the extent the Providing Party provides access to any of its or its Affiliates’
systems to the Service Recipient, the Service Recipient shall use the Providing Party’s and its Affiliates’ systems
to access data, documents, drawings and computer software only to the extent necessary for the Service Recipient’s use of
the Services in accordance with this Agreement, and that the Service Recipient shall not access any other data, documents, drawings
or computer software. This restriction applies to viewing, approving and modifying of data.

 

(g)          Non-Exclusive.
The rights and obligations of the Parties set forth in this Section 7.01 are in addition to any additional or supplemental
agreements with respect to confidentiality or protection of proprietary information that may be agreed between the Parties.

 

Section 7.02         Ownership
of Intellectual Property. To the extent the Providing Party or its Affiliates, in connection with the performance of any Service
hereunder, develops, conceives or generates any invention, discovery, improvement, maskwork, patent, work of authorship or other
Intellectual Property, or any proprietary, confidential or trade secret data, all right, title and interest in and to such inventions,
discoveries, improvements, maskworks, patents and other Intellectual Property and such proprietary, confidential or trade secret
data will be owned solely by the Providing Party or its respective Affiliates, as the case may be, notwithstanding its development
in connection with performance of Services under this Agreement and the Service Recipient shall not have any rights therein or
thereto. 

 

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Section 7.03         Equipment
and Network Access. The Parties agree that, if any equipment included among the Transferred Assets will remain connected to
ASTC’s network during the term of this Agreement, then ASTC will continue to have operational control of such equipment for
so long as such equipment remains connected to ASTC’s network. Such equipment shall not be connected to Buyer Companies’
networks during such period. The Parties agree that use of, and access related to, such equipment shall be subject to all applicable
ASTC computing security policies while it is part of ASTC’s network, including policies concerning electronic access by Buyer
Companies. ASTC will control electronic access to the equipment by issuing accounts to a limited number of Buyer personnel who
need to access the information on the network for purposes of transition, or for purposes associated with ASTC Services. Buyer
will take reasonably necessary and appropriate measures to assure that its and Buyer Companies’ personnel utilize such access
consistent with restrictions placed on their individual network access account. Buyer also agrees to cooperate reasonably with
any ASTC investigation of a suspected or detected breach of security or incident of misuse.

 

ARTICLE VIII

MISCELLANEOUS

 

Section 8.01         Notices.
All notices, requests and other communications to any Party hereunder shall be in writing (including telecopy or similar writing)
and shall be given,

 

 

	if to Buyer or Lockheed Martin, to:	Lockheed Martin Corporation
	 	6801 Rockledge Drive
	 	Bethesda, Maryland  20817
	 	Attn: Senior Vice President, General Counsel and    
	 	Corporate Secretary
	 	Telecopy: (301) 897-6013
	 	 
	with copies (which shall not constitute notice) to:	Lockheed Martin Corporation
	 	6801 Rockledge Drive
	 	Bethesda, Maryland  20817
	 	Attn:  Director of Corporate Development
	 	Telecopy:  (301) 897-6557
	 	 
	 	and
	 	 
	 	Hogan Lovells US LLP
	 	100 International Drive, Suite 2000
	 	Baltimore, Maryland 21202
	 	Attn:  David A. Gibbons
	 	Telecopy:  (410) 659-2701
	 	 
	if to ASTC, to:	c/o Astrotech Corporation
	 	401 Congress Avenue, Suite 1650
	 	Austin, Texas 78701

 

    	-10-

    	 

    

 

	 	Attn: Eric Stober, Chief Financial Officer
	 	Email: estober@astrotechcorp.com
	 	 
	with a copy (which shall not constitute notice) to:	Sheppard Mullin Richter & Hampton LLP
	 	30 Rockefeller Plaza
	 	New York, New York 10112
	 	Attn: John R. Hempill
	 	Email: jhempill@sheppardmullin.com

 

or to such other address or telecopy number and
with such other copies, as such Party may hereafter specify for the purpose by notice to the other Parties. Each such notice, request
or other communication shall be effective: (a) on the day delivered (or if that day is not a Business Day, or if delivered after
5:00 p.m. Eastern time on a Business Day, on the first following day that is a Business Day) when (i) delivered personally against
receipt or (ii) sent by overnight courier; (b) on the day when transmittal confirmation is received if sent by telecopy (or if
that day is not a Business Day, or if after 5:00 p.m. Eastern time on a Business Day, on the first following day that is a Business
Day); or (c) if given by any other means, upon delivery or refusal of delivery at the address specified in this Section 8.01.

 

Section 8.02         Amendments;
Waivers.

 

(a)          Any
provision of this Agreement may be amended or waived if, and only if, such amendment or waiver is in writing and signed, in the
case of an amendment, by each Party, or in the case of a waiver, by the Party against whom the waiver is to be effective.

 

(b)          No
failure or delay by either Party in exercising any right, power or privilege under this Agreement shall operate as a waiver thereof
nor shall any single or partial exercise thereof preclude any other or further exercise thereof or the exercise of any other right,
power or privilege. Except as otherwise provided herein, no action taken pursuant to this Agreement, including any investigation
by or on behalf of any Party, shall be deemed to constitute a waiver by the Party taking such action of compliance with any representations,
warranties, covenants or agreements contained in this Agreement. Any term, covenant or condition of this Agreement may be waived
at any time by the Party that is entitled to the benefit thereof, but only by a written notice signed by such Party expressly
waiving such term or condition. The waiver by any Party of a breach of any provision hereunder shall not operate or be construed
as a waiver of any prior or subsequent breach of the same or any other provision hereunder.

 

Section 8.03         Transaction
Costs. Except as otherwise provided in this Agreement, all costs and expenses incurred in connection with the preparation and
negotiation of this Agreement shall be paid by the Party incurring such cost and expense.

