AHN. N str Rn R8.1 otter m to^ 5 Virginia Contactu Artery ATTN. CPC HQ Building 5000 Waglington DC 203(5-5100

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1 AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 'r rac1 0a0e of sages 1 I 51 Z AMENDMENT 'ID: FIZAMDf. `47 Ef re: JE DATE 4 REOURal f P.R.SCHA2E NEO NC. 5 P a-- T 8H -PC able) 05 I AUG C ISSUED BY ArginiaCntacting Artery ATTN CEO-HO Bolling AF8. Dig ECC) Naserglon DC COW MCC Shantavia O'Bryarteltdsor (202) straws otryantfcgdode.3 NAVE AV AD HE SS OF Cft! N TBAD 7 Dit ;NO 15f Sy: :.EMS INPORIAM "2", SOU," UNE INC Z101 GREENSBORO JR 31111E90U!ACLEAN VA Street Gauntry. State ant ZIP Depui 2 NE Saw Code MASER AHN. N str Rn R8.1 otter m to^ 5 Virginia Contactu Artery ATTN. CPC HQ Building 5000 Waglington DC 203( (x) CA ANINNN0 0: SO: COAT CM. NO emts.:- 17 Daniel Kiefer " MATED (SEE CODE FACILITY CODE JUN THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLID IATIeNS :MIR NO The above numbered solicitation is amended as set feel to 'tern 14. The hour and date spec:flea for receipt of offers 0 is extended. Els not wdendect Offers must acknowledge receipt of this amendment prior to Me hour end date speared in the solicitation or as amended, by are of the following methods: ta) By completing ems 8 and 15, ard returning copies of amendment; (b) By acknowledging receipt of leis amendment on ea& copy of Me offer submitted or (o) By separate letter or telegram which induces a reference to the solicitation and amendment numbers FARURE CP YOUR ACKNOWLEDGMENT 150 BE RECEIVED AT THE PLACE DESIGNATED FOR HE RECEIPT OR OFFERS PRIOR TO THE HOUR AND DATE SPEMTIER MAY RESULT IN REJECTiON Oc YOUR OFFER. If by virtue of this amendment your zesire to orange an offer already submitted. such Change maybe mace by telegram cm letter. pm:4am' each telegram or letter makes reference to the soliera: tin and Mit amendment, and is received pnor to the opening hour arm cote sceafied AC COJ.F.NC AND APPROPE ATtON DATA LI tent:ted) MoseHicalsca AmpiAnt 527,731, See Schedule MOCIlficater Obligated Amount $ , 11 THIS ITEM ONLY APRL ES TO MODIFiCAMON OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO AS DESCRIBED IN ITEM 14 (mt.: One A THE C-IANGE 8H2ER 18 is2ue5 PURSUANT TO (Seecifa authority) THE CHANGES SET FORTH 3n. TSEV '4 ARE MACE IN ;At Et THE..S.S.CVE N.St.03ti- ED CONTRACT;OROER ISN OD c _..,_C THE ADNI ute5-5( (-.-rmimprts irto i anoes n Paying office approst aticr oate. etc: SET CC P- H IN ( IEM 14 PURSUANT TO THE AUTHORITY Os e 'SSC:. X C 74t5SUPNLEVENTA. AGREEMENTS ERED INTO PURSUANT TO AUTHORITYCD IA2A FAR 52 2' 7-9 Cot cm to Exte-o Term Cl Contrast." E CIE IER 'is.peciz, it be fe mix bum on at authority) E IMPORTANT' Contractor is ost 5-<.s required to sign this document and return 1 Copies to the Jagging omise 14 DESCR3A - t. ON AICNNT.StFtts I. CC -I CA ION,On.ot3 col S tt UrTe section Imaging: weaning so icca' oniccetract curies' a le" vinere feasiale) See Attachment Page LUX I A!Adel?' IC adi Lento aid cowman. ot INo document reteranwe rn rt err HA 00 10P hengolaro thangod mma nchaav, aaa a fai arca airs erect gr, Joann U (oily d dolas Ugav 156 CoNRAT tont.ot IRA (SuAture of per:on authorize to sign) NSN 7540-C l-: Previous Edition ta usable ' SC DA- 0 SIGNED 1C13 UNII ED STA _ 4T- AMERI _N tf Kelly Joann,'/,'/,',7 7.7,- 1,":": ' L U d (Srgnature of Contracting Officer) S I :RD FORM 10 fk:: 10-53) Prescriber. tp GSA FAR (48 (ER)

