1.

CONTRACT ID COOE FAGECFFMU&

AMENDMENT OF SOUCITATION/MODIHCATJON OF CONTRACT 1 I 4
}. AMEHOMENIfMOOlFICATION NO. 3. EFFECTIVE DATE 4. REOUlSTfOWURCHASE REG. NO B. PRflUeCT NO. (K eppfaMa)

P00001 SEP02.2D09
6. ISSUED BY COOE HHQ4O2 7. AUMffdSTERtD BY Ilf Mh*f than (tom 4} CODE ZD50

(b)(3):10USC 424;(b)(6) (b)(3): 10 USC 424

8. NAME AND ADDMtSB OF CONTRACTOR <No.. MN*L county. SUM *M ZP Coda) tX) 8A. AMEMXHENT OF 80UCIAT10N NO,
BIGELOW AEROSPACE ADVANCED SPACE STUDIES, DUNS: 827037768
LLC Cage Code: 54JU7 » DATED IME ITEM iff
1899 W BROOKS AVE
NORTH LAS VEGAS NV890323671
1QA, modification of contracy/croer no.
HHM4024J6-C-0072
X

COOE 00000434 ] FACILITY CCOF SEP 22,2008

11. THIS ITEM ONLY APPLIES TO AMENDMENTS^ SOLICITATIONS
LJ Thaatowrnrnibared aoiaitattonia amended ■■ ait forth in Iram 14. Tha hmr and data apaarfrid for laeafotvl Offer* | | naxtandatf, | | ia not ixfendad.

Offer* nunt aotaowiadgt raaafot of thia amaMmant prior to foa bowr *nd Mo aptoHiad fothtoifooilltfon or aatowMtd. by OAOollha Mowing nwfodda:
(alfiy compfeting jl*ma Sand IB, and returning ______ copra* of tha amarid>n*fll; fof By actamwtodgfog roMipr of ihla aManOiMrrt on aach copy of th* offer avbmhtad,'
ar (c| 6? oepanrta Mftat or iitagnm wfooh include* • r*l*r*ara to th* aofaautfon and atnan&uni nunbara, FAHUM OF YOUR ACKNOWLEDGMENT TO flS RECEIVED AT THE
PLACE OtStUNATlO FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR ANO DATE BPEC1AED MAY RESULT IN REJECTION OF YOUR OFFER. If by tfrtuahf Hwo amanMant
your daara 10 ohanga an offer ofraady aatanitiML IJoh change may ba m*d» by tebgram or lattar, prowdodtoKh talaBram or laHar maLo* rafarano* lotha «o4ort*l>on»ndihfe
amandmam, and la raoatwd tutor to tba sparing hour and (feta ip*e«nid.
14 AOG0UNTW& ANDAPPRQPMTKWiMTA pfrttobto!
Modification Amount $0,00
See Schedule Modification ObSpated Amount $0.00
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTWORDSRS.
n MCOFES THE CONTRACTORDER NO. AS DESCRIBED IN ITEM 14.
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: Opacify auhcmtr) THE CHANGES SET FORTH M ITEM U ME MADE IN THE CONTRACT ORDER
HO. IN ITEM IGA.

B. THE ABOVE NUMBERED CONTOACTR3RKR O MOOTED TO REFLECT THE AOIMUSYRATIVE CHANGES (rxtoh ■■ ctwrjra fo payfog tHfea,
appropriation data, Mo.} SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.HMte|._______________________ _______
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY CP: '
FAR 52.217-9 “Option to extend the term of lhe contract* (March 2000)
0. OTHER (SpaciJy tyjm cl nxxpffoatfon amtainhortty) ~~”” ~ ‘

E. IMPORTANT; Contractor Q Ixj Is required la sign this document end return 1 copies to the issuing office.
1a, DESCRIPTrOH OF AMENDMENT/MOCNFlCATION (Organfoad by MCE aaMlon haatfng*, including aoucrtsSontorirfcct aubjed inMar wb*<* fowfoto.)

