AAWSAP Contract Modification P00005, September 2010

LLC X AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 11.CONTRACTIDCODE r~or~a 2. AMENDMENT/MODIFICAllON NO. 3. EFFECTIVE DATE 4. REOUIS1TION/PURCHASE REO. NO. Ir;, PROJECT NO. IN ,pp11c111e1 1 P00005 SEP28, 2010 6. ISSUEDBY 7. ADMINISTERED ff( Ill olher thin Item IJ COOE HHQ402 CODE Z050 Virg Iola Contracting ActMty Virginia Contracting Activity ATTN: AE-2 ATTN: DIAC, AE-2 Bolling AFB, Bldg. 6000 Building 6000 Washlnaton DC 20340-!100 Washington DC 20340-5100 j (b)(3):10 USC 424, (b)(6) I IX) 9A. AME.NDMENT OF SOUCIATION NO. D .....-- .e'ioEtowAffisp,(ce AovANce·o·s;;,.ce·sttoi.rs'.Zlo=: 827037788 Cage Code: 54JU7 118. DATED ($EE ITEM 1 l) PII removed LAS VEGAS NV 891196135 1OA. MODIFICATION OF CONTR4CT/Om1ER NO. HHM402-08-C-0072 ,c 108. DATED IIEE ITE~ II) CODE 00000434 IFACtllTY COOE SEP22, 2008 1l. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS 0 The ebove numbtted toic:ilellon It mended II ut 101111 In Item 14, Thll hour I/Id dale epedllecl for receipt ol OH«■ □ It tlCIMded, □ la not eJCltnded, Offer• mutt tclcnawtedge receipt Of \hill "'""dmenl prta, to lht hour ,nd dt11 tpeclfled In lhtl ldlcllltlon Of u emended, by one Of lht fCIIOwing metlloclt: (1)8y compl1tlng "-6 MCI 16, and ••tumlnu __ copltt Of 1111 tmaldme~t !bl 8y 10\nowtlldg!IIIJ rect1111 of lhls amenclffltnt on uc:h copy Of lh■ olf111ubrnltttd1 ot le) By HJMtall lett.r or telegram which Includes• ref,,-to llll aolicilallon Ind tmtndrntnt number,. FAILURE OF YOUR ACltNOWI.EDOMENT TO BE RECEIVED AT TK'E Pl.ACE DESIGNATED FOR TH£ RECEIPT OF OFFERS PRIOR TO THEHOUR ANO DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFf:EII. II by Ylrt111 ol lhll lmlndrnent your dalre 10 clta,gt an oll« alreecly ubmlttad , 11..ch ch.age may bt mede tty ttltg, m or lmlr, p,O\'lded ucll tel1gr1m or lltttr rnlkt■ ,.,,,._ to 11,t •~leittllon tnd 0,1, 1mer11f1111nt. end 11 rectlved prior to the opening hotir a/Id dlle apeciffed. 12. ACCOUHTINGAHD~TIONDATA(ll'"'llf-..0) Modification Amount: $0.00 See Schedule Modlflcatlon Obligated Amount: $0.00 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTAACTS,IOROERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. CHECK ONE A. THIS CHANOE ORDEl'I IS ISSUED PURSUANT TO: 15plcl!y IUlhori1VI M CHANOES SET FORTH l"I ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. 8. THEABOVE NUMBEIIEO CONTRACT/ORDER IS MODIFIEO TO REFLECT THE ADMINISTRATIVE CHANGES (iuc:h • ch111911 In paying ollkl•, 1pp,oocl1tlon te, elc.l SET FOIITll IN ITEM 14, PURSVANT TO THE AUTHORITY Of FAA 43.1031b). C. THIS 8UPPl.£MINT/IJ. AOREEMENT 18 ENTERED INTO PURSUANT TO AVTHOAITY OF: Mutual Agreement 0. OTHER (Splefly type ol modlflc:1d1111 end tuthorily) E. IMPORTANT: Contractor Dia not, GJ Is required to 1lgn thl1 document and return cople1 to the lnulng office. 14. DESCRIPTION OF MIEND~tENTIMODIFlCATION (°'91Qlncl byUCF MC11on ~•. lricluding tollcilatlonlcionltac:1 ubJecl mtllef Vtfltlt ltaslb!t.) The purpose or thla modincatton Is lo accompllah the rollowtng: a) Bilaterally extend the POP from 09/22/2010 to 12/21/2010. b) PertUant to FAR clause 52.217-8 Option to Extend Services, this conlfi,ct ta extended from 09122/2010 TO 12/21/2010. c) No funding 11 required for this extension. No other changes are made as a result or this modlftcalion. Exe I ttrms and conlfilm ■ of the dOCll'lllnt Nlftttnced in l!tm 9A Of 1 18C. DATE SIGNED SEP 28, Z010 NSN 7ti40-01-112-8070 Prtvlou1 edition Ullllft~I•

