AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT r- CONTRACT ID CODE I PAGE OF PAGES

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

000014 See Block 16C 4200463921 N/A

6.1SSUED BY CODE MSFC 7. ADMINISTERED BY (If other/han Item B) CODE IMSFC

NASA/Marshall Space Flight Center NASA/Marshall Space Flight Center Office of Procurement Stacey E. Hadavi Marshall Space Flight Center AL 35812 T: 256-544-3506

F: 256-544-5028 stacey.e.hadavi@nasa.gov Marshall Space Flight Center AL 35812

8. NAME AND ADDRESS OF CONTRACTOR (No., -·county, ~ ""d ZIP Code) (x) 9A. AMENDMENT OF SOLICITATION NO.

!-'--'-ACOBS J

600 WILLIAM NORTHERN BLVD 9B. DATED (SEE ITEM 11)

T ULLAHOMA TN 37388-4729

X 10A MODIFICATION OF CONTRACT/ORDER NO. NNM12AA41C

10B. DATED (SEE ITEM 13)

CODE 07486 FACILITY CODE 05/29/2012 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

OThe above numbered solicitation is amended as set forth in Item 14. The hour and date specified for reooipt of Offers 0 is extended, 0 Is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and data specified in the solicitation or as amended, by one of the following methods: (a) By complet:ng Items 8 and 15. and returning copies of the amendment; (b) By acknowledging raoeipt ol this amendment on each copy of the offBf submitted; or (c) By

separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offe~ already submilted, such change may be made by telegram or letter, provided each telegram or Jetter makes reference to the solicitation and this. amendment, and is received prior to the opening hour and date specified.

12. ACCOL;NTING AND APPROPRIATION DATA (If required)

See Schedule Net Increase: $5,262,394.46

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

CHECK ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED T0 REFLECT THE ADMito;ISTRATIVE CHANGES (svch ss changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.100(b).

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

D. OTHER (Spacify type of modification and avthority)

x Unilateral/ 8.3 Contract Funding - Pursuant to FAR Clause 52.232-22, Limitation of Funds

E. IMPORTANT: Contractor (!]is not.. 0 is required to sign this document ar.d return 0 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract s11bject matter where feasible.)

The purpose of this modification is as follows:

1. De-obligate funding in the amount of $967,715 and pursuant to FAR 52.232.22, obligate funding in the amount of $6,230,109, for a net increase of $5,262,394 to the allotted amount. As a result, total contract funding is increased from $94,271,087 by $5,262,394 to $99,533,482. The funded through date is changed from August 14, 2013 to September 17, 2013.

2. Corrects B.3 1852.232-81 Contract Funding paragraphs (a) and (b) to show the "Total" column from the Recapitulation table in paragraph (c). Paragraphs (a) and (b) inadvertently reflected the amounts in "This Action" column for modifications 5 through 13. Payment Terms: Continued ... Except as provided herein, all terms and conditions of the document referenced in ftem QA or 10A. as heretofore changed, remains unchanged and in full force and effect.

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

15B. CONTRACTOR/OFFEROR

NSN 7540-01-152~070 Previous edition unusable

15C. DATE SIGNED

Lizette M Kummer 16C. DATE SIGNED

STANDARD FORM 30 (REV. 10~3) Prascrlbed by GSA FAR (48 CFR) 53.243

NNM12AA41C Mod 14 Page 2 of2

3. The following clauses and attachments have been modified.

- Updated B.3 1852.232-81 Contract Funding

A tabular description of the change pages incorporated by modification 14:

Section Current Page(s) Revised Page(s) B.3 1852.232-81 Contract B-3 (Mod 13) B-3 (Mod 14) Funding

4. All other terms and conditions remain unchanged.

Continuation of Standard Form 30

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_14 14 14 14 14 14 14 14 1• 1• 1• 1• 14 14 14 14 14 14 14 14 14

