Document:

Filed by Bowne Pure Compliance

Exhibit 10.8

September 25, 2007

MiMedx, Inc.

1234 Airport Road

Suite 105

Destin, Florida 32541

Re: Resignation as President and Amendment to Employment Agreement

Dear MiMedx, Inc.:

I hereby resign from my position as President of MiMedx, Inc. (the “Company”) in order to
accept the position of Executive Vice President of the Company, effective as of the date above.

Pursuant to Paragraph 15 of that certain Employment Agreement between myself and the Company
dated March 1, 2007, the Company and I hereby agree to amend Paragraph 1 of such Employment
Agreement to read in its entirety as follows:

1. Position and Duties. Executive shall be employed by the Company as Executive Vice
President, reporting to the Company’s Chairman of the Board. Executive agrees to devote sufficient
business time, energy, and skill to his duties at the Company. These duties shall include all
those duties customarily performed by an Executive Vice President and the Executive’s services
shall be performed primarily out of the Company’s Tampa office.

This amendment shall be effective as of the date set forth above.

	 	 	 	 	 
	 	Sincerely,

 	 
	 	/s/ Matthew J. Miller	 
	 	Matthew J. Miller 	 

	 	 	 
	AGREED TO AND ACCEPTED BY:
	 	 
	 
	 	 
	MiMedx, Inc.
	 	 
	 
	 	 
	By:  /s/ John C. Thomas, Jr.
	 	 
	 

	 	 
	Name: John C. Thomas, Jr.

Its: Chief Financial Officer and SecretaryFiled by Bowne Pure Compliance

Exhibit 10.1

 

 

 

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SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A — SOLICITATION/CONTRACT FORM

The total cost of this contract was increased by $750,000.00 from $99,998.00 to $849,998.00.

The following have been modified:

CONTRACT INFORMATION

Contract Specialist:

U.S. Army Medical Research Acquisition Activity (USAMRAA)

ATTN: MCMR-AAA-B/Ms. Lisa Sawyer

820 Chandler Street

Fort Detrick, MD 21702-5014

Voice: 301-619-6661

Fax: 301-619-2254

E-mail: lisa.sawyer@amedd.army.mil

Contracting Officer (KO) (Authorized official to bind the Government in Contracts):

U.S. Army Medical Research Acquisition Activity (USAMRAA)

ATTN: MCMR-AAA-B/Mr. Joseph S. Little

820 Chandler Street

Fort Detrick, MD 21702-5014

Voice: 301-619-2546

Fax: 301-619-3166

E-mail: joseph.little@amedd.army.mil

Contracting Officer’s Representative (COR) (Government customer/office receiving
supplies/services):

U.S. Army Medical Research and Materiel Command

Telemedicine and Advanced Technology Research Center

ATTN: MCMR-ZB-T/Dr. Gary Gilbert

504 Scott Street

Fort Detrick, MD 21702-5012

Voice: 301-619-4043

E-mail: gilbert@tatrc.org

CONTRACT SUMMARY

RESEARCH TITLE: Advanced Robotic Detection of Chemical Agents, Toxic Industrial Gases, and IEDs
for Force Health Protection

PRINCIPAL INVESTIGATOR/PROJECT MANAGER: Mr. James Weiss

TERM OF CONTRACT: Phase I — 15 August 2006 — 14 July 2007 (Research ends 14 February 2006) The
additional 5 months are to allow 1 month for submission of final report and 4 months to allow for
Phase II determination.

 

 

 

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No costs will be recognized for the period 15 July 2007  — 3 August 2008.

	 	 	 
	Phase II:

	 	Year 1: 4 August 2008 – 3 August 2009
	 
	 	 
	 

	 	Year 2 to be incrementally funded: 4 August 2009 – 3 January 2011 (Research ends on
3 August 2010). The additional 5 months are to allow for close-out. The scope
of this contract encompasses the complete Army process to include all phases of the
award. Therefore, the term of this contact is for up to five (5) years unless
otherwise ending sooner.

