AMENDM,NT OF SOLICITATION/MOI~l, ICATION dF CONTRACT 11. CONTRACT ID CODE IPAGE OF PAGES

1 I 7 2. AMENDMENT/MODIFICATION NO. 3. EFFElTIVE DATE 4. REOUISJTIONIPURCHASE REC.NO. ,5. PROJECT NO. (II applicable)

0008 Se e Block 16C 6. ISSUED BY (•ODE

I AAQ0 '/ 32 - AFN 7. ADMINISTERED BY (II other than //em 6) CODE j AAQ7 32 - AFN AAQ-732 CONTRACT MANAGEMI ,NT J:.J,Q-732 CONTRACT MANAGEMENT FAA AE~NAUT I CAL CENTER FAA AERONAUTICAL CENTER PO BOX 25082 PO BOX 25 08 2 MPB ROO 369 MPB ROOM 369 OKLAHOMA CITY OK 73125 I OKLAHOMA CITY OK 73i25

8. NAME ANd 'ADDRESS OF CONTRACTOR (N,

I . slroct, coumy. Sts Cond ZIP Code)

~ 9A. AMENDMENT OF SOLICITATION NO.

EYBRIDGE TECHNOLOGIES IN~K 4 s 0

41 5 HIGHLINE BLVD TE 100 KLAHOM CITY OK 73108-18tl ~

I CODE

II I

98. DATED (SEE ITEM 11)

I

10A. MOOIFICATION OF CONTRACT/ORDER NO. x DTFAAC - 1 3- 0- 00 004

108. DATED (SEE ITEM 13)

FACILITY CODE 03/ 11 /2 0 13

I

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

•The above humbered solicitation is amended a set forth in Item /14. The hour and date specified for receipt of Offers is extended. is not extended. Offers must acknowledge receipt of this amendIner t prior to tho ~our and date specified in the solicitation or as amended • by one of the following methods: (a) By completing Items 8 and 15, and returning copies of the fmendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or telegram which includes a refererce lo the soli~itation and amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIP r OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER If by

bn hffor already s~bmilted , such change may bo made hy telegram or lener, providt><1 car.Ii telegram or letter makesvirtue of this amendment you desire to change

reference to the soficitation and this amendmer . lind is received prior to the opening hour and date specified. 12. ACCOUNTING AND APPROPRIATION DATA If required.}

I $0 . 00 See Schedu le I

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

--1&_ A. THIS CHANGE ORDER IS ISSUED PUr SUANT TO: (Spocily aulhorily) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

D I RDER NO. IN ITEM 10A. I

B. THE ABOVE NUMBERED CONTRAt T(ORDER IS Mr DIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (suc/1 os changes in paying offico.

D appropriaUon date. etc.) SET FORlHTITEM 14.

0 C, lJ'IIS SUPPLEMENTALAGREEMEI

I T Ii ENTERED lr O PURSUANT TO THE AUTHORITY OF:

0 D. OTHER (Specify typo ofmodificatio, a~d authority) 1 AMS 3 . 2 . 4 - 3 5 OPTION TO EXTEND TERM

I OF CONTRACT

E. IMPORTANT: Contractor ?< is ~ot] is req~ red to sign this document and return copies to the issuing office. I

14. DESCRIPTION OF AMENDMENTIMODIFICIITION (Organize

1y UCF section headings, including solicitation/contract subject matter where feas ible.)

MOD 0008 Issued to ExercisJ Optio Year 4 beg in n ing April 1 , 2017 thru March 31 , 20 18

I

Fi rst: The per i od of perf l mance is extended IAW AMS Cl ause 3 . 2 . 4 - 3 5 OPTION TO EXTEND TERM

OF CONTRACT and the e xist· ~g term1 and conditions .

from: Ma rch 31 , 20 17

to : Marr h 31 , 2 018 1

Second : !AW the Contract l ices e J a l uated at t h e t i me of award , the total for Optio n Yea r 4 is (estimat d ). As J resu lt of the Option Yr. 4 e s tima ted value, t he contract t otal estima te is increas J as fo ~lows :

Continued .. .