_14 14 14 14 14

Contract NNM12AA41C Modification No. 14

PaQe 1-3

, of Standard Form 30

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H30.ESIE.SLI.OOOO $12.000.00 HS30 277144.11.01.09.01 EXPX22013D 4200463921 4600007423 1-81 14 ES.08.04.040.SPIO.PAC.OOOO $50 000.00 E001 585777.08.50.01.62 E.XPX22013D 4200463921 4600007423 3-1 14 ES.53.03.M41.NMMS .000.0002 $25,000.00 ·62EM01 585777.04.70.04.04 EXPX22013D 4200463921 4600007423 3-2 14 ES.56.03.M32.WEMA.000.0009 $3192.00 62EM01 585777.04.70.04.04 EXPX22013D 4200463921 4600007423 3-2 14 ES.53.03.M41 .NMMS.000.0002 $50 000.00 62EM01 585777.04.70.04.04 EXPX22013D 4200463921 4600007423 3-2 14 ES.52.03.M31.FAMT.000.0009 $112,000.00 62EM01 585777.04.70.04.04 EXPX22013D 4200463921 4600007423 3-2 14 ES.53.03.M41 .HTMT.000.0004 $16 500.00 62EM01 585777.08.10.35 EXPX22013D 4200463921 4600007423 3-3 14 ES.53.03.M41.HTMT.000.0001 $108 500.00 62EM01 585777.08.1 0.35 EXPX22013D 4200463921 4600007423 3-3 14 ES.52.03.M31 .FAMT.000.0008 $5000.00 62EM01 585777.08.10.35 EXPX22013D 4200463921 4600007423 3-3 14 ES.52.03.M32.WEMA.000.0004 $22.427.00 62EM01 585777.08.20.01 .35 E.XPX22013D 4200463921 4600007423 3-4 14 ES.57.03.M42.NMMM.000.0007 $11 771.00 62EM01 585777.08.20.01.35 EXPX22013D 4200463921 4600007423 3-4 14 ES.57 .03.M42.STLS.000.0003 $216,687.00 62EM01 585777.08.20.01 .35 EXPX22013D 4200463921 4600007423 3-4 14 ES.56.03.M32.WEMA.000.0010 $158.000.00 62EM01 585777.08.30.01 .62.01 EXPX22013D 4200463921 4600007423 3-5 14 ES.50.03.M10.MECH.000.0016 $500.00 62EM01 585777.08.50.01.62 EXPX22013D 4200463921 4600007423 3-6 14 ES.06.03.M20.SPIO.PAD.0001 $15,500.00 62EM01 585777.08.50.01.62 EXPX22013D 4200463921 4600007423 3-6 14 ES.51 .03.M20.DTND.000.0005 $51 285.00 62EM01 585777.08.50.01 .62 E.XPX22013D 4200463921 4600007423 3-6 14 ES.06.03.M20.SPIO.PAD.0002 $11 800.00 62EM01 . 585777.08.50.01 .62 EXPX22013D 4200463921 4600007423 3-6 14 ES.51 .03.M20.DTND.000.0006 $8,415.00 62EM01 565777.08.50.01.62 EXPX22013D 4200463921 4600007423 3-6 14 ES.56.03.M32.WEOM.000.0004 $62000.00 62EM01 585777.08.50.01 .62 EXPX22013D 4200463921 4600007423 3-6 14 ES.56.03.M32.WEMA.000.0008 $59000.00 62EM01 585777.08.50.01.62 EXPX22013D 4200463921 4600007423 3-6 14 ES.53.03.M41 .NMMS.000.0003 $16,000.00 62EM01 585777.08.50.01.62 EXPX22013D 4200463921 4600007423 3-6 14 ES.26.05.R35.PDAT.OOO.SBT1 $17741.56 62ER01 585777.08.10.35 EXPX22013D 4200463921 4600007423 3-7 14 ES.28.05.R43.PDAT.OOO.SBBM $7500.00 62ER01 585777.08.10.35 EXPX22013D 4200463921 4600007423 3-7 14 ES.27.05.R50.PDAT.OOO.SBBM $2,010.00 62ER01 585777.08.10.35 EXPX22013D 4200463921 4600007423 3-7 14 ES.50.03.M1 O.MECH.OOO .0025 $21 420.00 62ER01 585777.08.20.01.35 E.XPX22013D 4200463921 4600007423 3-8 14 ES.26.05.R35.PDAT.OOO.STV1 $1 254.71 62ER01 