5
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 11. CONTRACT 10 CODE I PAGE OF PAGES 1 I 5 2. AMENDMENT/MODIFICATION NO. 3, EFFECTIVE DATE 4. REQUISITION/PURCHASE REO. NO. ,5. PROJECT NO. (If applicable) 000012 See Block 16C 4200461992 N/A 6. ISSUED BY CODE MSFC 7. ADMINISTERED BY (lfotherthanltem 6) CODE jMSFC NASA/Marshall Space Flight Center NASA/Marshall Space Flight Center Office of Procurement Stacey E. Hadavi Marshall Space Flight Center AL 35812 T: 256-544-3506 F: 256-544-5028 stacey.e.hadav [email protected] Marshall Space Flight Center AL 35812 8. NAME AND ADDRESS OF CONTRACTOR (No., coUIIly. state and ZIP Code) 9A. AMENDMENT OF SOLICITATION NO. J ACOBS 600 WILLIAM NORTHERN BLVD 9B. DATED (SEE. ITEM 11) T ULLAHOMA TN 37388-4729 X 10A. MODI FICATION OF CONTRACTIOROER NO. NNM12AA41C 10B. DATED (SEE ITEM 13) CODE 07486 FACILITY CODE 05/29/2012 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS 0The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for racaipt of Offeq Dis extended, Dis not extended. Offers must ackllowledge receipt of this amendment pnor to the hour and date specified In the solicitation or as amended, by one of the following methods: (a) By completing Items B and 15, and returning copies of the amendment; {b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT TrlE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an otter already submitted, such change may be made by telegram or letter, provided each telegram or letter reference to the solicitation and this amendment, and is received prior to the opening hour and data specified. 12. ACCOUNTING AND APPROPRIATION DATA(Jfrequired) Net Increase: $6, 4 08, 033. 2 4 See Schedule 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. CHECK ONE A. ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, sppropris6on date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). C. THIS SUPPLEMENTAl AGREEMENT IS ENTERED INTO PURSUANT TO AUTHOR flY OF: D. OTHER (Specify type of modifica6on and tiiJ/hority) X Unilateral/ 8.3 Contract Fu nding - Pursuant to FhR Clause 52.232-22, Limitation of Funds E. IMPORTANT: Contractor 00 is not. 0 is required to sign this document and return copies to the issuing office. 14. DESCRIPTION OF AMENDMENT/MODIF:CATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) The purpose of this modification is as follows: 1. De-obligate funding in the amount of $75,000 and pursuant to FAR 52.232.22, obligate funding in the amount of $6,483,033, for a net increase of $6,408,033 to the allotted amount. As a result, total contract funding is increased from $87,863,054 by $6,408,033 to $94,271,087. The funded through d ate remains unchanged as July 26, 2013 2. The following clauses and attachments have been modified. - Updated B.3 1852.232-81 Contract Funding (Page 3) Continued Except as provided herein, all terms and of the document referenced in Item 9A or 1 OA, as heretofore changed, remains unchanged and in full force and effect. 15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Typa or print) Lizette M Kummer 158. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16C. DATE SIGNED {S/glllltute Qf euthortzod 1o s/QnJ NSN 7540.¢1-152-6070 Previous edition unusable 1'"3

I ,5. · 2018. 9. 5. · es.06.03.m1 o.mech.000.0005 $75000 62em10 736466.05.01.08.10.01 casx22013d 4200461992 4600007254 11230 12 ES.06.03.M~ O .MECH 000001 0 $2210 62EM10 833011.0208A5

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  • AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 11. CONTRACT 10 CODE I PAGE OF PAGES 1 I 5

    2. AMENDMENT/MODIFICATION NO. 3, EFFECTIVE DATE 4. REQUISITION/PURCHASE REO. NO. ,5. PROJECT NO. (If applicable) 000012 See Block 16C 4200461992 N/A

    6. ISSUED BY CODE MSFC 7. ADMINISTERED BY (lfotherthanltem 6) CODE jMSFC

    NASA/Marshall Space Flight Center NASA/Marshall Space Flight Center Office of Procurement Stacey E. Hadavi Marshall Space Flight Center AL 35812 T: 256-544-3506

    F: 256-544-5028 stacey.e.hadav [email protected] Marshall Space Flight Center AL 35812

    8. NAME AND ADDRESS OF CONTRACTOR (No., s~roor, coUIIly. state and ZIP Code) ~

    9A. AMENDMENT OF SOLICITATION NO.

