AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1_ CONTRACT ID CODE OF PAGES

~EQUISITJONiPURCHASE REQ NO

000031 6 ISSUED BY

Of::'"icc

en,:, __ -:_ 1

s NAME AN-D ADDRESS OF CONT"!;\CTOR rNa 8lcef't, c;mury~.c"c,ccc",c4czOw~c,ccc,c, ~---+1-,-1 CgcA-AMt:NDMENT OF sOLIC!TATION NO

DY0ETICS 'lECHNJC.~L SERVICES INC.

1002 EXPI8RER BL~D HUNTSVILLE AL 30806-2806

I FACILITY CODE

~f.i DATED (SEE ITEM f/)

I

1

!1GA_ M,ODIFICATION of CONTRACTJORDER NO s NN!vJtOt-\..Z\OJC

108 DATED (SEE iTEM f3)

I (If app!!cabie)

The above numbered soilcltaEon rs all1€nded as setfor'h rn If em f4 The hour and dafe speclfl€d for rece:pf of Offers - rs extended rs not extended

Offers must acknowledge recerpt of lhrs amendment pnor io the hour ar.d date specified rn the soltCiiatron or as amer7ded by one of the fo!low111g melhods' iaj By completing

If ems 8 and t5_ and returning cop1es of fhe amendment; {b) By acknowledging rece1pf of thiS amendment on each copy of the offer subm•tted; or (c) By

separate Iefler or telegram which lndudeS a reference to fhe so11c,fat1on and amendment numbers FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRfOR TO THE HOUR AND DATE SPECIFIEO MAY RESUlT IN REJECTION OF YOUR Ofe'ER II by vrr'tue of this amend meN you des1re to change an offer already submitted, such change may be made by telegram or Ieifer, prOVIded each telegram or letter makes re/erence fo the solicrtaflon and (hiS amendment. and IS rece1ved prior fo the opening hour and date spec1fled

-'-------12 ACCOUNTING AND APPROPRIATION DATA [lfreqwred) Net Increase: $!,768,024.00 See Schedule

13. THfS fTEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. fT MODIFIES THE CONTRACTfOROER NO. AS DESCRIBED fN ITEM 14.

CHECK ONE A Tl-iiS CHANGE ORDER IS ISSUED PURSUANT TO (Speof; aufhol1!y)- THE CHANGES SET FORTH IN ITEM f4 ARE MADE fN THE CONTRACT ORDER NO IN ITEM 10A

8 THE ABOVE NUMBERED CONTRACT!ORDER IS MODIFIED TO REFLECT THE ADM!NIS 1RATIVE CHANGESt'such as changes m paymg office appropnatrondate, etcJ SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43103(b)

I C fHIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF

B OTHER {Spectfy type cf modtficatiO!T and authonty) ~~--~~~-~-----~~-~-

) F'.L~R 5:2.232-22, Limitation of Funds

E. IMPORTANT: Contractor x: IS not 'IS requ1red tc s1gn ih1s document and ;eturn 0 cop1es to the 1ssurng off1ce

14 DESCRIPTiON OF AMEt~DMENT/MODIFICATION (Orgaw;ced by UCF sec/1on headmgs, tnctudmg soflcrialton/con/ract SUDJ&c/ motierwt;ere feas1b!e.)

The purpose" o[ th.i.s modificdti;:)n is to i:tcre::ase t:he totdl funding aLlotted to this

contract in the amount of $1,762,024 from $76,082,287 to $77,850,311 and extend tl1e funded

throuqh date trom J'\pri1 2~), 20 i l to H.Jy 6, ?Oll.

and B-2 tave been modified to ccflect the ch0nges m1d~ 1n pariqraph

~lip Hh2~ts to th0 contract aro pcJvided ~ith sidebars indicat~on chdnqe.

Tte ~~ntract VdJU2 ~emains unchanged ,1t Sl28,585, 051.00.

Ccr:t: n'~(<:i ...

Except as prcv1ded herem all terms and cond111ons ot trw d¢cument refererced ;n :ten1 SA cr 10A. as heretofore changed. rema1<1s unchanged an:! m full Ioree ae;d effect

15/1 ~lAME AND Tl ;LE OF SIGNER (Type orpm1f!- 1GA NAME-~ttc5F CONTRACT\NG C.FFICER (Type;:;rpnn!)

t58 CONTRAC 'ORtOFFEROR

HS~~ 7540-01"152-8070 Ptev•ous ed,t;cr; unusable

10C 0;\TE SIGNED

REFERENCE NO OF DOCUMENT St. lNG CONTINUED

CONTINUATION SHEET UNHJUA~CJC/OOOO"Jl

NAME OF OFFEROR OR CONTRACTOR

[Y!Jit:TLCS I'ECHtiiCf\L SERVICES INC.