2 Unclassified - With Attachnnents AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 2. AMENDMENT MODIFICATION NO EFFECTIVE DATE AUG 01, REQUISITION/PURCHASE REQ. NO Z 1. Contract ID Code Page of Pages PROJECT NO. (if applicable) 6. ISSUED BY CODE HH ADMINISTERED BY (If other than item 6) CODE 7050 Virginia Contracting Activity ATTN: CEO-HQ Bolling AFB, Bldg VVashington DC Virginia Contracting Activity ATTN: CFO-HQ Building 6000 Washington ,,5i, 5 r)55,,,m_1 15A55 l0(i-)1011,10.i,hin &IN., r elnel;;e n-di 8 NAME AND ADDRESS OF CONTRACTOR (NO., Street, Country, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NO (X) BAE SYSTEMS INFORMATION SOLUTIONS, INC. DUNS: GREENSBORO DR Cage Code 4V587 SUITE900 MCLEAN VA Daniel Kieffer CODE FACILITY CODE X 93. DATED (SEE ITEM 11) WA MODIFICATION OF CONTRACT/ORDER NO. HHM B. DATED (SEE ITEM 13) JUN 01, THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS 0 The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of offers 0 is extended, 0 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 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 ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OR OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 12. ACCOUNTING AND APPROPRIATION DATA (If required) Modification Amount: $27/31,213,57 See Schedule Modification Obligated Amount: $27/31,213, THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. Check one A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR (b). X C. THIS SUPPLEMENTAL AGREEMENT IS ERED INTO PURSUANT TO AUTHORITY OF: INN FAR , "Option to Extend Term of Contract." D. OTHER (Specify type of modification and authority) E. IMPORTANT: Contractor P is not, I 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 Attachment Page Except 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 CONTRACTING OFFICER (Type or print) Joann U Kelly d757537@dothis lc goy 15B CONTRACTOR/OFFEROR 15C DATE SIGNED' 16B UNITED STATES OF AMERICA 16C DATE SIGNED 9Signed9Joann U. Kelly AUG 18, 2014 (Signature of person authorized to sign) (Signature of Contracting Officer) NtiN STANDARD FORM 30. (Rev ) Previous Edition unusable Prescribed by GSA EAR (48 CFR) Unclassified Without Attachments

3 Attachment Page The purpose of this modification is to exercise base year incentive CLINs as follows: a) TOTAL INCENTIVE PAYMENT REQUIRED, 3rd QUARTER: $251,78976 TOTAL INCENTIVE PAYMENT OBLIGATED, 3rd QUARTER (including this modification): $251,78976 AMOUNT REMAINING TO BE FUNDED, 3rd QUARTER: $0.00 b) TOTAL INCENTIVE PAYMENT REQUIRED, 4th QUARTER: $354, TOTAL INCENTIVE PAYMENT OBLIGATED. 4th QUARTER (including this modification): $354, AMOUNT REMAINING TO BE FUNDED, 4th QUARTER: Moo c) As a result of this modification, CLIN 0003A0 (Army) is herby exercised for 3rd Quarter incentive payment in the amount of $198,304,09, d) As a result of this modification. CLIN 0003AH (USMC) is herby exercised for 3rd Quarter incentive payment in the amount of $53, e) As a result of this modification, CLIN 0003AJ (Army) is herby exercise for 4th Quarter incentive payment in the amount of $300,724,06. PAGE 3 OF 52 HHM D-0007/0001/06

4 Unclassified - with Attachments Attachment Page f) As a result of this modification, OLIN 0003A1< (USMC) is hereby exercised for 4th Quarter incentive payment in the amount of $53, The purpose of this modification is also to exercise and fully fund Option Year I, as indicated, with a period of performance of 01 August 2014 through 28 February TOTAL FUNDING REQUIRED: Labor: $23.628, ODCs: $3,850,47149 OYI TOTAL OBLIGATED (including this modification): Labor: $23.628, ODCs: $3,850, AMOUNT REMAINING TO BE FUNDED: Labor: $0.00 ODCs: $0.00 g) CLINs 1001, 1001AA, 1002, and 1002AA are herby exercised for Option Year I. CLINs 1001 AA and 1002AA are herby funded in the amounts of $23,628, and $3,850, respectively. h) CLINs 1003AA, 1003AB, and 1003A0 are herby funded in the amounts of $199,882.64, $99, and $299, respectively. CLINs 1003AA, 1003AB, and 1003AC will be exercised once it has been verified that the requirements for the incentive payments have been met for the respective quarters. I) Revised PWS dated 13 August 2014 is herby incorporated. j) The award amount for the Task Order has changed from $57,301, to $85, , an increase of $27, k) CLINs 0003AB through 0003AE remain unchanged; the CLINs are only included on this modification due to system requirements. PAGE 4 OF 52 HHM D-0007/0001/06