 

Section 8.04         Successors
and Assigns. This Agreement and all of the provisions hereof shall be binding upon and inure to the benefit of the Parties
and their respective successors and permitted assigns. Except as otherwise provided herein, no Party may assign, delegate or otherwise
transfer, directly or indirectly, in whole or in part, any of its rights or obligations under this Agreement without the prior
written consent of the other Party (which consent shall not be

 

    	-11-

    	 

    

 

unreasonably withheld or delayed); provided,
however, that Buyer may transfer or assign any or all of its rights, interests and obligations under this Agreement to one
(1) or more of its Affiliates without ASTC’s prior written consent. Notwithstanding the foregoing, no assignment, delegation
or other transfer of rights under this Agreement shall relieve the assignor of any liability or obligation hereunder or modify
the rights of the Parties hereunder. Any attempted assignment, delegation or transfer in violation of this Section 8.04
shall be null and void.

 

Section 8.05         Construction.
As used in this Agreement, any reference to the masculine, feminine or neuter gender shall include all genders, the plural shall
include the singular, and singular shall include the plural. References in this Agreement to a Party or other Person include their
respective successors and assigns. The words “include,” “includes” and “including” when used
in this Agreement shall be deemed to be followed by the phrase “without limitation” unless such phrase otherwise appears.
Unless the context otherwise requires, references in this Agreement to Articles, Sections and the Exhibits shall be deemed references
to Articles and Sections of and the Exhibits to this Agreement. Unless the context otherwise requires, the words “hereof,”
“hereby” and “herein” and words of similar meaning when used in this Agreement refer to this Agreement
in its entirety and not to any particular Article, Section or provision hereof or the Exhibits hereto. Except when used together
with the word “either” or otherwise for the purpose of identifying mutually exclusive alternatives, the term “or”
has the inclusive meaning represented by the phrase “and/or.” With regard to each and every term and condition of this
Agreement, the Parties understand and agree that the same have or has been mutually negotiated, prepared and drafted, and that
if at any time the Parties desire or are required to interpret or construe any such term or condition or any agreement or instrument
subject thereto, no consideration shall be given to the issue of which Party actually prepared, drafted or requested any term or
condition of this Agreement. All references in this Agreement to “dollars” or “$” shall mean United States
dollars. Any period of time hereunder ending on a day that is not a Business Day shall be extended to the next Business Day.

 

Section 8.06         Entire
Agreement. This Agreement constitutes the entire agreement between the Parties with respect to the subject matter hereof and
supersedes all prior agreements, understandings and negotiations, both written and oral, between the Parties with respect to the
subject matter hereof. In the event of any conflict between any provision of this Agreement and any provision of the Exhibits hereto,
the provision set forth in the Exhibits shall govern.

 

Section 8.07         Governing
Law. This Agreement shall be construed in accordance with and governed by the law of the State of Delaware (without regard
to the choice of law provisions thereof).

 

Section 8.08         Jurisdiction.
Any Proceeding seeking to enforce any provision of, or based on any matter arising out of or in connection with, this Agreement
shall be brought in the United States District Court for the District of Delaware (or, if subject matter jurisdiction is unavailable,
in the state courts of the State of Delaware), and each of the Parties hereby consents to the exclusive jurisdiction of such court
(and of the appropriate appellate courts) in any such Proceeding and waives any objection to venue laid therein. Process in any
such Proceeding may be served on any Party anywhere in the world, whether within or without the State of Delaware. Without limiting
the foregoing, ASTC and Buyer agree that service of process upon such Party at the address referred to in Section 8.01,
together with written notice of such service to such Party,

 

    	-12-

    	 

    

 

shall be deemed effective service
of process upon such Party. EACH OF THE PARTIES HEREBY IRREVOCABLY WAIVES ALL RIGHT TO A TRIAL BY JURY IN ANY SUIT, ACTION OR PROCEEDING
(INCLUDING ANY COUNTERCLAIM) ARISING OUT OF OR BASED UPON THIS AGREEMENT.

 

Section 8.09         Counterparts;
Effectiveness. This Agreement may be signed in any number of counterparts (including by facsimile or PDF), each of which shall
be an original, with the same effect as if the signatures thereto and hereto were upon the same instrument. This Agreement shall
not become effective until and unless each Party has received a counterpart hereof signed by the other Party.

 

Section 8.10         Severability.
Any provision of this Agreement that is prohibited or unenforceable in any jurisdiction shall, as to such jurisdiction, be ineffective
to the extent of such prohibition or unenforceability without invalidating the remaining provisions of this Agreement or affecting
the validity or enforceability of such provision in any other jurisdiction. The application of such invalid or unenforceable provision
to Persons or circumstances other than those as to which it is held invalid or unenforceable shall be valid and be enforced to
the fullest extent permitted by Applicable Law. To the extent any provision of this Agreement is determined to be prohibited or
unenforceable in any jurisdiction, ASTC and Buyer agree that this Agreement should be read, insofar as practicable, to implement
the purposes and intent of the prohibited or unenforceable provision.

 

Section 8.11         Captions.
The captions herein are included for convenience of reference only and shall be ignored in the construction or interpretation hereof.

 

Section 8.12         Disclaimer
of Agency. Nothing in this Agreement shall be deemed in any way or for any purpose to constitute either Party an agent of the
other Party in the conduct of such Party’s business or to create a partnership or joint venture between the Parties.

 

Section 8.13         Transaction
Document. For the avoidance of doubt, the Parties acknowledge and agree that this Agreement shall be considered a Transaction
Document under the Asset Purchase Agreement; provided that, for purposes of this Agreement only, Section 8.14 shall
govern the guaranty obligations of Lockheed Martin and the provisions set forth in Section 13.14 of the Asset Purchase
Agreement shall not apply. Guaranty. Lockheed Martin hereby
guarantees to ASTC, as and for its own obligation (and not merely as a surety) the full and prompt payment when due of Buyer’s
financial obligations under this Agreement (collectively, the “Financial Obligations Payments”). In the event
that Buyer fails to make a Financial Obligations Payment in accordance with its obligations under ARTICLE III (Consideration)
and Section D of Exhibit A (Cash Management Services), ASTC shall provide to Buyer written notice of such failure.
If Buyer has not made such Financial Obligation Payment within two (2) Business Days of receiving such notice from ASTC, ASTC
shall have the right to notify Lockheed Martin that such Financial Obligations Payment has not been made, and Lockheed Martin
shall, on the same terms and subject to the same conditions as set forth in this Agreement with respect to Buyer’s obligation
in respect of any such Financial Obligations Payment, pay the Financial Obligations Payment due and owing to ASTC. Lockheed Martin
shall make all payments hereunder without setoff or counterclaim.