585777.08.30.01.62.01 E.XPX22013D 4200463921 4600007423 3-9 14 ES.07.05.R41.PDAT.OOO.STSC $3 600.00 62ER01 585777.08.30.01.62.01 EXPX22013D 4200463921 4600007423 3-9 14 ES.15.05.R33.CDAT.000.0010 $50 000.00 62ER33 585777.02.33 EXPX22013D 4200463921 4600007423 3-10 14 ES.15.05.R33.CDAT.000.0022 $200,000.00 62ER33 585777.08.20.01 .35 EXPX22013D 4200463921 4600007423 3-11 14 ES.03.06.S43.SSEI.III.OOOO $11 414.00 62ES01 585777.02.02.01.01.1 0 EXPX22013D 4200463921 4600007423 3-12 14 ES.76.06.S43.SSEI.III.OOOO $11 210.59 62ES01 585777.02.02.01 .01 .10 E.XPX22013D 4200463921 4600007423 3-12 14 ES.03.06.S42.SSEI.III.OOOO $145.726.00 62ES01 585777.02.02.01 .01 .10 E.XPX22013D 4200463921 4600007423 3-12 14 ES.75.06.S42.SSEI.III.OOOO ~153653.00 62ES01 585777.02.02.01 .01 .10 EXPX22013D 4200463921 4600007423 3-12 14 ES.16.06.S22.SSEI.III.OOOO $47,675.00 62ES01 585777.02.02.01.01 .10 EXPX22013D 4200463921 4600007423 3-12 14 ES.02.06.S32.SSTG.SAV.OOOO $8104.00 62ES01 585777.08.30.01.62.01 EXPX22013D 4200463921 4600007423 3-13 14 ES.75.06.S42.SSTG.SAV.OOOO $2532.00 62ES01 585777.08.30.01 .62.01 E.XPX22013D 4200463921 4600007423 3-13 14 ES.76.06.S43.SSTG.SAV.OOOO $4 015.00 62ES01 585777.08.30.01 .62.01 EXPX22013D 4200463921 4600007423 3-13 14 ES.77.06.S21 .SSTG.SGS.OOOO $73.060.00 62ES01 585777.08.30.01 .62.01 EXPX22013D 4200463921 4600007423 3-13 14 ES. 78.06.S22.SSTG.SAV.OOOO $367.00 62ES01 585777.08.30.01 .62.01 EXPX22013D 4200463921 4600007423 3-13 14 ES.1 0.06.S31 .SSTG.SMI.OOOO $26.559.00 62ES01 585777.08.30.01 .62.01 EXPX22013D 4200463921 4600007423 3-13 14 ES.14.06.S13.SSTG.SAV.OOOO $108 869.00 62ES01 585777.08.30.01.62.01 EXPX22013D 4200463921 4600007423 3-13 14 ES.78.06.S22.SSTG.SES.OOOO $16,000.00 62ES01 565777.08.30.01 .62.01 EXPX22013D 4200463921 4600007423 3-13 14 ES.78.06.S22.SSTG.SIT.OOOO $16 000.00 62ES01 585777.08.30.01 .62.01 EXPX22013D 4200463921 4600007423 3-13 14 ES.78.06.S22.SSTG.SLH.OOOO $16 000.00 62ES01 585777.08.30.01.62.01 EXPX22013D 4200463921 4600007423 3-13 14 ES. 78.06 .S22.SSTG.SLO.OOOO $16,000.00 62ES01 585777.08.30.01 .62.01 E.XPX22013D 4200463921 4600007423 3-13 14 E$.02.06 .S32.SSTG.SAV.OOOO $9 326.00 62ES01 585777.08.30.01 .62.01 EXP)~2013D 4200463921 4600007423 3-13 14 ES.75.06.S42.SSTG.SAV.OOOO $9894.00 62ES01 585777.08.30.01.62.01 E.XPX22013D 4200463921 4600007423 3-13 14 ES. 76.06.S43.SSTG.SAV.OOOO $3 749.00 62ES01 585777.06.30.01.62.01 EXPX22013D 4200463921 4600007423 3-13 14 ES.77.06.S21 .SSTG.SGS.OOOO $8 196.00 62ES01 585777.08.30.01 .62.01 EXPX22013D 4200463921 4600007423 3-13 14 ES.78.06.S22.SSTG.SES.OOOO $32,913.00 62ES01 585777.08.30.01 .62.01 EXPX22013D 4200463921 4600007423 3-13 14 ES.78.06.S22.SSTG.S!T.OOOO $32,913.00 62ES01 585777.08.30.01 .62.01 EXPX22013D 4200463921 4600007423 3-13 14

