Form: S-1

General form of registration statement for all companies including face-amount certificate companies

December 31, 2014

Exhibit 10.58

 

 

 

1
 

 

N66001-11-C-4188

(biederml122796)
Page 2 of 3

 

 

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

 

SUMMARY OF CHANGES

 

 

SECTION A - SOLICITATION/CONTRACT FORM

 

The total cost of this contract was increased by $1,617,446.00 from $1,975,047.00 to $3,592,493.00.

 

SECTION B - SUPPLIES OR SERVICES AND PRICES

 

CLIN 0003

The option status has changed from Option to Option Exercised.

 

 

CLIN 0004

The option status has changed from Option to Option Exercised.

 

 

CLIN 0005

The option status has changed from Option to Option Exercised.

 

 

SUBCLIN 000301 is added as follows:

 

000301 Funding for Option I MIPR# 12-
5950
ACRN
AB
$534,125.00

 

 

 

SECTION F - DELIVERIES OR PERFORMANCE

 

The following Delivery Schedule item for CLIN 0003 has been changed to:

 

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
       

POP 16-AUG-2012 TO

29-SEP-2013

N/A SPAWAR SYSTEMS CENTER
RECEIVING OFFICER
4297 PACIFIC HIGHWAY, BLDG 7
SAN DIEGO CA 92110-5000
619-553-1251
FOB: Destination
N66001

 

 

 

 

 

 

The following Delivery Schedule item for CLIN 0004 has been changed to:

 

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

 

2
 

 

N66001-11-C-4188

(biederml122796)
Page 3 of 3

 

POP 16-AUG-2012 TO

29-SEP-2013

N/A SPAWAR SYSTEMS CENTER
RECEIVING OFFICERN
4297 PACIFIC HIGHWAY, BLDG 7
SAN DIEGO CA 92110-5000
619-553-1251
FOB: Destination
N66001

 

 

 

The following Delivery Schedule item for CLIN 0005 has been changed to:

 

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

 

29-SEP-2013

1 SPAWAR SYSTEMS CENTER
RECEIVING OFFICER
4297 PACIFIC HIGHWAY, BLDG 7
SAN DIEGO CA 92110-5000
619-553-1251
FOB: Destination
N66001

 

 

 

 

 

 

 

SECTION G - CONTRACT ADMINISTRATION DATA

 

Accounting and Appropriation

 

Summary for the Payment Office

 

As a result of this modification, the total funded amount for this document was increased by $534,125.00 from $1,975,047.00 to $2,509,172.00.

 

SUBCLIN 000301: 

Funding on SUBCLIN 000301 is initiated as follows:

 

ACRN: AB

 

CIN: 130021178700005

 

Acctng Data: 9720400 1320 595 0P2T5 0 2525DP AM 279576 2115E S12136

 

Increase: $534,125.00

 

Total: $534,125.00

 

(End of Summary of Changes)

 

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