AMENDMENT OF SOLICITATIONIMODIFICA TION OF CONTRACT 11. CONTRACT ID CODE I PA:E 01 PAGES .7 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISmONJPURCHASE REQ. NO. 15. PROJECT NO. (U applicable)

000009 11/19/2012 4200457370 B. ISSUED BY CODE MSFC 7. ADMINISTERED BY (Uotherthan Item 6) CODE IMSFC

NASA/Marshall Space Flight Center NASA/Marshall Space Flight Center Office of Procurement Erica D. Sykes Marshall Space Flight Center AL 35812 T: 256-544-7957

F: 256-544-5028 erica.d.sykes@nasa.gov Marshall Space Flight Center AL 35812

B. NAME AND ADDRESS OF CONTRACTOR (No.,-· coun~y, Sl8le ..a ZIP COde! (x) 9A. AMENDMENT OF SOLICITATION NO. "--'-

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

•.

T ULLAHOMA TN 37388-4729

X 1 OA. MODIFICATION OF CONTRACT/ORDER NO. NNM12AA41C

108. DATED (SEE ITEM 13)

CODE 07486 FACILITY CODE 05/29/2012 11. THIS ITEM DNLYAPPUE8TO. ..d OF....,..,...,, ,.,..,,..,

D The above numbered solicitation is amended as 881 forth In Item 14. The hOU' and date specified for receipt of Offers Dis extended, Dis not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in'lhe solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, and rellmlng oopies of the 11111endment; (b) By acknowledging receipt of this amendment on eaoh copy of the offer submitled; or (c) By

separate letter or telegram which includes a reference to the solicitation and 11111endment numbers. FAILURE OF YOUR ACKNOV'It'I.EDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DAlE SPECIFIED MAY RESULT IN REJECTlON OF YOUR OFFER If by virtue of this amendment you desire to change an olfer already submitted, such change may be made by telegram or letler. provided eaoh telegram or letter makes rvferel\08 to the solicitation and lhis amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA(Utequlred) Net Increase: $2 9, 619, 04 0. 00 See Schedule

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

CHECK ONE A. ~~ECR~~~~~Er~ ISSUED PURSUANT TO: (Specify authofity) THE CHANGES SET FORTH IN rTEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such N changes in paying office, appmptialiorl diJ/B, elc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.1 03(b).

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

u. uTHt:R (:speciTy type or IIIOCIIIICIItien atiCI authOrity)

X Unilateral/ B.3 Contract Funding - Pursuant to FAR Clause 52.232-22, Limitation of Funds

~IMPORTA~ C~ 00 Is not. 0 is required to sign this document and return 0 OOpies to the issuing ollice.

14. DESCRIPTION OF AMENDMENTIMODIFICATlON (Otf}anfzed by UCF section hiHidings, including solioitlllionlconlract subject matlerwhele feasible.)

The purpose of this modification is as follows:

1. De-obligate funding in the amount of $153,303 and pursuant to FAR 52.232.22, obligate funding in the amount of $29,772,343, for a net increase of $29,619,040 to the allotted amount. As a result, total contract funding is increased from $54,347,450 by $29,619,040 to $83,966,490. The funded through date is changed from January 9, 2013 to June 28, 2013.

2. The following clauses and attachments has been modified. In order to indicate the specific area(s) of change in the contract, vertical lines are shown in the right margin of the enclosed replacement page(s) across from the revised area(s).

Continued ... Except as provided herein, all terms and cond~ions of the document referenced in ltam 9A or 10A, as heretofore changed, remains oochanged and in full force and effect

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

15B. CONTRACTOR/OFFEROR

NSN 7540.01-152-8070 Previous edition unusable

Lizette M Kummer 15C. DATE SIGNED 16C. DATE SIGNED

STANDARD FORM 30 REV. Prescribed by GSA FAR (48 CFR) 53.243

REFERENCE NO. OF DOCUMENT BEING CONTINUED CONTINUATION SHEET NNMl2AA41C/OOOQQg

NAME OF OFFEROR OR CONTRACTOR

JACOBS

ITEM NO. SUPPLIES/SERVICES

{A) (B)

-Updated B.3 1852.232-81 Contract

3. All other ter.ms and conditions unchanged.

Payment-Terms: Net 30 days Delivery Location Code: MSFC NASA/Marshall Space Flight Center

Funding

remain

Marshall Space Flight Center AL 35812

FOB: Destination

.

