Exhibit 10.1





 


		EXCEPT ION TO SF 30 30-105-04 ST ANDARD FORM 30 (Rev. 10-83) APPROVED BY OIRM 11-84 Prescribed by GSA FAR (48 CFR) 53.243 






    


     


    




 


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SECTION SF 30 BLOCK 14 CONTINUATION PAGE


 


SUMMARY OF CHANGES


 


SECTION  SF 30 - BLOCK 14 CONTINUATION PAGE


 


The following have been added by
full text: 

P00002 


		A.	The
                                            purpose of this modification is as follows:



 


		a.	CLIN 0001 is hereby
                                            increased by $4,297,626.00, From $13,300,971.00, to $17,598,597.00.






		b.	CLIN
                                            000103 is hereby added to incorporate $4,297,626.00 of funding.






		c.	The
                                            total funded amount of this agreement is hereby increased from $4,297,626.00, From $13,300,971.00,
                                            to $17,598,597.00.






		d.	Proposal
                                            titled “DoD Reforecast – 2021-04 (2021-05-13) DOD Summary” is hereby incorporated
                                            by reference to Appendix A of the agreement.






		e.	The
                                            completion date for CLIN 0001 is hereby extended from [***] to [***].



 


		B.	The
                                            parties hereby agree that changes effected by this modification constitute both the consideration
                                            and the equitable adjustment due under any clause of this agreement resulting from the incorporation
                                            of the changes identified in paragraph A.



 


		C.	All
                                            other terms and conditions remain the same and in full force and effect.



 


SECTION A - SOLICITATION/CONTRACT FORM


 


The total cost of this contract was increased by $4,297,626.00
from $13,300,971.00 to $17,598,597.00.


 


SECTION B - SUPPLIES OR SERVICES AND PRICES


 


CLIN 0001 


The estimated/max cost has increased by $4,297,626.00 from
$12,913,564.00 to $17,211,190.00. 


The total cost of this line item has increased by $4,297,626.00
from $13,300,971.00 to $17,598,597.00.


 


SUBCLIN 000103 is added as follows:


 






    


     


    







 





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	ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
	000103	 	 	 	 	$0.00





FY 21 Funding FFP





PURCHASE REQUEST NUMBER: 0011518049-0006


 


		 	 	 	NET AMT	$0.00
	 	 	 	 	 	 
	 	ACRN AA	 	 	 	$4,297,626.00
	 	CIN: GFEBS001151804900012	 	 	 	 



 


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	N/A


 


SECTION F - DELIVERIES OR PERFORMANCE


 


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


 





	DELIVERY DATE	QUANTITY	SHIP TO ADDRESS	DODAAC / 

    CAGE
	 	 	 	 
	[***]	 	N/A

    FOB: Destination	 









 


To:


 





	DELIVERY DATE	QUANTITY	SHIP TO ADDRESS	DODAAC / 

    CAGE
	 	 	 	 
	[***]	 	N/A

    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 $4,297,626.00 from $13,300,971.00 to $17,598,597.00.


 






    


     


    







 





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SUBCLIN 000103: 


Funding on SUBCLIN 000103 is initiated
as follows:


 


ACRN: [***]



CIN: [***]


 


Acctng Data: [***]


 


Increase: $4,297,626.00 



Total: $4,297,626.00


 


Cost Code: [***]


 


(End of Summary of Changes)


 






    


     


    







 


APPENDIX A


 











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