ITEM NO SUPPLIES/SERVICES

(B)

R00scn ~or ~odific~tlcn

~hxL fica t_-_ Lm: S ,7C8,C::>;. H(;';; TctdJ C)bi L/;;dted. P...:T< ;me:. rcr ·nu::-; i'cwx:J:i:

r:~crem0'flL:ci. F'ur:.ded i\rnc-unt char~gcd:

$76,082,287.00 to $77,8~0,3lt.OO

C!-il~NCES FGP. U NE 1. TEH NCJHBSF:

rrom

Cbl-:.qdted [\.rnccu;t tee th.~.s mod:Lfic.::t:iticn: $ ,768,02,LCC I:-1crc:rnenta l F'ur,c:ieci ;\n:ount chanqc~i from S76,082,;S7.CU to Sl/,8~0,3ll.CO Inc.cementd1Jy Fu0ded through datn cha0q-sd fl.)m

04/~S/2011 ta OS/06/?011

C!-Il-;NCES FOP 3\CCOUUTING CClDE:

62ED02/Gl00.2572/FC000000/l36905.01.01.U8.12/0C0/2 570/62/EXPX2201JD/234A Account code cha_nged t"rcm

62ED02/6100.2572/62!FCOUOOOO/ll6905.01.01.08.l2/0G 0/2570/62/EXPX22011D/234A/2/3 to 62ED02/6100.2572/FC000000/l36905.01.01.08.12/000/2 570/62/EXPX220llD/234A l\..rncv1t chanqed f:::-om $86,.3l8.t0 i,c- $:)0,318.00

N~:W ACCOUNTING CC)DE 1-\DDED:

/\ccount <:~ode:

62ES53/6100.2572/62/FCOC0000/136905.02.06.08.06/00 0/2j7Q/62/EXPX220llD/234A/2/55 Cost Center 62ES53 Sf Accou~c 6100.2~7?

Order ;:coocooo Qua:nt_it.j: 0

t-JC\'J f\CCCutJTT:·JC CODS Ic\::.-::DED:

;::,cc:o:Jnt ,~c;dc;:

62 CS .3 0/ 61 C 0 . 2 ;-;- r?. / c: i FC:UC OC 0 C / i~ .l :L C -~ .1 • C -3 . CH . 0 7/ CO I;!?.

570/E~/EZCX22llllD/~38h/ ~6

Ccst Cente.c 62CS3G

o-rder- FCOOOOOD

tJSrt 7540-D1-152-i'.OG7

OUANTITY[UNIT

I C)

UNIT PRICE

(]-::)

;\MOUNT

iF)

OPTIONAL f'ORM v3G \4-86)

REFERENCE NO OY:: DOCUMENT BEiNG CONTINUED

CONTINUATION SHEET NNMl CAI:,.0:3C/GCG0 3 1

NAME OF OFFEROR OR CONTRACTOR

~:YNETTCS TECHNICAl, SEF\/IC~:s INC.

ITEM NO

(h_)

SUPPUES/SERVICES

02IS70/61Cl0.2572/62/FC000000/S77196.08. /000/~~ 1 0

/6?./CJ\S:.::_i_)(!] J D/\-;l'3T/-i/57

Co~c Center 62!S"O GI Account 6100.?~72 Order FCOOOOGO Quanti_t_y: 0

limcunt: Sl2,0CO.C\O

NEW ACCCUNTING CGD2 ADDED: Acccun·t cede: 62Essz /61 cu. 2 s 72/ E2/FcrJuoooo; u t:9o:). 02. CJ6. c D (13/ _;o 0/2570/62/EXPX220ll CosL Center 62ES52 GI Account 610().2572 Order FCCOCOOO Quomt:ity: !)

