Contract Modification Agreement N62645-12-C-4079 P00001 between Naval Medical Research Center and Contractor

Summary

This document is a modification to contract N62645-12-C-4079 between the Naval Medical Research Center and its contractor. The modification reduces the total contract value by $2,099,893.01, adjusts the quantities and prices for three line items, and changes the delivery schedule for certain items. The new total contract amount is $1,420,106.59. The changes affect both the pricing and delivery timelines, with updated funding and accounting details provided. Confidential information has been omitted as permitted by SEC rules.

EX-10.1 2 v358849_ex10-1.htm EXHIBIT 10.1

Exhibit 10.1

* The asterisk denotes that confidential portions of this exhibit have been omitted in reliance on Rule 24b-2 of the Securities Exchange Act of 1934. The confidential portions have been submitted separately to the Securities and Exchange Commission.

N62645-12-C-4079

P00001

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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 decreased by $2,099,893.01 from $3,519,999.60 to $1,420,106.59.

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The pricing detail quantity has decreased by [*]from [*]to [*].

The total cost of this line item has decreased by $183,955.76 from $827,800.92 to $643,845.16.

CLIN 0002

The pricing detail quantity has decreased by [*] from [*]to [*].

The total cost of this line item has decreased by $1,841,670.86 from $2,600,005.92 to $758,335.06.

CLIN 0003

The pricing detail quantity has decreased by [*] from [*]to [*].

The total cost of this line item has decreased by $74,266.39 from $92,192.76 to $17,926.37.

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

	DELIVERY DATE	QUANTITY	SHIP TO ADDRESS	UIC

	POP []TO []	N/A	NAVAL MEDICAL RESEARCH CENTER (NMRC) 503 ROBERT GRANT AVENUE SILVER SPRING MD 20910 FOB: Destination	N32398

To:

	DELIVERY DATE	QUANTITY	SHIP TO ADDRESS	UIC

	POP []TO []	N/A	NAVAL MEDICAL RESEARCH CENTER (NMRC) 503 ROBERT GRANT AVENUE SILVER SPRING MD 20910 FOB: Destination	N32398

N62645-12-C-4079

P00001

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The following Delivery Schedule item for CLIN 0002 has been changed from:

	DELIVERY DATE	QUANTITY	SHIP TO ADDRESS	UIC

	[]TO []	N/A	NAVAL MEDICAL RESEARCH CENTER (NMRC) 503 ROBERT GRANT AVENUE SILVER SPRING MD 20910 FOB: Destination	N32398

To:

	DELIVERY DATE	QUANTITY	SHIP TO ADDRESS	UIC

	[]TO []	N/A	NAVAL MEDICAL RESEARCH CENTER (NMRC) 503 ROBERT GRANT AVENUE SILVER SPRING MD 20910 FOB: Destination	N32398

The following Delivery Schedule item for CLIN 0003 has been changed from:

	DELIVERY DATE	QUANTITY	SHIP TO ADDRESS	UIC

	POP 29-SEP-2012 TO 28-SEP-2015	N/A	NAVAL MEDICAL RESEARCH CENTER (NMRC) 503 ROBERT GRANT AVENUE SILVER SPRING MD 20910 FOB: Destination	N32398

To:

	DELIVERY DATE	QUANTITY	SHIP TO ADDRESS	UIC

	POP 29-SEP-2012 TO 30-JUL-2013	N/A	NAVAL MEDICAL RESEARCH CENTER (NMRC) 503 ROBERT GRANT AVENUE SILVER SPRING MD 20910 FOB: Destination	N32398

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 decreased by $2,099,893.01 from $3,519,999.60 to $1,420,106.59.

N62645-12-C-4079

P00001

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CLIN 0001:

AA: 1721319 B521 255 32398 0 068688 2D CAP009 323982AB508Q (CIN N3239812RCAP0090001) was decreased by $183,955.76 from $827,800.92 to $643,845.16

CLIN 0002:

AA: 1721319 B521 255 32398 0 068688 2D CAP009 323982AB508Q (CIN N3239812RCAP0090002) was decreased by $1,841,670.86 from $2,600,005.92 to $758,335.06

CLIN 0003:

AA: 1721319 B521 255 32398 0 068688 2D CAP009 323982AB508Q (CIN N3239812RCAP0090003) was decreased by $74,266.39 from $92,192.76 to $17,926.37

(End of Summary of Changes)