Except as prov\ded herein. all temis and conditio of tho documen! referenced in Item 9 A or 1OA. as heretofore changed. remains unchanged and in full force and effec1 .

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

16C. DATE SIGNED ,--;7 3 ·/3-//

158. CONTl CTORIOFFEROR I

(Signature ofperson authotiwd ta sign/

15C. DATE SIGNED

CONTIN~ ATION SH EFEREN

1 EET DTFAA NAME OF OFFEROR OR CONTRACTOR

KEYBRID~E TECHNOLOGI ES

TO :

Third :

SUPPLIES/SERVICES

(Bl)

i ~n Yr . etule B fLIN

ITEM NO.

( A )

s pec i fic Optio f unded on Sepa req uirements g

~~~;~;~ 3; h;e:u

previous versionr and is 1hereby i ncorporated by

r eference .

Fifth: Al l oth uncha nged a nd

* * ************

************

MOD 0007 Admin ' c ode -­

No Dis t r ibu tior

E ~ o . OF ooc4MENT BEING CONTINUED -u-D-oopo4 ;ooos

I

I

II

r equ irements are defi ned 50 thru CLI N 61 . The

e a r 4 requi r emen t s will be a e Delivery Ord~rs when InerateI .

0 rr:~e~ ~ 2~;~~2~~:e:::::;!::svl~he

I r terms r nd conditions remain n ful l f?rce and effect .

*** ** * ** *** *~*** **~** **~**~*****~*

s trative Mod - I ssued to add NAICS

*************** I *****~* * ** **********************

************** *** * * *********

UNILATI::RAL con Option Year II Ma rch 31 , 2017

FI RST : The co from A!,J ril 1 , t he existing t i de ntified her

SECOND : PART SCHEDULE B TfH 1 , 2016 throug

THIRD : The ES increa sed as f pr.ovisj ons . f'

a vailability a order (s ) for s

* ****** ********************* *****

* ********* ********

rac t modfl fica tion 0006 to exe rcise effecti e Apri l 1 , 2016 through

I t ract period is hereby extended

I 016 tliro0gh Mc, rcl1 31 , 2017 under

rms and r enditions for changes. I in .

l ECTION B SUPPLIES AND SERVICES &

oi oPTION,1 YEAR is effective Apr~l March 3 , 2017 .

I~ATED v lue of the contract is llows IAi current con t r act ndjng will be ac~omplished upon d i issuance of i ndividual task r vices rfquested .

FROM: BY : TO :

PAGE OF

2 7

QUANTITY UNIT UNIT PRICE AMOUNT

(C ) ( D ) ( E ) ( F )

1 CONTINUATION SHE EFEREN EINo. OF ooc~MENT BEING CONTINUED

ET DTFAA - 13- o-oopo4/0008

NAME OF OFFEROR OR CONTRACTOR II KEYBRIDGE TECHNOLOG IES: I C1

ITEM NO.

(A)

0050

005 1

SUPPLIES/SERVICES

( ~ )

FOURTH: Al l o hler termb and condit i ons remain unchange d and n full fbrce a nd effect. COR/Tech Rep:

0

im . leg rarge DISTR : TS Pe riod of Perf ,~ance , r </ 0 1/2016 to 03/3 1/2018

Change Item 00 to reati as follows (amount shown is t he ob l.igat d. amount) :

OPTION IV Project Ma nage et and Lpo<ts

I 12 Months Management , Su ef visionr Administration

I ns t ruc t onl al Serrices as described i n Appe ndix B

and perf rmance conducted IAW schedul es coordira eb wee kl y

i Reports descr bed in the SOW and submi tted as ,ego , ~d in Arpe nd i x D CDRLs .

Payment of i nv ices is s ubjec t to receipt of repo r t s that, a c urately identify work pe rformed .

1

Accept a nce of elorts ik required for payment . Payment sha l l e l/ 12th l of t he annua l e stablished fie pr i ce r IS09000 : N Ele tonic & I T: 03