 

[Signature page follows]

 

    	-13-

    	 

    

 

IN WITNESS WHEREOF, the Parties caused this
Agreement to be duly executed by their respective authorized representatives on the day and year first above written.

 

	ASTROTECH CORPORATION	 
	 	 
	By:	/s/ Thomas B. Pickens III	 
	 	Name: Thomas B. Pickens III	 
	 	Title:   Chief Executive Officer	 
	 	 	 
	ELROY ACQUISITION COMPANY, LLC	 
	 	 
	By:	/s/ Susan E. Costlow	 
	 	Name: Susan E. Costlow	 
	 	Title:   Vice President	 
	 	 	 
	LOCKHEED MARTIN CORPORATION	 
	 	 
	By:	/s/ Marcus B. Ide	 
	 	Name: Marcus B. Ide	 
	 	Title:   Vice President, Treasury	 

 

[Signature Page to Transition Services Agreement]

 

    	 

    	 

    

 

EXHIBIT A

 

ASTC SERVICES

 

A.           Benefit
Administrative Services

 

1.          Covered
Services. ASTC shall provide (or cause its Affiliates who provided such Services to the ASO Business prior to Closing to provide)
to Buyer, for the transition of the Covered Plans (as defined below) such services (the “Benefit Administrative Services”)
provided by ASTC and its Affiliates to the ASO Business with respect to the Covered Plans as of immediately prior to the Closing
Date. Buyer shall enter into plans and contracts with third party providers (“Mirror Plans”) that it deems necessary
and appropriate to provide benefits to the Covered Employees as provided in Exhibit D of the Asset Purchase Agreement. ASTC shall
not be responsible for maintaining any Mirror Plans. ASTC shall cooperate with Buyer and use its best efforts to assist Buyer in
obtaining Mirror Plans. ASTC shall provide the Benefit Administrative Services solely with respect to (i) the Transferred Employees,
and (ii) employees that are hired by the ASO Business during the term of this Agreement (together with the Transferred Employees,
the “Covered Employees”).

 

“Covered Plans” means the following
Employee Plans: Astrotech 401(k) Employee Savings Plan; United Healthcare Texas – Insurance Choice Plus Premier – 25/1000/80%
Plan 2T4; United Healthcare Texas – Insurance Choice Plus HSA – 3000/100% Plan 2JZ; Astrotech Corporation Cafeteria
Plan; Health Flexible Spending Account; Limited Purpose Health Flexible Spending Account; Dependent Care Flexible Spending Account;
Astrotech Corporation Group Dental Insurance Plan through Sun Life Assurance Company of Canada; Astrotech Corp. Group Vision Care
Plan through Vision Service Plan Insurance Company; Astrotech Corporation Employee Basic Life, Employee Basic Accidental Death
and Dismemberment, Employee Optional Life, Dependent Optional Life, Short Term Disability Income and Long Term Disability Income
Insurance Plan through Sun Life Assurance Company of Canada; Astrotech Corporation Employee Assistance Program through Sun Life
Assurance Company of Canada. 

 

2.          Plan
Sponsorship. Buyer shall at all times be the plan sponsor, plan administrator, and named fiduciary (as those terms are defined
under ERISA) with respect to the Mirror Plans and Covered Employees, as provided in such plans. Accordingly, Buyer shall be responsible
for any documentation and acts necessary or appropriate to establish and adopt Mirror Plans effective as soon as practicable following
the Closing Date.

 

B.           HR/Payroll
Support Services

 

ASTC shall provide (or cause its Affiliates
who provided such Services to the ASO Business prior to Closing to provide) to Buyer support for the ASO Business with respect
to the following matters (collectively, the “HR/Payroll Support Services”): limited provision of EEO data during
the time ASTC is providing payroll services; payroll funding; payroll processing and reporting; payroll-related cash management
operations; payroll-related tax collection; payroll remittance and reporting; payroll-related year-end processing and tax reporting
(including, but

 

    	A-1

    	 

    

 

not limited to; W-2/W-2c and Patient Protection and Affordable Care
Act reporting); payroll accounting; billing and administration (base pay only for expats); payroll deduction data feeds to downstream
benefits vendors, payroll time and attendance and payroll labor costing; and travel expense/reimbursement and related operational
activities. ASTC shall provide the HR/Payroll Support Services solely with respect to the Covered Employees. For the avoidance
of doubt, any payables pursuant to this Section B shall constitute Payable Amounts or Other Payables (each as defined below)
and paid in accordance with the provisions of Section D.

 

C.           Transition
Support Services 

 

1.          Transition
of Benefit Administrative Services. During the term of this Agreement, it is understood that Buyer will migrate the Benefit
Administrative Services provided by ASTC, and data related thereto, to Buyer’s own resources, which may include utilizing
a third party provider selected by Buyer. Upon Buyer’s request, ASTC shall provide advice and assistance to Buyer in connection
with such migration of the Benefit Administrative Services and data related thereto (the “Benefit Transition Support Services”).
ASTC shall provide the Benefit Transition Support Services solely with respect to Covered Employees. 

 

2.          Transition
of HR/Payroll Support Services. During the term of this Agreement, Buyer will migrate the HR/Payroll Support Services provided
by ASTC, and data related thereto, to Buyer’s own resources, which may include utilizing a third party provider selected
by Buyer. Upon Buyer’s request, ASTC shall provide advice and assistance to Buyer in connection with such migration of the
HR/Payroll Support Services and data related thereto (the “HR/Payroll Transition Support Services”). ASTC shall
provide the HR/Payroll Transition Support Services solely with respect to Covered Employees. 

