DOW-UAP-D116, AAWSAP Contract Modification P00005, September 2010

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 2010 contract modification extends the period of performance for the AAWSAP contract (HHM402-08-C-0072) from September 22, 2010, to December 21, 2010. The modification states that no additional funding was required for the extension and that no other changes were made to the contract. This bridge action extended AAWSAP contractor support beyond the previously established performance end date without changing the underlying scope of work.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 11.CONTRACTIDCODE I r~or~a
2. AMENDMENT/MODIFICAllON NO. 13. EFFECTIVE DATE 4. REOUIS1TION/PURCHASE REO. NO. r;, PROJECT NO. IN ,pp11c111e1
P00005 SEP28, 2010
6. ISSUEDBY COOE HHQ402 7. ADMINISTERED ff( Ill olher thin Item IJ CODE Z050
Virg Iola Contracting ActMty Virginia Contracting Activity
ATTN: AE-2 ATTN: DIAC, AE-2
Bolling AFB, Bldg. 6000 Building 6000
Washlnaton DC 20340-!100 Washington DC 20340-5100
j (b)(3):10 USC 424, (b)(6) I
D.e'ioEtowAffisp,(ce AovANce·o·s;;,.ce·sttoi.rs'.Zlo=: 827037788 ...I.X.-) - 9A. AME.NDMENT OF SOUCIATION NO.
LLC Cage Code: 54JU7
118. DATED ($EE ITEM 1 l)
4640 S EASTERN AVE
LAS VEGAS NV 891196135
1OA. MODIFICATION OF CONTR4CT/Om1ER NO.
HHM402-08-C-0072
,c
108. DATED IIEE ITE~ II)
CODE 00000434 I FACtllTY COOE SEP22, 2008
1l. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
0
The ebove numbtted toic:ilellon It ■ mended II ut 101111 In Item 14, Thll hour I/Id dale epedllecl for receipt ol OH«■ □ It tlCIMded, □ la not eJCltnded,
Offer• mutt tclcnawtedge receipt Of \hill "'"""dmenl prta, to lht hour ,nd dt11 tpeclfled In lhtl ldlcllltlon Of u emended, by one Of lht fCIIOwing metlloclt:
(1)8y compl1tlng "-6 MCI 16, and ••tumlnu __ copltt Of 1111 tmaldme~t !bl 8y 10\nowtlldg!IIIJ rect1111 of lhls amenclffltnt on uc:h copy Of lh■ olf111ubrnltttd1
ot le) By HJMtall lett.r or telegram which Includes• ref,,-to llll aolicilallon Ind tmtndrntnt number,. FAILURE OF YOUR ACltNOWI.EDOMENT TO BE RECEIVED AT TK'E
Pl.ACE DESIGNATED FOR TH£ RECEIPT OF OFFERS PRIOR TO THEHOUR ANO DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFf:EII. II by Ylrt111 ol lhll lmlndrnent
your dalre 10 clta,gt an oll« alreecly ■ubmlttad , 11..ch ch.age may bt mede tty ttltg, ■m or lmlr, p,O\'lded ucll tel1gr1m or lltttr rnlkt■ ,.,,,._ to 11,t •~leittllon tnd 0,1,
1mer11f1111nt. end 11 rectlved prior to the opening hotir a/Id dlle apeciffed.
12. ACCOUHTINGAHD~TIONDATA(ll'"'llf-..0) Modification Amount: $0.00
See Schedule Modlflcatlon Obligated Amount: $0.00
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTAACTS,IOROERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
CHECK ONE A. THIS CHANOE ORDEl'I IS ISSUED PURSUANT TO: 15plcl!y IUlhori1VI M CHANOES SET FORTH l"I ITEM 14 ARE MADE IN THE CONTRACT ORDER
NO. IN ITEM 10A.
8. THEABOVE NUMBEIIEO CONTRACT/ORDER IS MODIFIEO TO REFLECT THE ADMINISTRATIVE CHANGES (iuc:h • ch111911 In paying ollkl•,
1pp,oocl1tlon d ■te, elc.l SET FOIITll IN ITEM 14, PURSVANT TO THE AUTHORITY Of FAA 43.1031b).
X C. THIS 8UPPl.£MINT/IJ. AOREEMENT 18 ENTERED INTO PURSUANT TO AVTHOAITY OF:
Mutual Agreement
0. OTHER (Splefly type ol modlflc:1d1111 end tuthorily)
D GJ
E. IMPORTANT: Contractor ia not, Is required to 1lgn thl1 document and return cople1 to the lnulng office.
14. DESCRIPTION OF MIEND~tENTIMODIFlCATION (°'91Qlncl byUCF MC11on ~•. lricluding tollcilatlonlcionltac:1 ■ubJecl mtllef Vtfltlt ltaslb!t.)
The purpose or thla modincatton Is lo accompllah the rollowtng:
a) Bilaterally extend the POP from 09/22/2010 to 12/21/2010.
b) PertUant to FAR clause 52.217-8 Option to Extend Services, this conlfi,ct ta extended from 09122/2010 TO 12/21/2010.
c) No funding 11 required for this extension.
No other changes are made as a result or this modlftcalion.
Exe I ttrms and conlfilm ■ of the dOCll'lllnt Nlftttnced in l!tm 9A Of 1
18C. DATE SIGNED
SEP 28, Z010
NSN 7ti40-01-112-8070
Prtvlou1 edition Ullllft~I•

