AAWSAP Contract Modification P00002, February 2010

This is Modification P00002 to contract HHM402-08-C-0072 with Bigelow Aerospace Advanced Space Studies, LLC of Las Vegas. The Virginia Contracting Activity at Bolling AFB issued it with an effective date of February 2, 2010. It provides $11,948,810.00 to exercise Option Year 1, which runs from September 22, 2009 to September 21, 2010, and brings total obligated funding to $21,948,810.00. It also notes impacts to deliverables and technical risks from reduced funding, and it lists line items such as monthly status reports, research reports and a Comprehensive Integrated Threat Assessment.

From the source: Release of 2026-09-18 Incident: 2/2/10, Washington, D.C.. Released with redactions. 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.

Unclassified
SCHEDULE Continued
ITEM NO. SUPPLIES/SERI/ICES 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
9700100.44001102A9 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
1106610000
$0.00
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Unclasslfled