DARPA CONTRACT EXTENSION
Published on December 31, 2014
Exhibit 10.60
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N66001-11-C-4188
P00009
Page 2 of
4
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION A - SOLICITATION/CONTRACT FORM
The total cost of this contract was increased by $ 699,292.00 from $4,685,547.00 to $5,348,839.00.
SECTION B - SUPPLIES OR SERVICES AND PRICES
CLIN 0008
The option status has changed from Option to Option Exercised.
CLIN 0009
The option status has changed from Option to Option Exercised.
CLIN 0010
The option status has changed from Option to Option Exercised.
SUBCLIN 000801 is added as follows:
| 000801 | Funding
for Option 3 MIPR# HR001142113 |
ACRN AF |
$136,403.00 |
SECTION E - INSPECTION AND ACCEPTANCE
The following Acceptance/Inspection Schedule was added for SUBCLIN 0008021:
| INSPECT AT | INSPECT BY | ACCEPT AT | ACCEPT BY |
| N/A | N/A | N/A | Governent |
SECTION F - DELIVERIES OR PERFORMANCE
The following Delivery Schedule item for CLIN 0008 has been changed to:
| DELIVERY DATE | QUANTITY | SHIP TO ADDRESS | UIC |
|
POP
30-SEP-2014 TO 29-SEP-2015 |
N/A | SPAWAR SYSTEMS CENTER RECEIVING OFFICER 4297 PACIFIC HIGHWAY, BLDG 7 SAN DIEGO CA 92110-5000 619-553-1251 FOB: Destination |
N66001 |
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N66001-11-C-4188
P00009
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TO:
| DELIVERY DATE | QUANTITY | SHIP TO ADDRESS | UIC |
|
POP 30-SEP-2014 TO 29-SEP-2015 |
N/A | N/A FOB: Destination |
The following Delivery Schedule item for CLIN 0009 has been changed to:
| DELIVERY DATE | QUANTITY | SHIP TO ADDRESS | UIC |
|
POP
30-SEP-2014 TO 29-SEP-2015 |
N/A | SPAWAR SYSTEMS CENTER RECEIVING OFFICER 4297 PACIFIC HIGHWAY, BLDG 7 SAN DIEGO CA 92110-5000 619-553-1251 FOB: Destination |
N66001 |
TO:
| DELIVERY DATE | QUANTITY | SHIP TO ADDRESS | UIC |
|
POP 30-SEP-2014 TO 29-SEP-2015 |
N/A | N/A FOB: Destination |
The following Delivery Schedule item for CLIN 0010 has been changed to:
| DELIVERY DATE | QUANTITY | SHIP TO ADDRESS | UIC |
|
POP
30-SEP-2014 TO 29-SEP-2015 |
1 | SPAWAR SYSTEMS CENTER RECEIVING OFFICER 4297 PACIFIC HIGHWAY, BLDG 7 SAN DIEGO CA 92110-5000 619-553-1251 FOB: Destination |
N66001 |
TO:
| DELIVERY DATE | QUANTITY | SHIP TO ADDRESS | UIC |
|
POP 30-SEP-2014 TO 29-SEP-2015 |
1 | N/A FOB: Destination |
SECTION G - CONTRACT ADMINISTRATION DATA
Accounting and Appropriation
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N66001-11-C-4188
P00009
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Summary for the Payment Office
As a result of this modification, the total funded amount for this document was increased by $136,403.00 from $4,685,547.00 to $4,821,950.00.
SUBCLIN 000801:
Funding on SUBCLIN 000801 is initiated as follows:
ACRN: AF
CIN: 130021178700009
Acctng Data: 9714150400 1320 BDL TT201 4 BT01CO RE ADARPA 255HR0011412 1130200020602115E00 012199
Increase: $136,403.00
Total: $136,403.00
(End of Summary of Changes)
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