amendment of solicitation/modification of contract see schedule x e ...

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT2. AMENDMENT/MODIFICATION NO.P000143. EFFECTIVE DATE18 JAN 20084. REQUISITION/PURCHASE REQ.NO.SEE SCHEDULE1. CONTRACT ID CODEZ - LHPAGE OF PAGES1 of 65. PROJECT NO. (If applicable)6. ISSUED BY 753 ELSG/PK CODE FA8731 7. ADMINISTERED BY (If other than Item 6) CODE S3915AELECTRONIC SYSTEMS CENTERAIR FORCE MATERIAL COMMAND, USAF15 EGLIN STREET, BLDG 1607HANSCOM AFB, MA 01731-2100THOMAS A. KOVACS (781) 377-7064THOMAS.KOVACS@HANSCOM.AF.MILDCMA PHILADELPHIA700 ROBBINS AVENUE, BLDG. 4-AP.O. BOX 11427PHILADELPHIA PA 19111-0427DCM_PHILADELPHIA@DCMA.MIL8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.GESTALT, LLC680 AMERICAN AVE STE 302KING OF PRUSSIA PA 19406-4023(610) 994-28279B. DATED (SEE ITEM 11)10A. MODIFICATION OF CONTRACT/ORDER NO.X FA8731-06-C-000110B. DATED (SEE ITEM 13)CODE 1VVV2 FACILITY CODE 01 SEP 200611. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONSThe above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offersubmitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BERECEIVED 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 virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes referenceto the solicitation and this amendment, and is received prior to the opening hour and date specified.12. ACCOUNTING AND APPROPRIATION DATA (If required)SEE SCHEDULE13. THIS ITEM APPLIES ONLY TO MODIFICATION OF CONTRACTS/ORDERS,IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.(X)A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: ( ) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. ITEM10A.B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).X C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:52.243-3 Changes -- Time-and-Materials or Labor HourD. OTHER (Specify type of modification and authority)E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)SEE SCHEDULEExcept as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, 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 SIGNER (Type or print)RICHARD F. FOXContracting Officer15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA16C. DATE SIGNED//signed//17 JAN 2008__________________________________________(Signature of person authorized to sign)BY______________________________(Signature of Contracting Officer)NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV.10-83)PREVIOUS EDITION UNUSABLE Prescribed by GSAConWrite Version 6.10.1 FAR (48 CFR) 53.243Created 10 Jan 2008 2:08 PM

SCHEDULE OF CHANGESThis contract modification, P00013 to contract FA8731-06-C-0001, is issued to add additional funding.2. As a result of the foregoing, contract FA8731-06-C-0001 is modified as follows:a) PART I, SECTION A OF THE SCHEDULE:1) Total Contract ObligationFrom: $17,898,123.54 (corrects P00013)By: $ 3,153,750.00To: $21,051,873.54b) PART I, SECTION B OF THE SCHEDULE:1) CLIN obligation amounts are changed as follows:FA8731-06-C-0001 Option Yr 1Ceiling ChangesFrom By ToCLIN 1001 (R&D Labor) $ 4,422,809.26 $ 1,235,626.74 $ 5,658,436.00CLIN 1003 (R&D Travel) $ 50,985.00 $ 4,015.00 $ 55,000.00CLIN 1004 (R&D Material) $ 25,750.00 $ - $ 25,750.00CLIN 1005 (Exercise Support) $ 1,981,856.38 $ (1,393,391.74) $ 588,464.64CLIN 1006 (O&M Labor) $ 2,882,522.74 $ 153,750.00 $ 3,036,272.74CLIN 1008 (O&M Travel) $ 515,515.00 $ - $ 515,515.00CLIN 1009 (O&M Material) $ 280,264.94 $ $ 280,264.94TOTAL $10,159,703.32 $ $ 10,159,703.32FA8731-06-C-0001 Option Yr 1Obligation ChangesFrom By ToCLIN 1001 (R&D Labor) $ 2,683,436.00 2,975,000.00 $ 5,658,436.00CLIN 1003 (R&D Travel) $ 30,000.00 25,000.00 $ 55,000.00CLIN 1004 (R&D Material) $ - $ - $ -CLIN 1005 (Exercise Support) $ 523,654.18 $ $ 523,654.18CLIN 1006 (O&M Labor) $ 2,882,522.74 $ 153,750.00 $ 3,036,272.74CLIN 1008 (O&M Travel) $ 45,000.00 $ $ 45,000.00CLIN 1009 (O&M Material) $ 280,264.94 $ $ 280,264.94TOTAL $ 6,444,877.86 $ 3,153,750.00 $ 9,598,627.86Breakout of new PRs against CLINS are as follows:CLIN 1001 BC $2,975,000.00 PR F2BDBY7339B001CLIN 1003 BC $25,000.00 PR F2BDBY7339B001CLIN 1006 BD $153,750.00 PR F2BDBY8354A100TOTAL: $3,153,750.00FA8731-06-C-0001 P00014PAGE 2 OF 6