A..'1lount: $T7, '712. 00

34Jl.; 'l/54

NE\\1 1\CCOUNT:CNG CODE l\DDE:D:

F.ccoun t code: 62CS0l/6100.2572/62/FC000000/736466.01.03.08/000/2 57 0/62 /CASZl20 llD/361N/ :)/ S8 Cost Center 620501 GI Account 6100.2572 Order FCOOOOOO

Quanti-:::.y: 0 I\mount: $4,119.00

Acx::ow.r,t code:

62AS1C/61C0.2572/62/FCOCOOOC/736466.01.09.08 . . 0/ :/000/25 70 I 62/CF.SXl/.0 1lD/36 :N/ 6/59 Cost_ Cente:o:- 62P..Sl0 GI Account 6l00.2S72 Order FCOOOOOO

Qw.mt'Lcy: 0 f\rw.:mnt: $1,600.JJO

UE'fl _;;_ccOUt-lTLNC CC:JE-= l'.DDE:D:

Account cede: E2ED04/6llC.2S72/62/FC00000C/986249.Cl.OE.08/C00/2 ~~0/62/EXPX220LlD/?34A/7/60

Cost Center 62ED04 GT ;\c-;c;.un~~- '6JCiC Order I::~CJOOIJCO

(Jt,:cnr ty: 0

NSN '51.()-01-152-8067

QUANTITY UNIT UNiT PRICE

iCl !Dl

AMOUNT

(f)

OPT!Of<'\,_ FORM ~3t 14-86;

FAR ~~ 110

REFERENCE NO OF DOCUMENT BEING CONTINUED

CONTINUATION SHEET NNHlOJ\.A0 3 C/CClCOJl

NAME OF OFFEROR OR CONTRACTOR

;-;YNFTLCS TFCl-lNICAL Si'~R'I' CFS Ll-JC.

ITEM NO

(!-'_)

5UPPUESISERV\CES

/\ccount ~~ /l(':

62f-SG1/61 6:2/FCCi '000/9;_~ :9.01.DS.:~.TS~'J/

.ll/000/2570/62/CASXl_ZQllR/CAS2/S/6l Cost C(_::nt:er 62IS01

GI Account 6100.2572 Order FCCCOOOO Quantj t:;: 0 ;>.nlGunt: $2,399.1.)0

NEW ]\CCCUNTING CODE 1"\,DD-ED:

)\ccount code: 6ZE!YLO/ 0100.2 ~,7 2/ 02/FCOOOOOO / _L:?.\3636. 01. 08 /-1";00/ 25·7 C /62/CASX12011D/ll4A/9/62 CosT Center 62ED10 GI Account 6100.2572 Order FCOOOOOO Quantity: 0 P..mm_:_n.t: $l3, 998.00

NE~J ACCOUNTING CODE ADDSD: Account code: 62VP62FA/6100.2S72;62/FC000000;432938.09.01.08.ll. 0/4/000/2570/62/CASX120ilD/J6lN/l0/63 Cost Cer.te:r 62VP62Fl\ GI Account 6100.2572 Order FCCOOOOO Qu<:;lntj_ty: 0 Amount: $30,~ 00

NE/!J ,"\CCCUNT IYiG CCD£ ADDED:

/\c::;oun t code: 62EC10/6l00.2572/62/FC000000;43~938.ll.Ol.08.34/00

0/2570/62/:ASX120llD/36lN/ll/64

Cost Center 62E010 GI Account 610C.2 Crck:::: !:'COO~; -~00

j:Oz;ount:: S 12 J. DO

5'r0/ /CA3Xl201JD/7~4A/l2/65

QUANTITY UNIT UNIT PR\(E I_,\

AMOUNT

Sp~n>•;oJe<! by GSt, FARJ48C:fR)$3110

REFERENtE NO OF DOCUMENT BEING CONTINUED

CONTINUATION SHEET NN!v1J Ci\J'..0:3C/OOOl.J:3.l

NAME OF OFFEROR OR CONTRACTOR

·'/UE'flCS TE~CENICAL Si~?.l; ICES UF_ ..

ITEM NO SUPPLIES/SERVICES

Co~t Center b2ED10 GI Account 6100.2572

Guier FCOGOOCO .-')uJ:lti..t•/: C

(B)

N~:VJ ACCOUNTING CJDE ACDED:

Account code: 62AS20/6100.2572/S2/FC000000/736466.06.G8.C8.08/0C 0/ 2:)70/ 62 /CP-".SX 1201.1 D/36-LN/ l J/ 66 Cost Center 62AS20 Gi Account 6100.2571 OrdE?r FCOOOOOO QlJdntity: 0 F\mount.: $210.00

flEW ACCOUNTING CODE ADDED: .ZO,.ccount code: 62EV44/6100.2572/62/FC000000/892840.04.08.01/000/2 510/62/SCEX22011D/2698/l4/67 Cost C~nter E2EV44 GI Account 6100. 572 Order FCOGOOGO

Qudntity: 0 FJnount: $S, 466.00

flEW ACCOUNTING CODE ADDEO: Account code: 62EV82/6100.25?2/62/FC0000()0/l36905.08.01.03/000/2 :'; '70/ 62 /EXFX220 l:L D/234F_,_i l b/ EB Cost Cente~ 62EV82