 

3.          Data
Migration Services.

 

i.            ASTC
shall continue to provide data hosting services, including financial applications and Controlled Documentation Management System,
or CDMS, until new independent servers and applications are fully transitioned. ASTC shall support the data migration from ASTC
servers/systems to new Buyer servers/systems. ASTC shall destroy or cause to be destroyed all data remaining on its servers/systems
once such data has been successfully migrated and, following such successful completion, ASTC shall provide written confirmation
to Buyer that all such data has been destroyed.

 

ii.         During
the term of this Agreement, Buyer will migrate certain other ASTC systems and data to Buyer’s own resources, which may include
utilizing a third party provider selected by Buyer. Upon Buyer’s request, ASTC shall provide advice and assistance to Buyer
in connection with such migration and the related integration of ASTC’s systems with Buyer’s systems. Such migration
may include, without limitation, systems and data related to procurement, contracts, supply chain, travel, and general ledger.

 

4.          Cooperation.
The Parties agree to cooperate in good faith in the exchange and discussion of documentation necessary to promote the understanding
by Buyer of the

 

    	A-2

    	 

    

 

functionality and interfaces of the shared systems that it shall
be required to replace when the applicable transition support services provided in this Section C terminate.

 

D.           Cash
Management Services

 

1.          Cash
Management Services. ASTC shall provide (or cause its Affiliates who provided such services to the ASO Business prior to Closing
to provide) to Buyer, the following Services (collectively, the “Cash Management Services”) in the same manner
as historically provided by ASTC and its Affiliates to the ASO Business as of immediately prior to the Closing Date on the terms
and conditions contemplated herein:

 

i.            Billing
and Collection Services. ASTC shall perform billing and collection services with respect to accounts receivable under Contracts
of the ASO Business that are processed through the financial systems of ASTC and its Affiliates, as applicable (the “Financial
Systems”) in each case in accordance with past practice of the ASO Business as performed by ASTC and its Affiliates prior
to Closing (the “Billing and Collection Services”). Accounts receivable payments billed and collected by ASTC
shall be paid into bank accounts of ASTC or of Buyer, as may be specified for individual Contracts in the Financial Systems. With
respect to any amounts paid into the accounts of ASTC or its Affiliates under the Subject Contracts (as such term is defined in
the Subcontract Pending Novation) (the “Subject Contract Amounts”), ASTC shall pay any such Subject Contract
Amounts that may be remaining after reconciliations and settlements in accordance with Section D(2) over to Buyer on a bi-weekly
basis, as provided in Section D(2).

 

Buyer hereby appoints ASTC, and ASTC hereby
accepts such appointment, as Buyer’s agent, to bill and collect amounts payable to Buyer with respect to Contracts processed
through the Financial Systems in accordance with the Billing and Collection Services. Notwithstanding the provisions of Section
8.01 of the Agreement, all notices, requests and other communications from ASTC to Buyer in connection with Billing and Collection
Services shall be sent to the attention of Don M. White, Jr., 1515 Chaffee Drive, Titusville, Florida 32780.

 

ii.         Disbursement
Services. ASTC shall perform the following payment services on behalf of the ASO Business (collectively, the “Disbursement
Services”), subject in each case to the provisions of this Section D: (a)
ASTC shall pay to the Covered Employees on behalf of Buyer salaries and bonuses minus any applicable withholdings, including Taxes,
court-ordered garnishments and benefits-related withholdings (collectively, “Payroll Amounts”) payable to the
Covered Employees as determined by ASTC in accordance with its performance of the HR/Payroll Support Services; (b) ASTC shall deposit
on behalf of Buyer any amounts payable to 401(k) accounts of the Covered Employees as matching contributions (collectively, “401(k)
Amounts”) as determined by ASTC accordance with its performance of the HR/Payroll Support Services; (c) ASTC shall pay
to applicable Tax Authorities on behalf of Buyer any payroll taxes and garnishments (collectively, “Payroll Tax Amounts”)
payable with respect to the Covered Employees as determined by ASTC in accordance with its performance of the HR/Payroll Support
Services; (d) ASTC shall pay to governing authorities on behalf of the Buyer any court-ordered garnishments payable with respect
to the Covered Employees as and when due

 

    	A-3

    	 

    

 

(collectively, “Garnishment Amounts”); (e) ASTC
shall pay to the Covered Employees on behalf of Buyer benefits payments (collectively, “Benefits Amounts”) payable
to the Covered Employees as determined by ASTC in accordance with its performance of the HR/Payroll Support Services; (f) ASTC
shall pay to the Covered Employees on behalf of Buyer travel expense reimbursements (collectively, “Reimbursement Amounts”)
payable to Covered Employees as determined by ASTC in accordance with its performance of the ASTC Services; and (g) ASTC shall
pay to third parties on behalf of Buyer accounts payable related to operational expenses of the ASO Business (including amounts
payable to ASTC under this Agreement) as determined by ASTC in accordance with past practice of the ASO Business and as reflected
as accounts payable in the Financial Systems (“Third Party Amounts,” and collectively with the Payroll Amounts,
the 401(k) Amounts, the Payroll Tax Amounts, the Garnishment Amounts, the Benefits Amounts and the Reimbursement Amounts, the “Payable
Amounts”). Except as otherwise provided herein, ASTC shall pay all Payable Amounts payable hereunder at such times and
intervals and to such Persons and accounts as are consistent with the past practice of the ASO Business as performed by ASTC prior
to the Closing.  ASTC’s obligation to make payments under this Section D(1)(ii) shall, in each case, be subject
to its receipt of cleared funds deposited by Buyer into a bank account designated in writing by ASTC (the “ASTC Account”)
in no less than the amount of such payment to be made under this Section D(1)(ii). To the extent that such funds are insufficient
to pay all Payable Amounts and Other Payables under this Section D, ASTC’s obligation to make payments under this
Section D shall be in the following order of priority: first, all Payroll Amounts; second, all Benefits Amounts, 401(k)
Amounts, Reimbursement Amounts, Payroll Tax Amounts and Garnishment Amounts; third, all Third Party Amounts; and fourth, all Other
Payables; provided that, in each case, in the event that such funds are insufficient to satisfy all such amounts at any
particular level of priority, then ASTC shall make payments on a pari passu basis within such level. For the avoidance of doubt,
ASTC shall not be obligated to make Payable Amounts in excess of the funds available in the ASTC Account.