5 Attachment Page I) OLIN 1003AD will be funded in the amount of $87, on a subsequent modification; the OLIN 1003AD will be exercised once it has been verified that the requirements for the incentive payment have been met for the 3rd quarter of Option Year I. m) All other terms and conditions remain unchanged. PAGES OF 52 HHM D-0007/0001/06

6 SCHEDULE Continued ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE S AMOUNT s The Contracting Officer is the only individual who can legally commit the government to the expenditure of public funds. No person other than the Contracting Officer can make any changes to the contract terms and conditions, statement of work, attachments, general provisions or other stipulations of this contract. Contracting Officer: Joann U. Kelly, , d757537@dodiisic.gov Primary Contracting Officer Representative: Laurence M. Jones, DSN , Laurence.M.Jones@afghan.swa.army.mil Alternate Contracting Officer Representative(s): Andrew R Lesnick , andrewlesnick@centcom.mil Primary Technical Point of Contact: None Alternate Technical Point of Contact(s): None 0003AB Quarter 1 Incentive 1.00 LO 19, , Oct - 31 Oct 2013 (Army) ACRN: AA A XX $19,435, AC Quarter 1 Incentive 1.00 LO 17, , Oct - 31 Oct 2013 (USMC) ACRN: AB A XX $17, AD Quarter 2 Incentive 1.00 LO 300,724,06 300, Nov Jan 2014 (Army) ACRN: AA $300, PAGE 6 OF 52 Ht1M D-0007/0001/06

7 ITEM NO. SCHEDULE Continued SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE S AMOUNT s 0003AE Quarter 2 Incentive 1.00 LO , Nov Jan 2014 (USMC) ACRN: AB $53, A0 Quarter 3 Incentive 1.00 LO 198, , Feb - 30 Apr 2014 (Army) ACRN: AA $ AH Quarter 3 Incentive 1.00 EA 53, , Feb - 30 Apr 2014 (USMC) ACRN: AB $53, PR NUMBER: Z Period of Performance: 08/01/2013 to 07/31/2014 /OPT 0003AJ Quarter 4 Incentive 1.00 LO 300, May - 31 Jul 2014 (Army) ACRN: AA $300, /OPT 0003AK Quarter 4 Incentive 1.00 EA 53, , May - 31 Jul 2014 (USMC) ACRN: AB A S BXX $53, PR NUMBER: Z Period of Performance: 08/01/2013 to 07/31/2014 PAGE 7 OF 52 HHM D-0007/0001/06

8 Unclassified - With Afiachments SCHEDULE Continued ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE S AMOUNT s OPTION PERIOD I Period of Performance: 1 Aug Feb INFORMATIONAL OLIN ONLY - Direct Labor 1.00 LO NSP NSP Ceiling: $46,326, Senior Project Manager: $73.41/hr Senior Regional Project Manager: $72.68/hr Project Management Admin Support: $47.38/hr Mid-Level All Source Analyst: $52.76/hr Mid-Level SIGINT Analyst: $55.81/hr Mid-Level HUMINT Analyst: $52.61/hr Mid-Level Collection Manager: $56.12/hr Pricing Option: Fixed-Price with Level of Effort 1001AA Direct Labor 1.00 LO 23,628, ,628, A XX $23,628, Pricing Option: Fixed-Price with Level of Effort 1002 INFORMATIONAL CLIN ONLY - ODCs (to include travel) 1.00 LO NSP NSP Ceiling: $1,645, Pricing Option: Fixed-Price with Level of Effort 1002AA ODCs to include travel 1.00 LO 3,850, ,850, A S I3XX $3,850, Period of Performance 08/01/2014 to 02/28/2015 Pricing Option: Cost 1003 INFORMATIONAL OLIN ONLY - Incentive 1.00 LO NSP NSP PWS Section 5: >90% staffing levels Monitored monthly, if eligible paid quarterly Maximum ceiling (2.5% monthly invoice):$1,199, AA /OPT PAGES OF 52 HHM D-0007/0001/06

9 SCHEDULE Continued ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE S AMOUNT Quarter 1 Incentive 1 Aug - 30 Sept LO 199,882,64 199, A S I3XX $199, AB Quarter 1 Incentive 1 Oct - 31 Oct /OPT 99, A S I3XX $99,941, AC Quarter 2 Incentive 1 Nov Jan Lo 299,823,96 299, /OPT A S BXX $ AD Quarter 3 Incentive 1 Feb - 28 Feb LO 87, /OPT 87, PAGE 9 OF M D-0007/0001/06

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 2. AMENDMENT/MODIFICATION NO. P00012 1. CONTRACT ID CODE J - FFP PAGE OF PAGES 1 of 5 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ.NO. 5. PROJECT NO.