DOW-UAP-D112, AAWSAP Contract Modification P00001, September 2009
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This document is an administrative or programmatic record related to the Advanced Aerospace Weapon System Applications Program (AAWSAP), a Defense Intelligence Agency (DIA)-administered program active from 2008 to 2012. AAWSAP’s official scope of work identified 12 technical research areas relating to potential aerospace threats over a time horizon of more than 40 years. As an administrative record, the file documents how AAWSAP was scoped, organized, tasked, funded, or described at a particular point in time. This September 2009 contract modification formally extends the Bigelow Aerospace Advanced Space Studies (BAASS) contract through 30 September 2009, revises the option-year dates to run from 1 October 2009 through 30 September 2010, and exercises the first option year subject to the availability of appropriated funds. The document carries forward the same major deliverable categories as the original contract.
[번역 실패: TooManyRequests] CONTRACT DISTRIBUTION LIST DATE: 8-Sep-09 VIRGlNIA CONTRACTING ACTIVITY PUN: HH1v1402-08-C-0072 ATTN: DAP; Bolling AFB, Bldg 6000 0 .0 .: I MOD: P00001 WASHINGTON, D.C. 20340-5100 CS:l{b){3) 10 USC 424, (6)(6) COPY NO. OF TO: SENT: ADDRESS: COPIES I. Contractor X BIGELOW AEROSPACE ADVANCED SPACE STUDIES 1 Stamp the copy- 1899 W BROOKS AVE "Duplicate Original ORTH LAS VEGAS NV 890323671 Contractor Coov" 2. Administration Office (ACO) VACA I (Send coov of distribution list) 3. Payment Office X Finance and Accounting Office 1 Stamp copy- P.O. Box 1685 ATTN: DF221 I "Duplicate Original" Ft. George G. Meade, MD 20755-6000 a. DCAS Component b. NSA 4. DCAA Use Only ifyou have designated a DCAA Office (Send copy ofPNM when soecificd) S. POC X AAP Person 1 I 2 6. Consignee a. DD Form 1155 b. Other 7. Financial Resource Manager X DS-SE3 (Read the instructions in RED before X-ing I (Applicable to all "S" #sand all 200 this block) series #s -6"1 set of numbers in ACRN) 8. Logistics Branch X Attn: DAL-2A (Contracts relating to supplies/equip- I ment, maintenance and services) 9. FE-3 X Centralized Distribution Box I 10. Element Budget Office DAL-2B (Use if supplies and equipment are being delivered to the LAl Warehouse -otherwise, do not "X") 11. Report Copy DD-350 X OAP-I 12. Contract File X D.O. FlLE I (Original) COPIES: TOTAL NO. 10 DISTRIBUTION COMPLETED:_____________ (Signature) (Date) I AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT ll.COIITRACTIOCOOE ''AG 1e OrAG:S IS. 2. AMENOMENT/MOOIFICATION NO. 3. EFFECTIVE DATE • REOVISlTION/P\/RCHASE REO. NO. PROJECT NO. jll 1pphcbl1i P00001 1 SEP02. 2009 6. ISSUED BY cooE HH0402 7. ADt,,N,STEREO BY Ill other lh,n ltom 61 CODE 2050 Virginia Contracling Activity Virginia Contracting Activity ATTN: AE-2 ATTN: DIAC, AE-2 Bolling AFB. Bldg. 6000 Bu~ding 6000 Washington DC 20340-5100 Washington DC 20340-5100 l(bl(3>10 USC 424, (b)(6) I 8. NAME ANO ADDRESS OF CONTRACTOR !No.. 11tteet, c.ouo1y. Ste1e •ncfllP Codel -IXI 9A. AMENDMENT OF SOllClATION NO. BIGELOW AEROSPACE ADVANCED SPACE STUDIES. DUNS· 827037768 LLC Cage Code. 54JU7 98. DATED ISEE ITEM 11l 1899 W BROOKS AVE NORTH LAS VEGAS NV 890323671 10A MOOIFlCATl()N OF CONTRACT/OAOER NO. HHM402-08-C-0072 )( Hlll O..IEO(SEE IIEI! 13) CODE 00000434 IFACJUTY COOE SEP 22. 