 

2.          Cash
Settlement and Reconciliation.

 

i.            Bi-Weekly
Settlement Report. Commencing on the second Tuesday following the Closing Date, no later than 12:00 p.m. Eastern time on
Tuesday (or the next Business Day if Tuesday is not a Business Day) of every other week during the term of the Cash
Management Services, ASTC shall provide to Buyer a bi-weekly cash settlement report (the “Bi-Weekly Settlement
Report”) setting forth (a) all Subject Contract Amounts received into any ASTC bank account on behalf of Buyer
since the prior two weeks’ Bi-Weekly Settlement Report (or, with respect to the first Bi-Weekly Settlement Report
delivered hereunder, since the Closing Date), if any, minus (b) all Payable Amounts and Other Payables paid on behalf of
Buyer, with the balance reported as the “Net Cash” result for the two weeks.

 

ii.         Bi-Weekly
Payment by ASTC – Positive Net Cash. With respect to each Bi-Weekly Settlement Report, in the event the amount of Net
Cash reflected in such Bi-Weekly Settlement Report is positive, then ASTC shall, no later than 5:00 p.m. Eastern time two (2) Business
Days after such Bi-Weekly Settlement Report is due (the “True-Up Time”), deposit into a bank account designated
in writing by Buyer an amount equal to such positive Net Cash; provided that if as of the True-Up Time there shall exist
an Imprest Balance Deficiency, ASTC

 

    	A-4

    	 

    

 

shall deduct and withhold from any payment of Net Cash otherwise
payable to Buyer hereunder the amount of such Imprest Balance Deficiency (or such other amount as necessary to bring the Imprest
Balance to the Initial Imprest Balance (as defined below)) and shall credit such withheld amount to Buyer’s Imprest Balance,
and shall pay the remainder of such positive Net Cash amount (if any) to Buyer. If, after deducting the Imprest Balance Deficiency
(or such other amount as necessary to bring the Imprest Balance to the Initial Imprest Balance) from the positive Net Cash amount,
the Imprest Balance is less than the Initial Imprest Balance, then no later than the True-Up Time, Buyer shall deposit into the
ASTC Account an amount equal to such shortfall such that the Imprest Balance shall equal the Initial Imprest Balance, and upon
receipt of such payment ASTC shall increase the ASTC Account to reflect such deposit. For purposes hereof, “Imprest Balance
Deficiency” shall mean, if the Imprest Balance is less than the Initial Imprest Balance, the amount by which the Initial
Imprest Balance exceeds the Imprest Balance. In the event that Buyer shall fail to make such payment of the Imprest Balance Deficiency
as provided above, then ASTC shall make payments pursuant to Section D(1)(ii) in accordance with the order of priority set
forth in the last sentence of Section D(1)(ii).  

 

In the event that ASTC shall fail to pay any
amount payable to Buyer under this Section D(2)(ii) by the True-Up Time, then any such
overdue amounts shall bear interest thereon from the next Business Day following the True-Up Time at a rate calculated daily on
the basis of a year of 365/366 days using the per annum prime interest rate published from time to time in the Wall Street Journal
(online version) plus two (2) percentage points until received, and ASTC shall pay, as additional fees, all reasonable costs and
expenses incurred by Buyer in attempting to collect and collecting any amounts due to be paid to Buyer under this
Section D(2)(ii), including all reasonable attorneys’ fees and expenses.

iii.         Bi-Weekly
Payment by Buyer – Negative Net Cash. In the event that the amount of Net Cash reflected in the applicable Bi-Weekly
Settlement Report is negative (such negative amount, the “Weekly Cash Shortfall”), then no later than the True-Up
Time, Buyer shall deposit into the ASTC Account, an amount equal to the Weekly Cash Shortfall such that the Imprest Balance shall
equal the Initial Imprest Balance. At the True-Up Time, Buyer shall deposit into the ASTC Account an amount equal to the aggregate
amount withheld from the payroll of all Covered Employees attributable to the Covered Employees’ accounts under the ASTC
Health Flexible Spending Account, which amount ASTC is authorized to pay to itself from the ASTC Account; provided that
Buyer shall only be obligated to make such deposits through the last such payroll deduction taken in 2014 and no further deposits
shall be required in respect of the ASTC Health Flexible Spending Account.

 

iv.         Term-End
Reconciliation Report. Within 90 days following the end of the term of the Cash Management Services, ASTC shall provide to
Buyer a reconciliation report relating to the performance by ASTC of the Cash Management Services (the “Term-End Reconciliation
Report”). The Term-End Reconciliation Report shall detail all cash settlement transactions, reconciliation items and
other applicable adjustments and all other transactions conducted by ASTC in connection with the Cash Management Services. On the
second Business Day immediately following the delivery of the Term-End Reconciliation Report to Buyer, (a) ASTC shall deposit any
amounts payable by ASTC to Buyer reflected in the Term-End Reconciliation Report into an account designated by Buyer, or (b) Buyer
shall deposit any

 

    	A-5

    	 

    

 

amounts payable by Buyer to ASTC reflected in the Term-End Reconciliation
Report into an account designated by ASTC in the Term-End Reconciliation Report.

 

3.          Imprest
Account. On the date hereof, Buyer shall deposit in the ASTC Account an amount equal to $275,000 (the “Initial Imprest
Balance”) for the funding of the Payable Amounts in the manner disclosed in Section D(2)(ii) and Section D(2)(iii)
as well as disbursements for amounts other than Payable Amounts contemplated to be paid by ASTC in Section D(1) and Section
D(2) (such other disbursements, “Other Payables”). The balance of such ASTC Account shall be replenished
or decreased from time to time (the current balance at any time following such replenishments or decreases, the “Imprest
Balance”) in connection with (i) requests from Buyer that ASTC make disbursements from the Imprest Balance to pay Other
Payables by submitting written instructions to ASTC, including the amount of the Other Payable disbursement, the requested timing
of payment (which may be same day), the recipient of the Other Payable and the nature of the Other Payable in respect of the ASO
Business, and (ii) the replenishment of the Imprest Balance pursuant to Section D(2) hereof; provided that in no
event shall the Imprest Balance be required to exceed the Initial Imprest Balance. Upon receipt of such written instructions from
Buyer with respect to the disbursement from the ASTC Account to pay Other Payables, ASTC shall make a disbursement from the ASTC
Account to the designated recipient on behalf of Buyer on the terms notified in the disbursement request; provided that
in no event shall ASTC be required to make any payment under this Section D(3) in excess of the then-existing Imprest Balance;
and provided, further, that ASTC shall not have any obligation to make any disbursements under this Section D(3)
other than for expenses or obligations of an operational nature with respect to the ASO Business.