NSN 7540.01·1 52-8067

QUANTITY UNIT

{C) (D)

(Page 3)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 338 (4-BB) Spon110111d by GSA FAR (~8 CFR) 53.1 10

Contract . NNM12AA41C :No. 9

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585777.08.30.01.62.01 585777.08:30.01.62.01 585777 .08.3( 01.62.01 585777.08.30.01.62.01 585777.08.30.01.62.01 585<'7I.M.30.01.62.01 585777.08.30.01.62.01 585777.08.30.01.62.01 565777 .08.3( 01.62.01 953565.01.27.01 585777.08.10.35 58577t.04. 70.04.04 585777.04.70.04.04 . 585777.04.70.04.04 585< 04. 04.04 585777.08.10.35 585777.08.10.35 d1?Q~R nll.01.08.09.03 585777.08.50.01.62 AQ?R.Ill 14 llll.01 585; 08.5C 01.62 585777.08.50.01.62 585777.08.50.01.62 585777.08.50.01.62 585777.08.50.01.62 585777.08.50.01.62 585' 08.5C 01.62 5-l5777 .08.50.01.62 5-l5777.08.10.35 s.l5777.08.10.35

l5< '.08.11 .35 585777.08.10.35 555; .08.111.35 585777.08.1 0.35 585777.08.10.35 11417?.na nA m 565< r7.08.3C .62.01 565777.08.30.01.62.01 585< '.08.3C .62.01 585777.08.30.01 .62.01 585777.08.30.01 .62.01 565777.08.30.01 .62.01 585< r1 .08.3C .62.01 585777.08.30.01.62.01 585777.08.30.01.62.01 565777.08.30.01.62.01 585777.08.30.01.62.01 585777.08.30.01.62.01 [585777 .08.30.0 1.62.01 l747797.nR '" n· .99.06 1585777.08.50.01.62 15857'17.08.50 01.62 1585777.08.50.01 62 1585777.08.50.01 .62 1585777.08.50.01 62 1585777.08.50.01 .62 1585777.08.50.01.62

Fund 13C

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Contract I NNM12AA41C No. 9

PLI ALl 1-13 1-13 1-13 1-13 1-13 1-13 1-13 1-13 1-13 1-13 1-13 1-13 1-13 1-13 1-13 1-13 1-13 1-13 1-13 1-13 1-13 1-13 1-13 1-13 1-14 1-14 1-14

1-14 1-14 1-14 1-14 1-14 1-14 1-14 1-14 1-15 1-16 1-17 1-18 1-18 1-18 1-19 1-19 1-20 1-21 1-22 1-23 1-23 1-23 1-23 1-23 1-23 1-23 1-23 1-24 1-24 1-24 1-24 1-24 1-24 1-24 1-25 1-26 1-26 1-26 1-26 1-26 1-26 1::£6 1-26 1-26 1-26 1-26 1-26 1-26 1-27 1-28 1-28 1-28 1-28 1-28 1-28 1-28

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9 9

9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

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Amount $39.129 $8,961 $3,000 i-13,750 $4,500 108.0Q0 ;93.500 ;51,000 ;17,084 ;15,758 33.420 16.600 ;2,100