~ ·· ITliMNO. 1001 1002 1003 1004 1005 ,006 _........ Untfi!lnlfied SCHeDULE Contlnuecl IIUPPUUIISVIVICES ·--·-- (Changed Line Item) OpUon Year; 22 September 2009 • 21 September 2010 Monthly Stalus Reports Quantity 12 Accounting and Approprialion Data: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P101T1 1106 610000 $1,549,100.00 Period of Performance: 09/22/2009 lo 12/21/2010 (Changed Lino Item) Project Management Plan for Tasks 3.a.1• 3.a.12 Quanlity 12 Accounting end Approprialion Data: ACRN: AB 9700100.4400 1102A9 25201 649205 CCXX 16P101T1 1106 610000 $4,759,300.00 Period or Performance: 09/22!2009 to 12/211201 a (Changed Line Item) Research Report for Ta$ks 3.a.1. -3.a.12 Quantity 12 Aceounling and Appropriation Data: ACRN: AB 9700100.4400 1102A9 25201 649205 CCXX 16P101T1 1106 610000 S2,870,600.00 Period of Pertormance: 09/22/2009 to 12/21/2010 (Changed Lina Item) Comprehensive ln!$graled Threat Assessment A~ounling end Appropriation Data: ACRN: AB 9700100,4400 1102A9 25201 $49205 CCXX 16P101T1 1106 610000 $220,200.00 Period of Performance: 09/22/2009 to 121211201 o (Changed Line Item) Travel Accounllng and Appropriation Data: ACRttAB 9700100.44001102A9 25201 S49205 CCXX 16P101T1 1106 610000 $36,700.00 Period of Performance: 09/22/2009 to 12/21/2010 (Cl1angad Line Item) Other Direct Cost, Accounting end ApProprial!on Dal.a: ACRN:AB LO LO LO 220,200.00 36,700.00 2,494,610.00 .. 220,200.00 36,700.00 2,494,610.00 .. _ ,_ ·- PAGE2 OF 3 Unc!assflled QI/ANfflY 1.00 1.00 1.00 1.00 1.00 1.00 - · Ul/17 LO LO LO UHIT PRICE ' 1,549,100.00 4,759,300.00 2,870,600.00 AMOUNTS 1,549,100.00 4,759,300.00 2,870,600,00 l

MEM ~O. 1007 1008 1009 1106 610000 $2,494,610.00 (Changed Line Item) Additional Travel ACRN:AB 1106 810000 $18,300.00 [Changed Line Item) ACRN:AB 1106 610000 $0.00 (Changed Line Item) aligned to revised CLINS. Accounting and Appropr/a ACRN:AB 9700100.4400 1102A9 25 1106 610000 $0.00 Unciasarned SCHEDULE Continued AMOU!jT t 18,300.00 0.00 0.00 I I i I SUPPUllSISERVICl!I 9700100.4400 1102A9 25201 S49205 CC.XX 16P101T1 Period of Perlormance: 09/22/2009 lo 12/21/2010 Accounting and Appropr1alion Data: 9700100.4400 1102A9 25201 S49205 CC.XX 16P101T1 Period o( Performance: 09122/2009 lo 12/21120f 0 UNUSED - Thi& l(ne Item Is unused but musl remain part Qf the contra cl to lnsore proper accounting lnrormation Is alfgned to revised CLINS. Or!glnal 0001 rrom PR Accounting end Approprlalion Dela: 9700100.4400 1102A9 25201 S49205 CCXX 16P101 T1 UNUSED• T/11s line Item Is unused but must remain part of the contract lo Insure proper accounting Information is Original 0002 from PR !ion Data: 201 S49205 CC.XX 16P101T1 - PAGE 3OF3 Un clitso ifir:d IWAfmn' UNIT UNIT PRICE I ·-- .. . 1.00 LO 18,300.00 1.00 LO 0.00 1.00 LO 0.00

Cover Page Security Classification Document: P00005 | P00005 Document Classification: Unclassified

CONTRACT DIRIBUTION LIST VIRGINIA CONTRACTING ACTIVITY Building 6000, Bolling AFB Washington, D.C. 20340-5100 DATE: 29 Sep 2010 PIIN: HHM402-08-C-0072 Delivery Order /Task Order: MOD: P00005 REQ: Admin Mod CS: KO: [REDACTED (b)(3):10 USC 424, (b)(6)] TO: | COPY SENT | ADDRESS | NO. OF COPIES 1. Contractor Stamp the copy-"Duplicate Original Contractor Copy" | X | Bigelow Aerospace Advanced PII removed Las Vegas, NV 89119 [REDACTED] | 1 2. Payment Office NSA | X | NSA FINANCE AND ACCOUNTING OFFICE PII removed ATTN: DF2211 FT George Meade, MD 20755-6000 Phone: PII removed & PII removed (for Invoice status) NIPR: PII removed (for Invoice status) [REDACTED (b)(6)] | 1 4. COR/POC | X | [REDACTED (b)(3):10 USC 424, (b)(6)] | 1 5. DI FE Representative | X | [REDACTED (b)(3):10 USC 424, (b)(6)] | 1 6. Report Copy DD-350 | X | AE-2A | 1 7. Contract File (Original) | X | D.O. File | 1 8. Other | | | COPIES: TOTAL NO. | 7 DISTRIBUTION COMPLETED: [REDACTED (b)(3):10 USC 424, (b)(6)] (Signature) 9-29-10 (Date)