exv10w20






Exhibit 10.20








	AMENDMENT OF SOLICITATiON/MODIRCATiON OF CONTRACT |1
CQ"TRACT!DNO “ |TM* of pages 2. AMENDMENT/MODIFICATION NO. 3.
EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT HO. (If applicable)
Twenty-Six (26) | See Block 16C. | 6. ISSUED BY CODE 7! ADMINISTERED BY (if other than
Item 6) CODE I National Institutes of Health National Heart, Lung, and Blood Institute
BDR Contracts Branch, OA, DERA, NHLBI 6701 Rockledge Drive (RKL2), MSC 7902 AiiN:
268987144 Bethesda, MD 20892-7902 OMB No. 0990-0115 j Program Name: NHLBI Repository 3.
NAME AND ADDRESS OF CONTRACTOR (No., Street, county, State and ZIP Code) (.<) 9A.
AMENDMENT OF SOLICITATION NO. 96. DATED (SEE ITEM ^3) SeraCare Life Sciences, Inc. DBA
SeraCare BioServices 217 Perry Parkway 10A modification of contract;
Gaithersburg, MD 20877 order no. ,/ N01-HB-87144 10B. DATED (SEE ITEM 13) code
facility code June 15, 1998 11. THiS ITEM APPLIES TO AMENDMENTS OF SOLICITATIONS
j j The above numbered solicitation is amended as set forth in Item 14. The hour
and dale specified for receipt or Offers j | is extended, | | is not extended
Offerers musi acknowledge receipt of this amendment prior to ttie hour and dale
specified in Ihe solicitation or as amended, by one of Bia following methods: (a) By
completing Items 8 end 15. and resuming copies of ihe amendment; (b) By acknowledging
receipt of this amendment on each copy of the offer submitted; or (c) By separate
lelier or telegram which includes a reference to the solicitation and amendment
numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR
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 ray be made by telegram or letter, pfovitied each telegram or
letter makes reference to Ihe solicitation and this amendment, and is received prior
to ihe opening hour and date specified. 12. accounting and appropriation data
(if required) FY 2010 Funds Obligated $1,018,478 EiN 1-330056054-A1 DOC. No.
N1HB87144A O.C. 25.55 DUNS No. ###-##-#### NHLBi CAN 0-8470217 $1,018,478 13. THIS ITEM
APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, TM ___^ IT MODIFiESTHE 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
data, etc.) SET FORTH IN ITEM 14. PURSUANT TO THE AUTHORITY OF FAR 43.103(b). C.
THIS S UPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: , D. OTHER
(Specify type of modification and authority) I FAR 1.602-1 and Limitation of Funds, FAR
52.232-22 E. IMPORTANT: Contractor ^ is not, [I is required to sign this
document and return copies to the issuing office. 14. DESCRIPTION OF AMENDMENT/MO
DIFICATiON (Organized by UCF section headings, including solicitation/contract subject
matter where feasible.) PURPOSE: To provide incremental funding to cover contract
performance through April 30, 2011. CONTRACT AMOUNT: Estimated Cost Fixed Fee Total Est
Cost Plus Fixed Fee Previously Allotted $16,978,866 $1,001,702 $17,980,568 Allotted by this
Modification 956,317 62,161 1,018,478 Amount Remaining to be Obligated Q 0___Q Total
Contract Amount $17,935,183 $1,063,863 $18,999,046 (Unchanged) EXPIRATION DATE: April 30, 2011
(Unchanged) CONTRACT TYPE: Cost Reimbursement (Completion) Except as provided herein,
all items and conditions of the document referenced in item 9A or 10A, as heretofore
changed,
remains unchanged and in full force and effect. 15A. NAME AND TITLE OF
SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) Rick
Phillips ^. Contracting Officer 15B CONTRACTOR/OFFERORJ 7j7 15C. DATE SIGNED 16B. UNITED
STATES OF AMERICA 16C. DATE SIGNED ihrlTm A , ^mr 4/3^ / /raapaftjfs of person
authorized to sign.) | / / | (Signature of Contracting Officer) I '' NSN
7540/&yii4i ! 807030-105 STANDARD FORM 30 (REV. 10-83) PREViOUSfrflaON UNUSABLE
Prescribed by GSA / / // FAR (48 CFR) 53.243





 









 





			
	AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT CONTINUATION PAGE	 	 
	Contract No. N01-HB-87144
	 	Page 2 of 2 Pages
	Modification No. 26	 	 







	1.	 	ARTICLE B.2. ESTIMATED COST AND FIXED FEE, paragraphs d, e, and g are revised to read as
follows:






	 	d.	 	Total funds currently available for payment and allotted to this contract
are increased by $1,018,478 from $17,980,568 to $18,999,046 of which $17,935,183
represents the estimated costs, and of which $1,063,863 represents the fixed fee. For
further provisions on funding, see the LIMITATION OF FUNDS clause referenced in Part
II, ARTICLE I.2. Authorized Substitutions of Clauses.
	 
