AMENDMENT OF SOUCJTATIONIMODIFJCAnON OF CONTRACT I f. CONTRACT lD CODE I PAAIIO OF PAOE8

1 I 4 ~ AMENDIIIEtroMODIFlCATION NO. 3. EFFECTIVE DATE 4. REQUISITIONIPURCHA8E REQ. NO. r· PROJECT NO. (If Wlr:allle}

000109 See Block 16C See Schedule G. ISSUED BY CODE MSEC 7. ADMINISTERED iT (lfotllffttMrtllam 8) CODE jMSFC NASA/Marshall Space Fliqht Center Kelsey McDonald Frocurement Office Email: kelsey.mcdonaldy@nasa.gov Marshall Space Flight Center AL 35812

8. NAME AND ADORESS OF COI'iTRACTOR two.._--.- -ZIP Cllcllfl

NFOPRO CORFORATION I A 6 H

ttn: Larry Lawson 705 ODYSSEY DR UNTSVILLE AL 35806-2300

cooe OAFL2 FACilrTY CODE

11. ln .. ni:Mw ....... .-t"L-w.

Telephone: (256) 54 4-3514 Fax: (256) 544-5028

~ SA. AMENDMENT OF SOUCrTATION NO.

98. DATED (SE£ l'T'EIII11)

X 10A. MODIFICATION OF COHTAACTIORDER NO. NNMOBAA20C

108. DATED (SEE ITEM 1'}

02/12/2008 i u~ __,..,,A.,..,....

0 Tha above num!Jered IIOIIc:Uatllln lllll'llenclld • Ill farlh in flam 14. Thl hlu' and dill apiCiflad far I'ICIIIpt d Ohnl 01• exlllncl.d. D ia not -ndlld. Oflerll must acknowteclgB recelpl d 11\ill.,.nllmllll prior to 11a hour enc1 dlltalpec:llled In lha aicitalion or • amenclad, by on11 dthe fOIIOwtrg me1hodr. [a) ty ccmplatlng Hemal and 15, and returnn~ copies d the am11111hant; 1111 a, a-llldgln; ~ipl d 11111 amendment en Mit\~ c:A l1a otrer 11Jixnltl8d: ar (e) By lllpllr .. lellar or telegrm~ which includ81 a ltlfer8nclt to 1t1e IO'Ioir.lion and arnenctnent run1Ja1a. FAIWRE OF YOUR 1\CKHO'M..EDGEMENT TO BE RECEIVED AT THE PlACE DEBIGNA'!B) FOR THE RECEIPT OF OFFl!RB PRIOR TO THE HOUR AND DATE SPECIFIED MAY RE&lll TIll REJECTION OF YOUR OFFER. If by Wlua cflhll~eenclmant you dell .. to cha,. an ofl'er enacly IUbmitlad, 111011 change may be maclll by ltollgtam cr r.tt.r, provided each lllagr.n or leltarukas ft!fere~~e~~ to n. ac:llclt8!lon Wid !1111 amenclmen1, and • J'IOiivecj prior talhl ap11111ng 111u 1n1 allll! specllled

12.ACCOUNnNGANDAP~OPRIATiONOATA(If'~ Net Increase: $1,794,324.00 See Schedule

CIEKONE

U.THIS rrnt ONL\' APPLE& TO IIOIIIFICATlON OP COHTRACT1i10RDER8. rr MODIAEI1MI! CONTRACTIORDER NO. AS DE8CRIIIEO IN 1'1& 1&.

A. ~8rfrr~~~ ~~ere: ISSUED PURSUANT 10: (Specify eulfrorily) THE CHANGES SET FORTH IN CTEM 14 ARE MADE IN THE CONTRACT

8. THE ABOVE NUMBERED CONTRACTIOMM 18 MODIFIW TO REFLECT THE ADMINISTRATIVE CHANGES (suc/111 dlllllfiN in pa)lnQ ollb. epptOpdaflon r!flle, etc.) SET FORTH lN ITEM 14, PURSUANTlO ~E AUTHORrrY OF FAR 43.1 03(b~