. $52,567 1496,173 1116,963 127,360 S53.319 554.978 S46.82C $18.591

$B8,397 $70,622 S9 1.243 ~149.543 599.079 ~29.331

~22,026 ~64.000 &84.000

$92.000 ~21,000 $5: ',000

$250,000 m~.855 ;3E OOC ;16.731 ;15,295

$163,087 $64,700

$216,000 $536

$27.964 $35,000 S8.909 ~32,000

s 300.000 !75.000

$750.000 $750,000 $140.00C $66,000

$120.000 $30,000 ~42.000 ;51,000 ;so.ooc

,000 ooc

!7,000 10.000

120,000 i17.00C 120.000 l5t,OOO 148,000 350.00C

$400.000 ~')!lOnon

$4!i,OOO 1200,000 lt40.250 S5• ,750_ $70.500

$123,750 i 57.000 ;78,900 i3: .500 ;oo.ooo

$112.500 90,000

000 i5,357 >4.381

148.000

Cost Center 62EM01 62EM01 62EM32 62EM42 62EM42 62E001 62EOO 62E001 62ER01 62EROt 62ER01 62ER01 6: EROt 6: ER01 6: ER01 6: EROt 62EROt 62ER01 6: .ROt 6: :ROt 6: :Rot 6: :ROt 62EROt 62EROt 62 ROt 62 ROt 62 ROt 62 ROt 62ER01 62ER01 62ER01 62ER01 62ERO 62ER21 62ER33 62ER33 62EH41 62EB01 62E: 01 62EB3t 62ES31 62EV33 62EV33 62EV44 62EV44 62EV74 62ED04 62E001 62EOOt 62E00t 62EM01 62EMOt 62EM01 62EMOt 62EM01 62 T01 62 01 62 :Tot 62XP70 62XP70 62E004 62E004 62E004 62ET01 62ET01 62ET01 62ET5C 62ET50 62E' '50 62E'S< 62E'50 62ET01 62ET01 62ET01 62ET01 62E'01 62ET01 62ET01 62ET01 62E' 01 62ET01 62E' Ot 62ZP11 62ZP11 62ZP21

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1585777. )1 .10 1585777. 11 )1.10 1585777. 01 )1.10 1585777. 01 )1.10 1585777. )1 .11 1585777.0: )1,11

1585777. )1.11 585m.o: l1 .11

585m. l2. 11 J1 .1o 585777.0: 12. 11 )1.10 585777.08.10. 15 1585777. .10. 15 585777. .10 ~5 585777. ..1_0. ~ 585777. .10.35 585777. .10.35 585'777.08.30. 11 .62. 555·r7: .08. 30. 11 .62. 555·r7: 08. 52. 585' .08. 30. 52.' 585' 08.30.0152.01

18331 11 .02. J8. 1 FP08.12 I"'"'"~" 1'11.01:.0• 13 174771 17.08 19211: :R2N.12 16857: 15857: lt41il 11CQIV I?

Ot.04

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371: ~ m ' n7 585' '7. :.01 )1 .10 585777. )1 )1 .t0 585777. )1 l1 .t0 585777. )1 .01.10 585777. )1 .01 ' 10 585777.02.02. )1 )1 .1 585777.02.02. )1 )1 . 1585777.0: !.0 )1 )1 .1 1585777. )1 )1.1 1585777.0: !.0: )1.01 .1 ~[;_777. )1 01 ' 1585777.02.02.01 )t.1 0 1585777.04.70.04. )4 1585777.~'~'' 7n n, \.4

.08.13.28 1279 I'll )t .08 1432 .08.13.03 1585 '.01 10.33 1585 '.rn '.33 1585777.08.10.33 I7JRAAA Ofi.01 .08.20 .01 I7J6<11l' ~no:: 01 .08.20.01 IJ:lR4El: n.o; n1 .08.20.ot

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12

l1aannR n7.nR.1t .VP99.t2 lt90008.02.08.11 .VP99.12 !37871 0.05.02

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Contract I NNM12AA41C tNo. 9

IPage 1-4

PLAL 1-28 1-29 1-30 _1~1 1-31 1-32 t-32 t-33 1-34 _1-34 1-34 1-34 1-34 1-34 1-34 1.·34 1-34 1-34 t-34 t-34 1-34 1-34 1·35 1-35 1-35 1·35 1-35 1-35 t-36 1-36 1-36 1·36 1-36 1-37 1-38 1-39 1-40 1-41 1-42 1-43 1-44 1-45 1-46 t-47 1-48 1-49 1-50 1-5t 1-51 1-51 1-52 1-52 1-52 1-52 1-52 1-53 1-53 1-53 t-54

1-54 1-55 1-56 1-5i 1-58 t-58 1-58 1-59 1-59 1-59 1~

1-6<: 1-61 1-61 1-61 1-6t 1-61 1-61 1-6t 1-61 1·6t 1-61 1-62 1-63 1·63 1-64

Mod 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 _9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 .