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

    T ULLAHOMA TN 37388-4729

    X 10A. MODIFICATION OF CONTRACTIOROER NO. NNM12AA41C

    10B. DATED (SEE ITEM 13)

    CODE 07486 FACILITY CODE 05/29/2012 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

    0The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for racaipt of Offeq Dis extended, Dis not extended. Offers must ackllowledge receipt of this amendment pnor to the hour and date specified In the solicitation or as amended, by one of the following methods: (a) By completing Items B and 15, and returning copies of the amendment; {b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By

    separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT TrlE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an otter already submitted, such change may be made by telegram or letter, provided each telegram or letter ma~es reference to the solicitation and this amendment, and is received prior to the opening hour and data specified.

    12. ACCOUNTING AND APPROPRIATION DATA(Jfrequired) Net Increase: $6, 4 08, 033. 2 4 See Schedule

    13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

    CHECK ONE A. b~gEcRH~~~~ ~~~Ef~ ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

    B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, sppropris6on date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

    C. THIS SUPPLEMENTAl AGREEMENT IS ENTERED INTO PURSUANT TO AUTHOR flY OF:

    D. OTHER (Specify type of modifica6on and tiiJ/hority)

    X Unilateral/ 8.3 Contract Fu nding - Pursuant to FhR Clause 52.232-22, Limitation of Funds

    E. IMPORTANT: Contractor 00 is not. 0 is required to sign this document and return copies to the issuing office.

    14. DESCRIPTION OF AMENDMENT/MODIF:CATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

    The purpose of this modification is as follows:

    1. De-obligate funding in the amount of $75,000 and pursuant to FAR 52.232.22, obligate

    funding in the amount of $6,483,033, for a net increase of $6,408,033 to the allotted

    amount. As a result, total contract funding is increased from $87,863,054 by $6,408,033 to

    $94,271,087. The funded through d ate remains unchanged as July 26, 2013

    2. The following clauses and attachments have been modified.

    - Updated B.3 1852.232-81 Contract Funding (Page 3)

    Continued Except as provided herein, all terms and cond~ions of the document referenced in Item 9A or 1 OA, as heretofore changed, remains unchanged and in full force and effect.

    15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Typa or print)

    Lizette M Kummer

    158. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16C. DATE SIGNED

    {S/glllltute Qf pem>~~ euthortzod 1o s/QnJ

    NSN 7540.¢1-152-6070 Previous edition unusable

    1'"3

  • REFERENCE NO. OF DOCUMENT BEING CONTINUED CONTINUATION SHEET NNMl2AA4lC/OOOOl 2

    NAME OF OFFEROR OR CONTRACTOR

    JACOBS

    ITEM NO.

    (A)

    3. All other unchanged.

    terms

    Payment Terms : Net 30 days FOB: Destination

    NSN 7540-01-152-8007

    ~UPPLIE;S/SEIWI~f;.Si

    'Bl

    a-nd cond i.t:i ons rcernai n.

