1.

CONTRACT ID CODE PAGE OF PAGES

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J 1 8
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.(If applicable)

P00008 13-May-2010 SEE SCHEDULE

6. ISSUED BY CODE W912CN 7. ADMINISTERED BY (If other than item 6) CODE

EXPEDITIONARY CONTRACTING COMMAND

413TH CONTRACTING SUPPORT BRIGADE See Item 6
REGIONAL CONTRACTING OFFICE HAWAII
BLDG 520 PIERCE ST
FORT SHAFTER HI 96858-5025

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) 9A. AMENDMENT OF SOLICITATION NO.
ANNELLE AMARAL, CONSULTANT
ANNELLE AMARAL
5019 POOLA STREET
9B. DATED (SEE ITEM 11)
HONOLULU HI 96821-1533

X 10A. MOD. OF CONTRACT/ORDER NO.

W912CN-08-C-0051
10B. DATED (SEE ITEM 13)
CODE 4XS12 FACILITY CODE 4XS12 X 03-Mar-2008
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 Offer is extended, is not extended.

Offer 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 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 Schedule
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 43.103(B).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

X D. OTHER (Specify type of modification and authority)

Bilateral, 52.217-8 Option to Extend Services
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.)
Modification Control Number: nakal101052
SERVICES: Provide technical and advisory services for U.S. Army Garrison, Haw aii Community Relations Program

a. This modification is issued to extend the contract for a period of three months, through 16 August 2010. See attached Summary of Changes.

b. Contract Line Item Numbers (CLINs) 1004, 1006, 1006AA, 1006AB, 1006AC, 1007, 1008 and 1009 apply to this extension period.

c.All remaining terms and conditions are unchanged.

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) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
MELANIE PHANIPHON / CONTRACT SPECIALIST
TEL: 808.655.3060 EMAIL: melanie.phaniphon@us.army.mil

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED
BY 14-May-2010
(Signature of person authorized to sign) (Signature of Contracting Officer)
EXCEPTION TO SF 30 30-105-04 STANDARD FORM 30 (Rev. 10-83)
APPROVED BY OIRM 11-84 Prescribed by GSA
FAR (48 CFR) 53.243
 W912CN-08-C-0051
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SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The total cost of this contract was increased by $92,770.00 from $649,622.00 (EST) to $742,392.00
(EST).

SUPPLIES OR SERVICES AND PRICES

SUBCLIN 1006AA
The pricing detail quantity has increased by 3.00 from 3.00 to 6.00.
The total cost of this line item has increased by $28,800.00 from $28,800.00 to $57,600.00.

SUBCLIN 1006AB
The pricing detail quantity has increased by 3.00 from 3.00 to 6.00.
The total cost of this line item has increased by $45,600.00 from $45,600.00 to $91,200.00.

SUBCLIN 1006AC
The pricing detail quantity has increased by 4,370.00 from 4,370.00 to 8,740.00.
The total cost of this line item has increased by $4,370.00 from $4,370.00 to $8,740.00.

CLIN 1007
The pricing detail quantity has increased by 3,000.00 from 3,000.00 to 6,000.00.
The total cost of this line item has increased by $3,000.00 from $3,000.00 to $6,000.00.

CLIN 1008
The pricing detail quantity has increased by 5,000.00 from 5,000.00 to 10,000.00.
The total cost of this line item has increased by $5,000.00 from $5,000.00 to $10,000.00.

CLIN 1009
The pricing detail quantity has increased by 6,000.00 from 6,000.00 to 12,000.00.
The total cost of this line item has increased by $6,000.00 from $6,000.00 to $12,000.00.

ACCOUNTING AND APPROPRIATION

Summary for the Payment Office

 W912CN-08-C-0051
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As a result of this modification, the total funded amount for this document was increased by $92,770.00 from
$649,622.00 to $742,392.00.