C. Tl111S SUPPLEMENTAL At>RE~ENT 1111 ENn:KEiliNTO PURiiiUIUIT IU AUTHORITY OF:

x B~lateral Mod; FAR 52.216-18 Ordering; FAR 52.232-22 Limitation of Funds anaaumonoo

E. IMPORTANT: Conlnlctor [JII not. liJ i11equi'ad to llign lhlll doc:~nant lhCI retum 2 CICIPIIIID th• iaaulng Ofl'lc:a.

14. DESCRIPTION OF AMENDMENTJMODIFICA110H (Organlzett tty UCF sadian ~. lllcluding ~I~ matetrwflele ~~MaiDie.)

The Total Negotiated Estimated Cost for the contract increa~es ~rom by

The Total Provisional Estimated Cost for the contract remains unchanged atTotal Award Fee Earned for the contract remains unchanged at $4,519,380. The Total Potential Award Fee for the contract increases from

The Total Fee increases fromThe Total Contract Value increases from $155,382,806 by $197,409 to $155,580,215. Total Funding Allotted increases from $141,522,567 by $1,794,324 to $143,316,891.

Continued ... Excapt a1 PfOVidad harail, all terma anc1 condnlon• of 11111 d<:~~~Jmart l'lll'erane8d In ham 8A or 111A, • hal'8lcllaRI chlnged. rernlllnalntl~ and in lui force IUid atlect. 15A. NAME AND TmE OF SIGNER (7ll!l8 or pttlll) 1eA. NAME AND Tm£ OF CONTI'IACTINB OFFiCER (Typa or prln/J

Larry F. ,. wson, Director'"O ontra'cts Jeannette S Swearingen J \ . I :.;;

NSN ~~162-8070 I Pr&lllCIUI eclllan lniHble

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

(b)(4)

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

(b)(4)

CMM Item

#

503 504

505 506 507 508 609 510 511

A. The purpose of this modification is to:

Modification No. 109 Page2of4

1. Incorporate the following Task Order Plan Revision listed below, for IDIQ services as proposed by the contractor and accepted by the Government on 1019/2012. Update Table B-1, ·estimated Cost and Award Fee,• where OY4 Contract Value increases from $34,785,793 by $197,409 to $34,983,202.

-··• •.• ,-•• l!r.o -iC ' _..---, ·-·,,,,..,·- ::- .-.-~:,.; ·,· ,- • .._._. • .._,._. '· -Table of Task Order Proposals

TOP No. Cost Fee Total Submitted Date 3.18-2012-012 Rev 1b 101912012

3.1 B-2012-013 Rev 2 10/9/2012 3.18-2012-014 Rev 2 10/9/2012

Totals

2. For purposes of allocation of estimated cost and potential award fee the negotiated amount of nas been further subdivided into fee period 1 0 as follows;

FEE PERIOD 10

Esttnated Gost Potential Award Fee

Previous This Mod

Revised Total

3. Incrementally fund the contract in the amount of $1,794,324 increasing the Total Funding Allotted from $141,522,567 to $143,316,891. The contractor provided an estimated funded through date of February 28, 2013, in an email dated October 17, 2012. Update Table 8.5, Estimated Cost and Total Sum Allotted.

4. Update Table J-7-4, Task Order by Reference- Option Year 4 (Contract Year 5) to incorporate the Task Order Plan Revision listed above.

