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SEE SCHEDULE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 1Prescribed by GSA

FAR (48 CFR) 53.243

SERVICES: Provide technical and advisory services for U.S. Army Garrison, Hawaii Community Relations Program

a. This modification is issued to extend the contract for a period of three months, through 16 May 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. The Issuing and Administrative Off ices are hereby changed to ref lect the name and address show n in Block 6 above.

1. CONTRACT ID CODE PAGE OF PAG

J 1 1

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNE

BY 12-Feb-2010

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, Stat e and Zip Code)

9B. DATED (SEE ITEM 11)

X W912CN-08-C-0051

10B. DATED (SEE ITEM 13)X

9A. AMENDMENT OF SOLICITATION N

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 s pecified in the sol icitation or as amended by one of the followin g 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 inclu des a reference to the sol icitat ion and amendment numbers. FAILURE OF YOUR ACKNO WLEDGMEN T 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 vi rtue of this amendment you d esire to change an o ffer already sub mitt ed, such ch ange may be made by tel egram or lett er,

provided each telegram or letter makes reference to the so licitation and thi s amendment, and is received prior to the openin g hour and date s pecified.

12. ACCOUNTING AND APPROPRIATION DATA (I f 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 T O: (Specify authorit y) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THECONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in payingoffice, 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. IMP ORTANT: Cont ract or is not , X is required to sign t his document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitat ion/cont ract subject matt erwhere feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

P00007

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE D ATE

11-Feb-2010

CODE

EXPEDITIONARY CONTRACTING COMMAND

413TH CONTRACTING SUPPORT BRIGADE

REGIONAL CONTRACTING OFFICE HAWAII

BLDG 520 PIERCE STFORT SHAFTER HI 96858-5025

W912CN 7. ADMINISTERED BY (If other th an item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

ANNELLE AMARAL, CONSULTANT

ANNELLE AMARAL

5019 POOLA STREET

HONOLULU HI 96821-1533

4XS12FACILIT Y CODE4XS12CODE

Steven.Umeda@us.army.milEMAIL:808.438.6535 195TEL:

STEVEN UMEDA / CONTRACT SPECIALIST

Modification Control Number: youngd10412

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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 $556,852.00 (EST) to $649,622.00(EST).

The 'issued by' organization has changed fromACA-PACIFIC REGIONRCO-HI BLDG 520 PIERCE STFORT SHAFTER HI 96858-5025to

EXPEDITIONARY CONTRACTING COMMAND413TH CONTRACTING SUPPORT BRIGADE

REGIONAL CONTRACTING OFFICE HAWAIIBLDG 520 PIERCE STFORT SHAFTER HI 96858-5025

The 'administered by' organization has changed fromACA-PACIFIC REGIONRCO-HI BLDG 520 PIERCE STFORT SHAFTER HI 96858-5025to

EXPEDITIONARY CONTRACTING COMMAND413TH CONTRACTING SUPPORT BRIGADEREGIONAL CONTRACTING OFFICE HAWAIIBLDG 520 PIERCE ST

FORT SHAFTER HI 96858-5025

SUPPLIES OR SERVICES AND PRICES

CLIN 1006 is added as follows:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT1006 $0.00

FSC R499 Facilitation ServicesFFPProvide Community Relations Program and Related Special Project SupportAssistance and Advisory Services and Support (IAW paragraphs 1.0 through 5.0except paragraph 1.2.6)FOB: DestinationPURCHASE REQUEST NUMBER: WX3JN30040E102

NET AMT $0.00

ACRN ACCIN: WX3JN30040E1021006

$0.00

SUBCLIN 1006AA is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT1006AA 3 Months $9,600.00 $28,800.00

FSC R499 Facilitation ServicesFFPProgram ManagersFOB: DestinationPURCHASE REQUEST NUMBER: WX3JN30040E102

NET AMT $28,800.00

ACRN ACCIN: WX3JN30040E1021006AA

$28,800.00

SUBCLIN 1006AB is added as follows:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT1006AB 3 Months $15,200.00 $45,600.00

FSC R499 Facilitation ServicesFFPSupport StaffFOB: DestinationPURCHASE REQUEST NUMBER: WX3JN30040E102

NET AMT $45,600.00

ACRN ACCIN: WX3JN30040E1021006AB

$45,600.00

SUBCLIN 1006AC is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT1006AC 4,370 Dollars,

U.S.$1.00 $4,370.00

FSC R499 Facilitation ServicesFFPSupport Equipment/SuppliesFOB: DestinationPURCHASE REQUEST NUMBER: WX3JN30040E102

