1. Surcharge Past Performance (Payments) Theresa Kinney

2. 2 Agenda  Payment Issues  Responsibility  Past Performance scale

3. 3 Payment Issues  Checks made out to Payee incorrectly. Checks should be made out to: NASA/Goddard Space Flight Center  Checks sent to the wrong address. Correct address is: NASA/SEWP Program Attn: Patrick Logan 10210 Greenbelt Road, Suite 270 Lanham, MD 20706  Payment sent in late!!!!!!

4. 4 Responsibility  Surcharge Payments made on Time  Softcopy and Hardcopy backup sent to the SEWP office  Response to the Surcharge Late Notices

5. 5 Past Due Notice Payment Past Due 01/25/2009 Dear Contract Holder, This is to inform you that your Surcharge Payment is Past Due to the SEWP Office. Your last payment was check# XXXX, dated 01/01/2009. Per the SEWP Contract, you are responsible for sending in your payments on a quarterly basis. Please let me know if you think you have received this message in error or if there are any issues concerning your payment, before it affects your Past Performance status. Thanks Theresa Kinney NASA/SEWP Program Financial Consultant 301-614-7138 FAX 301-614-7094

6. 6 Past Performance Scale  First Late Notice – Email from the SEWP Finance office  Second Late Notice – Email from the SEWP Finance office and Al Marshall will be calling you about a solution before your Past Performance is move down in color  Third Late Notice – Past Performance will move down one color NOTE: Every month past the Third Notice will reflect another move down in Past Performance until the Surcharge has been paid.

7. 7 Past Performance Scale Continued Each Quarter that your Company pays the Surcharge payment on time, they will move up a color.

8. 8 Point of Contacts  Theresa Kinney – 301-614-7138 Theresa.m.kinney@nasa.gov  Philip Poole – 301-614-7114 Philip.m.poole@nasa.gov  Patrick Logan – 301-614-7127 Partick.d.logan@nasa.gov  Al Marshall – 301-614-7141 Alexander.marchall-1@nasa.gov Alexander.marchall-1@nasa.go