AMENDMENTOF SOLICITATIONIMODIFICATIONOF CONTRACT 1' CONTRACT'0 CODE PAGEOFPAGES1 I

42.AMENDMENT/MODIFICATIONNO. 3.EFFECTIVEDATE 4.REQUISITION/PURCHASEREQNO. 5.PROJECTNO{Ifapp/icab/e)

00047 03/25/2010 NAR‘lo‘NH‘0082

6.ISSUEDBY CODE 7.ADMINISTEREDBY(IfotherthanItem5) CODE SSU

National Archives and SAME AS ISSUING ADDRESSRecords Administration(NAA)8601 Adelphi Rd Rm 3340Attn: Michael Knowles(301)837—1987College Park MD 20740

8.NAMEANDADDRESSOFCONTRACTOR(No,Street.county,StateandZIPCode) ()0 9AAMENDMENTOFSOLICITATIONNO.

LOCKHEED MARTIN CORPORATI ON9221 CORPORATE BLVD 930ATH)§EEHEMin

ROCKVILLE MD 20850-3245

X 10A.MODIFICATIONOFCONTRACT/ORDERNO.NAMA-—O4~C-OOO7

108DATED(SEEITEM13)CODE 011367237 FACILITYCODE 02/25/2008

11.THISITEMONLYAPPLIESTOAMENDMENTSOFSOLICITATIONSE}TheabovenumberedsolicitationisamendedassetforthinItem14.ThehouranddatespecdiedforreceiptofOffers [3isextended.[I isnotextended.

Offersmustacknowledgereceiptofthisamendmentpriortothehouranddatespecifiedinthesolicitationorasamended,byoneofthefollowingmethods:(a)BycompletingItems8and15.andreturning copiesoftheamendment;(b)Byacknowledgingreceiptofthisamendmentoneachcopyoftheoffersubmitted;or(c)Byseparateletterortelegramwhichincludesareferencetothesoiicitationandamendmentnumbers,FAILUREOFYOURACKNOWLEDGEMENTTOBERECEIVEDATTHEPLACEDESIGNATEDFORTHERECEIPTOFOFFERSPRIORTOTHEHOURANDDATESPECIFIEDMAYRESULTINREJECTIONOFYOUROFFER.Ifbyvirtueofthisamendmentyoudesiretochangeanofferalreadysubmitted,suchchangemaybemadebytelegramorletter.providedeachtelegramorlettermakesreferencetothesolicitationandthisamendment.andisreceivedpriortotheopeninghouranddatespecified

. T If ‘ .12ACCOUNTINGANDAPPROPRIATIONDAA( required) Net Increase_ $8, 387, 762 _00See Schedule

13.THISITEMONLYAPPLIESTOMODIFICATIONOFCONTRACTS/ORDERS.ITMODIFIESTHECONTRACT/ORDERNO.ASDESCRIBEDINITEM14.

OECKEEE A.TWSCHANGEORDERISSSUEDPURSUANTTOJ$EdWauM0mwTHECHANGESSETFOR■iWITEM14AREMADEINTHECONTRACTORDERNO.WITEM1OA

B.THEABOVENUMBEREDCONTRACT/ORDERISMODIFIEDTOREFLECTTHEADMINISTRATIVECHANGES{suchaschangesinpayingof■ce,appropriationdate,etc.)SETFORTHINITEM14,PURSUANTTOTHEAUTHORITYOFFAR43.103(b).

C.THISSUPPLEMENTALAGREEMENTISENTEREDINTOPURSUANTTOAUTHORITYOF:

D.OTHER(Specifytypeofmodi■cationandauthority)

X 52.232—18 Availability of Funds

5,IMPORTANT;Contractor [J isnot. isrequiredtosignthisdocumentandreturn 1 copiestotheissuingoffice

14.DESCRIPTIONOFAMENDMENT/MODIFICATION(OrganizedbyUCFsectionheadings,Includingsolicztation/contractsubjectmatterwherefeaSib/e)The purpose of this modification is to fully fund Option Year 3.

