Contract Modification for Incremental Funding to US Army Research Laboratory (SUBCLIN 000205)
This contract modification adds incremental funding of $3,508,000 to an existing agreement with the US Army Research Laboratory, increasing the total funded amount to $23,766,620.74. The modification updates delivery schedules and specifies that the government will inspect and accept the work at the destination. The funding is allocated for a specific sub-line item (SUBCLIN 000205) and extends the performance period to October 1, 2006. The contract is administered by the US Army Research Laboratory at Adelphi, Maryland.
Exhibit 10.23
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION B — SUPPLIES OR SERVICES AND PRICES
SUBCLIN 000205 is added as follows:
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||||||
000205 | Lot | |||||||||||||||
| INCREMENTAL FUNDING | ||||||||||||||||
| CPFF | ||||||||||||||||
| INCREMENTAL FUNDING FOR CLIN 0002 | ||||||||||||||||
| PURCHASE REQUEST NUMBER: W71B7J-5031-H342 | ||||||||||||||||
| ROBERT REAMS, 301 ###-###-#### | ||||||||||||||||
| ESTIMATED COST | $ | 0.00 | ||||||||||||||
| FIXED FEE | $ | 0.00 | ||||||||||||||
| TOTAL EST COST + FEE | $ | 0.00 | ||||||||||||||
| ACRN AN Funded Amount | $ | 3,508,000.00 | ||||||||||||||
FOB: Destination
SECTION E — INSPECTION AND ACCEPTANCE
The following Acceptance/Inspection Schedule was added for SUBCLIN 000205:
INSPECT AT | INSPECT BY | ACCEPT AT | ACCEPT BY | |||
Destination | Government | Destination | Government |
The following Technical Office was added for SUBCLIN 000205:
US ARMY RESEARCH LABORATORY
ROBERT REAMS
2800 POWDER MILL ROAD
ADELPHI MD 20783-1197
SECTION F — DELIVERIES OR PERFORMANCE
The following Delivery Schedule item for CLIN 0002 has been changed from:
| DELIVERY DATE | QUANTITY | SHIP TO ADDRESS | UIC | |||
POP 20-SEP-2002 TO | N/A | US ARMY RESEARCH LABORATORY | W71B7J | |||
30-OCT-2004 | ROBERT REAMS | |||||
| 2800 POWDER MILL ROAD | ||||||
| ADELPHI MD 20783-1197 | ||||||
| 301 ###-###-#### | ||||||
| FOB: Destination |
To:
| DELIVERY DATE | QUANTITY | SHIP TO ADDRESS | UIC | |||
POP 30-OCT-2004 TO | N/A | US ARMY RESEARCH LABORATORY | W71B7J | |||
01-OCT-2006 | ROBERT REAMS | |||||
| 2800 POWDER MILL ROAD | ||||||
| ADELPHI MD 20783-1197 | ||||||
| 301 ###-###-#### | ||||||
| FOB: Destination |
The following Delivery Schedule item has been added to SUBCLIN 000205:
| DELIVERY DATE | QUANTITY | SHIP TO ADDRESS | UIC | |||
01-OCT-2006 | US ARMY RESEARCH LABORATORY | W71B7J | ||||
| ROBERT REAMS | ||||||
| 2800 POWDER MILL ROAD | ||||||
| ADELPHI MD 20783-1197 | ||||||
| 301 ###-###-#### | ||||||
| FOB: Destination |
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 $3,508,000.00 from $20,258,620.74 to $23,766,620.74.
SUBCLIN 000205:
Funding on SUBCLIN 000205 is initiated as follows:
ACRN: AN
Acctng Data: 974040013010RPARGO4H20D281000255YANRE00W71B7J5031H3424N9EKKS18129
Increase: $3,508,000.00
Total: $3,508,000.00
(End of Summary of Changes)