I

Change Item 00 to rearl as fol lows (amoun t shown i s t he ob l i gat d amount :

I oe&e l oped a nd Revised Classes

(FTC! I

Instructors Minimum 3- Ma x · m m 5 (2000 hr/yea r)

I per hour TOTAL NTE

~t:J!1,I I

IT 03 Amount : (Optton Li ne Item) (Expected Exer ike Date/Da ys After Award : ) 04/01/2017

t o reat as follows (amount shown is t he ob l iga t d Cha nge I tem 00,2

amount :

OPTION I V Instruction of Newly a nd Revised Classes Continued . . .

PAGE OF

3 7

QUANTITY UNIT

(C ) (D)

UNIT PRICE

( E )

AMOUNT

(F)

0 . 00

0 . 00 0052

Change Item 5

CONTIN~ ATION SH EFEREN E ~o. OF oocyMENT BEING CONTINUED PAGE OF

EET DTFAA - 13- D- OOb04/0008I I 4 7

NAME OF OFFEROR OR CONTRACTOR

KEYBRIDGE TECHNOJ.OG l ES: I .cl

per hour SHIFT DIFFEREN I S09000: N El e Amount : (Expec ted Exer )04/01 / 2017

IAL t ~onic & I T :

I SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE ITEM NO. I I AMOUNT

(Bl) ( A) ~ (C) ( D) (E) ( F)

(PTC) I ns t ructor s

TOTAL J.liTE ­

03 (0 tion Line Item)

DateYDays Afte r Award :

Change Item to rea as follows(amount shown i s the ob l igat d amount

I005~ OPTION I V 0. 00 FAA Unique Tra

ni·ng lContractor sha l submit an hourl y rate t o s uppo r t FAA Unique Tr a n~ng f o r Instructor . Advance approva l by th f;;::::.::• Offi ce, i s , equi,ed prior to cou,rs

per hour

SHIFT DIFFEREN rlL. IS09000 : N Ele t f c nic &1 IT : 03 Amount : $0 . 00 ( p t i on Li ne Item) (Expected Exer ise Date , Days Af t e, Award : )04/01/2017

Change Item po 4 t o r eap as f o l l ows(amount shown is the obligat d amount

0054 0 . 00 Technica l Wri t r:

Course Develop eyr t /Revi~I ion : Contractor shal l submit an hour

composite r ate for Te chr ical Wri t er to support New Course Dev 1bpment nd Rev i s i on of Exist ing Courses .

OPTION IV I

1

2,000 hours pe uur I

I - TOT. L NTE 1111II T : IS09000: N Ele t ~onic ~ 03 Amount : (Option Line Item)

Date\/ Days After Av.'ard :

to ,eal as f o l l ows (amount shown is the obligat di amount ~ :

0. 00 Continued OPTION I V 0055

I I

CONTINL ATION SHEE EFEREN E '.No. OF ooc1 MENT BEING CONTINUED PAGE OF

T DTFAA

NAME OF OFFEROR OR CONTRACTOR

- p

I -o-oo po4/0008

I 5 7

KEYBRIDGE TECHNOLOG I ES: I ,C 1

QUANTITY UNIT

( C) ( D)

UNIT PRICE

(E)

AMOUNT

(F)

Graphic Artist Course Develop submit an hour composite rate

Courses.

2 ,000 hou::-s

-IS09000 : Amount:

e nt/Revision: Contractor shall ) I

f br Grap~ic Ar t ist to support New e 1 t and evision of Exis t ing

LI NTE t !ronic & I IT : 03

(Opt ion Li ne Item)

Change i s t he

ib~:::;:ro::s,:::::s:::::~t shown

I

0056 OPT ION I V Ins t ructional Cou r s e Develop s ubmi t an hour compos ite rate to support Ne w Exis ting Cours

5,000 hou rs pe

Amount: (Expected Exer )0 4/0 1/2017

eFigner J(SME) : ent/Revirion , Contractor shall

~l r Ins tpuct iona l Des i gne r (S~E)

~r-urse Dr velopment and Revision of

hou r

I TOTAL rE onic &I IT: 03