See attached document

aa aiovi^ hgrtfo. all terma aiW ccodrtwra of th, rfosunMnl rpfemnoai in Iton 9A or 10A, a, hawtofaw
_ Ctongarf,
_ rpmatna unol
ihtogad and in (oil fare* and atfeot.
15A. NAME AND TlTtEOFaGNEfl tTypaor prinrl p1 ’ ”y ]—J"gJ^B--LUL'a^.-a.I------------------ = -
118A. NAME ANO THIE OF CONTRACTING OFRCER (Typo ar prIrtR

(b)(6) t6C. DATE SGNtt 1EC. DATE SIGNED

JZ4/<r^b)(3):1° usc 424;™6)

NSN 754001 -152-8070 STANDARD FORM 30 ffcv. 10-03)
Afefoeu* «6tfonutw**N« Frawfesd by G8A FAR 145 CRl} 53 J43
 Unctaslfod
SCHEDULE Continued

ftBBO. tumiUWlMCK CMMKttrr utw w»«s I AWMMT t

(Changed Una Item)

Option Year: 22 September 2009 - 29 September 2010
OPT
1004 Mnnthhf Status Reports (b)(4) LO
l<bY41 1
Period of Pertomwwte: 06/22/2009 to 09/21/2010
(Changed Line Item)
OPT |
1002 Project Management Plan tor Tashs 3.a. 1 - 3.a. 12 LO

I fhW I
Period of Performances 09/22/2009 to 09/21/2010
(Changed Line item) | OPT I

1W3 Research Report for Tasks 3^.1. - 3.a.l2 LO

1(b)(4) (b)(4)
Period of Performance; 08/22/2009 to 09/21/2010
(Changed Line Item)
\ OPT
1004 Comprehensive integrated Threat Assessment LO

Period of Performance: 09/22/2009 to 09/21/2010

(Changed Line Item)
DPT~
1005 Travel LO

Period of Performance: 09/22/2009 to 09/21/2010

(Changed Line Item) \OPT

1006 Other Direct Costs LO

Period of Performance: 09/22/2009 to 09/21/2010

PAGE 2 OF
VncjMtftod
The purpose of this modification is to:

A) Extend die current period of performance to 30 September 2009

B) Revise Option year dates to be I Oct 2009 to 30 September 2010

C) Exercise Option year I subject to availability of funds

D) LAW FAR 52.232-18 (APR 1984)

Funds are not presently available for this contract. The Govemmenfs obligation
under this contract is contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. No legal liability on the part
of the Government for any payment may arise until funds are made available to
the Contracting Officer for the contract and until the Contractor receives notice
of such availability, to be confirmed in writing by the Contracting Officer.

E) All other terms and conditions remain unchanged

 SdLWATIdN/dBNTRAdWrtb'icR Mr 1. REQUISITION NUMBER PAGE 1 OF 51

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 679/0001Z/08

2. CONTRACT NO. 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5? SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE OATE
HHM402-08-C-0072 SEP 22, 2008 HHM402-08-R-0211 SEP 01. 2008
J, OFFER DUE DATE/
7. FOR SOLICITATION h. (b)(3): 10 USC 424; (b)(6) (b)(3): 10 USC 424;(b) LOCAL TIME
INFORMATION CALL: (6) SEP 10.2008
2:00 PM ET
9. ISSUED BY 10. THIS ACQUISITON IS
HHQ402
(b)(3): 10 use 424 0 UNRESTRICTED OR D SET ASIDE: % FOR:

fl SMALL BUSINESS |~|EMEHGW*G SMALL

1 BUSINESS
O HUBZONE SMALL
NAICS: 541990 BUSINESS
SIZE STANDARD: | | SERVICE-DISABLED VETERAN- [~~| fl(A(
OWNED SMALL BUSINESS

11. DELIVERY FOR FOB DESTINA­ 12. DISCOUNT TERMS 13b. RATING
TION UNLESS BLOCK IS ~l 13». THIS CONTRACT IS A
MARKED RATED ORDER UNDER 14. METHOD OF SOLICITATION
DPAS (15 CFR 700)
H RFQ r~l JFB 0 RFP
W SEE SCHEDULE
15. DELIVER TO CODE
00QQL_ 16. ADMINISTERED BY cooc |ZD50_______
See Schedule Virginia Contracting Activity
(b)(3): 10 USC 424 |
Building 6000
i “a. Contractor/ iSa. PAYMENT WILL BE MADE BY cODE |NSA01A
OFFEROR (b)(3):26
C0DE I00Q9Q434 ] FACI
p)SA Finance and Accounting Office
BIGELOW AEROSPACE ADVANCED SPA^fa USC 6103 Jp.O. Box 1685; ATTN: DF2111
4640 S EASTERN AVE CAGE 54JU7
Ft. George G. Meade MD 20755-6856
LAS VEGAS NV B91196135 DUNS: 827037768

TELEPHONE NO.

I—1 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
l-J OFFER BELOW IS CHECKED Z] SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Please see continuation page for line item details.