    -QUANTITY UNIT UNIT PRICE

    (C) (D) (E) AMOUNT

    (F)

    OPToONAL FORM 336 (4~) Sponsored by GSA FAR (48CFR) 53.110

    5

  • NNM12AA41C

    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 July 26, 2013. (b) An additional amount o 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 $87,863,054 $6,408,033 $94,271,087

    (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 J.Year 3) $TBD Option 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) (DRD 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

    B-3 (Mod 012)

    (b)(4)

    (b)(4)

    (b)(4)

    (b)(4)

  • Contract NNM12AM1C Modification No. 12 Paae 14

    ontinuation of Standard Fonn 30

    Subeternent Amount Cost Center was Fund PR PO Doc PU All Mod ES.07.05.R41.MPCV.OOO.OOOO ($5000) 62ER23 432938.08.01 .08.01 CASX12012D 4200440168 4600006149 2IT7 12 ES.11 .05.R24.CIAO.OOO.CHGR ($22000) 62ER21 277385.04.02.08.01 EXPX22012D 4200450142 4600006504 216 12 ES.11 .05.R24.CPST.GTA.OOOO {$48 000) 62ER24 645454.01 .08.04.02 SPTX22012D 4200440168 4800006149 216 12 ES.11 .05.R52.MPCV.OOO.OOOO $113 000 62ER52 747797.06.46.01.99.08 EXPX22013D 4200461992 4600007254 1/010 12 ES.10.06.S31.0PTS.ARX.OOOO $48000 62ES31 199008.02.08.53.VP2G.12 CASX12012R 4200461992 4600007254 11020 12 ES.03.06.S41.CIAO.TIP.CRLO $5000 62E~1 432938.09.01 .08.13.01 CASX22013D 4200461992 4600007254 11030 12 ES.03.06.S43.MCIF.OOO.SSUO $23000 62ES43 295670.01 .08.01 .25 SPTX22013D 4200461992 4600007254 11040 12 ES.16.06.S62.NSBR.PSA.OOOO $40330 62ES62 046193.02.06.03.05.01 EXPX22013D 4200461992 4600007254 11050 12 ES.16.06.S62.CIAO.TIP.OOOO $49982 62ES62 432938.09.01.08.13.21 CASX22013D 4200461992 4600007254 1/060 12 ES.16.06.S62.PECAOOO.OOOO $29 136 62ES62 811540.13.08 CASX12012D 4200461992 4600007254 1/070 12 ES.14.08.V74.TEXO.OOO.OOOO $162 000 62EV01 432938.08.01 .08.09.06.27 CASX22013D 4200461992 4600007254 11080 12 ES.14.08.V72.TEX0.000.1301 $6000 62EV01 432938.11.01 .08.39 CASX22013D 4200461992 4600007254 11090 12 ES.04.08.V41 .TEX0.000.0016 $10 035 62EV41 432938.08.01 .08.09.05.15 CASX22013D 4200461992 4600007254 1/100 12 ES.04.08.V41 .TEX0.000.0015 $41 000 62EV41 432938.08.01.08.09.06.28 CASX22013D 4200461992 4600007254 11110 12 ES.04.08.V42.CREW.CPM.OOOO $5 991 62EV42 086916.01 .01.01 .03.01 