B. A recapitulation of the contract value is as follows:

Negotiated Provisional Award Fee Potential Total Contract Total Estmated

Estinated Cost Cost Earned Award Fee Fee Value Funding

(a) (b) (c) (d) (c+d) (a+b+c+d) Allotted

Previous $4,519,380 $155 382,806 S141 522.667

This Mod $197-409 $1 794,324

Revised Total $4 519 380 $155,580,215 $143,316,891

C. Pyrchase Reauest No./ Accounting & ~propriation Data:

WBS Amount PR

62ES23161 00.2511/62/FC000000/279585.05.01. 0810001251 0152/EXPX22013DI806K/112 $104602 4200455009 Item# 001 82EV31/81 00.2511/62/FC000000/<432938. 08.01.08.09.0/110001251 QI62JCASX120 12Df381 N/213 $1,380 4200455009 Item# 001 62ES23161 00.2511/62/FCOOOOOQ/401769. 08.03.03.02.0/710001251 D/62/EXCX220 13DI733BI3/4 $45885 4200455009 ltemt 001 82ES23J61 00.2511162fFC000000/401769.06. 08.02.04.0f51D00/2510162/EXCX22013DI733BI4/5 $428415 4200455009 lterntl 001 62EM32161 00.2511162/FC000000/869021.04.08.01.13.0/2/0001251 0162/CASX12012D/512F/516 $133646 4200455009 ltemt 001 62ES23161 00.2511162/FC000000/401769.06.08.02.04.0/5JOOOI2510J82/EXCX2201 JDI733BJ1/43 $362,664 4200455009 Item# 002 62ES43161 00.2511162/FC000000/401769.06.03.03.02.ontoot11251 0162/EXCX22013D/733B/1R14 $655 4200455009 ltemt 003

. 52ET30J61 00.2511/62/FC000000/585777 .08.30.50.62.0/110001251 0162/EXPX22013D" 19V/112 $37,308 4200453953 lam# 002 I 62ET30JS1 oo.2511162/FC000000/585n7 .os. 30.50.82.012/0001251 0162/EXPX22013Dn 19VI2/3 $14 116 4200453953 lt.,..,. 002

(b)(4)

(b)(4)

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

(b)(4)

512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528

529

530 631 532 533 534 535 538 537 538 539 540 541 542 643 544 545

I 548

62ET30/61 00.25111621FCOOOOODI585m. 08.30.50. 62.01310001251 0162/EXPX22013D/719V/3J4 62ET301t11 DC.2511/82/FCCC0000/58em .08.30.50.62.0151000/251 01621EXPX22013D/71 W/4/5 62ET1 Ole 1 00.25111S2JFCCOOOOOI845454. 01.08.04.03/0001'251 0162/SP1X22013DI334L.J2/44 62ET1 0161 DD.25111821FCOC0000/585m. 08.30.50.62.011/0001251 0162/EXPX220130/719V/1J43 62ET50/61 oo:2511J82JFCOOODOOI585m. 08.30.50.82.00/0001251 0162/EXPX22013Dn19V/1184 62ET50/B1 DO .25111!121FC0000001585m .08.30.50.82.015/0001251 01621EXPX22013D/719V/2185 62ET1 0/81 00.2511J82/FCOOOOOOI645454.01.08.04.03/DOOI251 D1621SP1X22013DI334U1/2 62ET10f8100.2511/621FCOOOOOOI645454.01.08.04.03/00012510162JSPTX22013DJ334U1/43 62EM!:ID/6100.2511/62JFCOOOOOOJ921179.01.08.11.E55N.12/DOOJ2510/152/CASX12012RICASP/112 62EM50161 00.2511162/FCOOOOOOJ92117!1.01.08.17.EM721.12100012510162/CASX12012RICASP/213 62EMe015100.2511162/FCOOOOOOJ921179.01 .08.11.ESSF/.1210001251 01621CASX12012RJCASP/415 62EM50161 00.2511162/FC000000/921179.01.08.11. EJIJI7B/.12/00012510162fCASX.1 2012RfCASP/516 62EM50161 00.2511162/FCDOOOOOI921179.01.08.11.ES51/.121000J25101B2/CASX12012RICASP/617 62EM50/61 00.2511162JFC000000/921179.01.08.11.EM5BI.1210001251 OJ621CASX12012RICASPniB2 62EM50/81 00.2511162/FCDOOD00/401769.06.03.07 .02.01210001251 0162/EXCX22013Df73JBI8/B3 62EM5Mi 1 00.2511/621FCOOOOOOJ388443.05.0S.0410001251 01&21SCEX22012DJ242A/9.184 62EM5W61 00.2511 1621FCOOOOOOI921179.01.08.11.EM23/.121000/251 01152/CASX12012RICASPJ1 f118 62EM5)/61 00.2511162/FCOOOOOOI921179.01.08.11.EM30f.12/0001251 0162/CASX12012RICASPI2/119 62EM5li6100.2511162/FCOOOODOI921179.01.08.11.EM2H/.1210001251 Olfi2/CA.SX12012RICASP/31120 62EM1 a/61 00.2511/621FCOODOD0/769:W7 .05.08.18.03.0111000125101621EXCX22.013DI733B1213 62EM 1 0181 00.2511182/FC000000/904211.04. 08.40.0910001251 OJU2JEXCX22013D/733Br'112 62EM32161 00.2511/82/FCOOD000/585777 .08. 30.01.82.11010001251 0162/EXPX22012Dn19Vf1/82 82EM80J81 00.2511162/FCOOOOOOI5857n .08. 30.1 0.44.8/2.0110001251 011521EXPX2201301719V/11B2 62Er.n60/61 00.2511/62/FC000000/5857n.08. 30.50.62.011/0001251 OawEXPX22013DI719V/2/83 62EM60161 00.2511/621FC000000/5857n.08.30.50.62.Qf2/0001251 O,j62JEXPX22013D/71 fN/3/84 62EM60161 00.2511162/FCOOOOOOI5857n .08.30.50.62.0/31000J251 0162JEXPX2201301719V/4/85 62EM60161 00.25111621FCOOOOOOJ585m .08.30 .50.62.Cf510001251 O~PX22013D/719V/5186 62t;M20/61 00.25111621FCOOOOOOJ585m.OB.30.01.82.1/0/0001251 01621EXPX220130/719V/2f3 62 EM20161 00.2511162fFCOOOODOI5857n.06.30 .01.62.0/910001251 01621EXPX22013D/719V/1 f2 62AS20/e1 00.2511182JFCOOOOOOI284781.08.01.061COOI251 D/6:2/CECX6201201769Z1112 62ET1 016100.2511/62/FCOOOOOOIB45454.01.08.04.03100012510162JSPTX22013Df334U213 82ET20!6100.2511/62/FCDOOOOOI359257 .01.02.0110001251 0162/CASX22013DI046AI112 62ET20/6100.2511/62JFCOOOOOOI359257.01.02.01100012510162/CASX1201201046A1213 62ZP 12161 00.2511/62/FC000000/199008.02.08 .53.VP2GI.1210001251 OJ62/CASX12012RICASP/1/2 82ET1 0161 00.2511/62/FC000000/845454.01.08 .04.031000f2510162/SPTX220130/334U1/43

