Section Sf 30 Block 14 Continuation Page s1

1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J 1 3 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.(If applicable) P00001 20-May-2010 N3818A10RCN69AM 6. ISSUED BY CODE N68171 7. ADMINISTERED BY (If other than item 6) CODE

FISC SIGONELLA DET NAPLES - SHORE PSC 817 BOX 50 See Item 6 FPO AE 09622

8. NAME AND ADDRESS OF CONT RACT OR (No., Street, County, Stat e and Zip Code) 9A. AMENDMENT OF SOLICIT AT ION NO. STRATEGIC FORECASTING INC JEREMY WILCOX DBA STRATFOR.COM 9B. DAT ED (SEE IT EM 11) 700 LAVACA ST SUITE 405 10A. MOD. OF CONT RACT /ORDER NO. AUSTIN TX 78701-3012 X N68171-10-P-0058 10B. DAT ED (SEE IT EM 13) CODE 1SHX8 FACILIT Y CODE X 08-Mar-2010 11. T HIS IT EM ONLY AP P LIES T O AMENDMENT S OF SOLICIT AT IONS 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. ACCOUNT ING AND AP P ROP RIAT ION DAT A (If required)

13. T HIS IT EM AP P LIES ONLY T O MODIFICAT IONS OF CONT RACT S/ORDERS. IT MODIFIES T HE CONT RACT /ORDER NO. AS DESCRIBED IN IT EM 14. A. T HIS CHANGE ORDER IS ISSUED P URSUANT T O: (Specify authority) T HE CHANGES SET FORT H IN IT EM 14 ARE MADE IN T HE CONT RACT ORDER NO. IN IT EM 10A.

B. T HE ABOVE NUMBERED CONT RACT /ORDER IS MODIFIED T O REFLECT T HE ADMINIST RAT IVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORT H IN IT EM 14, P URSUANT T O T HE AUT HORIT Y OF FAR 43.103(B). X C. T HIS SUP P LEMENT AL AGREEMENT IS ENT ERED INT O P URSUANT T O AUT HORIT Y OF: FAR 43.103 (A) D. OT HER (Specify type of modification and authority)

E. IMP ORT ANT : Contractor is not , X is required to sign this document and return copies to the issuing office. 14. DESCRIP T ION OF AMENDMENT /MODIFICAT ION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) Modification Control Number: p75jbl011017449 The purpose of this modification is to authorize advance payments for this subscription.

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 T IT LE OF SIGNER (T ype or print) 16A. NAME AND T IT LE OF CONT RACT ING OFFICER (T ype or print) TERRY L. WARD / SUPERVISORY CONTRACT SPECIALIS TEL: 39 081 568 3848 EMAIL: [email protected] 15B. CONT RACT OR/OFFEROR 15C. DAT E SIGNED 16B. UNIT ED ST AT ES OF AMERICA 16C. DAT E SIGNED

BY 23-May-2010 (Signature of person authorized to sign) (Signature of Contracting Officer) EXCEP T ION T O SF 30 30-105-04 ST ANDARD FORM 30 (Rev. 10-83) AP P ROVED BY OIRM 11-84 P rescribed by GSA FAR (48 CFR) 53.243 N68171-10-P-0058 P00001 Page 2 of 3

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been modified: INVOICING

INVOICES AND PAYMENTS:

1. Invoices

(a) Invoices shall be marked with the Contract Number, SF Form 1155 (Delivery Order) number, as applicable. The contractor shall submit invoices to:

COMMANDING OFFICER U.S. NAVAL SUPPORT ACTIVITY SUPPLY SERVICES DIVISION – RECEIPT CONTROL BRANCH COMMERCIAL BILL PAY OFFICE NAPLES PSC 817 BOX 58 FPO AE 09622-0058

ATTN: MRS. CLEMENTE, TEL 0039-081-5685204 EMAIL: [email protected]

(b) Invoices shall conform to the contract line item number (CLIN) structure of this contract.

(c) The Contractor shall provide an itemized invoice for advanced payment that covers the performance period inclusively IAW FAR 52.213-2 (see section I).

(d) Invoices shall be in the name of the Contractor and not any agent or subcontractor.

(e) The Contractor shall maintain original paid invoices and other related records for the length of the contract plus one year. Contractor shall make historical invoicing data available to the government within ten (10) business days of a formal request. Archived information shall be provided in a mutually acceptable format.

(f) Contractor shall provide a mechanism for uniquely identifying service outages and allowing the government to reconcile credits with associated outages.

2. Payment of Accepted and Certified Invoices

(a) Payment will be made after delivery and acceptance of supplies or performance and acceptance of services. The Government will only pay for those supplies and services, or portions thereof, which have been accepted. Invoices not in compliance with these instructions are not considered to be proper invoices and may be rejected.

(b) Upon receipt of accepted and certified invoices, payment will be made by:

Commercial Bill Paying Office, NAPLES Tel. +39-081-568-6649

SECTION I - CONTRACT CLAUSES N68171-10-P-0058 P00001 Page 3 of 3

The following have been added by full text:

52.213-2 INVOICES (APR 1984)

The Contractor's invoices must be submitted before payment can be made. The Contractor will be paid on the basis of the invoice, which must state (a) the starting and ending dates of the subscription delivery, and (b) either that orders have been placed in effect for the addressees required, or that the orders will be placed in effect upon receipt of payment.

(End of clause)

(End of Summary of Changes)