1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U 1 6

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1 1. CONTRACT ID CODE OF S AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable) 21-Sep N/A 6. ISSUED BY CODE N ADMINISTERED BY (If other than Item 6) CODE S2101A NSWC, CRANE DIVISION DCMA Baltimore SCD: C 300 Highway Building 3373 Crane IN EAST REDWOOD STREET, SUITE 1800 BALTIMORE MD NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code) 9A. AMENDMENT OF SOLICITATION NO. URS Federal Services, Inc Seneca Meadows Parkway Suite 300 Germantown MD B. DATED (SEE ITEM 11) CAGE CODE [X] 10A. MODIFICATION OF CONTRACT/ORDER NO. 10B. DATED (SEE ITEM 13) 5W3V7 FACILITY CODE 26-Sep 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 one (1) copy 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 ACKNOWLEDGEMENT 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 SECTION G 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. [ ] [X] 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 (b). IAW FAR (a) [ ] C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: [ ] 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.) SEE 2 15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) Gary L. Lindley, Contract Administrator 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED /s/gary L. Lindley 21-Sep-2017 BY 22-Sep-2017 (Signature of person authorized to sign) (Signature of Contracting Officer) NSN PREVIOUS EDITION UNUSABLE STANDARD FORM 30 (Rev ) Prescribed by GSA FAR (48 CFR)

2 2 of 6 GENERAL INFORMATION The purpose of this modification is to 1) make administrative changes, 2) provide incremental funding for Labor and Other Direct Costs (ODCs) for Year 5, and 3) incorporate the revised U.S. Department of Labor Register of Wage Determination. Accordingly, said Task Order is modified as follows: 1) ADMINISTRATIVE CHANGES a. Section C Statement of Work Changes i. The following Contract Data Requirement List (CDRL) is hereby added to Section C Statement of Work, paragraph 5.0: CDRL: DID NUMBER: DID TITLE: A012 DI-MGMT Contract Status Report Applicable SOW Paragraph(s): ALL ii. The following requirement is hereby added to Section C Statement of Work, subparagraph 5.1: 5.1 Contract Status Reporting (ecraft) (a) The Contractor agrees to upload the Contractor's Funds and Man-hour Expenditure Reports in the Electronic Cost Reporting and Financial Tracking (ecraft) System and submit the Contract Status Report on the day and for the same timeframe the contractor submits an invoice into the Invoicing, Receipt, Acceptance, and Property Transfer (irapt) system (CDRL A012). Compliance with this requirement is a material requirement of this contract. Failure to comply with this requirement may result in contract termination. (b) The Contract Status Report indicates the progress of work and the status of the program and of all assigned tasks. It informs the Government of existing or potential problem areas. (c) The Contractor's Funds and Man-hour Expenditure Report reports contractor expenditures for labor, materials, travel, subcontractor usage, and other contract charges. (1) Access: ecraft: Reports are uploaded through the ecraft System Periodic Report Utility (EPRU). The EPRU spreadsheet and user manual can be obtained at: Newport/Partnerships/Commercial-Contracts/Information-eCraft-/ under ecraft information. The ecraft address for report submission is: Ecraft.nuwc.npt.fct@navy.mil. If you have problems uploading reports, please see the Frequently Asked Questions at the site address above. (2) Submission and Acceptance/Rejection: The contractor shall submit their reports on the same day and for the same timeframe the contractor submits an invoice in irapt. The amounts shall be the same. ecraft acceptance/rejection will be indicated by notification from ecraft. 2. In conjunction with the COR and Contracting Officer, the Contractor shall assign standard ecraft labor categories to each existing proposed and executed labor category on the Task Order/Contract. The entire catalog of standard labor categories can be found at these two websites - Service Contracts Labor Standards (SCLS): - under the header "Guidance", select "Service Contract Act Directory of Occupations, 5th Edition(PDF)"