9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Contract NNM12AA41C Modification No. 9 Page 1-4

rontinuation ofStandard Form 30

Subelement Amount Cost Center WBS Fund PR PO Doc PLI All Mod ES.12.11.Z21.FRMO.FA0.0003 $30 000 62ZP21 378 710.05.02 SCEX22013D 4200457370 4600006971 1-64 9 ES.12.11.Z21.FRMO.FGS.0001 $18 000 62ZP21 378710.05.02 SCEX22013D 4200457370 4600006971 1-64 9 ES.12.11.Z21.FRM0.000.0004 $42 000 62ZP21 378710.05.02 SCEX22013D 4200457370 4600006971 1-64 9 ES.14.09.F30.HSAT.OOO .0000 $57 460 62FP30 220933.01.08.01 EXPX22012D 4200457370 4600006971 1-65 9 ES.14.11.Z31.NCPO.OOO.OOOO $662 62ZP31 279565.04.01.08 EXPX22013D 4200457370 4600006971 1-66 9 ES.13.11.Z20.CXOO.OOO.OOOO $36 000 62ZP20 397 424.07.02.03.22 SCEX22013D 4200457370 4600006971 1-67 9 ES.15.11.Z31.GCDN.OOO.OOOO $1123 62ZP31 887359.04.01.01.06 SPTX22012D 4200457370 4600006971 1-68 9 ES.07.06.S22.1SSO.OES.OOOO $33 406 62ES22 401769.06.08.02.04.05 EXCX22013D 4200457370 4600006971 1-69 9 ES.04.02.E04.REIM.AFF.OOOO $90,000 62EE04 833011.02.08.11.EE09.12 CASX12012R 4200457370 4600006971 1-70 9 ES.16.06.S22.1SSO.ORS.OOOO $86 000 62ES22 76934 7.05.08.17 .03.01 EXCX22013D 4200457370 4600006971 1-71 9 ES.16.06.S62.ARRO.OOO.OOOO $68 000 62ES62 387873.05.08 EXPX22013D 4200457370 4600006971 1-72 9 ES.06.03.M50.ENVE.000.0005 $2,800 62EM50 921179.01.08.A2.EM30.13 CASX22013R 4200457370 4600006971 1-73 9 ES.06.03.M41.SBOO.BMM.OOOO $70 000 62EM01 565777.08.10.35 EXPX22013D 4200457370 4600006971 1-74 9 ES.06.03.M10.1SSO.OMP.OOOO $46 083 62EM10 401769.06.03.07.02.02 EXCX22013D 4200457370 4600006971 1-75 9 ES.06.03.M20.1SSO.OMP.OOOO $11,119 62EM20 401769.06.03.07.02.02 EXCX22013D 4200457370 4600006971 1-76 9 ES.06.03.M41.NMMS.000.0004 $23 545 62EM41 645454.01.06.04.03 SPTX22013D 4200457370 4600006971 1-77 9 ES.15.05.R33.CDAT.000.0010 $17 381 62ER33 833011.02.08.01.VG2A.13 CASX22013R 4200457370 4600006971 1-78 9

Total $29,619,040

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 June 28, 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

Provisional Fee (50%)

Total Sum Allotted $54,347,450 $29,619,040 $83,966,490

(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* Base (Year 1) $TBD Base (Year 2) $TBD Option 1 (Year 3) $TBD Option 2 (Year 4) $TBD Option 3 (Year 5j_ $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 EVALUATI.ON 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 Attach merit 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 009)

(b)(4)

(b)(4)

(b)(4)

(b)(4)