Contract Modification Agreement between Defense Threat Reduction Agency and Contractor (Effective September 19, 2011)
This contract modification agreement updates the terms between the Defense Threat Reduction Agency and its contractor. The total contract value increases by $3,388,914, extending the contract period through September 24, 2013. Certain line items are adjusted, with some costs and fees increased and others deleted. The agreement also updates delivery schedules and funding details. The changes are effective as of September 19, 2011, and reflect revised obligations and performance timelines for both parties.
Exhibit 10.80
1
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION A - SOLICITATION/CONTRACT FORM
The total cost of this contract was increased by $3,388,914.00 from $3,707,837.00 to $7,096,751.00.
The effective date has changed from 25-Sep-2009 to 19-Sep-2011.
SECTION B - SUPPLIES OR SERVICES AND PRICES
CLIN 0001
The estimated/max cost has increased by $3,165,814.00 from $3,408,767.00 to $6,574,581.00.
The fixed fee has increased by $223,100.00 from $299,070.00 to $522,170.00.
The total cost of this line item has increased by $3,388,914.00 from $3,707,837.00 to $7,096,751.00.
CLIN 0003
The CLIN type priced has been deleted.
The CLIN description has changed from Option Year One to Deleted.
The CLIN extended description Option Year Deleted based on Modification P0001 has been added.
The estimated/max cost has decreased by $6,705,742,00 from $6,705,742.00 to $0.00.
The fixed fee has decreased by $186,042.00 from $186,042.00 to $0.00.
The option status has changed from Option to No Status.
The total cost of this line item has decreased by $6,891,784.00 from $6,891,784.00 to $0.00.
SUBCLIN 000103 is added as follows:
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
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| 000103 |
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| $ | 0.00 |
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| Base Period Funding |
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| CPFF |
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| FOB: Destination |
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| ESTIMATED COST |
| $ | 0.00 |
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| FIXED FEE |
| $ | 0.00 |
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| TOTAL EST COST + FEE |
| $ | 0.00 |
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| ACRN AC |
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| $ | 3,388,914.00 |
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| CBM119922294000104 |
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SECTION E - INSPECTION AND ACCEPTANCE
The following Acceptance/Inspection Schedule was added for SUBCLIN 000103:
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| N/A |
| N/A |
| N/A |
| Government |
2
SECTION F - DELIVERIES OR PERFORMANCE
The following Delivery Schedule item for CLIN 0001 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
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| POP 25-SEP-2009 TO |
| N/A |
| DEFENSE THREAT REDUCTION STOP 6201, |
| HDTRA1 |
To:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
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| POP 25-SEP-2009 TO |
| N/A |
| DEFENSE THREAT REDUCTION AGENCY/RD-CBM SEE SEPARATE LETTER 8725 JOHN J KINGMAN ROAD, MAIL STOP 6201, FORT BELVOIR VA 22060 FOB: Destination |
| HDTRA1 |
The following Delivery Schedule item for CLIN 0002 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
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| POP 25-SEP-2009 TO |
| N/A |
| DEFENSE THREAT REDUCTION AGENCY/RD-CBM SEE SEPARATE LETTER 8725 JOHN J KINGMAN ROAD, MAIL STOP 6201, FORT BELVOIR VA 22060 FOB: Destination |
| HDTRA1 |
To:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
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| POP 25-SEP-2009 TO |
| N/A |
| DEFENSE THREAT REDUCTION AGENCY/RD-CBM SEE SEPARATE LETTER 8725 JOHN J KINGMAN ROAD, MAIL STOP 6201, FORT BELVOIR VA 22060 FOB: Destination |
| HDTRA1 |
3
The following Delivery Schedule Item has been deleted from CLIN 0003:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
|
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| POP 25-SEP-2011 TO |
| N/A |
| DEFENSE THREAT REDUCTION AGENCY/RD-CBM SEE SEPARATE LETTER 8725 JOHN J KINGMAN ROAD, MAIL STOP 6201, FORT BELVOIR VA 22060 FOB: Destination |
| HDTRA1 |
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 $3,388,914.00 from $3,707,837.00 to $7,096,751.00.
SUBCLIN 000103:
Funding on SUBCLIN 000103 is initiated as follows:
ACRN: AC
CIN: CBM119922294000104
Acctng Data: 9700400.2620 1000 B62D 255999 BD36082000 549012 DODAAC: 1-01115
Increase: $3,388,914.00
Total: $3,388,914.00
SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
The Table of Contents has changed from:
Exhibit/Attachment Table of Contents
| DOCUMENT TYPE |
| DESCRIPTION |
| PAGES |
| DATE |
| Exhibit A |
| CLIN 0002 Exhibit(s) |
| 1 |
|
|
| Attachment 1 |
| Statement of Work |
| 11 |
| 15-MAR-2009 |
| Attachment 2 |
| CDRLS |
| 5 |
| 15-SEP-2009 |
to:
Exhibit/Attachment Table of Contents
4
| DOCUMENT TYPE |
| DESCRIPTION |
| PAGES |
| DATE |
| Exhibit A |
| CLIN 0002 Exhibit(s) |
| 1 |
|
|
| Attachment 1 |
| Statement of Work |
| 18 |
| 15-Aug-2011 |
| Attachment 2 |
| CDRLS |
| 5 |
| 15-SEP-2009 |
(End of Summary of Changes)
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