Contract NNM12AA41C Modification No. 14

Page 1-3

Continuation of Standard Form 30

Subelement Amount Cost Center WBS Fund PR PO Doc PLI All Mod ES. 78.0E:.S22.SSTG.SLH.OOOO $32,913.00 62ES01 585777.08.30.01.62.01 EXPX22013D 4200463921 4600007423 3-13 14 ES. 78.06.S22.SSTG.SLO.OOOO $32 913.00 62ES01 585777.08.30.01.62.01 EXPX22013D 4200463921 4600007423 3-13 14 ES.13.06.S52.SSTG.SMI.OOOO $6 714.00 62ES01 585777.08.30.01.62.01 EXPX22013D 4200463921 4600007423 3-13 14 ES.14.06.513.SSTG.SAV.OOOO $10,702.00 62ES01 585777.08.30.01.62.01 EXPX22013D 4200463921 4600007423 3-13 14 ES.16.06.522.SSTG.SMI.OOOO $15 828.00 62ES01 585777.08.30.01.62.01 EXPX22013D 4200463921 4600007423 3-13 14 ES. 77 .06.S21.SPIO.PMG .0000 $29 024.00 62ES01 585777.08.50.01.62 EXPX22013D 4200463921 4600007423 3-14 14 ES. 78.06.S22.SPIO.PAD.OOOO $12,359.00 62ES01 585777.08.50.01 .62 EXPX22013D 4200463921 4600007423 3-14 14 ES. 75.06.S42.SPIO.PAC.OOOO $80 250.00 62ES01 585777.08.50.01 .62 EXPX22013D 4200463921 4600007423 3-14 14 ES. 78.06.S22.SPIO.PAD.OOOO $10 533.00 62ES01 585777.08.50.01.62 EXPX22013D 4200463921 4600007423 3-14 14 ES.07 .06.S22.SPIO.PAD.OOOO $3 318.00 62ES01 585777.08.50.01.62 EXPX22013D 4200463921 4600007423 3-14 14 ES.07 .06.S21.SPIO.PMG .0000 $18.802.00 62ES01 . 585777.08.50.01.62 EXPX22013D 4200463921 4600007423 3-14 14 ES.14.06.S13.SPIO.PAC.OOOO $40 721.00 62ES01 585777 .oa.so.6o .1 a EXPX22013D 4200463921 4600007423 3-15 14 ES.14.06.S13.SPIO.PAC.OOOO $52 032.00 62ES01 585777.08.50.60 '1 0 EXPX22013D 4200463921 4600007423 3-15 14 ES.62.07 .T50. TSTE.000.0004 $25,846.00 62ET01 585777.02.02.01 .01.1 0 EXPX22013D 4200463921 4600007423 3-16 14 ES.15.D7.T02.SSPM.OOO.TTMS $50 000.00 62ET01 585777.02.33 EXPX22013D 4200463921 4600007423 3-17 14 ES.59.07 .T20. TEFT.OOO .0001 $79 000.00 62ET01 585777.02.33 EXPX22013D 4200463921 4600007423 3-17 14 ES.62.07.T50.TSST.000.0001 $71,000.00 62ET01 585777.02.33 EXPX22013D 4200463921 4600007423 3-17 14 ES.61.07 .T 40 .STDT.000.0002 $83 017.00 62ET01 585777.04.70.04.04 EXPX22013D 4200463921 4600007423 3-18 14 ES.58.07 .T1 0 .SSTG .STV.0001 $155 250.00 62ET01 585777.08.30.01.62.01 EXPX22013D 4200463921 4600007423 3-19 14 ES.58.07 .T1 0 .SSTG .STV.0004 $69,750.00 62ET01 585777.08.30.01.62.01 EXPX22013D 4200463921 4600007423 3-19 14 ES.60.07.T30.SSTG.STV.0001 $56 250.00 62ET01 585777.08.30.01.62.01 EXPX22013D 4200463921 4600007423 3-19 14 ES.60.07.T30.SSTG.STV.0003 $116 250.00 62ET01 585777.08.30.01.62.01 EXPX22013D 4200463921 4600007423 3-19 14 ES.60.07.T30.SSTG.STV.0004 $56 250.00 62ET01 585777.08.30.01.62.01 EXPX22013D 4200463921 4600007423 3-19 14 ES.60.07.T30.SSTG.STV.0005 $71,250.00 62ET01 585777.08.30.01.62.01 EXPX22013D 4200463921 4600007423 3-19 14 ES.62.07 .T50.SSTG .STV.0001 $60 000.00 62ET01 585777.08.30.01.62.01 EXPX22013D 4200463921 4600007423 3-19 14 ES.62.07.T50.SSTG.STV.0003 $90 000.00 62ET01 585777.08.30.01.62.01 EXPX22013D 4200463921 4600007423 3-19 14 ES.62.07.T50.SSTG.STV.0004 $112 500.00 62ET01 585777.08.30.01.62.01 EXPX22013D 4200463921 4600007423 3-19 14 ES.62.07 .T50.SSTG .STV.OOOS $90 000.00 62ET01 585777.08.30.01.62.01 EXPX22013D 4200463921 4600007423 3-19 14 ES.66.08.V31.SSAD.CPS.OOOO $20 000.00 62EV01 585777.04.70.04.04 EXPX22013D 4200463921 4600007423 3-20 14 ES.67.08.V32.SSAD.CPS.OOOO $14 000.00 62EV01 585777.04.70.04.04 EXPX22013D 4200463921 4600007423 3-20 14