2008 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITA rtONS 0 The obo¥• numbered aolic,talion 11 •mended•• i,el forth ,n l1 em 14. The: how cno date spoc,hed 101 receipt ol Olfc r■ Dis e.-1end•d• D IS not uctended. Oller, mutt aclit.nowl.dge f•0t1pt ol th11 emondment prior to tho hour and date. apec1f1od wt the ~t,citohon Of u emended. by one of the fcllo""'1ng method,: t1)8y eomplet1no 1tom1 8 ond \5, ond tolurriing eop~, ot tha 1mendmen1; Cb> By """°Wedging u1u,pt of tht• amendment Qn fl,ac:h copy of the olle, 1ubmit1ed: or tc) Oy ■epoi otc 1otttt or tolegr•m which includoa • 111fofenco to tho toliei1111on •nd omendmant runt-e1t FAILURE Of YOUR ACKNOWLEDGMENT TO BE ~ECEIVEO AT THE PLACE OESIGNA1EO FOR THE RECEIPT OF OFFERS PRIOA TO THE HOUR AIIO DA1E SPECrmo MAY RESULT 111 REJECTION OF YOUR OFFER. If by'"'"" of th,o , m,ndmen1 your det•r• lo chongo on offe, alteody 1vbm1ttod, tuch chenge "l'IIY be m:ede by l•~Qt•m ot lotto1, provided oach 1c'eg11m or letter m,11.oe toferonee to lho aol1e11011on end lhio amendment, end i1 rec.eivtd pnor :o tho openin; hout ond dote spt t,fiod. 12. ACCOUNTINGANOAFPROPl.,._TK>N OATA(H',-Ciutoj) Modification Amount: $0.00 See Schedule Modification Obligated Amount: $0.00 13. THIS ITEM Ol-,LY APPLIES TO MODIFICATION or CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO AS DESCRIBED l"l ITEM 14 CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO; 15-lv,v.ho1,1yl THE CHA.'IGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. B THE A80V£ NUMBERED CONTRACT/ORDER IS MOO!FIEO TO REFLECT THE ADMINISTRATIVE CHANGES (tueh • • chang;u"' poyin'. olfice, •pptop,1at1on data, e1c.) SET FORTH lN ITEM 14, PURSUANT TO THE AUTHORITY Of FAR 43.103tb). X C. 1HIS SUPl'LEMENTAL AGREEMENT IS ENIERED INTOl'\JRSUANI TO AUTHORITY OF: FAR 52.217-9 "Option to extend \he term of lhe contract' (March 2000) 0. OTHER {Spe.c,ty type ol m0d f1ca11on and avthc>uty) D 0 E. IMPORTANT: Con1rac1or is not, is required 10 sign this documenl and return copies to <he issuing off1ce. ,4. DESCRIPTION Of AMENDMENT/MOOIFtCATION (Organ1z.ed by UCF sedion he"aCW'Qs, ll'lciud•ng so.:ol3hon/c;o.,tr.1t1 svb1od matter where foas1b1o.) See allached document [번역 실패: TooManyRequests] \GC, DAIE SIGNED NSN 7540-01-151·8070 P1c\f1ou1 ed1hon unuteb!t UnclassiRed SCHEDULE Continued ITEM NO, 5VPPLIE8/IIERVICES QVAl<TITY VNrT UNrT PRICE • AlolOUl(J $ (Changed Line Item} Option Year: 22 September 2009 -29 September 2010 1001 Monthly Status Reports OPT Quantity 12 1.00 LO 3,241 ,200.00 3,241,200.00 Period of Performance: 09/2212009 to 09/2112010 (Changed Line Item} 1002 Project Management Plan for Tasks 3.a.1 -3.a.12 OPT 1.00 LO 9,957,600.00 9,957,600.00 Quantity 12 Period of Per1ormance: 0912212009 lo 09/21/2010 (Changed Line Item) 1003 Research Report for Tasks 3.a.1. -3.a.12 OPT 1.00 LO 6,006,000.00 6,006,000.00 Quantity 12 Period of Performance: 09/2212009 to 09/21/2010 (Changed line Item} 1004 Comprehensive Integrated Threat Assessment OPT 1.00 LO 460,800.00 -460,800.00 Period of Performance: 09/22/2009 to 09/2112010 (Changed Line Item) 1005 Travel OPT 1.00 LO 115,000.00 115,000.00 Period