(Option Li ne Item) Date~Days After Awa rd :

I

Change Item t o rear as follows(amoun t shown is the obl igat d amount! :

0 . 00

0057 OPTION IV I e-Learning /Wdb Dr$igner~ Course Deve lop ent/Revifl ion : Contracto r s hal l submit an hour~ composi te ra t e f or e - Le rning/Web Designer to support New Co r ~e Developmen t and Revis i on of

ExiEting Cour s s f

2,000 hours pe hou r

- TOTA LTE I S09000 : N Etle .t ;rnn ic &1 IT : 03

Amount: ~ (Optir n Li ne

Cont i nued .. i" I I tem)

0.00

CONTINUATION SH EFEREN EINo. OF ooct MENT BEING CONTINUED PAGE OF EET DTFAA -13-o-oop04/0008

6 7 NAME OF OFf.EROR OR CONTRACTOR I

KEYBRIDGE TECHNOLOGI ES; I C

ITEM NO. SUPPLIEfSERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(A) ( ~ ) (C) (D) ( E ) (F)

0058

0059

(Expected Exer )04/01 /2017

Change Item 00 is the obligat

OPTION IV Instruct iona:l Course Deve l op submit an hour composite rate to support New

Existing Cours

2,000 hours pe

TOT

IS09 00 0 : -Amount:

(Expected Exer

)04/01/20 17

Change Ite m 001is the obl igat d1 amo unt~ :

OPTION IV Division Resou ce Cente Coordinator :

Course Develop er t/Revirion : Contracto r shall submit an hour y

composite r a te f ~ r Divi~1 ion Resource Center Coordina t or t o s ~~port ew Course Deve lopme nt and Revision of Ex s r 1ng Co rses .

2,000 hours pe hour i - TOT. . J NTE ­IS09000 : t onic &I IT: 03 Amount: (Option Line Item) (Expected Exer Da t eYDays After A~a rd :

)04/01/20 17 l Change Ite m 00 0 to rea as follows(amount shown is t he ob l igat d amount) :

OPTION IV 11 Subject Matter E~pert

FAA wi l l defi n the expertise requirements and

negotiate pricing with ~ssuance of Task Order .

Continued

i~e Dateyoays After Award :

~ to rea~ as follows(amount shown

d amountr :

) stem Designer : er t/Revi~ion: Contractor shall

Yf1 . .I l or Instf uct1ona S ystem Designer

course Developmen t and Revision of S,1 I

I hour

L NTE

t;ronic &I I T: 03 (Opti pn Line Item)

i~e Dater Days After Award :

I

9 to rear as fol l ows( a mo un t shown

0. 00

0 . 00

0060 0.00

EFEREN EINO. OF DOC~MENT BEING CONTINUED PAGE OF CONTINUATION SHEET DTFAA J u - o-oop o4/0008

NAME OF OFfEROR OR CONTRACTOR I 7 7

KEYBRIDGE TECHNOLOGI ES, II\IC

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(A )

TO BE NEGOTIAT

( ~ )

'D I (C) ( D) (E) (F)

I S09000: N Ele t k o n ic & IT : 0 3 Amoun t: $0. 00( ~t i o n Lihe I t e m)

(Expected Exer )04/01/20 17

i ~e Dater Days After Award :

Change Ite m 0 0 11 to reatl as follows (amoun t shown is t he ob l igat ~ amountO:

00 61 OPTION IV TRAVEL

0 . 00

Travel and Sub i stence ~xpe nses asso c i a ted wi t h del i very of c o

work Section 3 are r eimbursab

r ~es as pescribed in statemen t of

I Costs rssoc i ated wi t h this CL I N e i n accp rctance with Federa l

Travel Regu lator s and ~lause CLA 453 1 . IS09000 : N Ele t [onic &I I T : 0 3

Amount: $2 5 , 00 . OO(Opti r n Line I tem )

(Expected Ex e r ise Dater Days Af t er Awa r d : )04/01/2017

OPTION I V NOT 0 EXCEED TOTAL: I