_(Use Reverse and/or Attach Additional Sheets as Nocessar/I

25. ACCOUNTING AND APPROPRIATION DATA 26, TOTAL AWARD AMOUNT (For Govt. Use Onfyf
See Schedule $10,000,000.00
27a SOLICITATION INCORPORATES BY REFERENCE FAR 52,252-1, 52.212-4. FAR 52.212-3 AND .52,21 Z-S ARE ATTACHED, ADDENDA ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES RY REFERENCE FAR 52.212-4. FAR 52-212-5 IS ATTACHED. ADDENDA
(XJ 28, CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
3Oa. SIGNATURE OF OFFEROR/CONTRACTOR
ARE NOT ATTACHED
4 I Li 2B. AWARD OF CONTRACT: REF?
OFFER
DATED ----------------------------- . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print} 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

SEP 22, 2008

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 {REV. 3/2OOS)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR <48 CFR) 53.212
 20. 21. 22. 23. 24.
19.
SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
ITEM NO-

32a. QUANTITY IN COLUMN 21 HAS BEEN

El RECEIVED Cl INSPECTED accepted, and conforms to the contract, except as NOTED: ,

32b. SIGNATURE OF AUTHORIZED GOVERNMENT 32c. DATE 32d. PRINTED NAME ANO TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE REPRESENTATIVE

32a. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 3B. AMOUNT VERIFIED 38. PAYMENT 37. CHECK NUMBER
CORRECT FOR
|"j[ COMPLETE Q PARTIAL Q FiNAL
[partial | [final
38. S/R ACCOUNT NO, 3S. S/R VOUCHER NUMBER 40. PAID BY

41a. 1 CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Prim)
4lto. SIGNATURE ANO TITLE OF CERTIFYING OFFICER 41c. DATE
42b. RECEIVED AT (Location}

42n. DATE REC’D /YYZMWOD/ 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (rev. 3/2005) BACK

 SCHEDULE Continued

ITE^NO. SUPPUES/SERViCES QUMnTTY UWT um price s AMOUNTS

(b)(3): 10 USC 424;(b)(6)

Bigelow Aerospace Advanced Space Studies, inc
(BAASS) proposal dated 9/3/2008 is incorporated by
reference.
Contract Type: Firm Fixed Price
Base Year: 22 September 2008 - 29 September 2009
0001 Monthly Status Reports LO
(b)(4)
Accounting and Appropriation Data:
ACRN: AA
9780100.4400 1082A9 25201 S49205 1SG2 B5P196G1
-t 1 rw rmnn____________________________

0002 Project Management Plan for Tasks 3.a.1 - 3.a.12 LO

(b)(4)

Accounting and Appropriation Data:

ACRN: AA
9780100.4400 1082A9 25201 S492051SG2 B5P196G1
1106610000
r
0003 Research Report for Tasks 3.a.1. - 3.a.12 LO
(b)(4)

Accounting and Appropriation Data:

ACRN: AA
9780100.4400 1082A9 25201 S49205 1SG2 B5P196G1
1106 610000
r (b)(4)
0004 Comprehensive integrated Threat Assessment LO

Accounting and Appropriation Data:

ACRN: AA
9780100.4400 1082A9 25201 S49205 1SG2 B5P196G1
1106 610000

0005 Travel LO

Accounting and Appropriation Data:

ACRN: AA
9780100.4400 1082A9 25201 S49205 1SG2 B5P196G1
1106 610000 ______________________________

0006 Other Direct Costs LO

|
Accounting and Appropriation Data:
ACRN: AA
9780100.4400 1082A9 25201 S49205 1SG2 B5P196G1
1106 610000 __ __________________ ___

Option Year 22 September 2009 - 29 September 2010

OPT
1001 Monthly Status Reports LO
A1_ \ \
(b)(4)

PAGE 2 OF 51
 SCHEDULE Continued

ITEM Ha
. ...
SUPPUESVSERVtCES QUANTITY UNfT UNIT PRICE » AMOUNT S
zn
______ _______ OPT
1002 Project Management Plan for Tasks 3.a.1 - 3.a.12 lo~~

(b)(4)
i
1 OPT
1003 Research Report for Tasks 3.a.1. - 3.a.12 LO |

(b)(4)
(b)(4)
OPT
1004 Comprehensive integrated Threat Assessment LO

OPT
1005 Travel LO

1006 Other Direct Costs LO

I OPT

PAGE 3 OF 51