Untfi!lnlfied
~ ··
SCHeDULE Contlnuecl
ITliMNO. IIUPPUUIISVIVICES QI/ANfflY Ul/17 UHIT PRICE ' AMOUNTS
·--·--
(Changed Line Item)
OpUon Year; 22 September 2009 • 21 September 2010
1001 Monthly Stalus Reports 1.00 LO 1,549,100.00 1,549,100.00
Quantity 12
Accounting and Approprialion Data:
ACRN: AB
9700100.4400 1102A9 25201 S49205 CCXX 16P101T1
1106 610000
$1,549,100.00
Period of Performance: 09/22/2009 lo 12/21/2010
(Changed Lino Item)
1002 Project Management Plan for Tasks 3.a.1• 3.a.12 1.00 LO 4,759,300.00 4,759,300.00
Quanlity 12
Accounting end Approprialion Data:
ACRN: AB
9700100.4400 1102A9 25201 649205 CCXX 16P101T1
1106 610000
$4,759,300.00
Period or Performance: 09/22!2009 to 12/211201 a
(Changed Line Item)
1003 Research Report for Ta$ks 3.a.1. -3.a.12 1.00 LO 2,870,600.00 2,870,600,00
Quantity 12
Aceounling and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 25201 649205 CCXX 16P101T1
1106 610000
S2,870,600.00
Period of Pertormance: 09/22/2009 to 12/21/2010
(Changed Lina Item)
1004 Comprehensive ln!$graled Threat Assessment 1.00 LO 220,200.00 220,200.00
A~ounling end Appropriation Data:
ACRN: AB
9700100,4400 1102A9 25201 $49205 CCXX 16P101T1
1106 610000
$220,200.00
Period of Performance: 09/22/2009 to 121211201 o
(Changed Line Item)
1005 Travel 1.00 LO 36,700.00 36,700.00
Accounllng and Appropriation Data:
ACRttAB
9700100.44001102A9 25201 S49205 CCXX 16P101T1
1106 610000
$36,700.00
Period of Performance: 09/22/2009 to 12/21/2010
(Cl1angad Line Item)
,006 Other Direct Cost, 1.00 LO 2,494,610.00 2,494,610.00
Accounting end ApProprial!on Dal.a: l
_ ACRN:AB
........ - · .. ·- .. _ ,_
PAGE2 OF 3
Unc!assflled

Unciasarned
SCHEDULE Continued
MEM ~O. SUPPUllSISERVICl!I IWAfmn' UNIT ·-U -NIT PRIC .. E I AMOU!jT t
.
9700100.4400 1102A9 25201 S49205 CC.XX 16P101T1
1106 610000
$2,494,610.00
Period of Perlormance: 09/22/2009 lo 12/21/2010
(Changed Line Item)
1007 Additional Travel 1.00 LO 18,300.00 18,300.00
Accounting and Appropr1alion Data:
ACRN:AB
9700100.4400 1102A9 25201 S49205 CC.XX 16P101T1
1106 810000
$18,300.00
Period o( Performance: 09122/2009 lo 12/21120f 0
[Changed Line Item)
1008 UNUSED -Thi& l(ne Item Is unused but musl remain part 1.00 LO 0.00 0.00
Qf the contra cl to lnsore proper accounting lnrormation Is
rrom
alfgned to revised CLINS. Or!glnal 0001 PR
Accounting end Approprlalion Dela:
ACRN:AB
9700100.4400 1102A9 25201 S49205 CCXX 16P101 T1
1106 610000
$0.00
(Changed Line Item)
1009 UNUSED• T/11s line Item Is unused but must remain part 1.00 LO 0.00 0.00
of the contract lo Insure proper accounting Information is
aligned to revised CLINS. Original 0002 from PR
Accounting and Appropr/a !ion Data:
ACRN:AB
9700100.4400 1102A9 25 201 S49205 CC.XX 16P101T1
1106 610000
$0.00
I
I
I
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Un clitso ifir:d

Cover Page
s,curlty Ctasalflcatlon
Document: P0OO0S I P00005
Ooa1menl Classllicellon: Unclassifie~

COJ'iTRACT DIRIBl.:TION LIST
Vl'RGINlA CONTRACTING ACTIVITY
Building 6000, Bolling AFB
Washington, D.C. 20340-5100
DATE: 29Scp20l0
PIIN'. HHM402-08-C-0072
Delivery Order /Task Order:
MOD: POOOOS
REQ: Admin \1od
CS :
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/ I. Contractor Bigelow Aerospace Advanced
Stamp the copy­ 4640 S. Eastern Ave
X
"Duplicate Original Las Ve as. >TV 89119
Contractor Co " AAP Person 4
2. Payment Office ~SA FINAKCE A"ID ACCOUNTING OFFICE
P.O. Box 1685 A'fTN: Df221 l
NSA FT George Meade, MD 20755-6000
X
Phone: 410-854-7657 & 410-854-8742 {for lm 1okcstatus)
-.
t I - (fur Invoke status)
I
4. COR/POC
X
5. DI FE Representative (b)(3):10 USC 424, (b)(6)
X 1
6. Report Copy DD-350 X I\E-2A 1
7. Conlract Fi le D.O. File
X
(Original)
8. Other
COPrr~s: TOTAL =O. 7
(b)(3):10 US
DISTRIBUTION COMP! .ETED:
( 1gnature