Ct:der fCOOOOOO Q;:cmtity: 0 ?.mount.: $12,000.00

!'-JEW J~CCOUN'I'IHG C:ODE l\DDSD:

Pte c.; unt code: 6/'A-820/ 61 CO. 2 57 2/ 6'2 / FCCOOOOO/ 7 3 64 66. C E. 08. 08. 07 I 00

0/2~70/62/CASX12CllD/3ElN/lE/69

Ca~~ Center 62AS20 GI Account 6100.2

!)t.!d:-1 :': j_ t j : (]

T·_ry_;c;nt: ~n:.±, l98.CC

~<SN 754D-Gi i~2 8067

QUANTITY UNIT

{8)

UNIT PRiCE

{E)

AMOUNT

iF)

OPT,ONAI_ fCRM 3j\ !4-3~1

Spc""'H0d 1ly GSA FAR(4&CFR;53110

L 4

! !

I

NAME OF OFFEROR OR CONTRACTOR

DYNETICS TEC!iNICAL SERVICES £NC.

ITEM NO SUPPLIE-S/SERVICES

o/ ·qL;GLJ0.25-2/62;2C(}GlCOC/'36905.02.C2.G2.Cl/01'

GI Account 610C.2!i

Quant~~t-·l: rJ i-'\~iocnc:: $5,:)()0.00

i\ccount cede: 62EV8l/ 100.2572/ /FCOOOOOO/l36905.08.0S 0?.04.0! 8/000/2570/62/EXPX2?011D/2l4A/l8/7L Cost Center 62EVS1 GI Account 6100.2572 Order FCOOOOOO Quantity: 0 I-:Incl_:nt: $'7 1 762.00

NEW h.CCOIJN.TTNG CODE f\DDED:

62EV82/6l(l0.2572/62/fC000000/136905.08.05.11.01.0/ 8/000/2570/62/SXPX22011D/234A/19/72 Cost Ccn-:.er 62EV82 GI Accounc 6J.00.25"72 O:!:der FCOOOOGO QtLtntity: 0 J'..mout:~t: $10,000.00

HE'iJ 1\CC(iUNi\.PG CODE ADDED:

J.;.ccount code: 62EV31/6!00.2572/62/FCOOOOOO:l3G905.08.05.li.03.0/ 8! :S70/62/E>(PX ;201 J.!J;:234i\/?U/!3 COS[ Center 62EV31

(.j1~ant: ty: I)

/'.r:\ount: $.';;, 082. GO

C;n:- ,-,~;co ...

(: i. 0

QUANTITY UNIT UNIT PRICE AMO!JNT

Cf'!"IONAL I'Om,J n6 -4 B6, Spcnsored GSA F.:ORi42 5~jjQ

i

! !

I l l I ! ~

I § y

~

REFERENCE NO OF DOCUMENT Bt::ING CONTINUED

CONTINUATION SHEET N"'l"',,, 'c "''"'n 3 · "h~ _, '-'hr--,u~'i ; Uln,c-J_ .!.

NM/,E OF OFFEROR OR CONTRACTOR

ITEM NO

(A)

SUPPL ',ESISERVICES

A1~ccunt 6100.2S~2

Cudnti.t'-'' 0

NE\4 ACCCUNliNC:; CCDE t\DDE[):

lie count code: 62CS30/6100. 2572/62/t<TOCCOOO, 41Hi i l. CJ 1. 01. 01. 02/0C 0/2S70/62/EXCX2201lD/~38A/22/75

Cnoot Cent~-;r 62CS3()

GI Account 6100.25~

Order FC'JOCGCO

Qucmt .i ty: C ]\.rnount: $5,000.(0

NE\'1 P.CCCUl:<tTJ:NG CODF: ,Il,iJDED:

l'J_-:count cede: 62EV82/6100.2572/62/FC000000/432938.09.01.08.ll.2/ 2/0G0/2570/62/CASXL2011D/361N/23/76 Cost Ce11ter 62EV82 GI Account 6100.2572 U:rder FCOOOOOO Quantity: 0 f\rnount: ;)8 1 100.00

N£1/J ACCOUNTING CODE 1\DDED:

.;;cccunt cDde: 62CS20/6100.2~12/62/FC000000/'7J6466.!)1 .04.08.01/00

0! 2 b 70/6/ /CASXl20 1 l D: 36lN/ 2 4 ,rn

GI !Kcount 6100. 2:'; 72 OrdC::r FCQC(fOOO

C/udnt'ity: 0

Amc\;nt: $19,350.00

HE'iJ /-iCCGUNT Inc; CODE .!-\CD-E J:

/\ccc,~n t cede: 62CS)0/6i00.2S.72/62/fC000000/73€4E . 1_.04.08.01/00

0/2570/62/CASXl20llC/36!N/20/"78 Cost Center 62CS30

l-'.rroc t: S~),d')2.CO

CO:l.t i_r;:_; ;;d ...