 

4.          Cooperation.
In connection with ASTC’s performance of the Cash Management Services, ASTC shall at all times during performance of the
Cash Management Services hereunder: (i) provide Buyer with all projections of cash flow and any additional related reports reasonably
requested by Buyer; and (ii) promptly inform Buyer regarding modifications to any Subject Contracts entered into during the term
of the Cash Management Services, or any procedural or process changes for collections relating to the Subject Contracts during
the term of the Cash Management Services.

 

E.           General
Financial and Other Services

 

ASTC shall provide (or cause its Affiliates
who provided such services to the ASO Business prior to Closing to provide) to Buyer, the following Services provided by ASTC and
its Affiliates to the ASO Business as of immediately prior to the Closing Date, in each case in accordance with past practices,
policies and internal controls of the ASO: time collection and labor distribution; accounts payable; purchasing; travel accounting;
fixed assets; billing; collections, cash application and related accounting services; federal and state tax reporting; financial
reporting; and Sarbanes-Oxley compliance and control services.

 

F.           Services
Related to Financial Statements

 

ASTC shall provide (or cause its Affiliates
who provided such services to the ASO Business prior to Closing to provide) to Buyer, timely and accurate trial balances, as such

 

    	A-6

    	 

    

 

statements were provide provided by ASTC and
its Affiliates to the ASO Business as of immediately prior to the Closing Date, in accordance with past practices, policies and
internal controls of the ASO Business. To meet consolidation deadlines of Buyer, preliminary trial balances shall be provided to
Buyer by close of business on the Wednesday following the last Sunday of each calendar month and completed trial balances shall
be provided to Buyer by close of business on the Thursday following the last Sunday of each calendar month. For any fiscal year
end, a preliminary trial balance shall be provided to Buyer by close of business one (1) day following the last day of the calendar
year.  Completed trial balances shall be provided to Buyer by close of business two (2) days following the last day of the
calendar year. For fiscal year end trial balances, reasonable estimates shall be used for accruing costs from the last Sunday of
the calendar year through the last day of the calendar year.

 

G.           Services
Related to Order and Backlog Reporting

 

ASTC shall maintain orders and backlog reporting
in accordance with the Lockheed Martin policy attached as Schedule 1 to this Exhibit A.

 

H.           Information
Technology and Telecommunications Services

 

ASTC shall provide (or cause its Affiliates
who provided such Services to the ASO Business prior to Closing to provide) to Buyer support for the ASO Business with respect
to the following matters (collectively, the “IT and Telecommunications Services”):

 

1.          Email
Forwarding. ASTC shall work with Buyer’s Information Technology (“IT”) personnel to ensure that email
forwarding services for the Transferred Employees are provided such that email sent to each Transferred Employee’s pre-Closing
email address will be forwarded to his or her new Buyer email address.

 

2.          Website.
ASTC shall transfer administrative responsibility of the ASO website to Buyer’s IT personnel. From and after the Closing,
(i) ASTC shall include on its website a link to Buyer’s applicable website (as indicated to ASTC by Buyer) to direct visitors
to Buyer’s website for all information and inquiries related to the ASO Business, and (ii) ASTC’s website shall comply
in all respects with the terms of the Trademark License Agreement. ASTC shall transfer to Buyer ownership and registry administration
of all domain names associated with the ASO Business.

 

3.          Internet
Services and Telephone Systems. ASTC shall transition to Buyer all tw telecom holdings inc. (“TWTC”) administrative
accounts related to internet circuits used for internet services and telephone systems of the ASO Business supplied by TWTC. Until
such time as the TWTC administrative accounts have been transitioned to Buyer, ASTC shall continue to manage all TWTC internet
connections.

 

4.          General
IT Items. At the Closing, ASTC shall provide administrative accounts and passwords to all applicable Transferred Assets, including
such Transferred Assets related to IT. For security purposes, such accounts and passwords shall be provided in a secure, password-protected
manner, separately from the corresponding Transferred Assets.

 

    	A-7

    	 

    

 

5.          System
Modifications. Any ASTC IT infrastructure changes that may affect Buyer connectivity or business support shall be communicated
by ASTC to Buyer in advance in order to mitigate any impacts to Buyer’s business operations.

 

I.           Information
Security Services

 

ASTC shall continue to provide, consistent with
the past practice of the ASO Business as performed by ASTC prior to the Closing, security services for all systems with respect
to which Services are provided for the duration of the Agreement. ASTC shall promptly notify Buyer of any security events.

 

    	A-8

    	 

    

 

SCHEDULE 1

 

ORDER AND BACKLOG REPORTING POLICY

 

Corporate Headquarters

Controller’s Manual Statement CMS-810

Revision
No. 7

Effective: December 20, 2013

Copyright 2013 Lockheed Martin Corporation

Current policies and procedures are on the Lockheed Martin Intranet

 

Originally Issued: October 1, 1998

 

 

 

 Forecasting and Recording of Negotiated Orders and
Negotiated Backlog

Controller’s Manual Statement Number:
CMS-810

  

See CMS-001
for Information on Policy Exceptions and Issues that should be referred to the Office of the Vice President and Controller.