The total estimated cost and funded value for CLIN 0301, Engineering Increment 3, isestablished at $18,986,788.00 and the total funding allocated to CLIN 0301 is increased

From: $14,122,000.00 By: $4,040,222.00 To: $18,986,788.00.

The total estimated cost and funded value for CLIN 0302, Annual Program Execution, (APEX),is established at $8,466,449 and the total funding allocated to CLIN 0302 is increased

From: $6,500,000 By: $1,966,449 To: $8,466,449.

The total estimated cost and funded value for CLIN 0304, SIG/Change Request (CR), isContinued ...Exceptasprovidedherein.alltermsandconditionsofthedocumentreferencedinItem9Aor10A,asheretoforechanged,remainsunchangedandinfullforceandeffect.15ANAMEAN TITLEOFSIGNER(Typeorprint) 16A.NAMEANDTITLEOFCONTRACTINGOFFICER(Typeorprint)

IMTSt.

an■g■cmobrMICHAEL w. KNOWLES

15B.CONTRACTOR/OFFERR 150.DATESIGNED 168.UNITD TATESOFAMERICA 16CDATESIGNEDabr IO /

/ ignaturei personauthorizedtosign)

/ 3k0

)6(SN7540—01-152-8070 STANDARDFORM30(REV,10-83Previouseditionunusable PrescribedbyGSA

PAR(48CFR)53243

naturea!ContractingOf■cer)

CONNNUAHONSHEETREFERENCEN0.0FDOCUMENTBBNGCONHNUEDNAMA——04—C—OOO7/00047

NAMEOFOFFERORORCONTRACTORLOCKHEED MARTIN CORPORATION

HEMNO(A)

SUPPUESSERVBES(B)

QUANTWY(C)

UNn(D)

UMTPRwE(E)

AMOUNT(F)

0043

established at $235,000. and the total fundingallocated to CLIN 0304 is increased From:$120,000.00 By: $115,000. To: $235,000.

The total estimated cost and funded value forCLIN 0311, EOP Search and Access Support Staff(SASS) Operations, is established at $524,719.and the total funding allocated to CLIN 0304 isincreased From: $487,364. By: $37,355. To:$524,719.

The total estimated cost and funded value forCLIN 0312, Award Fee, is established at$3,300,899 and the total funding allocated toCLIN 0312 is increased From: $1,072,163 By:$2,228,736 To: $3,300,899.

Delivery Location Code: NAR — AIINAR - All8601 ADELPHI ROADCOLLEGE PARK MD 20740—6001 Us

Change Item 0043 to read as follows(amount shownis the total amount):

OPTION YEAR 3 PERIOD OF PERFORMANCE:04/01/2009 - 03/31/2010

CLIN 0301 - Increment 3 (I3) IAW with Statementof Objectives and requirements outlined in ERA COLetter 09—122, dated 13 May 09.Incrementally Funded Amount: $18,986,788.00

Amount: $10,824,566.00Accounting Info:NARO303SE09ll-2009-183201-NAR0301000-3151-NAR2113D-XXX —XX-XXXXXXXXX -XXXXXXXXX—XXXXXXXXXFunded: $0.00

Amount: $8,162,222.00Accounting Info:NARO303SE1012—2010—183201—NARO301000—3151—NAR2113D-XXX-XX-XXXXXXXXX-XXXXXXXXX-XXXXXXXXXFunded: $4,040,222.00

Change Item 0044 to read as follows(amount shownis the total amount):

Continued

18,986,788.00

NSN7540—01-152—8067 OPTIONALFORM336(4-86)SponsoredbyGSAFAR(45CFR)53,110

CONNNUAUONSHEETREFERENCEN0.0FDOCUMENTBHNGCONWNUEDNAMA——O4—C—OOO7/OOO47

’AGE OF

NAMEOFOFFERORORCONTRACTORLOCKHEED MARTIN CORPORATION

ITEMNO.(A)

SUPPUES■ERvaS(B)

QUANTUY(C)

UMT(D)

UNITPRICE(E)

AMOUNT(F)

0044

0046

CLIN 0302 —Costs

Annual Program Execution (APEX)

APEX will cover general infrastructure—typeestimated costs necessary to execute the totalERA program, (e.g. Program Management,Configuration Management, Program Architecture,Engineering leadership, Quality Assurance,Financial Management, etc.) Provide data andreports in accordance with the Contract DataRequirements List.