UN\T PRICE

IE)

AMOUNT

(F)

Of'T!OHAL fORM 326 J_4-86J

llyGSA CFR; S;j fEl

REFERENCE NO OF DOCUMt:NT BEiNG CONTINUED

CONTINUATION SHEET NNHl OtllHlJC/ GOOC Jl

NAME OF OFFEROR OR CONTRACTOR

DYNS'l'TCS TECHN.IC:AL S2RTICE:C~ I:Jc.

ITEM NO SUPPUESISERVICES

(B)

Acco;;r:t code: G2CS40/6!00.2572/62/FC0000~}0/736466.Cl.08.03.04/GO

0/2570/62/CASXJ20llD/361N/26/~0

Cost Cente~ 62CS~'1

GI ~ccount €lG0.2572 Orde:c FCOOOOOO QL:.antit·j: 0 !.;;no~mt: $57, OG7. 00

NEW ACCOUNTING COD2 i\DDED:

f'',cccun t code : 62IS01/6100.2512/62/FCOOQ000/736466.01.09.08.03.0/ 7/000/2 :";70 I 62/CAS:<:l2Gll D/ 361N/2 7/ 8Q

Cost Center 62IS01

GI Account 6100. ~7?

Crder FCOOOOOO Quantity: 0 [\.mount: $105,931.00

NEW i'-\CCCUNTTNG CODE- f\DDED:

.z'1CC:CUOT_ code:

62IS01/6100.2572/62/FC000000/136466.01.09.08.03.0/ 9/000/2570/E2/CP.SX12CllU/361N/28/8l Cost Cen~er G2IS01 GI Account 6100.2572 Order FCOOGOOO Q;..::antity: G Funount: $c!9 1 84'7.00

UEW ACCOLJN'::'ING CODE J:I.CDED:

I<.ccount cudc:

62IS0l/610Q.2S72/62/FC000000/736466.Cl.09.02.03.l/ 0 I 0 OD /2 :=, ·; C I 62 I Ci:\.SX12 0 l :L D /3 6 :LN I 2 9/8 2 Cost CerLter 62IS01 GI hccount 6100.2572

OL;ant_i ty: 0 lv.c,ount:: $37, 056.00

1\cccun '; c;()de:

62=S01/6i00.257~J62/FCG00000/.136~G6. 1 .C9.08.r

Ccst Center 62ISOJ

Ccntirl'_lC::<l ...

N~N 754G-C1-152 eon

QU/INTITY UNIT UNIT PRICE

(C) (D) iS)

AMOUNT

(f:')

0PI10N?-L rr_RM :'-~6 t4-86; Spt•h'; ed G2P.. Ud~ 5311G

REFERENCE NO OF DOCUMENT BEING CONTiNUED

CONTINUATION SHEET f-H-E,1:LO,:JJ;0'3C/OOCJOJl

NAME OF OFFEROR OR CONTRACTOR

iTEM NO

(A1

:)rcier FCOCGC(/U Q~rdnt_Ltj: 0

SUPPLIESi5ERVICES

il3)

62IS0l/6100.2~72/62;FC000000/736466.01.09.08.03.l

2/000/2570/62/CASXl20llDI361N/3l/84 Cost C0nter 62IS01 GI Account 6!00.25;~ (}rdccr FCOOOG( v

Quantity: 0 Awount: $17.C,8l:'l.OO

Nr::W ACCCUNTING CODE 1~DD£D:

lO,ccoun t code:

62IS0l/6100.2572/62/FC000000/736466.01.01.08.01/00 0/2570/62/CASX12011D/361N/32/85 Cost Center 62IS01 GI Account €100.2572 Order FCOOOOOO Quantity: 0 Iunount: $15,25-3.00

NEW f;_CCOUNTING COCE l\DUED: l\ccount c_":ode:

G2IS01/6100.2572/62/FC000000;736466.07.01.08.02/00 0/2570/62/CASX120llD/36lN/33/S6 Ccst Center 62!$01 GI Account 61(10.25/? Ordr-~r_· FCOOOOOO