EXPX22013D 4200461992 4600007254 11120 12 ES.09.08.V44.MPCV.OOO.OOOO $60 000 62EV44 747797.02.08.21.08 EXPX22013D 4200461992 4600007254 11130 12 ES.09.08.V44.MPCV.OOO.OOOO $15 000 62EV44 747797.02.08.21.08 EXPX22013D 4200461992 4600007254 1/130 12 ES.14.02.E11.NSOO.TSP.OOOO $40000 62EE11 811540.01 .01 .08 CASX22013D 4200461992 4600007254 1/140 12 ES.14.08.V71.MPCV.OOO.OOOO $60000 62EV71 747797.06.42.99.08 EXPX22013D 4200461992 4600007254 1/150 12 ES.07.05.R41 .REIM.MOAOOOO $9900 62ER41 . 921179.01 .08.11.ER2N.12 CASX12012R 4200461992 . 4600007254 11160 12 ES.11.05.R22.REIM.SAA.OOOO $600 62ER22 921179.01 .08.11.ER45.13 CASX22013R 4200461992 4800007254 11170 12 ES.17.01.004.ACOS.OOO.NCPS $5000 62ED04 279585.04.01 .08 EXPX22013D 4200461992 4800007254 11160 12 ES.17.01 .004.ACOS.000.0004 $105 000 62ED04 371365.02.03 EXPX220130 4200461992 4600007254 1/190 12 ES.17.01 .004.ACOS.000.0007 $48000 62ED04 432936.08.01 .08.09.06.03 CASX220130 4200461992 4600007254 1/200 12 ES.17.01 .D04.ACOS.000.0005 $20 000 62ED04 469904.01.07.01 SPTX22013D 4200461992 4600007254 11210 12 ES.17.01 .004.ACOS.ooo.NESC $30000 62ED04 869021.03.08.01 .10 CASX220130 4200461992 4600007254 11220 12 ES.06.03.M1 O.MECH.000.0005 $75000 62EM10 736466.05.01.08.10.01 CASX22013D 4200461992 4600007254 11230 12 ES.06.03.M~ O.MECH.000.001 0 $2210 62EM10 833011.02.08.A5.FP01.13 CASX22013R 4200461992 4600007254 1/240 12 ES.06.03.M41 .NESC.000.0001 $148 000 62EM41 869021.05.08.09.25 CASX22013D 4200461992 4600007254 1/250 12 ES.06.03.M42.GCDC.OOO.OOOO $13 000 62EM42 813188.01 .08.02 SPTX22013D 4200461992 4600007254 11260 12 ES.11.05.R33.MPCV.OOO.OOOO $49 672 62ER33 747797.06.43.10.97.08 EXPX220130 4200461992 4600007254 1/270 12 E$.15.05. R33.CDAT.000.001 0 $5 586 62ER33 833011.02.08.01.VG2A.13 CASX22013R 4200461992 4600007254 1/280 12 E$.16. 05. R42.MPCV.OOO.OOOO $25 000 62ER42 747797.06.43.10.96.08 EXPX22013D 4200461992 4600007254 11290 12 ES.16. 05. R42.N ESC.000.0001 $4 000 62ER42 869021.05.08.05.15 CASX22013D 4200461992 4600007254 1/300 12 ES.05.06.S63.MSCS.OOO.CAOS $54 970 62ES63 811073.02.06.02.48 SCEX22013D 4200481992 4600007254 1/310 12 ES.15.07.T1 O.PROP.OOO.CPST $100 000 62ET10 645454.01.08.04.03 SPTX22013D 4200461992 4600007254 11320 12 ES.15. 