Incrementally Funded Amount: $8,466,449.00

Amount: $5,000,000.00Accounting Info:NAR0303SEO911—2009—183201—NAR0301000—3151-NAR2113D-XXX-XX-XXXXXXXXX-XXXXXXXXX-XXXXXXXXXFunded: $0.00

Amount: $3,466,449.00Accounting Info:NAR0303SE1012—2010-183201—NAR0301000—3151—NAR2113D-XXX-XX-XXXXXXXXX-XXXXXXXXX—XXXXXXXXXFunded: $1,966,449.00

Change Item 0046 to read as follows(amount shownis the total amount):

CLIN 0304 Additional Services, CR5 and SIGs

Funds can only be expended by LMC when authorizedby Contracting Officer. Award Fee pool amountwill be calculated on the expenditure amountauthorized by the CO during the award fee period.Incrementally Funded Amount: $235,000.00

Amount: $120,000.00Accounting Info:NARO303SEO911—2009-183201—NARO30lOOO—315l—NAR2113D-XXX-XX-XXXXXXXXX-XXXXXXXXX-XXXXXXXXXFunded: $0.00

Amount: $115,000.00Accounting Info:NAR0303SE1012—2010—183201—NAR0301000—3151—NAR2113D—XXX—XX—XXXXXXXXX~XXXXXXXXX—XXXXXXXXXFunded: $115,000.00

Change Item 0053 to read as follows(amount shownContinued

8,466,449.00

NSN7540-01-152-8067 OPUONALFORM336M$QSponsoredbyGSAFAR(48CFR)5&11O

CONTINUATION SHEETREFERENCENOOFDOCUMENTBBNGCONTWUEDNAMA——04—C—OOO7/OOO47

PAGE 05‘

4 J4

NAMEOFOFFERORORCONTRACTORLOCKHEED MARTIN CORPORATION

WEMNO. SUPPUES£ERWCES QUANnTYUNW UMTPRmE AMOUNT(A) (B) (C) (D) (E) (F)

is the total amount):

0053 CLIN 0311 EOP Search and Access Support Staff 524,719.00

(SASS) Operations

CLIN 0311 is fully funded in the amount of $412,364.

Incrementally Funded Amount: $524,719.00

Amount: $487,364.00Accounting Info:NAR0303SEO911—2009-18320l-NAR0301000—3151—NAR2113D—XXX-XX-XXXXXXXXX-XXXXXXXXX—XXXXXXXXXFunded: $0.00

Amount: $37,355.00Accounting Info:NARO303SE1012—2010—610001—NAR0301000—2513—NAR2111M—XXX—XX—XXXXXXXXX-XXXXXXXXX-XXXXXXXXXFunded: $37,355.00

Change Item 0054 to read as follows(amount shownis the total amount):

0054 CLIN 0312 — Award Fee 3,300,899.00

Incrementally Funded Amount: $3,300,899.00

Amount: $1,025,000.00Accounting Info:NARO303SEO911—2009—183201—NAR0301000—3151—NAR2113D—XXX—XX—XXXXXXXXX-XXXXXXXXX-XXXXXXXXXFunded: $0.00

Amount: $47,163.00Accounting Info:NAR0303SE1012—2010—175001~NAR0301000—3121—NAR2113D-XXX-XX—XXXXXXXXX-XXXXXXXXX—XXXXXXXXXFunded: $0.00

Amount: $2,228,736.00Accounting Info:NARO303SE1012-2010—18320l—NAR0301000—3151—NAR2113D—XXX—XX—XXXXXXXXX-XXXXXXXXX—XXXXXXXXXFunded: $2,228,736.00

NSN7540—01-152-8067 OPTIONALFORM336(4-86)SponsoredbyGSAFAR(48CFR)53110