Qclant-ity: 0

Amount:: $i02,0S9.00

NEifJ 1\CCOUNT ING CODE )\DD.ED:

G?IS0}/6~0).2S1?/G2/FC000000/1l646E.u7. l.C8.08/Q0 ')/2570/ /CASXl20llD/36 N/34/87 Cost Ccr1ter 62!S01

7~72

Order FCU:JCOCC

Cent:

1 4

QUANTITY UNIT UNIT PRICE AMOUNT

(D)

by GSf,

!48 OFRJ 53 ! 10

ReFERENCE NO OF DOCUMENT BEING (::mJ INUED

CONTINUATION SHEET NNHlC}A!'\0 3 C/GlJOC:3l

NAME OF OFFEROR OR CONTRACTOR

ITEM NO SUPPLIES/SERV!CES

tB)

I\.cccur~t cede: 62IS01/61C0.2572;62/FCOOOOC0/736466.C·/.Ol.08.G9;CO 0/2S?0/62/CASX12QllDt36lN/3S/88

G= Account 6100 25~

Ord~r FCOOrJOO:J Quantity: 0 T-'.If.ount: $_LC4 1 2S6. OC

NEW ACCClJNT HlG CODE A.DfJED:

Account r:ode:

62IS01/6100.2~72/E2/FC000000/736466.07.GJ.08.03/00

0/2S70/62/CASX120llD/36lN/36/89 Cost Center 6)IS01 GI Account 6100.2572 Order FCOOGOGO Qucmt.ity: 0 Amount: Slf3r746.00

NEliJ l\CCOUHTTNG CODE l•.DDED: Account code: 62IS01/6100.25l2/62/FC000000/736466.07.03.08.04/00 Cl/2570/62/CASX120l1D/361N/37/90 Cost Center 62IS01 GI Account 6100.2572 Order F·=oooooo Qudntity: 0 Amount: $13 1 768.00

NEfJ f\CCOUNT-:;-NG C:ODS NJD2D:

Account code: 6:: ISO l /6100.25 7 2/62/ FCOOGCOO /7 3 64 66. W!. () 3. OS. C~i/ 00 0/2570/62/CASXl20L1D/36lN/38,91 Cos~ Center 62IS01 GI Account 6100.2572 Order FCOCJOOCO (__itHntit.y: /Vncunt:: $ 9 1 852.GC

Ac'-ccun c cede;:

62lSOl/61C0.2572/62/FC000000/736466.07.0J.08.06/JG I 0/: 7C/G -~/C!\:)X :.:=-CJ LD/:1C1Fr/ ):1/~<-:: Co~t Cente~ 62ISC1 GI Account 6100.25~2

Or-der ::·ccc ::coo

QUANTITY UNIT

(C\

UNiT PRICE

u·:l AMOUNT

(Fi

NSN 7040-01-152-8087 ;::;p;,o IAL i Q,,M s.-,_ -4-t6) :::pursr,md ty GSA FA'\{48CFR)S3110

14

REFERENCE NO OF DOCUMENT BEING CONTINUED

CONTINUATION SHEET tJNt .. JJ.OAS0 3C/OOCtOJl

NAME OF OFFEROR OR CONTRACTOR

DYNETI.CS I'ECENICf:-_1~ Sl:~RVICES INC.

ITEM NO

(A)

Quant:ity: G 2:. .. mcunt: $?.7,?.32.00

SUPPLIE5rSERVICES

fB)

Ac-count cede: 62IS0l/61C0.2S72/62/FC000000/736466.07.04.08.01/00 0/:? 5 70/62 /C'>,SX120 l 10/ 361N/ 40/93 Cost Center 62IS01 GI Account 6100.25~2 Order FCOOCQOO Quantity: ~~

Iunount: $36,:298.00

NEW l\_CCOUNTING CODE ADDED:

Account cede.: 62IS0l/6100.2577/62/FC000000/'736466.Q7.04.08.02/00 0/2S70/62/CASX12011D/361N/4l/94

Cost Center 62iSGl G.I Account 6100.2572 Order FCOCOOOO Quan::ity: C Amount: $104, 33LOO

NEW ACCOONT1NG CODE }:oDDED:

Account code: 62IS01/6100.2572/62/FC000000/736466.07.04.08.01/00 0/2570/62/CASX12011D/361N/42/95 Cost Center 62IS0l GI Account 61C0.2572 Order FC0000'/0 QuZJ.ntity: 0 FJTlOUnt: $182,::-,08.00

NEV\J ACCCutlTT1~G CODE 1\DDED:

Account code: 62IS01/6100.25~2/62/FCOOG000/736466.07.06.C8.Gl/OO

0/2570/62/Ci'.8XJ20] lD/ 361 ff/·J3/96 Cost Center E2!S0l GI Account 6LCO. 572 Order FCOOCGOQ Quxnt.i_,_~y: 0 !-'.mount: S2S,:?AO.CO

t1Eii'J )\CCOCNTit<G C()DE l\DD£D:

CcnL:.nued ...