SUBCLIN 1006AA:

AC: 210202000000B8B8AE1310000000032302PCKJAWX3JN30040E102CKJA2P012175 (CIN

WX3JN30040E1021006AA) was increased by $28,800.00 from $28,800.00 to $57,600.00

SUBCLIN 1006AB:

AC: 210202000000B8B8AE1310000000032302PCKJAWX3JN30040E102CKJA2P012175 (CIN

WX3JN30040E1021006AB) was increased by $45,600.00 from $45,600.00 to $91,200.00

SUBCLIN 1006AC:

AC: 210202000000B8B8AE1310000000032302PCKJAWX3JN30040E102CKJA2P012175 (CIN

WX3JN30040E1021006AC) was increased by $4,370.00 from $4,370.00 to $8,740.00

CLIN 1007:

AC: 210202000000B8B8AE1310000000032302PCKJAWX3JN30040E102CKJA2P012175 (CIN

WX3JN30040E1021007) was increased by $3,000.00 from $3,000.00 to $6,000.00

CLIN 1008:

AC: 210202000000B8B8AE1310000000032302PCKJAWX3JN30040E102CKJA2P012175 (CIN

WX3JN30040E1021008) was increased by $5,000.00 from $5,000.00 to $10,000.00

CLIN 1009:

AC: 210202000000B8B8AE1310000000032302PCKJAWX3JN30040E102CKJA2P012175 (CIN

WX3JN30040E1021009) was increased by $6,000.00 from $6,000.00 to $12,000.00

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 1004 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 17-FEB-2010 TO N/A EXPEDITIONARY CONTRACTING W912CN

16-MAY-2010 COMMAND
DOROTHY A. HU
413TH CONTRACTING SUPPORT
BRIGADE
REGIONAL CONTRACTING OFFICE
HAWAII
BLDG 520 PIERCE ST
FORT SHAFTER HI 96858-5025
808.438.6535 X140
FOB: Destination

To:
 W912CN-08-C-0051
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DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 17-FEB-2010 TO N/A EXPEDITIONARY CONTRACTING W912CN

16-AUG-2010 COMMAND
DOROTHY A. HU
413TH CONTRACTING SUPPORT
BRIGADE
REGIONAL CONTRACTING OFFICE
HAWAII
BLDG 520 PIERCE ST
FORT SHAFTER HI 96858-5025
808.438.6535 X140
FOB: Destination

The following Delivery Schedule item for CLIN 1006 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 17-FEB-2010 TO N/A EXPEDITIONARY CONTRACTING W912CN

16-MAY-2010 COMMAND
DOROTHY A. HU
413TH CONTRACTING SUPPORT
BRIGADE
REGIONAL CONTRACTING OFFICE
HAWAII
BLDG 520 PIERCE ST
FORT SHAFTER HI 96858-5025
808.438.6535 X140
FOB: Destination

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 17-FEB-2010 TO N/A N/A

16-AUG-2010 FOB: Destination

The following Delivery Schedule item for SUBCLIN 1006AA has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 17-FEB-2010 TO N/A EXPEDITIONARY CONTRACTING W912CN

16-MAY-2010 COMMAND
DOROTHY A. HU
413TH CONTRACTING SUPPORT
BRIGADE
REGIONAL CONTRACTING OFFICE
HAWAII
BLDG 520 PIERCE ST
FORT SHAFTER HI 96858-5025
808.438.6535 X140
FOB: Destination
 W912CN-08-C-0051
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To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 17-FEB-2010 TO N/A EXPEDITIONARY CONTRACTING W912CN

16-AUG-2010 COMMAND
DOROTHY A. HU
413TH CONTRACTING SUPPORT
BRIGADE
REGIONAL CONTRACTING OFFICE
HAWAII
BLDG 520 PIERCE ST
FORT SHAFTER HI 96858-5025
808.438.6535 X140
FOB: Destination

The following Delivery Schedule item for SUBCLIN 1006AB has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 17-FEB-2010 TO N/A EXPEDITIONARY CONTRACTING W912CN

16-MAY-2010 COMMAND
DOROTHY A. HU
413TH CONTRACTING SUPPORT
BRIGADE
REGIONAL CONTRACTING OFFICE
HAWAII
BLDG 520 PIERCE ST
FORT SHAFTER HI 96858-5025
808.438.6535 X140
FOB: Destination

