1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U 1 6

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1 1. CONTRACT ID CODE OF S AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable) 25-Aug-2017 See schedule N/A 6. ISSUED BY CODE N ADMINISTERED BY (If other than Item 6) CODE S2101A NSWC, CARDEROCK DIVISION, MARYLAND DCMA Baltimore SCD: C 9500 MacArthur Blvd West Bethesda MD EAST REDWOOD STREET, SUITE 1800 BALTIMORE MD NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code) 9A. AMENDMENT OF SOLICITATION NO. URS Federal Services, Inc Seneca Meadows Parkway Suite 300 Germantown MD B. DATED (SEE ITEM 11) CAGE CODE 5W3V7 FACILITY CODE 26-Jun-2017 [X] 10A. MODIFICATION OF CONTRACT/ORDER NO. / 10B. DATED (SEE ITEM 13) 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS [ ]The 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 one (1) copy 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 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 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) SEE SECTION G 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. (*) 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). [ ] C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: [X] D. OTHER (Specify type of modification and authority) IAW FAR Limitation of Funds E. IMPORTANT: Contractor [ ] is not, [ X ] 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 2 15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) Karyn Dukette, Contracts Director 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED /s/karyn Dukette 25-Aug-2017 BY 25-Aug-2017 (Signature of person authorized to sign) (Signature of Contracting Officer) NSN PREVIOUS EDITION UNUSABLE STANDARD FORM 30 (Rev ) Prescribed by GSA FAR (48 CFR)

2 2 of 6 GENERAL INFORMATION The purpose of this modification is to a) realign the holding CLINs 7000, 9000, 9001, and 9002 and to CLINs 7010, 9010, 9020 and 9030; b) add increments of funding in the amount of $508,000 to SLINs 7010AF, 7010AG,7010AH, 9010AF, 9010AG, 9010AH, 9020AE and 9030AD pursuant to FAR ; c) correct the ACRN for SLIN 9010AB from "AD" to "AB" pursuant to FAR (b); d) convert the unit of issue for SLINs 9020AA, 9020AB, 9020AC, 9030AA, 9030AB, and 9030AC from "Lot" to "Each" e) delete Attachment 0006, Wage Determination Rev 2, and replace it with Attachment 0007, Rev 3; and f) incorporate the Electronic Cost Reporting and Financial Tracking (ecraft) requirements in Section C and incorporate its associated Data Item Number. Accordingly, this Task Order (TO) is modified as follows: a) Section B is revised to realign $508,000 from the base Period Holding CLINs (7000, 9000, 9001, and 9002) and to CLINs 7010, 9010, 9020 and 9030 as follows: CLIN/SLIN From ($) By ($) To ($) , (360,000.00) 604, AF , , AG , , AH , , , (97,000.00) 342, , (48,000.00) 160, , (3,000.00) 145, AF , , AG , ,000.00

3 3 of AH , , AE , , AD , , c) Incremental funds in the amount of $508,000 are added to this TO as shown in the chart below. As a result of this additional funding increment, the total amount of funds obligated to this TO is hereby increased from 1,222, by $508, to $1,730, The unfunded balance is $1, CLIN/SLIN Type Of Fund From ($) By ($) To ($) 7010AF RDT&E , , AG O&MN,N , , AH RDT&E , , AF RDT&E , , AG O&MN,N , , AH RDT&E , , AE RDT&E , , AD O&MN,N , , d) The ACRN for SLIN 9010AB has been updated to AB from AD. Section G has been updated as follows: From: AD CA M D X3R A7MSS7QQ

4 4 of 6 To: AB CA M D X3R A7MSS7QQ e) In accordance with clause HQ B , Payment of Fee(s) (Level of Effort - ALT 1) (NAVSEA) (MAY 2010), Note D, Fixed Fee Per Hour Table, Section B is incorporated to specify the hourly rate per man-hour performed and invoiced as shown below: YEAR HOURS FEE FIXED FEE PER HOUR Base Year 27,646 Option Period 1 27,646 Option Period 2 27,646 Option Period 3 27,646 Option Period 4 27,646 * The fixed fee per hour is rounded to the nearest cent. If the period is fully consumes all of the hours the fixed fee may change to account for rounding errors to prevent an over or underpayment of fee as it is fixed. To be clear this adjustment will be only made if all hours have been funded. If this not the case, the contractor shall receive the fixed fee per hour specified above. f) SLIN 7010AA and TI-0001 has been revised as follows: Hours Estimated Cost Fixed Fee Total TI From: 4,834 $435, TI-001 To: 6,646 $435, TI-001a g) The unit of issue for SLINs 9020AA, 9020AB, 9020AC, 9030AA, 9030AB, and 9030AC have been converted from "Lot" to "Each" h) Attachment 0006, Wage Determination Rev 2, is hereby deleted and replaced with Attachment 0007, Rev 3. i) The contractor shall comply with the Electronic Cost Reporting and Financial Tracking (ecraft) requirement below. (Note: Due to a system limitations issue, the language below could not be added to section C at this time. A future administrative modification will be processed to update Section C at subparagraph 12.2 accordingly as well as revise the CDRLs to reflect A001 through A014). With the execution of this modification, the parties agree to the ecraft language and its associated CDRL requirements as noted below. (a) The Contractor agrees to upload the Contractor's Funds and Man-hour Expenditure Reports in the Electronic Cost Reporting and Financial Tracking (ecraft) System and submit the Contract Status Report on the day and for the same timeframe the contractor submits an invoice into the Invoicing, Receipt, acceptance, and Property Transfer (irapt) system. Compliance

5 5 of 6 with this requirement is a material requirement of this contract. Failure to comply with this requirement may result in contract termination. (b) The Contract Status Report indicates the progress of work and the status of the program and of all assigned tasks. It informs the Government of existing or potential problem areas. (c) The Contractor's Funds and Man-hour Expenditure Report reports contractor expenditures for labor, materials, travel, subcontractor usage, and other contract charges. (1) Access: ecraft: Reports are uploaded through the ecraft System Periodic Report Utility (EPRU). The EPRU spreadsheet and user manual can be obtained at: /Home/Warfare-Centers/NUWC-Newport/Partnerships/Commercial-Contracts /InformationeCraft-/ under ecraft information. The ecraft address for report submission is: Ecraft.nuwc.npt.fct@navy.mil. If you have problems uploading reports, please see the Frequently Asked Questions at the site address above. (2) Submission and Acceptance/Rejection: The contractor shall submit their reports on the same day and for the same timeframe the contractor submits an invoice in irapt. The amounts shall be the same. ecraft acceptance/rejection will be indicated by notification from ecraft. (end of ecraft language) Note: The Contracting Officer or COR will provide written notification to the contractor once ecraft becomes effective under this contract/order. Upon written notification, the contractor will have 14 days to comply with the reporting requirements described above (i.e. after 14 days, invoices submitted will not be approved unless the above requirements have been met) j) Attachment 0002, CDRLs and Assoicated DiDs, has been updated to incorporated Data Item Number A014 and its associated DiD. k) The Accounting and Appropriation Data added to Section G for this modification is as follows: MOD 7010AF AE A5DR 251 WS D A AG AF CA M D X3R A7MD77QQ 7010AH

6 6 of AF AE A5DR 251 WS D A AG AF CA M D X3R A7MD77QQ 9010AH AE AD MOD Funding Cumulative Funding l) The end of the PoP for this TO remains unchanged at 25 June m) The total value of this TO remains unchanged at $2,983, A conformed copy of this TO is attached to this modification for informational purposes only.

1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U 1 3

1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U 1 3 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)