DOW-UAP-D116, AAWSAP Contract Modification P00005, September 2010
AAWSAP contract modification P00005 extension (2010)
noise or low quality
UAP Insight significance score
- Location
- Washington, D.C.
- Incident date
- 9/28/2010
- Released
- September 18, 2026
UAP Characteristics
Government Programs Referenced
Official Description
This document is an administrative or programmatic record related to the Advanced Aerospace Weapon System Applications Program (AAWSAP), a Defense Intelligence Agency (DIA)-administered program active from 2008 to 2012. AAWSAP’s official scope of work identified 12 technical research areas relating to potential aerospace threats over a time horizon of more than 40 years. As an administrative record, the file documents how AAWSAP was scoped, organized, tasked, funded, or described at a particular point in time. This September 2010 contract modification extends the period of performance for the AAWSAP contract (HHM402-08-C-0072) from September 22, 2010, to December 21, 2010. The modification states that no additional funding was required for the extension and that no other changes were made to the contract. This bridge action extended AAWSAP contractor support beyond the previously established performance end date without changing the underlying scope of work.
Key Findings
- →Contract modification P00005 extended the AAWSAP period of performance by approximately 90 days, from 09/22/2010 to 12/21/2010, at no additional cost.
- →The contractor, Bigelow Aerospace Advanced Space Studies LLC (Las Vegas, NV), held contract HHM402-08-C-0072 originally dated September 22, 2008.
- →The contract schedule shows line items including Monthly Status Reports ($1,549,100), Project Management Plan for Tasks 3.a.1-3.a.12 ($4,759,300), Research Reports ($2,870,600), Comprehensive Integrated Threat Assessment ($220,200), and Other Direct Costs ($2,494,610).
- →The extension was executed under FAR clause 52.217-8 (Option to Extend Services) as a bilateral supplemental agreement by mutual agreement.
- →The issuing and administering office was Virginia Contracting Activity, DIAC, AE-2, Bolling AFB, Washington DC.
This is a routine administrative contract modification (P00005) for the AAWSAP contract HHM402-08-C-0072, extending the period of performance from September 22, 2010 to December 21, 2010. The modification was executed by the Virginia Contracting Activity on behalf of the Defense Intelligence Agency, with Bigelow Aerospace Advanced Space Studies LLC as the contractor. No additional funding was obligated and no changes to scope were made.
Analyst Notes
This is a purely administrative contract modification with no UAP incident content; it documents a no-cost time extension for the AAWSAP contractor. The document confirms the existence of the AAWSAP program and Bigelow Aerospace as the contractor but contains no operational, observational, or analytical UAP data.
Extracted Entities
People
Agencies & Organizations
Locations
Dates
Full transcript · 5 pages
Machine transcription by Claude Haiku 5.5 — it may contain errors; check the original. Redacted text stays redacted.
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES 1 4 2. AMENDMENT/MODIFICATION NO. P00005 3. EFFECTIVE DATE SEP 28, 2010 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable) 6. ISSUED BY CODE HHQ402 Virginia Contracting Activity ATTN: AE-2 Bolling AFB, Bldg. 6000 Washington DC 20340-5100 (b)(3):10 USC 424, (b)(6) 7. ADMINISTERED BY (If other than Item 6) CODE ZD50 Virginia Contracting Activity ATTN: DIAC, AE-2 Building 6000 Washington DC 20340-5100 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) BIGELOW AEROSPACE ADVANCED SPACE STUDIES, LLC 4640 S EASTERN AVE LAS VEGAS NV 891196135 DUNS: 827037768 Cage Code: 54JU7 (X) 9A. AMENDMENT OF SOLICITATION NO. 9B. DATED (SEE ITEM 11) 10A. MODIFICATION OF CONTRACT/ORDER NO. HHM402-08-C-0072 x 10B. DATED (SEE ITEM 13) SEP 22, 2008 CODE 00000434 FACILITY CODE 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 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 ACKNOWLEDGMENT 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 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: $0.00 See Schedule Modification Obligated Amount: $0.00 13. 