Form: S-1

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

December 31, 2014

Exhibit 10.60

 

 

 

1
 

 

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

 

 

 

 

 

 

 

2
 

 

N66001-11-C-4188

P00009
Page 3 of 4

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

 

 

 

3
 

 

N66001-11-C-4188

P00009
Page 4 of 4

 

 

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)

 

 

4