QUANTIFY UNrT

\Ci (D)

UN!T PRICE AMOUNT

( E' 'r

REFERENCE NO_ OF DOCUMENT BEING CONTJNUED

CONTINUATION SHEET ;:--.;-Nfvll OX:vl.O 3C/OOOOJl

NAME OF OFFEROR OR CONTRACTOR

DYNETlCS TECHNICAL S~~R'JICES Il:<C.

ITEM NO

(A)

SUPPLIESiSERVICES

(B)

62 ISO l I 610iJ. :2S 7 2/6-2/ E"CGOOOOO (! 364 G6. 0'7. U8. GS /( 0012 570/62i'CASX12CilD/36lNI44/97 Ccst Center 62rsD1 GI Acccunt 6JCJ.2S7?

Quantity: 0 Arnount: $94,GS9.DO

NEV-J ACCGUflTl NG CODE f\.DDSD: i\cccJn t code : 62IS01/6I00.7572/62!FCOC0000,1 ?36466.07.09.08.06!00 0/2570162/CASXl2011D/3ElN/45I98 Cost Center 62IS01 GI Account 6100.2572 Order FCOOOOOO Quantity: 0 Arncmt: $76,3-99.00

NEW ACCOutTTlNG CODE ADDED:

Account code: 62IS01/6100.2572/62/FC000000/73G466.07.10.08/000/2 57 0 I 62 I CASX12 ;) ll D /3 61N I 4 6 I 9 9 Cost Center 62ISOI GT Account 6100.2572 Order FCOOOOOG Quantity: 0 Z:\.;"1:ount: $14,969.00

NE:\'J i\CCCXJ:NTING CODE ADGED:

I<.ccour.t ~"ode:

62RS01/6l00.2572162/FCOOOOOOI736466.01.06.08.0110G 0! 2.'J'70/ 62 /CASXl20 llD/ J 61N/ :)7 I lGO Cost Center 62RS01 GI Account 6100.2572 Order FCCOOOQO QuanU_ ty: !\mount: $1-31, 3C7. 00

NCVJ ;t,CCOU!EI!-1G c-::ODE AUDF:D: 1-\;~coc;nt cede: 62HS40/6100.2572162/?C0000001~364E6.02.05.08.03100

012:'J 70162/CPcSXi 20 llDI J6ll I 4311 C1 Cost CPnter 62I!S40 GI Account El00.2572

Conti:n.:ed ...

NSN ,540-01-:52-B061

QUANTiTY UNIT UNIT PRICE

('\ i )_)) AMOUNT

iFl

OP710N<\L FORM 326 .4-Jo,

SWr~JS•!J~d Dy GSA

FAR ;4& CFRJ e.: 110

REF"ERENGE NO OF DOCUMENT BEING CONTiNUED

CONTINUATION SHEET i0NHlO;"-\J~CJC/OCOO::Sl

NAME OF OFFEROR OR CONTRACTOR

DYNETICS TECHNIC~J\L SERVICES INC.

'TEM NO

(A)

SUPPLIES/SERVICES

!B)

;'lJncxm~:: ~'E), 66C!.CO

f\.ccnun t c~;cie:

62AS 10/ 61CO. 2:) 7;:/ 62/F'CCOOOO J /7 3EA 66. 03. C 1. G8. . 0/ 5/000/25'10/62/CASX120JlD/361N/49/102 Cos~~ Center 62AS10 GI Account 6100.2572 CJn::ic-:r FCOCOOOO Quantity: 0 A_.r;;ount: $36,782.00

NEW ;l_CCOUNT:IHG CCDE ADCE:D: r,ccount cede: 62~T02/6100.2572/62/FCOOOC00/814060.08.11/C00/25.70

/62/EXPX220J1D/834A/50/103 Cost Center 62ET02 GI Account 6100.2572 Order FCOOOOOO

Quantity: 0

f1~'lWDnt: $16,519.00

NEN ,i::,.CCOotJTHJG CODE ADDED: l'·,ccount code: 62HS30/6J00.2572/62/FC000000/215952.07.01.08.07/00 0/2510/62/EX?X220llD/029N/5l,J04 Ccst Cente~ 62HS30 GI Account 6100.2572 Order FCOOOCGO

