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

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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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