	 	e.	 	It is estimated that the amount currently allotted will cover performance of the
contract through April 30, 2011.
	 
	 	g.	 	Future increments to be allotted to this contract
are estimated as follows: *NONE*






	2.	 	ARTICLE G.1. is deleted in its entirety and is replaced with the following:
	 
	 	 	ARTICLE G.1. CONTRACTING OFFICER’S TECHNICAL REPRESENTATIVE (COTR):


The following Contracting Officer’s Technical Representatives (COTR) will represent
the Government for the purpose of this contract:





COTR: Elizabeth
Wagner 
Alternate COTR: Dr. Lisbeth Welniak





	 	 	The COTR is responsible for: (1) monitoring the Contractor’s technical progress,
including the surveillance and assessment of performance and recommending to the
Contracting Officer changes in requirements; (2) interpreting the statement of work and any
other technical performance requirements; (3) performing technical evaluation as required;
(4) performing technical inspections and acceptances required by this contract; and (5)
assisting in the resolution of technical problems encountered during performance.
	 
	 	 	The alternate COTR is responsible for carrying out the duties of the COTR only in the
event that the COTR can no longer perform his/her duties as assigned.
	 
	 	 	The Contracting Officer is the only person with authority to act as agent of the Government
under this contract. Only the Contracting Officer has authority to: (1) direct or negotiate
any changes in the statement of work; (2) modify or extend the period of performance; (3)
change the delivery schedule; (4) authorize reimbursement to the Contractor for any costs
Incurred during the performance of this contract; or (5) otherwise change any terms and
conditions of this contract.
	 
	 	 	The Contracting Officer hereby delegates the COTR as the Contracting Officer’s authorized
representative responsible for signing software license agreements issued as a result of
this contract.
	 
	 	 	The Government may unilaterally change its COTR designation.
	 
	3.	 	SECTION J. LIST OF ATTACHMENTS – Attachment 3., Financial Report of Individual
Project/Contract, NIH 2706, Page 1 is deleted in its entirety and the attached Page 1 is
substituted thereof.





 









 





	 	 	 	 	 	 	 	 	 

	National Institutes of Health

	 	Project Task:
	 	Contract No:
	 	Date of Report:
	 	 
	 
	 	 	 	 	 	 	 	 
	
Financial Report of Individual

Project/Contract

	 	Maintenance of NHLBI Biological
 Specimen Repository
	 	
N01-HB-87144	 	 	 	0990-0134
0990-0131
	
Complete this form in accordance with 

accompanying instructions	 	Reporting Period:	 	Contractor Name and Address:
SeraCare Life Sciences, Inc. DBA SeraCare BioServices

217 Perry Parkway
Gaithersburg, Maryland 20877






	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	Cumulative	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	Funded	 	 
	 	 	 	 	 	 	 	 	 	 	Incurred	 	 	 	 	 	 	 	 	 	 	 	 	 	Estimated	 	Contract	 	Variance
	 	 	Percentage of	 	 	 	 	 	Cost at End	 	Incurred	 	Cumulative	 	Estimated	 	Cost at	 	Amount	 	(Over or
	 	 	Effort/Hours	 	 	 	 	 	of Prior	 	Cost-Current	 	Cost to Date	 	Cost to	 	Completion	 	Through	 	Under)
	Expenditure Category	 	Funded	 	Actual	 	Period	 	Period	 	(D + E)	 	Complete	 	(F + G)	 	April 30, 2011	 	(I-H)
	A	 	B	 	C	 	D	 	E	 	F	 	G	 	H	 	I	 	J
	Principal Investigator
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Laboratory Staff
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Data Entry
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Total Direct Labor
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	4,737,552	 	 	 	 	 
	Materials & Supplies
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	1,447,589	 	 	 	 	 
	Other Direct Costs
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	721,919	 	 	 	 	 
	Travel
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	13,059	 	 	 	 	 
	Freezers/Freezer Equipment
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	1,290,050	 	 	 	 	 
	Information Management Systems Subcontract
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	808,592	 	 	 	 	 
	Subcontract-2
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	1,000	 	 	 	 	 
	Contract Generated Revenue
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	(14.000	)	 	 	 	 
	Subtotal
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	9,005,762	 	 	 	 	 
	Overhead @
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	7,359,693	 	 	 	 	 
	G&A@
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	1,569,728	 	 	 	 	 
	Total Costs Excluding Fixed Fee
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	17,935,183	 	 	 	 	 
	Fixed Fee
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	1,063,863	 	 	 	 	 
	Total Cost Plus Fixed Fee
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	18,999,046