Total

I $37218 $37,218 $12,739 $8122

$95 $95

$1 500 $500 $128

$12,525 $14,717 $7000

$15,369 $260

$114,2116 $7,830 $1,141

$25 000

$13 939 $10400 $5,200

$24,000 $9,900 $3,000 $3000 $3 000 $3 000 $5800 $8600

$61,012 S9531

$141 000 $3072 $8.000

i $57470.00 I $1,794,324

Modification No, 109 Page3of4

4200453953 Item# 002 4200453953 ltemM 002 4200453953 ltemt 003 4200463953 ltemf 003 4200463953 Item# 004 4200453953 lte1T11J 004 4200453953 lteJnlJ 005 4200453953 It~ 006 4200453953 lternl: 007 4200463953 ltel'l'll 007 4200453953 ltemi 007 4200453953 ltam# 007 4200453953 Item# 007 4200453953 rtemt 001 4200453953 ltemt 007 4200453953 Item# 007 4200453953 Item# 008 4200453953 lterni\ 008 4200453953 lteml 008 4200453953 ltendl 009 4200453953 ~tend~ 009 4200453953 Item# 010 4200453953 ll.emiJ 011 4200453953 ltemt 011 4200453953 lteml 011 42004!53953 ltamf. 011 4200453953 Item# 011 4200453953 ltef'l"'t 012 4200453953 ltem!ll 012 42004539631~013

-4200453953 ltem!J013 42004539531tam# 014 4200453953 ltem!ll 014 42004539531terntt 015 4200453953 ltemt 018

D. The following pages/sections are deleted in their entirety and the attached revised pages/sections are substituted in lieu thereof. Slip- Sheets to the contract are provided with sidebars indicating change.

