Modification dated April 8, 2022 to Purchase Order No. P000096970 between Covus Consulting, LLC and CACI, Inc.- Federal
Exhibit 10.18
“Portions of this exhibit have been redacted in compliance with Regulation S-K Item 601(b)(10)(iv) because it is both (i) not material and (ii) and the type of information that is confidential.”
 | Purchase Order No.: P000096970 (Please reference this Purchase Order on all invoices) Order Date: 9/30/2020 Modification Date: 4/8/2022 Modification No : 15
| |
| CACI, INC.-FEDERAL
| CORVUS CONSULTING LLC ______________________ ______________________ USA ______________________ _________________________ ______________ |
| Ceiling Value | $6,742,678.44 |
| POP Start | 10/1/2020 |
| POP End | 4/6/2023 |
| Order Type | Labor Hour |
| Ship Via | Best Way |
| Deliver To | ____________ ______________________ _______________________________ _____________ |
| Payment Terms | NET 45 |
| Upload Invoice To | Payment for hours worked will be made based on approved time sheets in CACI's subcontractor timekeeping system. See terms |
| CACI Contact for this Order | _________________ ______________________ |
| Prime Contract Number | 47QTCK18D0009 |
| Prime Delivery Order Number | 47QFWA20F0011 |
| Documents Included by Reference | ||
| Other (S) | Funding Table | |
| Page 1 of 4 |
| | Purchase Order No.: P000096970 (Please reference this Purchase Order on all invoices) Order Date: 9/30/2020 Modification Date: 4/8/2022 Modification No : 15
| |
| CACI, INC.-FEDERAL
| CORVUS CONSULTING LLC ______________________ ______________________ USA ______________________ _________________________ ______________ |
| Item | Reference and Description | Quantity | Units | Unit Price | Tax | Total Price | ||||||||||||
| 1 | Base Year Labor POP: 10/1/2020 - 4/21/2021 Comments: de-obligating remaining base year funding and re-obligating to OY1 | 1.00 | Not to Exceed | $ | 343529.600 | $ | 0.00 | $ | 343,529.60 | |||||||||
| 2 | 20610.0010 Option Year 1 Labor support POP: 4/7/2021 - 4/6/2022 Comments: Funding through PoP | 1.00 | Not to Exceed | $ | 1532208.00 | $ | 0.00 | $ | 1,532,208.00 | |||||||||
| 3 | 20610.0010 Option Year 1 Labor Support POP: 7/12/2021 - 4/6/2022 Comments: Funding 2 FTE - Computer Scientists Mar- PoP | 1.00 | Not to Exceed | $ | 375280.960 | $ | 0.00 | $ | 375,280.96 | |||||||||
| 4 | 20610.0010 Option Year 1 Travel POP: 9/1/2021 - 4/6/2022 Comments: Funding for Stephanie Chenault's Sept travel | 1.00 | Not to Exceed | $ | 3000.0000 | $ | 0.00 | $ | 3,000.00 | |||||||||
| 5 | 20610.0010 Option Year 2 Labor Support POP: 4/7/2022 - 4/6/2023 Comments: Funding for 10 FTE April 7- Jun | 1.00 | Not to Exceed | $ | 979577.020 | $ | 0.00 | $ | 979,577.02 | |||||||||
| 6 | 20610.0010 Option Year 2 Labor Support POP: 4/7/2022 - 4/6/2023 Comments: Funding for 2 FTE April 7- Jun | 1.00 | Not to Exceed | $ | 168544.370 | $ | 0.00 | $ | 168,544.37 | |||||||||
| Total before Tax | 3,402,139.95 USD | |||
| Total after Tax | 3,402,139.95 USD |
We/I acknowledge receipt of the Purchase Order. We/I agree to comply with these instructions and hereby accept the conditions, agreements, and terms stated within this Purchase Order and in the attachments hereto. Supplier certifies that all documents and certifications incorporated by reference into this award are true, correct and accurate as of the date of execution.
| Page 2 of 4 |
| | Purchase Order No.: P000096970 (Please reference this Purchase Order on all invoices) Order Date: 9/30/2020 Modification Date: 4/8/2022 Modification No : 15
| |
| CACI, INC.-FEDERAL
| CORVUS CONSULTING LLC ______________________ ______________________ USA ______________________ _________________________ ______________ |
CACI Procurement (Electronic Signed by): Date:
Supplier Point of Contact (Electronic Signed by): Date:
| Page 3 of 4 |
| | Purchase Order No.: P000096970 (Please reference this Purchase Order on all invoices) Order Date: 9/30/2020 Modification Date: 4/8/2022 Modification No : 15
| |
| CACI, INC.-FEDERAL
| CORVUS CONSULTING LLC ______________________ ________________________ _________________________________
|
Item 1 – SUBCONTRACT MODIFICATION 15
Modification 15 is being issued to accomplish the following:
| · | Line Item 5 (OY 2 Labor support) funding value increase from: $0.00 by: $979,577.02 to: $979,577.02 |
| · | Line Item 6 (OY 2Labor support) funding value increase from: $0.00 by: $168,544.37 to: $168,544.37 |
| · | Increase Overall Funding from: $2,254,018.56 by: $1,148,121.39 to: $3,402,139.95 |
| · | No change to ceiling value |
| Funded Value | ||||
| Previous Value: | $ | 2,254,512.48 | ||
| Modified By: | $ | 1,148,121.39 | ||
| Revised Value: | $ | 2,254,018.56 | ||
| Ceiling Value | ||||
| Previous Value: | $ | 6,742,678.44 | ||
| Modified By: | $ | 0.00 | ||
| Revised Value: | $ | 6,742,678.44 | ||
| Page 4 of 4 |