07. T50. TSTE.OOO. MCTI $100 000 62ET50 813188.01 .08.04 SPTX220130 4200461992 4800007254 1/330 12 ES.12.11 .Z21.FRMO.FOM.0002 $1 000 62ZP21 378710.05.02 SCEX220130 4200461992 4600007254 ~1340 12 ES.12.11 .Z21.FRMO.FA0.0003 $20800 62ZP21 378710.05.02 SCEX220130 4200461992 4600007254 11340 12 ES.12.11.Z21.FRM0.000.0004 $40 100 62ZP21 378710.05.02 SCEX22013D 4200461992 4600007254 11340 12 ES.12.11 .Z21 .FRMO.FGS.0001 $7 500 62ZP21 378710.05.02 SCEX220130 4200461992 4600007254 1/340 12 ES.15.11.Z31 .GCON.OOO.OOOO $60000 62ZP31 645454.01.08.04.03 SPTX22013D 4200461992 4600007254 11350 12 ES.14.11.Z31.MCIF.OOO.OOOO $30000 62ZP31 645454.01.08.04.03 SPTX22013D 4200461992 4600007254 11350 12 ES.05.03.M32.WEMA.000.0003 $23206 62EM01 833011.02.06.A5.FP.01.13 CASX12013R 4200461992 4600007254 1/360 12 ES.03.06.S42.SENG.LUP.OOOC $20957 62ES01 585777.08.20.01 .35 EXPX22013D 4200461992 4600007254 . 51010 12 ES.03.06.S43.SENG.LUP.OOOO $14 328 62ES01 585777.08.20.01 .35 EXPX22013D 4200461992 4600007254 51010 12 ES.03.06.S41.SENG.LUP.OOOO $4085 ES01 585777.08.20.01 .35 EXPX22013D 4200461992 4600007254 5/010 12 ES.03.06.S42.SENG.LUP.OOOO $185 ES01 565777.08.20.01 .35 EXPX22013D 4200461992 4600007254 51010 12 ES.03.06.S43.SENG.LUP.OOOO $1693 ES01 565777.08.20.01.35 EXPX220130 4200461992 4600007254 51010 12 ES.13.06.S51 .SENG.LUP.OOOO $126 886 ES01 585777.08.20.01.35 EXPX22013D 4200461992 4600007254 5/010 12 ES.13.06.S52.SENG.LUP.OOOO $80 969 ES01 585777.06.20.01 .35 EXPX22013D 4200461992 4600007254 51010 12 ES.06.03.M41.NMMS.000.0002 $12000 62EM01 585777.04.70.04.04 EXPX220130 4200461992 4600007254 51020 12 ES.05.03.M32.SSTG.SCS.OOOO $75000 62EM01 585777.08.30.01 .62.01 EXPX220130 4200461992 4600007254 51030 12 ES.05.03.M50.SSTG.SAV.OOOO $24000 62EM01 585777.08.30.01.82.01 EXPX22013D 4200461992 4600007254 5/030 12 ES.06.03.M10.MECH.000.0002 $55 000 62EM01 585777.08.30.01.82.01 EXPX22013D 4200461992 4600007254 5/030 12 ES.06.03. M1 O.MECH.000.0003 $145 000 62EM01 585777.08.30.01.62.01 EXPX22013D 4200461992 4800007254 51030 12 E$.06. 03.M1 O.MECH.000.0018 $15 046 62EM01 585777.08.30.01 .82.01 EXPX22013D 4200461992 4600007254 51030 12 ES.06.03.M20.SSTG.SCS.OOOO $26700 62EM01 585777.08.30.01.62.01 EXPX22013D 4200461992 4600007254 51030 12 E$.06. 