 

 

 

Table of Contents

 

This Controller’s Manual Statement (CMS) includes the
following sections:

 

	1.0 Overview of Policy	2
	1.1 Introduction	2
	1.2 Summary	2
	1.3 Scope	2
	2.0 Authoritative Guidance	2
	3.0 Application of Policy	2
	4.0 Presentation and Disclosure Considerations	4
	5.0 Related Policies	4

 

The following appendix is part of this CMS:

 

Appendix A: Definitions

 

    	 

    	 

    

 

CMS-810 Forecasting and Recording of Negotiate Orders
and Negotiated Backlog

December 20, 2013

Page 2

 

		1.0	Overview of Policy

 

		1.1	Introduction:

 

It is the policy of Lockheed Martin to compile periodic
financial reports of negotiated orders and negotiated backlog by companies and on a consolidated basis. This Controller's Manual
Statement (CMS) establishes uniform standards for forecasting and recording negotiated orders and negotiated backlog.

 

		1.2	Summary:

 

This CMS outlines the policy regarding the forecasting
and recording of negotiated orders and negotiated backlog.

 

		1.3	Scope:

 

It is the policy of Lockheed Martin to implement this
policy through the issuance of a Controller’s Manual where Corporate guidance is deemed necessary or desirable to assure
consistency of understanding and application throughout the Corporation.

 

		2.0	Authoritative Guidance

 

This section is not applicable.

 

		3.0	Application of Policy

 

The backlog data shall be submitted according to guidance
from Corporate Financial Planning and Analysis.

 

Negotiated Orders

 

Record at the full sales value of the contractually
authorized work (generally this is the price in $US stated in the contract; if denominated in a foreign currency, it is the price
in foreign currency translated to $US using an exchange rate deemed to be conservative over the life of the contract or, if foreign
currency hedging contracts have been arranged, at the hedged rate).

 

Where work has been authorized but a price has
not been formally determined or negotiated, including Undefinitized Contract Actions (UCA), the order should be recorded at a
conservative estimate of the contract value expected to be negotiated and adjusted up or down when a final value has been
determined. Estimates should take into account the proposed value, history with the customer, availability of funding, and
other factors, and be such that downward adjustments to previously recorded order values (i.e., negative orders) are avoided.
Recording an order at less than 80% of the expected contract value requires prior approval of the Corporate Vice President,
Financial Planning & Analysis or Corporate Vice President and Controller, if the proposed value ≥ $100M.

 

A definitive contract, notification of award, letter
contract or purchase order shall be included in the backlog report in the gross amount stated therein and in the month in which
the document is dated.

 

The following recognition criteria should be used:

 

    	 

    	 

    

 

CMS-810 Forecasting and Recording of Negotiate Orders
and Negotiated Backlog

December 20, 2013

Page 3

 

		►	Basic Contracts - when formally executed, at the complete value of the scope of work
authorized or required under the contract, exclusive of unexercised options.

 

		►	Letter Contracts - when formally executed but only to the extent of obligated funds or the total value of the contract
to which the "letter contract" refers.

 

		►	Contract Changes and Amendments - based on formal customer direction (either change order
or supplemental agreements).

 

		►	Options - based on formal execution of the contract modification exercising the option.

 

		►	Award Fee &
                                         Incentive Fees - based on a "best conservative estimate" of the value to
                                         be awarded over the contract term and reasonably consistent with the rate at which profit
                                         is being recognized (see CMS-301, Revenue and Cost Recognition).

 

		►	Overruns - based on acknowledgment by the customer of an obligation and sufficient funds to pay the recorded amount.

 

		►	Terminations – a negative order should be recognized when formal or constructive notification
of a full or partial termination has been received from the customer. See Appendix A, Negative Orders.

 

		►	Protests – if the customer authorizes work to proceed under an executed contract, UCA or letter contract and a
protest is filed, record an order in accordance with the policy for the contract vehicle authorizing the work. If the contract
is later terminated based on the results of the protest, record a negative order. If the protest prevents the customer from formally
authorizing work to proceed, no order will be recognized until the protest is resolved and work is authorized under a formal contract
action. Consult with the Corporate Vice President, Financial Planning &Analysis or the Corporate Vice President and Controller
before recording an order under protest if the proposed value is ≥ $100M.

 

		►	Underrun - see Appendix A, Negative Orders

 

		►	Foreign Currency Translation – see Appendix A. Exchange rates shall be monitored quarterly as sales are recorded
to assess the reasonableness of the translation rate used in the calculation of the remaining backlog. If an adjustment to backlog
is necessary – to reflect a difference in translation rates between backlog as originally recorded versus the amount relieved
through sales, or to revise the rate used to calculate the remaining backlog – the adjustment will be recorded as a positive
or negative order.

 

		►	Basic Ordering Agreement (BOA), Indefinite Delivery, Indefinite Quantity (IDIQ),
Purchase Order (PO), or Government Wide Acquisition Contract (GWAC) – record at full expected sales value based on executed
task orders, calls or releases, not estimated total value. The amount of any sales recorded in the current period against customers’
purchase orders, BOA, IDIQ or other authorizations which were not reflected in the negotiated backlog at the end of the prior
period shall result in an increase in current period negotiated orders.

 

		►	Precontract Costs / Financial Exposure Authorization (FEA) - work performed in anticipation
of customer direction will not be included in contract value. Orders and sales will not be recorded until formal customer authorization
is received.

 

    	 

    	 

    

 

CMS-810 Forecasting and Recording of Negotiate Orders
and Negotiated Backlog

December 20, 2013

Page 4

 

		►	Multi-year Contracts - based on the total value of the multi-year contract. A multi-year
contract is a contract established by the customer in order to obtain the benefit of economic order quantity (EOQ) pricing. Funding
status is not relevant, as described below.

 

		►	Funding - the funded amount in the contract, while limiting the customer’s obligation to pay, is generally not
the value of the authorized work. Funding is not to be used as the value of an order. However, future funding risk is one of the
factors, in addition to performance and other risks that may be considered when determining the appropriately conservative value
of the order.

 

		►	FMS and International Sales - these contracts generally need to receive regulatory approval
before being recorded as an order.

 

		►	Commercial Contracts - that are "pay as you go" in nature (i.e., service / usage
contracts) shall not be included in backlog. In these situations, negotiated orders will equal sales for the period. Commercial
contracts that include ‘buy-back” provisions (whereby the customer is granted the right to “sell” the ordered
good or service back to the Corporation under certain conditions) shall not be included in orders or backlog until the rights under
the buyback provision have expired.

