DOW-UAP-D113, AAWSAP Contract Modification P00002, February 2010
AAWSAP contract modification P00002 funding (2010)
noise or low quality
UAP Insight significance score
- Location
- Washington, D.C.
- Incident date
- 2/2/2010
- 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 February 2010 contract modification provides funding for the exercise of Option Year 1 under contract HHM402-08-C-0072 and removes the availability-of-funds contingency that had been imposed in modification P00001. It also states that the modification identifies impacts to deliverables resulting from reduced Option Year 1 funding and incorporates revised documentation showing how Fiscal Year 2010 funds would be used. The modification converts the previously contingent option-year continuation into a funded contract action while acknowledging that reduced funding would affect the planned scope or timing of deliverables.
Key Findings
- →Contract HHM402-08-C-0072 (AAWSAP) Option Year 1 was funded at $11,948,810, raising total contract obligations to $21,948,810.
- →The contractor is Bigelow Aerospace Advanced Space Studies, LLC, located at 4640 S. Eastern Ave, Las Vegas, NV 89119.
- →Deliverables under Option Year 1 (September 22, 2009 – September 21, 2010) include Monthly Status Reports, a Project Management Plan, Research Reports for Tasks 3.a.1–3.a.12, a Comprehensive Integrated Threat Assessment, and travel.
- →The modification acknowledges that reduced Option Year 1 funding would have identifiable impacts on deliverables and associated technical risks.
- →The issuing agency is the Virginia Contracting Activity at Bolling AFB, with payment administered through NSA Finance and Accounting Office.
This document is a contract modification (P00002) dated February 2, 2010, for contract HHM402-08-C-0072 between the Virginia Contracting Activity (DIA) and Bigelow Aerospace Advanced Space Studies, LLC. It exercises Option Year 1 of the AAWSAP contract, obligating $11,948,810 and bringing the total obligated amount to $21,948,810, while removing the availability-of-funds contingency imposed by the prior modification and acknowledging reduced funding impacts on deliverables. The document is entirely administrative and financial in nature, containing no UAP incident reports, witness accounts, or sensor data.
Analyst Notes
This is a purely administrative contract modification document with no UAP incident content, witness accounts, or sensor data. Its significance is limited to confirming the funding structure and contractor identity for the AAWSAP program; it contains no operational or analytical UAP information.
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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CONTRACT DIRIBUTION LIST VIRGINIA CONTRACTING ACTIVITY Building 6000, Bolling AFB Washington, D.C. 20340-5100 DATE: 01 Feb 2010 PIIN: HHM402-08-C-0072 Delivery Order /Task Order: MOD: P00002 REQ: 651-0003-10 CS: (b)(3):10 USC 424, (b)(6) KO: 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 Robert T Bigelow 702-456-1606 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 AAP Person 1 1 5. DI FE Representative X (b)(3):10 USC 424, (b)(6) 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) 2-4-10 (Date)
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES 1 of 6 2. AMENDMENT/MODIFICATION NO. P00002 3. EFFECTIVE DATE FEB 02, 2010 4. REQUISITION/PURCHASE REQ. NO. 651-0003-10 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 9A. AMENDMENT OF SOLICITATION NO. 9B. DATED (SEE ITEM 11) 10A. MODIFICATION OF CONTRACT/ORDER NO. HHM402-08-C-0072 10B. DATED (SEE ITEM 13) SEP 22, 2008 CODE 00000434 FACILITY CODE 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS 12. ACCOUNTING AND APPROPRIATION DATA (If required) See Schedule Modification Amount: $11,948,810.00 Modification Obligated Amount: $11,948,810.00 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: FAR 52.212-4(c) Changes Mar 2009 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 The purpose of this modification is to accomplish the following: a) Provide funding in the amount of $11,948,810.00 for the Exercise of Option Year I of Contract HHM402-08-C-0072 and thereby removing the availability of funding clause referenced in modification P00001 dtd 9/02/09. b) Identify impacts to deliverables as a result of reduced funding for Option Year 1. (see attachment) c) Incorporate the revised documentation showing utilization of 2010 funds and identify technical risks of reduced funding. d) The obligated funding for Contract HHM402-08-C-0072 is increased by $11,948,810.00. As a result, the total obligated amount for this contract is $21,948,810.00. All other terms and conditions remain unchanged. 15A. NAME AND TITLE OF SIGNER AAP Person 4 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 2/2/10 16A. NAME AND TITLE OF CONTRACTING OFFICER (b)(3):10 USC 424, (b)(6) 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED STANDARD FORM 30 (REV. 10-83)
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES 1 of 6 2. AMENDMENT/MODIFICATION NO. P00002 3. EFFECTIVE DATE FEB 02, 2010 4. REQUISITION/PURCHASE REQ. NO. 651-0003-10 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 U.S.C. § 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 BIGELOW AEROSPACE ADVANCED SPACE STUDIES, LLC 4640 S EASTERN AVE LAS VEGAS NV 891196135 DUNS: 827037768 Cage Code: 54JU7 9A. AMENDMENT OF SOLICIATION NO. 9B. DATED (SEE ITEM 11) 10A. MODIFICATION OF CONTRACT/ORDER NO. HHM402-08-C-0072 10B. DATED (SEE ITEM 13) SEP 22, 2008 CODE 00000434 FACILITY CODE 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS 12. ACCOUNTING AND APPROPRIATION DATA (If required) See Schedule Modification Amount: $11,948,810.00 Modification Obligated Amount: $11,948,810.00 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: FAR 52.212-4(c) Changes Mar 2009 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 The purpose of this modification is to accomplish the following: a) Provide funding in the amount of $11,948,810.00 for the Exercise of Option Year I of Contract HHM402-08-C-0072 and thereby removing the availability of funding clause referenced in modification P00001 dtd 9/02/09. b) Identify impacts to deliverables as a result of reduced funding for Option Year 1. (see attachment) c) Incorporate the revised documentation showing utilization of 2010 funds and identify technical risks of reduced funding. d) The obligated funding for Contract HHM402-08-C-0072 is increased by $11,948,810.00. As a result, the total obligated amount for this contract is $21,948,810.00. All other terms and conditions remain unchanged. 15A. NAME AND TITLE OF SIGNER (Type or print) 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) (b)(3):10 USC 424, (b)(6) 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED (Signature of person authorized to sign) (Signature of Contracting Officer) NSN 7540-01-152-8070 Previous edition unusable legible purpose STANDARD FORM 30 (REV. 10-83) Prescribed by GSA FAR (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 09/21/2010 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 09/21/2010 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 09/21/2010 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 09/21/2010 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 09/21/2010 1006 (Changed Line Item) Other Direct Costs 1.00 LO 2,494,610.00 2,494,610.00 Accounting and Appropriation Data: ACRN: AB 9700100.4400 1102A9 25201 S49205 CCXX 16P101T1
Unclassified SCHEDULE Continued ITEM NO. | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE $ | AMOUNT $ 1106 610000 $2,494,610.00 Period of Performance: 09/22/2009 to 09/21/2010 1007 (New 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 09/21/2010 1008 (New 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 (New 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 Unclassified
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