DARPA Contract Extension and Funding Modification between Aethlon and SPAWAR Systems Center
This contract extension increases the total value of the agreement between Aethlon and the SPAWAR Systems Center by $1,617,446, raising the contract amount to $3,592,493. Several contract line items (CLINs 0003, 0004, and 0005) have had their options exercised, and a new sub-line item (SUBCLIN 000301) is added with $534,125 in additional funding. The delivery schedule for these items is updated, with performance periods running from August 16, 2012, to September 29, 2013. The contract also updates the accounting and payment details to reflect the increased funding.
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 ###-###-#### 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 ###-###-#### 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 ###-###-#### 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)
| 3 |