NET AMT $4,370.00

ACRN ACCIN: WX3JN30040E1021006AC

$4,370.00

CLIN 1007 is added as follows:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT1007 3,000 Dollars,

U.S.$1.00 $3,000.00 NTE

FSC R499 Facilitation ServicesFFPUnscheduled Meetings, Events and Reports (IAW paragraph 1.2.6). NOT TOEXCEED $3,000.00.FOB: DestinationPURCHASE REQUEST NUMBER: WX3JN30040E102

NET AMT $3,000.00

ACRN ACCIN: WX3JN30040E1021007

$3,000.00

CLIN 1008 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT1008 5,000 Dollars,

U.S.$1.00 $5,000.00 NTE

FSC R499 Facilitation ServicesFFPTravel Expense In Accordance With Joint Travel Regulations, in accordance withSOW Paragraph 4.4. NOT TO EXCEED $5,000.00.FOB: DestinationPURCHASE REQUEST NUMBER: WX3JN30040E102

NET AMT $5,000.00

ACRN ACCIN: WX3JN30040E1021008

$5,000.00

CLIN 1009 is added as follows:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT1009 6,000 Dollars,

U.S.$1.00 $6,000.00 NTE

FSC R499 Facilitation ServicesFFPSpecial Event Services and Support. NOT TO EXCEED $6,000.00.FOB: DestinationPURCHASE REQUEST NUMBER: WX3JN30040E102

NET AMT $6,000.00

ACRN ACCIN: WX3JN30040E1021009

$6,000.00

ACCOUNTING AND APPROPRIATION

Summary for the Payment Office

As a result of this modification, the total funded amount for this document was increased by $92,770.00 from$556,852.00 to $649,622.00.

CLIN 1006:Funding on CLIN 1006 is initiated as follows:

ACRN: AC

CIN: WX3JN30040E1021006

Acctng Data: 210202000000B8B8AE1310000000032302PCKJAWX3JN30040E102CKJA2P012175

Increase: $0.00

Total: $0.00

SUBCLIN 1006AA:Funding on SUBCLIN 1006AA is initiated as follows:

ACRN: AC

CIN: WX3JN30040E1021006AA

Acctng Data: 210202000000B8B8AE1310000000032302PCKJAWX3JN30040E102CKJA2P012175

Increase: $28,800.00

Total: $28,800.00

SUBCLIN 1006AB:

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Funding on SUBCLIN 1006AB is initiated as follows:

ACRN: AC

CIN: WX3JN30040E1021006AB

Acctng Data: 210202000000B8B8AE1310000000032302PCKJAWX3JN30040E102CKJA2P012175

Increase: $45,600.00

Total: $45,600.00

SUBCLIN 1006AC:Funding on SUBCLIN 1006AC is initiated as follows:

ACRN: AC

CIN: WX3JN30040E1021006AC

Acctng Data: 210202000000B8B8AE1310000000032302PCKJAWX3JN30040E102CKJA2P012175

Increase: $4,370.00

Total: $4,370.00

CLIN 1007:Funding on CLIN 1007 is initiated as follows:

ACRN: AC

CIN: WX3JN30040E1021007

Acctng Data: 210202000000B8B8AE1310000000032302PCKJAWX3JN30040E102CKJA2P012175

Increase: $3,000.00

Total: $3,000.00

CLIN 1008:Funding on CLIN 1008 is initiated as follows:

ACRN: AC

CIN: WX3JN30040E1021008

Acctng Data: 210202000000B8B8AE1310000000032302PCKJAWX3JN30040E102CKJA2P012175

Increase: $5,000.00

Total: $5,000.00

CLIN 1009:Funding on CLIN 1009 is initiated as follows:

ACRN: AC

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CIN: WX3JN30040E1021009

Acctng Data: 210202000000B8B8AE1310000000032302PCKJAWX3JN30040E102CKJA2P012175

Increase: $6,000.00

Total: $6,000.00

DELIVERIES AND PERFORMANCE

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

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 16-FEB-2010 TO16-MAR-2010

N/A EXPEDITIONARY CONTRACTINGCOMMANDDOROTHY A. HU413TH CONTRACTING SUPPORT

BRIGADEREGIONAL CONTRACTING OFFICEHAWAIIBLDG 520 PIERCE STFORT SHAFTER HI 96858-5025808.438.6535 X140FOB: Destination

W912CN

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 17-FEB-2010 TO16-MAY-2010

N/A EXPEDITIONARY CONTRACTINGCOMMANDDOROTHY A. HU413TH CONTRACTING SUPPORTBRIGADEREGIONAL CONTRACTING OFFICEHAWAIIBLDG 520 PIERCE STFORT SHAFTER HI 96858-5025808.438.6535 X140FOB: Destination