3 3 of 6 Service Contracts Labor Standards (SCLS): Categories/ 3. It is anticipated that ecraft will be available 1 October 2017.The Contractor agrees to implement ecraft within 30 days of its becoming available for input.in addition the Contractor agrees to upload back data from 1 October 2017 if the system is not available on the planned implementation date. 4. CDRL A012, Contract Status Report (ecraft), is hereby added to Section J of the Task Order. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. b) Section J - List of Attachments Sec on J is hereby updated as follows: A achment 1 - Government Level of Effort (LOE) Es mate is hereby deleted this is a pre-award document that is no longer needed. A achment 7 - Rough Order of Magnitude (ROM) Template is hereby updated by dele ng Rev 11 and adding Rev 18. A achment 9 - Award Term Plan Ra ng Chart is hereby deleted this document is no longer required since all Award Terms have been awarded. A achment 10 Updated DD 254 Rev01 is hereby renamed as A achment 10 - Contract Security Classifica on Specifica on, DD 254 (Rev 01). No changes to the document were made. A achment 11 Updated DD 254 Rev02 is hereby renamed as A achment 11 - Contract Security Classifica on Specifica on, DD 254 (Rev 01). No changes to the document were made. A achment 12 - Incen ve Fee Evalua on is hereby renamed as A achment 12 - Base Year 1 Incen ve Fee Evalua on. No changes to the document were made. There were two iden cal A achment 13 Year Two Incen ve Fee Evalua on documents. One was deleted from the available a achments. A achment 19 DOL WD (Rev.-4) revised U.S. Department of Labor Register of Wage Determina on is hereby incorporated in Sec on J - List of A achments and is effec ve on the anniversary date of the Task Order (26 September 2017). Exhibit B - Quality Assurance Surveillance Plan (QASP) {Revised} is hereby renamed as A achment 16 - Quality Assurance Surveillance Plan (QASP) {Revised} Exhibit C Wage Determina on Rev 2 is hereby renamed as A achment 17 - DOL WD (Rev. -2) Exhibit D - Contract Security Classifica on Specifica on, DD Form 254 is hereby renamed as A achment 18 - Contract Security Classifica on Specifica on, DD 254 Exhibit B - CDRL A012 - Contract Status Report (ecraft) is hereby added to Sec on J. 2) FUNDING INFORMATION: The Line of Accounting information is hereby changed as follows: The total amount of funds obligated to the task is hereby increased from $20,763, by

4 4 of 6 $1,169, to $21,932, CLIN/SLIN Type Of Fund From ($) By ($) To ($) 7302AA RDT&E , , AB O&MN,N , , AC WPN , , AD RDT&E , , AE WPN , , AF WPN , , AG WPN , , AH WPN , , AJ RDT&E , , AK OTHER , , AL WPN , , AM WPN , , CLIN/SLIN Type Of Fund From ($) By ($) To ($) 9302AA RDT&E , , AB WPN , , AC WPN , , AD O&MN,N , , AE WPN , , AF RDT&E , , AG RDT&E , , AH OTHER , , AJ WPN , , The total value of the order is hereby increased from $28,900, by $7,555, to $36,455, CLIN/SLIN From ($) By ($) To ($) ,051, ,051, AA , , AB , , AC , , AD , ,315.00

5 5 of AE , , AF , , AG , , AH , , AJ , , AK , , AL , , AM , , , , AA , , AB , , AC , , AD , , AE , , AF , , AG , , AH , , AJ , , The Period of Performance of the following line items is hereby changed as follows: CLIN/SLIN From To 7302AA 9/26/2017-9/25/ AB 9/26/2017-9/25/ AC 9/26/2017-9/25/ AD 9/26/2017-9/25/ AE 9/26/2017-9/25/ AF 9/26/2017-9/25/ AG 9/26/2017-9/25/ AH 9/26/2017-9/25/ AJ 9/26/2017-9/25/ AK 9/26/2017-9/25/ AL 9/26/2017-9/25/ AM 9/26/2017-9/25/ AA 9/26/2017-9/25/ AB 9/26/2017-9/25/2018

6 6 of AC 9/26/2017-9/25/ AD 9/26/2017-9/25/ AE 9/26/2017-9/25/ AF 9/26/2017-9/25/ AG 9/26/2017-9/25/ AH 9/26/2017-9/25/ AJ 9/26/2017-9/25/2018 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED A conformed copy of this Task Order is attached to this modification for informational purposes only.3