Exhibit 10.60

 

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N66001-11-C-4188

P00009
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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

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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

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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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