W912CN

The following Delivery Schedule item has been added to CLIN 1006:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

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POP 17-FEB-2010 TO16-MAY-2010

N/A EXPEDITIONARY CONTRACTINGCOMMANDDOROTHY A. HU413TH CONTRACTING SUPPORTBRIGADEREGIONAL CONTRACTING OFFICEHAWAIIBLDG 520 PIERCE STFORT SHAFTER HI 96858-5025808.438.6535 X140FOB: Destination

W912CN

The following Delivery Schedule item has been added to SUBCLIN 1006AA:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 17-FEB-2010 TO16-MAY-2010

N/A EXPEDITIONARY CONTRACTINGCOMMAND

DOROTHY A. HU413TH CONTRACTING SUPPORTBRIGADEREGIONAL CONTRACTING OFFICEHAWAIIBLDG 520 PIERCE STFORT SHAFTER HI 96858-5025808.438.6535 X140FOB: Destination

W912CN

The following Delivery Schedule item has been added to SUBCLIN 1006AB:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 17-FEB-2010 TO16-MAY-2010

N/A EXPEDITIONARY CONTRACTINGCOMMANDDOROTHY A. HU413TH CONTRACTING SUPPORTBRIGADEREGIONAL CONTRACTING OFFICEHAWAIIBLDG 520 PIERCE STFORT SHAFTER HI 96858-5025808.438.6535 X140FOB: Destination

W912CN

The following Delivery Schedule item has been added to SUBCLIN 1006AC:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

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POP 17-FEB-2010 TO16-MAY-2010

N/A EXPEDITIONARY CONTRACTINGCOMMANDDOROTHY A. HU413TH CONTRACTING SUPPORTBRIGADEREGIONAL CONTRACTING OFFICEHAWAIIBLDG 520 PIERCE STFORT SHAFTER HI 96858-5025808.438.6535 X140FOB: Destination

W912CN

The following Delivery Schedule item has been added to CLIN 1007:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 17-FEB-2010 TO16-MAY-2010

N/A EXPEDITIONARY CONTRACTINGCOMMAND

DOROTHY A. HU413TH CONTRACTING SUPPORTBRIGADEREGIONAL CONTRACTING OFFICEHAWAIIBLDG 520 PIERCE STFORT SHAFTER HI 96858-5025808.438.6535 X140FOB: Destination

W912CN

The following Delivery Schedule item has been added to CLIN 1008:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 17-FEB-2010 TO16-MAY-2010

N/A EXPEDITIONARY CONTRACTINGCOMMANDDOROTHY A. HU413TH CONTRACTING SUPPORTBRIGADEREGIONAL CONTRACTING OFFICEHAWAIIBLDG 520 PIERCE STFORT SHAFTER HI 96858-5025808.438.6535 X140FOB: Destination

W912CN

The following Delivery Schedule item has been added to CLIN 1009:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

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POP 17-FEB-2010 TO16-MAY-2010

N/A EXPEDITIONARY CONTRACTINGCOMMANDDOROTHY A. HU413TH CONTRACTING SUPPORTBRIGADEREGIONAL CONTRACTING OFFICEHAWAIIBLDG 520 PIERCE STFORT SHAFTER HI 96858-5025808.438.6535 X140FOB: Destination

W912CN

INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 1006:INSPECT AT INSPECT BY ACCEPT AT ACCEPT BYN/A N/A N/A Government

The following Acceptance/Inspection Schedule was added for SUBCLIN 1006AA:INSPECT AT INSPECT BY ACCEPT AT ACCEPT BYN/A N/A N/A Government

The following Acceptance/Inspection Schedule was added for SUBCLIN 1006AB:INSPECT AT INSPECT BY ACCEPT AT ACCEPT BYN/A N/A N/A Government

The following Acceptance/Inspection Schedule was added for SUBCLIN 1006AC:INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

N/A N/A N/A Government

The following Acceptance/Inspection Schedule was added for CLIN 1007:INSPECT AT INSPECT BY ACCEPT AT ACCEPT BYN/A N/A N/A Government

The following Acceptance/Inspection Schedule was added for CLIN 1008:INSPECT AT INSPECT BY ACCEPT AT ACCEPT BYN/A N/A N/A Government

The following Acceptance/Inspection Schedule was added for CLIN 1009:INSPECT AT INSPECT BY ACCEPT AT ACCEPT BYN/A N/A N/A Government

(End of Summary of Changes)