03.M20.SSTG.SPW. 0002 $65 274 62EM01 585777.08.30.01.62.01 EXPX22013D 4200461992 4600007254 51030 12 ES.06.03.M20.SSTG.SPW.0003 $48000 62EM01 585777.08.30.01 .62.01 EXPX22013D 4200461992 4600007254 51030 12 ES.06.03.M31 .SSTG.SWT.CCOO $61 000 62EM01 585777.08.30.01 .62.01 EXPX220130 4200461992 4600007254 51030 12 ES.06.03.M41 .NMMS.000.0005 $75000 62EM01 585777.08.30.01 .62.01 EXPX22013D 4200461992 4600007254 51030 12 ES.06.03.M41.SSTG.SCS.OOOO $35 000 62EM01 565777.08.30.01 .62.01 EXPX220130 4200461992 4800007254 51030 12 ES.06.03.M60.SSTG.STA0001 S10 000 62EM01 585777.08.30.01 .62.01 EXPX22013D 4200461992 4600007254 5/030 12 ES.06.03.M60.SSTG.STA.0002 $10000 62EM01 565777.08.30.01 .62.01 EXPX22013D 4200461992 4600007254 51030 12 ES.06.03.M60.SSTG.STA0003 $10000 62EM01 565777.08.30.01 .62.01 EXPX22013D 4200461992 4600007254 51030 12 ES.16.05.R42.TEXO.OOO.OOOO $23 000 82ER01 585777.04.70.04.04 EXPX220130 4200461992 4600007254 51040 12 ES.07.05.R41 .SBOO.BMM.OOOO $84 500 62ER01 56!5777.08.10.35 EXPX22013D 4200461992 4600007254 51050 12 ES.11 .05.R51 .SBOO.BMM.OOOO $85000 62ER01 565777.08.10.35 EXPX22013D 4200461992 4600007254 51050 12 ES.16.05.R42.SBOO.BMM.OOOO $31 600 62ER01 585777.08.10.35 EXPX22013D 4200461992 4600007254 51050 12 ES.16.05.R43.SBOO.BMM.OOOO $21 000 62ER01 585777.06.10.35 EXPX22013D 4200461992 ·4600007254 51050 I 12 ES.11 .05.R35.SBOO.BTS.0001 $56946 62ER01 585777.08.10.35 EXPX22013D 4200461992 4600007254 5/050 12 ES.11.05.R35.SBOO.BTS.0002 $80 178 62ER01 585777.08.10.35 EXPX22013D 4200461992 4600007254 51050 12 ES.07.05.R41 .SENG.LUE.OOOO $20 000 62ER01 585777.08.20.01 .35 EXPX22013D 4200461992 4600007254 51060 12 ES.07.05.R41.SENG.LUP.OOOO $70 500 62ER01 585777.08.20.01 .35 EXPX22013D 4200461992 4600007254 51080 12 ES.18.05.R42.SENG.LUE.OOOO $10 000 62ER01 585777.08.20.01.35 EXPX22013D 4200461992 4600007254 51060 12 ES.16.05.R42.SENG.LUP.OOOO $76800 62ER01 585777.08.20.01.35 EXPX22013D 4200461992 4600007254 51060 12 ES.18.05.R43.SENG.LUP.0001 $49 500 62ER01 585777.08.20.01.35 EXPX22013D 4200461992 4600007254 51060 12 ES.11.05.R31 .SENG.LUP.OOOO $63370 62ER01 585777.08.20.01.35 EXPX22013D 4200461992 4600007254 51060 12 ES.11.05.R32.SENG.LUP.OOOO $196 739 62ER01 585777.08.20.01 .35 EXPX220130 4200461992 4600007254 5/060 12 ES.11.05.R33.SENG.LUE.OOOO $6 648 62ER01 58577LQ8.20.01.35 EXPX22013D 4200481992 4600007254 51060 12