Qua_ntity: u i\i"?.0Unt: $829.00

NEW 1\CCODlT rnz_--; COC>E 2\DDEO:

Acc:ount, -;ode: 62HS3G/6 00.2572/62/FC000000/2E9027.04.08 /62/SCEX2201lD/5!5A/52/10~

Ccst Cen~er €2\ S3C GJ Account 6100.251£ Order FC0()()'0CJO

Quantity:

el-·Jery Lc >-;;_-_ _Lon Cccic: t<SFC

!-iAZ::\/L"Li.r.coh ill Spc;.c/' :_jJ:fi~;_ Ccntc:'r Marei1a! ~ Space Fliq0 Cente~ AL 3~8

/2ll70

t-JSIJ , 54u-O '- 1S2-20S7

QCJANTITYIUN!T

fC)

UNiT PRICE

( E~ l

AMOUNT

OPT•Of-;/,L FORM 336 14-561

GSA

l4

I ! I I

REFERENCE NO. OF DOCUMENT BEING CONTINUED

CONTINUATION SHEET NNHlOAIJ...OJC/0000 3 l

NAME OF OFFEROR OR CONTRACTOR

DYNETICS TECl~NICJ\L SEHVICES INC.

ITEM NO

(fl.)

FCB: Desti.11ation

NSN 754i>OH52 8057

SUPPliES/St::RVICES

(B)

14

QUANTiTl UNiT UNIT PRiCE AMOUNT

(C) (E)

nyGSA

;4S CFR) 53 1 ~()

NNM10AA03C Modification 031

SECTION B- SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 ESTIMATED COST AND POTENTIAL FIXED PERFORMANCE FEE

(a) The estimated cost of this contract is exclusive of the Potential Fixed Performance Fee of . The total Potential Fixed Performance Fee is . The total estimated cost and Potential Fixed Performance Fee is .

(b) The estimated cost and contract fees are as follows:

Contract Year Period Covered Estimated Potential Fixed Earned Fixed Cost per Year Performance Fee Performance Fee

per semiannual per semiannual period period

Base Year I 211 II 0-07/31/10 $1,529,008 Base Year I 08/1110-01/31/11 $],592,718 Base Year 2 2/I/11-07/31/11 TBD Base Year 2 08/1/11-01/31/12 TBD Option 1 Yr 1 2/1/12-07/31/12 TBD Option 1 Yr I 08/1112-01/31113 TBD Option I Yr 2 211113-07/31113 TBD Option! Yr2 08/1113-01/31114 TBD Option 2 Yr I 2ilil4-07/31/14 TBD Option 2 Yr I 08/1/14-01/31/15 TBD TOTAL TBD

To Be Determined (TBD) by Government

(End of clause)

B.2 CONTRACT FUNDING. (1852.232-81) (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 performance in all areas and covers the following estimated period of performance: contract award through May 6, 20 II

(b) An additional amount of is obligated under this contract for payment of fees.

B-1

(b)(4)(b)(4) (b)(4)

(b)(4)

(b)(4)

(b)(4)

(b)(4)

(c) Recapitulation of funding is as follows:

Estimated Cost Potential Fixed Performance Fee Total Sum Allotted

Previous

$76,082,287

This Action

$ 1,768,024

(End of clause)

B.3 SUPPLIES A.ND/OR SERVICES TO BE PROVIDED

NNM10AA03C Modification 031

Total

$77,850,311

The Contractor shall provide all resources (except as may be expressly stated in the contract as furnished by the Government) necessary to deliver and/or perform the items below in accordance with the Description/Specifications/Statement of Work incorporated in J-1.

(End of clause)

B.4 ALLOWABLE ITEMS OF COST (MSFC 52.242-90) (FEB 2001)

(a) In accordance with advance agreement between the Government and the Contractor for this contract, allowable costs for the items listed below are subject to the ceilings shown:

Ceilings on General and Administrative Costs-

Period

02/1/10 - 01/31/11 02/1/11-01/31112 02/1112- 01/31/13 02/1/13-01/31/14 02/1/14- 01/31/15

Rate

(b) It is mutually agreed that when indirect cost rate ceilings are specified, (I) the Government shall not be obligated to pay any additional amount should the final indirect cost rates exceed the negotiated ceiling rates and, (2) in the event the final indirect cost rates are less than the negotiated ceiling rates, the negotiated rates shall be reduced to conform with the lower rates.

(c) Reserved

(End of clause)

B-2

(b)(4)

(b)(4)