of Performance: 09122/2009 to 09/2112010 (Changed Lina Item) 1006 Other Direct Costs OPT 1.00 LO 5,219,400.00 5,219,400.00 Period of Performance: 09122/2009 to 09/21/2010 ! PAGE 2OF Uncla"med The purpose ofthis modification is to: A) Extend the current period of perfonnance 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 Government's 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 ofthe Government for any payment may arise until funds are made available to the Contracting Officer for the contract and until the Contractor receives notice ofsuch availability, to be confinned in writing by the Contracting Officer. E) All other tenns and conditions remain unchanged
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CONTRACT DISTRIBUTION LIST
DATE: 8-Sep-09
VIRGlNIA CONTRACTING ACTIVITY PUN: HH1v1402-08-C-0072
ATTN: DAP; Bolling AFB, Bldg 6000 0 .0 .: I MOD: P00001
WASHINGTON, D.C. 20340-5100 CS:l{b){3) 10 USC 424, (6)(6)
COPY NO. OF
TO: SENT: ADDRESS: COPIES
I. Contractor X BIGELOW AEROSPACE ADVANCED SPACE STUDIES 1
Stamp the copy- 1899 W BROOKS AVE
"Duplicate Original ORTH LAS VEGAS NV 890323671
Contractor Coov"
2. Administration Office (ACO) VACA I
(Send coov of distribution list)
3. Payment Office X Finance and Accounting Office 1
Stamp copy- P.O. Box 1685 ATTN: DF221 I
"Duplicate Original" Ft. George G. Meade, MD 20755-6000
a. DCAS Component
b. NSA
4. DCAA Use Only ifyou have designated a DCAA Office
(Send copy ofPNM when soecificd)
S. POC X AAP Person 1 I 2
6. Consignee
a. DD Form 1155
b. Other
7. Financial Resource Manager X DS-SE3 (Read the instructions in RED before X-ing I
(Applicable to all "S" #sand all 200 this block)
series #s -6"1 set of numbers in ACRN)
8. Logistics Branch X Attn: DAL-2A (Contracts relating to supplies/equip- I
ment, maintenance and services)
9. FE-3 X Centralized Distribution Box I
10. Element Budget Office DAL-2B (Use if supplies and equipment are being
delivered to the LAl Warehouse -otherwise, do not
"X")
11. Report Copy DD-350 X OAP-I
12. Contract File X D.O. FlLE I
(Original)
COPIES: TOTAL NO. 10
DISTRIBUTION COMPLETED:_____________
(Signature) (Date)
I
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT ll.COIITRACTIOCOOE ''AG 1e OrAG:S
IS.
2. AMENOMENT/MOOIFICATION NO. 3. EFFECTIVE DATE • REOVISlTION/P\/RCHASE REO. NO. PROJECT NO. jll 1pphcbl1i
P00001 1 SEP02. 2009
6. ISSUED BY cooE HH0402 7. ADt,,N,STEREO BY Ill other lh,n ltom 61 CODE 2050
Virginia Contracling Activity Virginia Contracting Activity
ATTN: AE-2 ATTN: DIAC, AE-2
Bolling AFB. Bldg. 6000 Bu~ding 6000
Washington DC 20340-5100 Washington DC 20340-5100
l(bl(3>10 USC 424, (b)(6) I
8. NAME ANO ADDRESS OF CONTRACTOR !No.. 11tteet, c.ouo1y. Ste1e •ncfllP Codel -IXI 9A. AMENDMENT OF SOllClATION NO.
BIGELOW AEROSPACE ADVANCED SPACE STUDIES. DUNS· 827037768
LLC Cage Code. 54JU7
98. DATED ISEE ITEM 11l
1899 W BROOKS AVE
NORTH LAS VEGAS NV 890323671
10A MOOIFlCATl()N OF CONTRACT/OAOER NO.
HHM402-08-C-0072
)(
Hlll O..IEO(SEE IIEI! 13)
CODE 00000434 IFACJUTY COOE SEP 22. 2008
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITA rtONS
0 The obo¥• numbered aolic,talion 11 •mended•• i,el forth ,n l1 em 14. The: how cno date spoc,hed 101 receipt ol Olfc r■ Dis e.-1end•d• D IS not uctended.