  • Contract NNM12AA41C Modification No. 12 Pace 1-4

    I Continuation of Standard Form 30

    Subelement Amount Cost Center was Fund PR PO Doc PU All Mod ES.11.05.R33.SENG.LUP.OOOO $83 872 62ER01 585777.08.20.01.35 EXPX22013D 4200461992 4600007254 5/060 12 ES.1 1.05.R21 .SENG.LUE.OOOO $46 858 62ER01 585777.08.20.01.35 EXPX22013D 4200461992 -4600007254 5/060 12 ES.11.05.R21 .SENG.LUP .0000 $129926 62ER01 585777.08.20.01 .35 EXPX22013D 4200461992 -4600007254 51060 12 ES.07.05.R41 .SSTG.SCS.OOOO $5300 62ER01 585777.08.30.01 .62.01 EXPX22013D 4200481992 4600007254 51070 12 ES.11.05.R33.SSTG.SCS.OOOO $34655 62ER01 585777.08.30.01 .62.01 EXPX22013D 4200481992 4600007254 51070 12 ES.11.05.R35.SSTG.STV.0001 $22270 62ER01 585777.08.30.01 .62.01 EXPX22013D 4200461992 4600007254 5/070 12 ES.1 1.05.R35.SSTG.STV.0002 $59103 62ER01 585777.08.30.01 .62.01 EXPX22013D 4200461992 4600007254 5/070 12 ES.11.05.R22.SSTG.SCS.OOOO $61 309 62ER01 585777.08.30.01 .82.01 EXPX220130 4200461992 4600007254 5/070 12 ES.15.07.T40.STDT.OOO.FSCD $51 000 62ET01 585777.04.70.04.04.11 EXPX220130 4200461992 4600007254 5/080 12 ES.15.07.T10.SSTG.STV.0001 $155 250 62ET01 585777.08.30 .. 50.62.01 EXPX22013D 4200481992 4600007254 5/090 12 ES.15.07.T1 O.SSTG.STV.0004 $89 750 62ET01 585777.08.30 .. 50.82.01 EXPX22013D 4200461992 4600007254 5/090 12 ES.15.07.T30.SSTG.STV.0001 $56250 82ET01 585777.08.30 .. 50.62.01 EXPX22013D 4200461992 4800007254 5/090 12 ES.15.07.T30.SSTG.STV.0003 $_116 250 62ET01 585777.08.30 .. 50.62.01 EXPX22013D 4200461992 4600007254 5/090 12 ES.15.07.T30.SSTG.STV.0004 $58250 62ET01 585777 .08.30 .. 50.82.01 EXPX22013D 4200461992 4600007254 5/090 12 ES.15.07.T30.SSTG.STV.0005 $71 250 62ET01 585777.08.30 .. 50.82.01 EXPX22013D 4200461992 4800007254 5/090 12 ES.15.07.T50.SSTG.STV.0001 $60000 62ET01 585777. 08.30 .. 50.62.01 EXPX22013D 4200461992 4600007254 5/090 12 ES.15.07.T50.SSTG.STV.0003 $90000 62ET01 585777.08.30 .. 50.62.01 EXPX22013D 4200461992 4600007254 5/090 12 ES.15.07.T50.SSTG.STV.0004 $112 500 62ET01 585777.08.30 .. 50.82.01 EXPX22013D 4200461992 4600007254 5/090 12 ES.15.07. T50.SSTG.STV.0005 $90 000 62ET01 585777.08.30 .. 50.62.01 EXPX22013D 4200461992 4600007254 5/090 12 ES.15.07. T1 O.PROP .OOO.SAST $11 000 62ET01 585777.08.50.01 .8.2 EXPX22013D 4200461992 4600007254 5/100 12 ES.15.07.T30.TSST.OOO.SAST $61000 B2ET01 585777.08.50.01 .82 EXPX22013D 4200481992 4600007254 5/100 12 ES.15.07.T50.TSTE.OOO.SAST $5000 62ET01 585777.08.50.01 .62 EXPX22013D 4200461992 4600007254 5/100 12 ES.04.08.V42.SBOO.BSAOOOO $24 000 62EV01 585777.08.10.35 EXPX22013D 4200461992 4600007254 5/110 12 ES.14.08.V72.SBOO.BIM.OOOO $85.000 62EV01 585777.08.10.35 EXPX220130 4200461992 4600007254 5/110 ~2 ES.14.08.V73.SBOO.BIM.OOOO $41 000 62EV01 585777.08.10.35 EXPX22013D 4200461992 -4600007254 5/110 12 ES.14.08.V74.SBOO.BIM.0001 $18 000 62EV01 585777.08.10.35 EXPX22013D 4200461992 4600007254 5/110 12 ES.14.08.V74.SBOO.BIM.0002 $52000 82EV01 585777.08.10.35 EXPX22013D 4200461992 4600007254 5/110 12 ES.07.08.V31.SBOO.BSA.OOO $86000 82EV01 585777.08.10.35 EXPX22013D 4200481992 4600007254 5/110 12 ES.07.08.V32.SBOO.BAS.OOOO $32 000 62EV01 585777.08.10.35 EXPX22013D 4200461992 4600007254 5/110 12 ES.04.0B.V41 .SSTG.SCS.OOOO $42 000 62EV01 585777.08.30.01 .62.01 EXPX22013D 4200461992 4600007254 5/120 12 ES.04.0B.V42.SSTG.SAV.OOOO $21 000 62EV01 585777.08.30.01 .62.01 EXPX22013D 4200461992 4600007254 5/120 12 ES.09.08.V44.SSTG.SCS.OOOO $8000 62EV01 585777.08.30.01 .62.01 EXPX22013D 4200461992 4800007254 5/120 12 ES.14.08.V30.SSTG.SCS.OOOO $65 000 82EV01 585777.08.30.01.62.01 EXPX22013D 4200461992 4600007254 5/120 12 ES.07.08.V31 .SSTG.SCS.OOOO $42 000 62EV01 585777.08.30.01 .62.01 EXPX22013D 4200461992 4600007254 6/120 12 ES.07.08.V32.SSTG.SCS.OOOO $39 000 62EV01 585777.08.30.01 .82.01 EXPX22013D 4200461992 4600007254 5/120 12 ES.16.08. V34.SSTG.SCS.OOOO