Pa!les/Section Deleted Page/Section Modified B-2ffable B-1 (Mod 1 08) B-2fTable B-1 (Mod 109)

B-4/8.5 (Mod 108) B-418.5 (Mod 1 09) J-7-4-1, J-7-4-2 (Mod 108) J-7-4-1, J-7-4-2 (Mod 109)

E. In consideration of the modifiCation agreed to herein as complete equitable adjustment for the contractor's proposal for adjustment 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 may be required by this modificatlon.

Contract Change Identification

Modification 1 09

Contractor Proposal Number

TOP No. SUbmitted Date

3.1&-2012.()12 Rev 1b 10/912012

3.1 &-2012.()13 Rev 2 10/912012

3.18-2012-014 Rev 2 101912012

Totals

F All other terms and conditions remain unchanged and in full force and effect.

Modification No. 109 Page4 of4

CLIN PERIOD COVERED

BASE YEAR

1 Fee Period 1·.-

Fee Period 2·.-

Total Base

OP110N YEAR.1

2 Fee Period 3•

F•Period4 • .,..

Total Option 1 OP110N YEAR 2

3 Fee Period s• Fee Period~

Total Olltion 2 OPTION YEAR 3

Fee Period r 4

Faa Period a• Total Option 3

OPTION YEAR 4

5 ~~ Period 9"

Fee Period to•

Total Option 4

Overall Contract . 6-month evaluation

periods

Tabla B-1 Estimated Cost and Award Fee

Table B-1 Estimated Cost and Award Fe•

MISSION SERVICES IDIQ TASK ORDERS

MAXIMUM TOTAL ESTIMATED ESTIMATED MAXIMUM TOTAL PROVISIONAL POTENTIAL POTENTIAL ESTIMATED COST AWARD FEE · COST

AWARD FEE COST ESTIMATED

COST

.,. The Amounts for FM Period 1, 2, and 4 Include fee negotiated for Coat Growths after 1he detennfndon for the award fee for tlult period.

TOTAL

TOTAL MAXIMUM TOTAL

EARNED TOTAl VALUE POTENTIAL AWARD FEE AWARD FEE

$321 839 $8 439158

$445,609 $12,597,605

$767,448 $21 036663

$495267 $14 215 181

$519 609 $12,718,070

$1,014,876 $26,93t251

$456 712 $13,436,179

$790187 $22088907

$1 246 899 $35525086

$814540 $20,046233

$875,617 $17 055,780

$1 490,157 ~7102,013

$0 $17 768189

$0 $17,215 013

$0 $34,983,202

$4 519 380 $155 580,215

(a) If the GoY8too.nte•rcises any oflla Options pursuant to the terms of the contrac:t, the estimated costs and fees for each Mission Services CUN shall be assetfcrth in Table B-2 below.

B-2 (Mod 1 09)

:

-1

(b)(4)

(d) After 85 percent of the potential award fee has been paid, the Contracting Officer may direct the withholding of further payment of award fee until a reserve is set aside in an amount that the Contracting Officer considers necessary to protect the Government's interest. This reserve shall not exceed 15 percent of the total potential award fee.

(e) The amount of award fee which can be awarded in each evaluation period is limited to the amounts set forth in Clause 8.2. Estimated Cost and Award Fee. Award fee which is not earned in an evaluation period cannot be reallocated to future evaluation periods.

(f) {1) Provisional award fee payments will be made under this contract pending the determination of the amount of fee earned for an evaluation period. Provisional award fee payments will be made to the Contractor on a monthly basis. The total amount of award fee available in an evaluation period that will be provisionally paid is the lesser of 70 percent or the prior period's evaluation score.

(2) Provisional award fee payments will be superseded by the final award fee evaluation for that period. If provisional payments exceed the final evaluation score, the Contractor will either credit the next payment voucher for the amount of such overpayment or refund the difference to the Government, as directed by the Contracting Officer.

(3) If the Contracting Officer determines that the Contractor will not achieve a level of performance commensurate with the provisional rate, payment of provisional award fee will be discontinued or reduced in such amounts as the Contracting Officer deems appropriate. fhe Contracting Officer will notify the Contractor in writing if it is determined that such discontinuance or reduction is appropriate.

