DocuSign Envelope ID: C0D2D279-1337-433A-BDA5-0DC7CC64A098
1. CONTRACT ID CODE

PAGE OF PAGES

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

5. PROJECT NO. (If applicable)

See Block 16C
ASPR-BARDA

7. ADMINISTERED BY (If other than Item 6)

CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
2. AMENDMENT/MODIFICATION NO.

P00001

6. ISSUED BY

CODE

ASPR-BARDA
200 Independence Ave., S.W.
Room 640-G
Washington DC 20201

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

NANOMIX INC 1558075
Attn: (b) (6)1440 STANFORD AVE
EMERYVILLE CA 946082517

1

ASPR-BARDA
200 Independence Ave., S.W.
Room 638-G
Washington DC 20201(x)

3

ASPR-BARDA

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

MODIFICATION OF CONTRACT/ORDER NO.
x 10A.
75A50120C00060
10B. DATED (SEE ITEM 13)

CODE

1558075

04/02/2020

FACILITY CODE

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 Offersis 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 electronic communication 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 letter or electronic communication, provided
each letter or electronic communication 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)

See Schedule

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACTORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,appropriation data, 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:XFAR 43.103(a) & FAR 43.204

D. OTHER (Specify type of modification and authority)

E. IMPORTANT:

Contractor

is notx is required to sign this document and returncopies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)Tax ID Number: 94-3309988
DUNS Number: 009474888
A. In accordance with FAR 52.243-a Alt V Changes - Fixed Price (Apr 1984), the purpose ofthis modification is to make the following changes to the contract:1) Revise Attachment 3 - Schedule of Payments to reflect mutually agreed changes withinscope of the contract.
B. This is a bilateral modification. The total dollar amount of all CLINs that are
currently being performed under the contract remain unchanged. The parties bilaterally
agree to the changes in the terms and conditions of the contract.
All other terms and conditions of the contract remain unchanged.
Period of Performance: 04/03/2020 to 07/31/2020
Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .
15A. NAME AND TITLE OF SIGNER (Type or print)(b) (6)

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)(b) (6)

President & CEO

15B. CONTRACTO(b) (6)

15C. DATE SIGNED

16C. DATE SIGNED

Digitally signed by (b) (6)(b) (6)

6/19/2020(SignaPrevious edition unu(Signature of Contracting Officer)c (b)Date: 20 0.06.19 10:46:09 -04'00 (6)STANDARD FORM 30 (REV. 11/2016)
Prescribed by GSA FAR (48 CFR) 53.243

DocuSign Envelope ID: C0D2D279-1337-433A-BDA5-0DC7CC64A098

Attachment 3
Schedule of Payments
Pursuant to FAR 52.232-2, partial payments will be made upon receipt and acceptance of a deliverable andacceptable invoice for partial delivery of work, as outlined in the table below:
Partial Payment(b) (4)

Deliverable Title

Brief Description of Deliverable

Partial Payment
AmountDocuSign Envelope ID: C0D2D279-1337-433A-BDA5-0DC7CC64A098(b) (4)*The final partial payment will also include delivery of the (1) Final Report and (2) Final Data Package (outlined inSection F of the contract) This final partial payment will not be paid until all deliverables are received.