    , $22000 62EV01 585777.08.30.01 .82.01 EXPX22013D 4200461992 4600007254 5/120 12

    ES.14.08.V72.SSTG.SCS.OOOO $77000 EV01 585777'.08.30.01 .82.01 EXPX22013D 4200481992 4600007254 5/120 12 ES.14.08.V73.SSTG.SCS.OOOO $35 000 EV01 585777.08.30.01 .62.01 EXPX22013D 4200461992 4600007254 5/120 12 ES.14.0B.V71 .SPIO.PAC.OOOO $18 200 62EV01 585777.08.50.01.62 EXPX22013D 4200461992 4600007254 5/130 12 ES.14.08.V72.SPIO.PAD.OOOO $85 500 62EV01 585777.08.50.01.62 EXPX22013D 4200461992 4800007254 51130 12 ES.14.08.V72.SPIO.PAC.OOOO $28 300 &2EV01 585777.08.50.01.62 EXPX22013D 4200461992 4600007254 5/130 12 ES.14.08.V73.SPIO.PAC.OOOO $38100 62EV01 585777.08.50.01 .62 EXPX22013D 4200461992 4600007254 5/130 12 ES.14.08.V74.SPIO.PAC.OOOO $42600 62EV01 585777.08.50.01.62 EXPX22013D 4200481992 4600007254 5/130 ~2 ES.07.08.V31 .SPIO.PAD.OOOO $66100 62EV01 585777.08.50.01.62 EXPX22013D 4200461992 4600007254 5/130 12 ES.07.08.V32.SPIO.PAD.OOOO $66.900 62EV01 585777.08.50.01.62 EXPX22013D 4200461992 4600007254 5/130 12 ES.16.06.V34.SPIO.PAC.OOOO $22500 62EV01 585777.08.50.01.62 EXPX22013D 4200461992 4600007254 5/130 12 ES.08.04.040.SSTG.SGS $145 000 E040 585777.08.30.01 .62.01 EXPX22013D 4200461992 -4600007254 5/140 12 ES.08.04.040.SSTG.SCS $65 000 E040 585777.08.30.01.62.01 EXPX22013D 4200461992 4600007254 5/140 12

    · ES.03.06.S42.SBOO.BAV.OOOO $126763 ES01 585777.08.10.35 EXPX22013D 4200461992 4600007254 5/150 12 ES.03.06.S42.SPIO.PAC.OOOO $80250 ES01 585777.08.50.01 .62 EXPX22013D 4200461992 4600007254 5/160 12 ES.b7.06.S21 .SPIO.PMG.OOOO $47 826 ES01 585777.08.50.01.62 EXPX22013D 4200461992 4600007254 51160 12 ES.07.06.S22.SPIO.PAD.OOOO $12 359 ES01 585777.08.50.01.62 EXPX22013D 4200461992 4600007254 5/160 12 ES.14.06.S13.SPIO.PAC.OOOO $40 721 ES01 585777.08.50.01 .62 EXPX22013D 4200461992 4600007254 51160 12

    Total $6408 033