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 43.103(b). x C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: Mutual Agreement D. OTHER (Specify type of modification and authority) 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.) The purpose of this modification is to accomplish the following: a) Bilaterally extend the POP from 09/22/2010 to 12/21/2010. b) Pursuant to FAR clause 52.217-8 Option to Extend Services, this contract is extended from 09/22/2010 TO 12/21/2010. c) No funding is required for this extension. No other changes are made as a result of this modification. 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) AAP Person 4 | 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) (b)(3):10 USC 424, (b)(6) 15B. Administ... 15C. DATE SIGNED 9/28/10 | 16B. 16C. DATE SIGNED SEP 28, 2010 NSN 7540-01-152-8070 Previous edition unusable STANDARD FORM 30 (REV. 10-83) (48 CFR) 53.243
Unclassified SCHEDULE Continued ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE $ AMOUNT $ 1001 (Changed Line Item) Option Year: 22 September 2009 - 21 September 2010 Monthly Status Reports Quantity 12 1.00 LO 1,549,100.00 1,549,100.00 Accounting and Appropriation Data: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P101T1 1106 610000 $1,549,100.00 Period of Performance: 09/22/2009 to 12/21/2010 1002 (Changed Line Item) Project Management Plan for Tasks 3.a.1 - 3.a.12 Quantity 12 1.00 LO 4,759,300.00 4,759,300.00 Accounting and Appropriation Data: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P101T1 1106 610000 $4,759,300.00 Period of Performance: 09/22/2009 to 12/21/2010 1003 (Changed Line Item) Research Report for Tasks 3.a.1. - 3.a.12 Quantity 12 1.00 LO 2,870,600.00 2,870,600.00 Accounting and Appropriation Data: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P101T1 1106 610000 $2,870,600.00 Period of Performance: 09/22/2009 to 12/21/2010 1004 (Changed Line Item) Comprehensive Integrated Threat Assessment 1.00 LO 220,200.00 220,200.00 Accounting and Appropriation Data: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P101T1 1106 610000 $220,200.00 Period of Performance: 09/22/2009 to 12/21/2010 1005 (Changed Line Item) Travel 1.00 LO 36,700.00 36,700.00 Accounting and Appropriation Data: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P101T1 1106 610000 $36,700.00 Period of Performance: 09/22/2009 to 12/21/2010 1006 (Changed Line Item) Other Direct Costs 1.00 LO 2,494,610.00 2,494,610.00 Accounting and Appropriation Data: ACRN: AB PAGE 2 OF 3 Unclassified
Unclassified SCHEDULE Continued ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE $ AMOUNT $ 9700100.4400 1102A9 25201 S49205 CCXX 16P101T1 1106 610000 $2,494,610.00 Period of Performance: 09/22/2009 to 12/21/2010 1007 (Changed Line Item) Additional Travel 1.00 LO 18,300.00 18,300.00 Accounting and Appropriation Data: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P101T1 1106 610000 $18,300.00 Period of Performance: 09/22/2009 to 12/21/2010 1008 (Changed Line Item) UNUSED - This line item is unused but must remain part of the contract to insure proper accounting information is aligned to revised CLINS. Original 0001 from PR 1.00 LO 0.00 0.00 Accounting and Appropriation Data: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P101T1 1106 610000 $0.00 1009 (Changed Line Item) UNUSED - This line item is unused but must remain part of the contract to insure proper accounting information is aligned to revised CLINS. Original 0002 from PR 1.00 LO 0.00 0.00 Accounting and Appropriation Data: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P101T1 1106 610000 $0.00 PAGE 3 OF 3 Unclassified
Cover Page Security Classification Document: P00005 | P00005 Document Classification: Unclassified
CONTRACT DIRIBUTION LIST VIRGINIA CONTRACTING ACTIVITY Building 6000, Bolling AFB Washington, D.C. 20340-5100 DATE: 29 Sep 2010 PIIN: HHM402-08-C-0072 Delivery Order /Task Order: MOD: P00005 REQ: Admin Mod CS: KO: (b)(3) 10 USC 424, (b)(6) TO: COPY SENT ADDRESS NO. OF COPIES 1. Contractor Stamp the copy—"Duplicate Original Contractor Copy" X Bigelow Aerospace Advanced 4640 S. Eastern Ave Las Vegas, NV 89119 AAP Person 4 1 2. Payment Office NSA X NSA FINANCE AND ACCOUNTING OFFICE P.O. Box 1685 ATTN: DF2211 FT George Meade, MD 20755-6000 Phone: 410-854-7657 & 410-854-8742 (for Invoice status) NIPR: operationpayment@nsa.gov (for Invoice status) (b) (6) 1 4. COR/POC X (b)(3):10 USC 424, (b)(6) 1 5. DI FE Representative X 1 6. Report Copy DD-350 X AE-2A 1 7. Contract File (Original) X D.O. File 1 8. Other COPIES: TOTAL NO. 7 DISTRIBUTION COMPLETED: (b)(3):10 USC 424, (b)(6) (Signature) 9-29-10 (Date)
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