AAWSAP Solicitation and Original Order, September 2008
DOW-UAP-D111 · page 3 of 59
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1 1 1 1 1 --- SCHEDULE Continued ITEM NO. - 0001 0002 0003 0004 0005 SUPPLIES/SERVICES OUA.NTITY - Invoicing Address: NSA Finance and Accounting Office P.O. Box 1685; ATTN: DF2111 Ft. George G. Meade MD 20755-6856 COR:IAAP Person 1 I Bigelow Aerospace Advanced Space Studies, Inc (BAASS) proposal dated 9/3/2008 is incorporated by reference. Contract Type: Firm Fixed Price Base Year: 22 September 2008 • 29 September 2009 Monthly Status Reports 1.00 Quantity 12 Accounting and Appropriation Data: ACRN: AA 9780100.4400 1082A9 2520 1S492051SG2 B5P196G1 1106 610000 $2,887,000.00 Period of Performance: 09/22/2008 to 09/21/2009 Project Management Plan for Tasks 3.a.1 • 3.a.12 1.00 Quantity 12 Accounting and Appropriation Data: ACRN: AA 9780100.4400 1082A9 2520 1S492051SG2 B5P196G1 1106 610000 $3,600,000.00 Period of Performance: 09/22/2008 to 09/21 /2009 Research Report for Tasks 3.a.1. • 3.a.12 1.00 Quantity 12 Accounting and Appropriation Data: ACRN: AA 9780100.44001082A9 2520 1S492051SG2 B5P196G1 1106 610000 $2,100,000.00 Period of Performance: 09/22/2008 to 09/21/2009 Comprehensive Integrated Threat Assessment 1.00 Accounting and Appropriation Data: ACRN: AA 9780100.4400 1082A9 2520 1S49205 1SG2 B5P196G1 1106 610000 $240,000.00 Period of Performance: 09/22/2008 to 09/21/2009 Travel 1.00 Accounting and Appropriation Data: ACRN: AA 9780100.4400 1082A9 2520 1S492051SG2 B5P196G1 1106 610000 $50,000.00 UNIT LO LO LO LO LO UNIT PRICE AMOUNT - - 2,887,000.00 2,887,000.00 3,soo,ooo,.oo 3,600,000.00 2,100,000.00 2,100,000.00 240,000.00 240,000.00 50,000.00 50,000.00 PAGE 3 OF 59 HHM402-08-C-0072