Oller, mutt aclit.nowl.dge f•0t1pt ol th11 emondment prior to tho hour and date. apec1f1od wt the ~t,citohon Of u emended. by one of the fcllo""'1ng method,:
t1)8y eomplet1no 1tom1 8 ond \5, ond tolurriing eop~, ot tha 1mendmen1; Cb> By """°Wedging u1u,pt of tht• amendment Qn fl,ac:h copy of the olle, 1ubmit1ed:
or tc) Oy ■epoi otc 1otttt or tolegr•m which includoa • 111fofenco to tho toliei1111on •nd omendmant runt-e1t FAILURE Of YOUR ACKNOWLEDGMENT TO BE ~ECEIVEO AT THE
PLACE OESIGNA1EO FOR THE RECEIPT OF OFFERS PRIOA TO THE HOUR AIIO DA1E SPECrmo MAY RESULT 111 REJECTION OF YOUR OFFER. If by'"'"" of th,o , m,ndmen1
your det•r• lo chongo on offe, alteody 1vbm1ttod, tuch chenge "l'IIY be m:ede by l•~Qt•m ot lotto1, provided oach 1c'eg11m or letter m,11.oe toferonee to lho aol1e11011on end lhio
amendment, end i1 rec.eivtd pnor :o tho openin; hout ond dote spt t,fiod.
12. ACCOUNTINGANOAFPROPl.,._TK>N OATA(H',-Ciutoj) Modification Amount: $0.00
See Schedule Modification Obligated Amount: $0.00
13. THIS ITEM Ol-,LY APPLIES TO MODIFICATION or CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO AS DESCRIBED l"l ITEM 14
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO; 15-lv,v.ho1,1yl THE CHA.'IGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER
NO. IN ITEM 10A.
B THE A80V£ NUMBERED CONTRACT/ORDER IS MOO!FIEO TO REFLECT THE ADMINISTRATIVE CHANGES (tueh • • chang;u"' poyin'. olfice,
•pptop,1at1on data, e1c.) SET FORTH lN ITEM 14, PURSUANT TO THE AUTHORITY Of FAR 43.103tb).
X C. 1HIS SUPl'LEMENTAL AGREEMENT IS ENIERED INTOl'\JRSUANI TO AUTHORITY OF:
FAR 52.217-9 "Option to extend \he term of lhe contract' (March 2000)
0. OTHER {Spe.c,ty type ol m0d f1ca11on and avthc>uty)
D 0
E. IMPORTANT: Con1rac1or is not, is required 10 sign this documenl and return copies to <he issuing off1ce.
,4. DESCRIPTION Of AMENDMENT/MOOIFtCATION (Organ1z.ed by UCF sedion he"aCW'Qs, ll'lciud•ng so.:ol3hon/c;o.,tr.1t1 svb1od matter where foas1b1o.)
See allached document
\GC, DAIE SIGNED
NSN 7540-01-151·8070
P1c\f1ou1 ed1hon unuteb!t
UnclassiRed
SCHEDULE Continued
ITEM NO,
5VPPLIE8/IIERVICES
QVAl<TITY VNrT UNrT PRICE • AlolOUl(J $
(Changed Line Item}
Option Year: 22 September 2009 -29 September 2010
1001 Monthly Status Reports OPT
Quantity 12 1.00 LO 3,241 ,200.00 3,241,200.00
Period of Performance: 09/2212009 to 09/2112010
(Changed Line Item}
1002 Project Management Plan for Tasks 3.a.1 -3.a.12 OPT
1.00 LO 9,957,600.00 9,957,600.00
Quantity 12
Period of Per1ormance: 0912212009 lo 09/21/2010
(Changed Line Item)
1003 Research Report for Tasks 3.a.1. -3.a.12 OPT
1.00 LO 6,006,000.00 6,006,000.00
Quantity 12
Period of Performance: 09/2212009 to 09/21/2010
(Changed line Item}
1004 Comprehensive Integrated Threat Assessment OPT
1.00 LO 460,800.00 -460,800.00
Period of Performance: 09/22/2009 to 09/2112010
(Changed Line Item)
1005 Travel OPT
1.00 LO 115,000.00 115,000.00
Period of Performance: 09122/2009 to 09/2112010
(Changed Lina Item)
1006 Other Direct Costs OPT
1.00 LO 5,219,400.00 5,219,400.00
Period of Performance: 09122/2009 to 09/21/2010
!
PAGE 2OF
Uncla"med
The purpose ofthis modification is to:
A) Extend the current period of perfonnance 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 Government's 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
ofthe Government for any payment may arise until funds are made available to
the Contracting Officer for the contract and until the Contractor receives notice
ofsuch availability, to be confinned in writing by the Contracting Officer.
E) All other tenns and conditions remain unchanged