 

		►	Start-up Enterprises – orders and backlog from certain speculative or thinly capitalized
start-up enterprises shall not be recorded until contractual funding to accompany a negotiated contractual work scope is received.

 

		►	Joint Ventures and Affiliates – orders received from joint ventures and affiliates not controlled by Lockheed
Martin, and the related backlog, are only to be recorded when contracts have been negotiated at arms-length and priced at fair
value.

 

		4.0	Presentation and Disclosure Considerations

 

This section is not applicable.

 

		5.0	Related Policies

 

CMS-301 Revenue and Cost Recognition

CMS-900 Financial Statements

CMS-980 Foreign Currency Translation

 

    	 

    	 

    

 

CMS-810 Forecasting and Recording of Negotiate Orders
and Negotiated Backlog

December 20, 2013

Page 5

 

Appendix A: Definitions

 

Negotiated Order

 

A binding legal document such as a signed contract, a letter
of award, notification of award, or a purchase order.

 

Negotiated Backlog

 

The value of negotiated orders received as defined by this CMS,
net of sales and any negative orders.

 

The general formula for calculating negotiated backlog is:

 

	 	Beginning Backlog
	+	New Negotiated Orders
	-	Sales
	-	Negative Orders
	+	Backlog Adjustments	 
	=	Ending Negotiated Backlog

 

Negative Orders

 

The value of contract terminations, contract underruns other
than Firm Fixed Price, foreign currency translation differences, and other adjustments as approved by the Vice President and Controller.

 

Backlog Adjustments

 

Additions or reductions to backlog associated with newly acquired
or disposed businesses, respectively.

 

    	 

    	 

    

  

EXHIBIT B

 

BUYER SERVICES 

 

A.           Benefit
Administrative Services

 

Buyer shall provide (or cause its Affiliates
who provided such services to ASTC prior to Closing to provide) to ASTC, benefit administrative services, including plan administrative
services for all Covered Plans and the Astrotech 401(k) Employee Savings Plan (the “401(k) Plan”). Plan administrative
services consist of claims resolution for ASTC employees in coordination with the broker of record, ETMG, qualifying event coverage
changes, and monthly invoicing payment process (including segregation of billing between ASO and ASTC). Benefit administrative
services also consist of COBRA administration for terminated ASTC employees and assistance with completion of the form ERM-14 required
for ASTC’s go-forward insurance policy proposals.

 

Buyer shall also provide (or cause its Affiliates
who provided such services to ASTC prior to Closing to provide) to ASTC assistance with audits of benefit plans, including the
2013 audit of the 401(k) Plan, the audit of the 401(k) Plan for 2014 (the “2014 401(k) Audit Service”) and the
fiscal year 2014 Worker’s Compensation physical audit.

 

ASTC shall use commercially reasonable efforts
to terminate all benefit administrative services provided in this Section A other than the 2014 401(k) Audit Service by
January 31, 2015. ASTC shall use commercially reasonable efforts to terminate the 2014 401(k) Audit Service by August 31, 2015.
Notwithstanding the foregoing, if a request for additional information is received or required by a Governmental Authority in connection
with such Services, Buyer shall provide the Services required for so long as necessary to respond to such request.

 

B.           HR
Support Services

 

Buyer shall provide (or cause its Affiliates
who provided such services to ASTC prior to Closing to provide) to ASTC human resources support services consisting of (1) telephonic
and email assistance and/or training with applicant tracking, posting positions, recruiting, sourcing candidates, new hire orientation
and on-boarding, e-verify, performance management software, EEO data reporting, pre-employment background checks, pre-employment
drug testing and other general HR-related matters, (2) new hire benefit selections and execution, (3) employee relations, (4) ADP
HRIS systems, (5) transitional HR services, (6) worker’s compensation management of claims and (7) short term disability
management of claims (including assisting ASTC employees with paperwork and interfacing as plan administrator between the provider
and employee). ASTC shall use commercially reasonable efforts to terminate the Services set forth in this Section B by January
31, 2015.

 

C.           Transition
Support Services

 

    	B-1

    	 

    

 

During the term of this Agreement, it is understood
that Buyer will use commercially reasonable efforts to obtain a professional employer organization by October 1, 2014. Upon Buyer’s
request, Buyer shall provide (or cause its Affiliates who provided such services to the ASO Business prior to Closing to provide)
advice and assistance to ASTC in connection with the transition to the professional employer organization hired by ASTC. ASTC shall
use commercially reasonable efforts to terminate the Services set forth in this Section C by January 31, 2015.

 

D.           Services
Related to Financial Reporting and Financial Statement Audits

 

Buyer shall provide (or cause its Affiliates
who provided such services to ASTC prior to Closing to provide) to ASTC services related to financial reporting and financial statement
audits. Financial reporting services include support related to revenue recognition and variance analysis specific to ASTC’s
internal and external fiscal year 2014 financial statements which include the ASO Business, cost reconciliation and net working
capital reconciliation in connection with the Asset Purchase Agreement. Services related to financial statement audits include
support of PBC requests and closing comments from external auditors. ASTC shall use commercially reasonable efforts to terminate
the Services set forth in this Section D by January 1, 2015.

 

E.           Services
Related to Export Control

 

Buyer shall provide (or cause its Affiliates
who provided such services to ASTC prior to Closing to provide) to ASTC telephonic or e-mail assistance related to clarification
regarding transferred documents and information regarding the location of documents as well as information regarding historical
processes used by ASTC prior to the Closing to the extent known. ASTC shall use commercially reasonable efforts to terminate the
Services set forth in this Section E by January 1, 2015.

 

F.           ISO
Support Services

 

Buyer shall provide (or cause its Affiliates
who provided such services to ASTC prior to Closing to provide) to ASTC support and guidance relative to the certification of the
1st Detect product line to the ISO9001 standards. ASTC shall use commercially reasonable efforts to terminate the Services
set forth in this Section F by January 1, 2015.

 

    	B-2

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