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 17-FEB-2010 TO N/A EXPEDITIONARY CONTRACTING W912CN

16-AUG-2010 COMMAND
DOROTHY A. HU
413TH CONTRACTING SUPPORT
BRIGADE
REGIONAL CONTRACTING OFFICE
HAWAII
BLDG 520 PIERCE ST
FORT SHAFTER HI 96858-5025
808.438.6535 X140
FOB: Destination

The following Delivery Schedule item for SUBCLIN 1006AC has been changed from:
 W912CN-08-C-0051
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DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 17-FEB-2010 TO N/A EXPEDITIONARY CONTRACTING W912CN

16-MAY-2010 COMMAND
DOROTHY A. HU
413TH CONTRACTING SUPPORT
BRIGADE
REGIONAL CONTRACTING OFFICE
HAWAII
BLDG 520 PIERCE ST
FORT SHAFTER HI 96858-5025
808.438.6535 X140
FOB: Destination

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 17-FEB-2010 TO N/A EXPEDITIONARY CONTRACTING W912CN

16-AUG-2010 COMMAND
DOROTHY A. HU
413TH CONTRACTING SUPPORT
BRIGADE
REGIONAL CONTRACTING OFFICE
HAWAII
BLDG 520 PIERCE ST
FORT SHAFTER HI 96858-5025
808.438.6535 X140
FOB: Destination

The following Delivery Schedule item for CLIN 1007 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 17-FEB-2010 TO N/A EXPEDITIONARY CONTRACTING W912CN

16-MAY-2010 COMMAND
DOROTHY A. HU
413TH CONTRACTING SUPPORT
BRIGADE
REGIONAL CONTRACTING OFFICE
HAWAII
BLDG 520 PIERCE ST
FORT SHAFTER HI 96858-5025
808.438.6535 X140
FOB: Destination

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

 W912CN-08-C-0051
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POP 17-FEB-2010 TO N/A EXPEDITIONARY CONTRACTING W912CN

16-AUG-2010 COMMAND
DOROTHY A. HU
413TH CONTRACTING SUPPORT
BRIGADE
REGIONAL CONTRACTING OFFICE
HAWAII
BLDG 520 PIERCE ST
FORT SHAFTER HI 96858-5025
808.438.6535 X140
FOB: Destination

The following Delivery Schedule item for CLIN 1008 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 17-FEB-2010 TO N/A EXPEDITIONARY CONTRACTING W912CN

16-MAY-2010 COMMAND
DOROTHY A. HU
413TH CONTRACTING SUPPORT
BRIGADE
REGIONAL CONTRACTING OFFICE
HAWAII
BLDG 520 PIERCE ST
FORT SHAFTER HI 96858-5025
808.438.6535 X140
FOB: Destination

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 17-FEB-2010 TO N/A EXPEDITIONARY CONTRACTING W912CN

16-AUG-2010 COMMAND
DOROTHY A. HU
413TH CONTRACTING SUPPORT
BRIGADE
REGIONAL CONTRACTING OFFICE
HAWAII
BLDG 520 PIERCE ST
FORT SHAFTER HI 96858-5025
808.438.6535 X140
FOB: Destination

The following Delivery Schedule item for CLIN 1009 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

 W912CN-08-C-0051
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POP 17-FEB-2010 TO N/A EXPEDITIONARY CONTRACTING W912CN

16-MAY-2010 COMMAND
DOROTHY A. HU
413TH CONTRACTING SUPPORT
BRIGADE
REGIONAL CONTRACTING OFFICE
HAWAII
BLDG 520 PIERCE ST
FORT SHAFTER HI 96858-5025
808.438.6535 X140
FOB: Destination

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 17-FEB-2010 TO N/A EXPEDITIONARY CONTRACTING W912CN

16-AUG-2010 COMMAND
DOROTHY A. HU
413TH CONTRACTING SUPPORT
BRIGADE
REGIONAL CONTRACTING OFFICE
HAWAII
BLDG 520 PIERCE ST
FORT SHAFTER HI 96858-5025
808.438.6535 X140
FOB: Destination

(End of Summary of Changes)