SCHEDULE OF CHANGESQtyUnit PriceITEM SUPPLIES OR SERVICES Purch Unit Total Item AmountLABOR1001 CLIN Change-$437,940.94Noun:LABOR - OPTION YEAR 1 (R&D FUNDS)New Total Item Amount: $5,658,436.00Contract type:Z - LABOR HOURStart Date: 01 SEP 2007Completion Date: 31 AUG 2008Descriptive Data:A. The contractor shall provide labor necessary to perform the tasks listed inAttachment 1, Statement of Work and perform processes as outlined in Attachment2, Implementation Plan (see Section J for current versions).B. Period of Performance is 1 September 2007 through 31 August 2008.C. If option is exercised, Labor costs incurred under this CLIN will be paid inaccordance with the labor category and rates specified in AFMSTT Labor HourEstimate and Rates for Option 1 (see Section J for current version).D. This CLIN is incrementally funded in the amount of $5,658,436.00. Thecontractor shall not exceed the amount obligated on this CLIN at any time.E. Total price of this option CLIN is $5,658,436.00.100104 CLIN EstablishNoun:Funding Info OnlyACRN: BC +$2,975,000.00PR/MIPR: F2BDBY7339B001COMPLETE $2,975,000.00TRAVEL1003 CLIN Change+$4,015.00Noun:TRAVEL - OPTION YEAR 1 (R&D FUNDS)New Total Item Amount: $55,000.00Contract type:Z - LABOR HOURStart Date: 01 SEP 2007Completion Date: 31 AUG 2008Descriptive Data:A. The contractor shall perform directed travel in support of the tasks required byCLIN 1001 on a cost-reimbursement basis only. Travel shall be in accordance withthe Federal Travel Regulations, Joint Travel Regulations, and StandardizedRegulations per FAR Part 31.205-46 and approved by the Contracting Officer'sRepresentative prior to travel. No profit or fee will be paid under this CLIN.B. The period of performance is 1 September 2007 through 31 August 2008.C. In accordance with FAR Clause 52.232.22, Limitation of Funds, this CLIN isincrementally funded in the amount of $55,000.00 The contractor shall not incurexpenses under this CLIN beyond the funded amount.D. Total estimated price of this option CLIN is $55,000.00.FA8731-06-C-0001 P00014PAGE 3 OF 6

SCHEDULE OF CHANGESQtyUnit PriceITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount100302 CLIN EstablishNoun:Funding Info OnlyACRN: BC +$25,000.00PR/MIPR: F2BDBY7339B001COMPLETE $25,000.00Exercise Support1005 CLIN Change-$1,393,391.74Noun:ON-SITE EXERCISE SUPPORTNew Total Item Amount: $588,464.64Contract type:Z - LABOR HOURStart Date: 01 SEP 2007Completion Date: 31 AUG 2008Descriptive Data:A. The contractor shall provide system software operation, repair, and trainingsupport during system exercises and perform tasks listed in Attachment 1,Statement of Work (see Section J for current version) when necessary. Thecontractor shall perform directed travel in support of the tasks directed by thisCLIN on a cost-reimbursement basis only. Travel shall be in accordance with theFederal Travel Regulations, Joint Travel Regulations, and StandardizedRegulations per FAR Part 31.205-46 and approved by the Contracting Officer'sRepresentative prior to travel.B. Period of Performance is 1 September 2007 through 31 August 2008.C. In accordance with FAR Clause 52.232.22, Limitation of Funds, this CLIN isincrementally funded in the amount of $523,654.18. The contractor shall notexceed the amount obligated on this CLIN at any time.D. The total price of this option is $588,464.64.LABOR1006 CLIN Change+$153,750.00Noun:LABOR - OPTION YEAR 1 (O&M FUNDS)New Total Item Amount: $3,036,272.74Contract type:Z - LABOR HOURStart Date: 01 SEP 2007Completion Date: 31 AUG 2008Descriptive Data:A. The contractor shall provide labor necessary to perform the tasks listed inAttachment 1, Statement of Work (see Section J for current version).B. Period of Performance is 1 September 2007 through 31 August 2008.C. If option is exercised, Labor costs incurred under this CLIN will be paid inaccordance with the labor category and rates specified in AFMSTT Labor HourEstimate and Rates for Option 1 (see Section J for current version).D. This CLIN is incrementally funded in the amount of $3,036,272.74. Thecontractor shall not exceed the amount obligated on this order for this CLIN at anytime.E. Total price of this option CLIN is $3,036,272.74.FA8731-06-C-0001 P00014PAGE 4 OF 6

SCHEDULE OF CHANGESQtyUnit PriceITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount100606 CLIN EstablishNoun:Funding Info OnlyACRN: BD +$153,750.00PR/MIPR: F2BDBY8354A100COMPLETE $153,750.00b. SECTION F - DELIVERIES OR PERFORMANCE:The contract period of performance remains unchanged:c) SECTION G - CONTRACT ADMINISTRATION/PAYMENT DATA:See below for accounting and appropriation data:ObligationACRN Appropriation/Lmt Subhead/Supplemental Accounting Data AmountBC ACRN Establish $3,000,000.0057 83600 298 4750 675135 000000 00000 27601F 503000 F03000New ACRN Amount: $3,000,000.00Funding breakdown: On CLIN 100104: +$2,975,000.00On CLIN 100302: +$25,000.00PR/MIPR: F2BDBY7339B001COMPLETE $3,000,000.00Descriptive data:FSR: 017503 PSR: 585534 DSR: 000000BD ACRN Establish $153,750.0097 80100 66J2 0 00000 660068 8922 DPNT01New ACRN Amount: $153,750.00Funding breakdown: On CLIN 100606: +$153,750.00PR/MIPR: F2BDBY8354A100COMPLETE $153,750.00PR Long line: 97 80100 66J2 0 00000 660068 8922 DPNT01 53497B8NTG53Q N68892Descriptive data:MIPR: N3497B08MPNT015d) SECTION J - LIST OF ATTACHMENTS:3. The Effective Date, Block 3 of SF 30, is the Mailing Date stamped on page 1 of this modification.RELEASE OF CLAIMSFA8731-06-C-0001 P00014PAGE 5 OF 6

SCHEDULE OF CHANGESAll other terms and conditions remain unchanged. The Contractor does hereby release and foreverdischarge the Government, its officers, agents, and employees from any and all claims and demandswhatsoever, whether known or unknown, arising out of, in connection with, or associated with thismodification.FA8731-06-C-0001 P00014PAGE 6 OF 6