AMENDMENT OF SOLICITATlONIMODIFICATlON OF CONTRACT ~1- CONTRACTIDCODE lPAGE OF PAGES

1 I 13 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. t PROJECT NO. (U e~). 000006 09/18/2012 See Schedule 6.1SSUEDBY CODE MSFC 7. ADMINISTERED BY (ffotllerttranltam 6) CODE lMSFC

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., -. COUI!Iy, SlillttltllrtZIPeort.) ~

9A AMENDMENT OF SOLICITATION NO.

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

T ULLAHOMA TN 37388-4729

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

1 DB. DATED (SEE ITEM 13)

CODE 07486 FACILITY CODE 05/29/2012 11. THill ITI:M ONLY APPUE& TO AMI:N,_..,.,, vr' liOLICITAIIUN8

Dlhe above numberad solicitation issnended as set fol1h in Item 14. The hour and dale epectfled for receipt of Offers Oia extended. 0 is not Bldended. Offers must acknowtedge receipt of this amendment prior to the hour and dale apecllled In lha aollcltetion or as snended, by one af the following malhods: (a) By completing Items 8 and 15, end returning copies of the amendment; (b) By acknowledging receipt of IIIIa snendment on each copy of the Offer submitted; or (c) By

eeperate letter or telegram which Includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOVIILEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by vitue of this amendment you desire to change an offer already submitted, such change may be made by telegram or latter, provided each telegram or letter makes reference to the aolicltetion and this amendment, and is received prior to lha opening hour and dats specified.

12. ACCOUNTING AND APPROPRIATION DATA(fftequired) Net Increase: $4, 885, 812, 00 See Schedule

13. ntiS ITEM ONLY APPUES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES 111E CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECt

REFERENCE NO. OF DOCUMENT BEING CONTINUED CONTINUATION SHEET NNMl2AA4lC/OOOOO 6

NAME OF OFFEROR OR CONTRACTOR

JACOBS

ITEM NO.

(A) SUI'PUE~Eii!VICE$

(B'

-Updated B.3 1852.232- Sl Contr~ct f unding (~a~e 3)

3. All other terms and conditions remain unchanged.

4. In consideration of the modification agreed to herein as complete equitable adjustment for all claims arising out of or attributable to the issuance of the contract changes and/or contractor proposal listed below, the contractor hereby releases the Government from any and all liability under this contract for further equitable adjustment attributable to such facts or circumstances giving rise to said contract changes and/or contractor proposals, and for such additional obligations as rna y be required by th~~ modification. Payment Terms: Net 30 days Delivery Location Code: MSFC NASA/Marshall Space Fl ight Cem :er Marshall Space Flight Center AL 35812

FOB: Destination

NSN 7540-01-152-8087

QUANTITY UNIT

(C) (D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110

13

1 of stand:m:t Fonn 30

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Amount &47,000 ~1,486 -238,514 >10,000 ~s.ooc

SB.452 >11,548 $4,842 15,425

>29,733 124,53' $8,913 $3,017 $1,253

S12,30B $2,806 $115

125,418 $5,192 116,44i i6' ,845 110,000 i19,923 i3' ,795 >75,000 175,000

:.40. I(J( i117,000 i20,000 154.000 055,000 i40,000 i35,()QO $9,320 )25,984 )30.000 $6,250 $2,534

$100.000 $56,000 118,501 18.932

)18,353 $4,214 S9J3J9 195,621 i10,00C 390.000

0576,579 $9,000 14,643

>31,050 i15,000 o20.730 i10,000 15,000

o6o,ooo i25,0 ;so, i50,0 )28, 17,

$7,

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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 February 8, 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 $45,143,655 $4,885,812 $50,029,467

(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 O_Qtion 2 (Year 4) $TBD Option 3 (Year 5) $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 EVALUATION 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) (ORO 1390MA-007), Task Order Activity Reports (DRD 1390MA-005}, Contractor's Self-Assessment Report (DRD 1390MA-006), and Attachment 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

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(b)(4)

(b)(4)

(b)(4)

(b)(4)