(4) Provisional award fee payments »111 be made prior to the first award fee determination by the Government.

(g) Award fee determinations are unilateral decisions made solely at the discretion of the Government.

(End of Clause)

8.5 1852.232·81 CONTRACT FUNDING (JUN 1990)

(a) For purposes of payment of cost, exclusive of fee, in accordance with the Limitation of Funds cfause, the total amount allotted by the Government to this contract is $137,879,5~3. This allotment is for the Marshall Engineering Technicians and Trades Support Services and covers the following estimated period of performance: contract effective date through February 28, 2013.

(b) An additional amount of $5.437,358 is obligated under this contract for payment of fee.

Previous This Action Total Estimated Cost: Provisional Award Fee: Earned Award Fee: $4,519,379 $0 $4,519,379 Total Sum Allotted: $141,522,567 $1,794,324 $143,316,891

(End of Clause)

B-4 (Mod 1 09)

(b)(4)

TASK ORDER BY REFERENCE

~----=-r: ! I I 1 . Ia - . Mellimum I ·---l ! TaskOtW:1_: __ ~~~ ln~~i------· Delef~en. --- ' PertotlefhrfoManee t~~: .. A=·-·-~~-J

OY4#(Mod 82#) I I

OPTION YEAR 4 CONTRACT YEAR 5 March 1, 2012-Feb 28. 2013

3.1-2012-027 0 82 EM10 Materials Testing Support 3/l/2012 - 2/28/2013 $795,988 3.2-2012-017 0 82 ET2.0 Hf/EFDTF Test Support 3/1/2012- 2/28/2013 $1465,660 3.3-2012-003 0 82 ET30 Structural Strength Test Support 3/l/2012 - 2/28/2013 $578,758 3.7-2012-022 0 82 EMSO Space Environmental Effects Test Support 3/1/2012- 2/28/2013 $471,793 3.10-2012-016 0 82 ETSO Computer Aided Design Technician Support 3/1/2012 - 2/28/2013 $351,648 3.13-2012-021 0 82 EM40 Tool Ofb Attendant Sup~rt 3/1/2012 • 2/28/2013 $140,0SS 3.7-20!2-018 0 82 EMSO Impact Test Facility Support 3/1/2012- 2/28/2013 $217,449 3.11-2012-023 0 82 EM60 MAPTJS Database Support 3/1/2012- 2/28/2013 $104,090 3.1:2012-027 R1 95 EM10 Materials Testing Support 3/1/20i2- 2/213/2013 j$642,351) · 3.2-2012-017 R1v1 95 ETZO ETF/EFDTFTest Support 3/1/2012-2/28/2013 ($277,781) 3.3-2012-003 R1v1 95 ET30 Structural Strength Test Support 3/1/2012- 2/28/2013 $265,126 3.7-2012-022 R1 95 EM 50 Space Environmental Effects Test Support 3/1/2012 - 2/213/2013 {$161,029) 3.10-2012-016 R1v1 95 ETSO Computer Aided Desigln Technician Sue~--- 3/1/2012 - 2/2812013 ($291,614) 3.13-2012-021 Rlv1 95 EM40 Tool Crib Attendant Support 3/1/21)12- 2/28/2013 ($70,029) 3.3-2012-004 0 95 ET40 Structural Dynamics Test Facility Technician Support 3/1/2012-2/28/2013 $273,933 3.4-2012-001 Ov1 95 _ ES23 MSFC Mechanical Fabrication 3/1/1D12 - 2/28/2013 $1,806,633 3.4-2012-002 0 95 ES23 EO.SS STaRs Support 3/1/2012-2/28/2013 $1,889,943 3.5·2012-008 OV1 95 ES43 Electrical Test, Fabrication, and Assembly Technician 3/l/2012 -2/213/2013 $460,292 3.6-2012.006 0111 95 •· ETOZ Metrology and calibration Services 3/1/2012-2/213/2013 $1,696,344 3.13·2012-030 0 95 EM32 Tool Crib Attendant Support 3/1/2012 - 2/28/2013 $70,029 3.14-2012-009 0 95 EM20 Noll- Destructive !:valuations (NDEJ SUpport 3/1/2012-2/28/2013 $30¢,237 3.14-2012-o29 0 95 ZP21 ____ _9~ical Replication Facillty-84747 and Stray Lfeht 3/1/2012-2/213/2013 $82,827 3.16-lOU-007 Ov1 95 ET02 Valve and Component Refurbishment 3/1/2012 • 2/28/2013 $1,058,224 3.17-2012-o28 0 95 ES61 Mechanical Leak Test Technician Support 3/1/2012 • 2/28/2013 $59,465 3.18-ZOU-012 OV1 95 ET02 Propellants and Pressurants Services ·----·-- ··· -·- 3/1/2012-2/28/2013 $2,210,137 . 3.18-2012-013 M- 95 - ETOZ Mechanical Services 3/1/20U- 2/2B/ioi3:-t--$~-:1 -:$~1,"'-4:'::57'0,-:':370~ ~.18-2012-014 OV1 95 ET02 Control, Instrumentation, and Data Acquisition Services 3/1/2012- 2/28/2013 $2,082,260 3.18·2012-015 Ovl 95 ET02 Trade Services 3/1/2012- 2/28/2013 $1.747,217 3.18-2012-024 0 95 ER22 Control, Instrumentation, and Data Acquisition Services 3/l/2012- 2/28/2013 $306,355 3.19-21)12.()19 0 95 EM40 EM40 Planner/Coordinator Support 3/l/2012- 2/28/2013 $81,534 3.19-2012-020 · 0 95 ES01 Saflrty, Health and Environmental 3/1/2012- 2/28/2013 $506,819 . 3.19-2012-025 0111 95 ES01 MEiTS Contract OT Support 3/1/2012 - 2/28/2013 $708,245 ~ 3.19-2012-026 OV1 95 ES01 Operations and Direct Material Support 3/1/2012-2/28/2013 $9,879,841 · 3.16-2012-007 - 1 98 ET02 Valve and Component Refurbishment 4/9/2012-2/28/21)13 $51,193 3.18-2012-012 1 98 ET02 Propellants and Pressurants Services 4/16/2012-2/?M2013 $331,860 3.18-2012-015 1 98 ET02 Trade Services 4/16/2012-2/28/2013 $279,569 3.18-2012-014 1 99 ET03 Control Instrumentation and Data Acquisition Services 4/30/2012-8/31/2012 $31,920 : 3.5-2012-008 1 104 ES43 Electrical Test, Fabrica!l9n-' ~ndA.ssembly Technician 7/16/20U-U/31/20l2 $44,451 I

J-7-4-1 (Mod 109)

(b)(4)

3.4-2012.()01 1 106 ES23 MSFC Mechanical Fabrication 08/13t2Q12~/2013 $126,102 !-::--··--·---·--- .•

106 Valve and Component Refurbishment D8/13/2!J1HJ2/2B/2013 $32,099 3.16-2012-007 1a ET02 3 .18-2012-012 la 106 ET02 P~el&ants and Pressurants Services 08/13/21J1HJ2/2B/2013 -$175,889 3.18/2012/013 1 106 ET02 Mechanical Services 08/01/'2D12.{J2/28/2013 $67,154 3.18-2012-015 2 106 ET02 Trade Services 07/23/2012.()2/28/2013 $258,658 3.18-2012-014 1a 108 ET02 Control Instrumentation. and Data AcQuisition Servl~ 1 OfO 1/2012-2128/2013 $40760 3 .18-2012-012 1b 109 ET02 Propellants and Pressurants Services 10122/2012-2128/2013 $33651

3 .18-2012-013 2 109 ET02 Mechanical Services 1012212012-212812013 $73,920 3.18-2012-014 2 109 ET02 Control Instrumentation and Data AcQuisition Services 10/2212012-2128/2013 $89838

TOTAlS: $30,907,762 ----~~ --------

J-7-4 (Mod 109)

J-7 -4-2 (Mod 1 09)

(b)(4)