First Amendment to Contract DTSA20-03-C-01900 Between TSA and InVision Technologies, Inc.

Summary

This amendment modifies the contract between the Transportation Security Administration (TSA) and InVision Technologies, Inc. It adds a new incentive line item, updates payment terms for certain production units, and revises administrative contact information. The payment schedule is now 35% at order, 60% after factory acceptance, and 5% after site acceptance or within 45 days of delivery. All other contract terms remain unchanged.

EX-10.1 2 f98614exv10w1.txt EXHIBIT 10.1 . . . EXHIBIT 10.1 1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 3 - ------------------------------------------------------------------------------------------------------------------------------------ 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE NO. 5. PROJECT NO. (If applicable) 1 See Block 16C. - ------------------------------------------------------------------------------------------------------------------------------------ 6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE ------------------------- TSA/STDO TSA/STDO 590 Herndon Parkway, Suite 120 590 Herndon Parkway, Suite 120 Herndon, VA 20170 Herndon, VA 20170 - ------------------------------------------------------------------------------------------------------------------------------------ 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code) (X) 9A. AMENDMENT OF SOLICITATION NO. InVision Technologies, Incorporated 7157 Gateway Boulevard Newark, CA 94560 ----------------------------------------------- 9B. DATED (SEE ITEM 11) ---------------------------------------------------- 10A. MODIFICATION OF CONTRACT/ORDER NO. X DTSA20-03-C-01900 ----------------------------------------------- 10b. DATED (SEE ITEM 13) - -------------------------------------------------------------------------------- CODE FACILITY CODE 05 August 2003 - ------------------------------------------------------------------------------------------------------------------------------------ 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS - ------------------------------------------------------------------------------------------------------------------------------------ [ ] The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [ ] is extended, [ ] is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, and returning ____ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. - ------------------------------------------------------------------------------------------------------------------------------------ 12. ACCOUNTING AND APPROPRIATION DATA (If required) N/A - ------------------------------------------------------------------------------------------------------------------------------------ 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. - ------------------------------------------------------------------------------------------------------------------------------------ A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. - ------------------------------------------------------------------------------------------------------------------------------------ B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). - ------------------------------------------------------------------------------------------------------------------------------------ C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: - ------------------------------------------------------------------------------------------------------------------------------------ X D. OTHER (Specify type of modification and authority) PURSUANT TO THE BILATERAL AGREEMENT BETWEEN THE PARTIES - ------------------------------------------------------------------------------------------------------------------------------------ E. IMPORTANT: Contractor [ ] is not, [X] is required to sign this document and return 2 copies to the issuing office. - ------------------------------------------------------------------------------------------------------------------------------------ 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) See Page 2 - ------------------------------------------------------------------------------------------------------------------------------------ 15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) Jamie Thompson DAVID M. PILLOR / SVP - ------------------------------------------------------------------------------------------------------------------------------------ 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED /s/ David M. Pillor 12 March 2004 BY /s/ JAMIE THOMPSON 12 March 2004 - ---------------------------------------- ---------------------------------- (Signature of person authorized to sign) (Signature of Contracting Officer) - ------------------------------------------------------------------------------------------------------------------------------------ NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (Rev. 10-83) PREVIOUS EDITION UNUSABLE Prescribed by GSA FAR (48 CFR) 53.243 - ------------------------------------------------------------------------------------------------------------------------------------

DTSA02-03-C-01900 Modification Number: 1 Page 2 of 3 The purpose of this modification to DTSA20-03-C-01900 is to: (1) add a contract line item for [***] Incentive; (2) revise CLINs 0001A, 0001B, 0002 and 0003 payment terms; and (3) make administrative changes to the Clause G.1 entitled Contract Administration (TSA). All other terms and conditions are unchanged and remain in full force. Contract DTSA02-03-C-01900 is modified as follows: 1. Under Section B, entitled "Supplies/Services & Price/Cost", the following Contract Line Item Number is added:
UNIT CLIN DESCRIPTION QTY UNIT PRICE TOTAL ~~0008 [***] Incentive~~
2. Under Section G.1, entitled "Contract Administration (TSA)", the Contracting Officer's Technical Representative (COTR) and Contracting Officer information are revised to: Contracting Officer's Technical Representative (COTR): Transportation Security Administration Mr. Domenic Bianchini 590 Herndon Parkway, Suite 120 Herndon, VA 20170 Telephone ###-###-#### Fax ###-###-#### Contracting Officer: Transportation Security Administration Mr. Jamie Thompson 590 Herndon Parkway, Suite 120 Herndon, VA 20170 Telephone ###-###-#### Fax ###-###-#### 3. Under Section H.9, entitled "Payment Terms", the Payment Terms for CLIN 0001A, 0001B, 0002 and 0003, Production units are hereby revised to: Payment Terms: For CLIN(s) 0001A, 0001B, 0002 and 0003, Production Units: - 35% of the CLIN price at the time of order; * Confidential treatment requested. DTSA02-03-C-01900 Modification Number: 1 Page 2 of 3 - 60% of the CLIN price at satisfactory completion of Factory Acceptance Test. Satisfactory completion includes a signed form FAA-256, Inspection Report of Material and/or Services; and - 5% of the CLIN price at satisfactory completion of Site Acceptance Test, but not later than 45 days after delivery, whichever occurs first. 4. All other terms and conditions remain unchanged and in full force and effect.