TOTAL: $5,262,394.26

NNM12AA41C

8.3 1852.232-81 CONTRACT FUNDING. (JUN 1990)

(a) For purposes of payment of cost, exclusive of fee, in accordance with the Limitation of Funds clause, the total amount allotted by the Government to this contract is This allotment is for Engineering and· Science Services and Skills Augmentation (ESSSA) and covers the following estimated period of performance: August 1, 2012 through September 17, 2013. (b) An additional amount of is obligated under this contract for payment of fee. (c) Recapitulation of funding is as follows:

Previous This Action Total* Estimated Cost Earned Fixed Fee $0 $0 $0 I

Provisional Fee (50%)

Total Sum Allotted $94,271 ,087 $5,262,394 $99,533,482

(End of clause)

8.4 MSFC 52.222-90 PREMIUMS FOR SCHEDULED OVERTIME. (FEB 2001)

(a) Pursuant to the clause entitled "Payment for Overtime Premiums," the amount of overtime premium authorized shall not exceed the amount specified below for the indicated period.

Period Amount* I

Base (Year 1) $TBD Base (Year 2) $TBD Option 1 (Year 3) $TBD Option 2 (Year 4) $TBD Option 3 (Year 5) $TBD

*To Be Completed After Award.

(b) Any overtime premium shall be specified in individual Task Orders. The amounts above reflect a summation of the amounts specified in the Task Orders and will be updated by modification periodically.

(End of clause)

8.5 EVALUATION OF FEE DEDUCTIONS.

(a) This contract is performance-based and provides for deduction from the fixed fee based upon defined performance levels in Attachment J-3, Surveillance and Fee Evaluation Plan and Attachment J-5, Performance Standards. The Contractor's Financial Management Report (533M) (DRD 1390MA-007), Task Order Activity Reports (DRD 1390MA-005), Contractor's Self­Assessment Report (DRD 1390MA-006), and Attachment J-4, Quality Performance Quarterly Survey, will be used to assess the Contractor's performance and determine any fee deductions. (b)( 1) Provisional fixed fee payments will be made under this contract pending the determination of the amount of fee deductions for an evaluation period. If applicable, provisional' fixed fee payments will be made to the Contractor on a monthly basis. The total amount of fixed fee

B-3 (Mod 014)

(b)(4)

(b)(4)

(b)(4)

(b)(4)