	 	 	 
	CONTRACT VALUE, PHASE I:
	 	$99,998.00
	 
	 	 
	CONTRACT VALUE, PHASE II:
	 	Year 1:  $375,000
	 
	 	Year 2: $375,000 (Unfunded)
	 
	 	 
	FUNDING PROVIDED TO DATE:
	 	$474,998.00
	 
	 	 
	CONTRACT TYPE:
	 	Firm Fixed Price

SECTION B — SUPPLIES OR SERVICES AND PRICES

Global Changes

CLIN 0001 — CLIN 0002

The NAICS code has changed from 541710 to 541711.

 

 

 

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CLIN 0003 is added as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	AMOUNT	 
	0003	 	 	 	 	12	 	 	Months	 	 	$	31,250.00	 	 	$	375,000.00	 
	 	 	 	 	SBIR Phase II — Year I	 	 	 	 
	 	 	 	 	FFP	 	 	 	 
	 	 	 	 	The Contractor shall furnish the necessary equipment, personnel, facilities,
and supplies to conduct the SBIR Phase II research objectives in accordance
with the Contract Schedule and the Contractor’s Proposal No. A2-3228, Topic
Number A06-T029, entitled “Advanced Robotic Detection of Chemical Agents,
Toxic Industrial Gases, and IEDs for Force Health Protection,” dated 12
March 2008, which is hereby incorporated by reference. ERMS Log No.
06188012. PI: James Weiss. See Section G for payment instructions.
Twelve monthly progress reports are to be provided.	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Period of Performance: 4 August 2008 - 3 August 2009	 	 	 	 
	 	 	 	 	FOB: Destination	 	 	 	 	 	 	 	 
	 	 	 	 	MFR PART NR: s	 	 	 	 	 	 	 	 
	 	 	 	 	PURCHASE REQUEST NUMBER: W81XWH8175M660	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	$	375,000.00	 
	 
	 	 	 	 	ACRN AB	 	$	375,000.00	 
	 	 	 	 	CIN: W81XWH8175M6600001	 	 	 	 

 

 

 

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CLIN 0004 is added as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	AMOUNT	 
	0004	 	 	 	 	12	 	 	Months	 	 	$	31,250.00	 	 	$375,000.00	 
	 	 	 	 	SBIR Phase II — Year 2 Unfunded	 	 	 	 
	 	 	 	 	FFP	 	 	 	 
	 	 	 	 	The Contractor shall furnish the necessary equipment, personnel,
facilities, and supplies to conduct the SBIR Phase II research
objectives in accordance with the Contract Schedule and the
Contractor’s Proposal No. A2-3228, Topic Number A06-T029,
entitled “Advanced Robotic Detection of Chemical Agents, Toxic
Industrial Gases, and IEDs for Force Health Protection,” dated
12 March 2008, which is hereby incorporated by reference. ERMS
Log No. 06188012. PI: James Weiss. See Section G for payment
instructions. Twelve monthly progress reports are to be
provided.	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Period of Performance: 4 August 2009 - 3 January 2011 (Research
ends 3 August 2010). The additional 5 months are to allow for
contract closeout.	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	FOB: Destination	 	 	 	 
	 	 	 	 	PURCHASE REQUEST NUMBER: W81XWH8175M660	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	$	375,000.00	 

CLIN 0005 is added as follows:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	AMOUNT	 
	0005	 	 	 	 	NSP	 
	 	 	 	 	Contractor Manpower Report (CMR)	 	 	 	 
	 	 	 	 	FFP	 	 	 	 
	 	 	 	 	Price associated with the input of the Accounting for
Contract Services is $0. Manpower hours shall be entered
into the CMR website, which is maintained and operated by
the Assistant Secretary of the Army (Manpower & Reserve
Affairs). See the “CMR” paragraph in the SOW under Section
C for this instructions for reporting. Unit Identification
Code for the Requiring Activity is W03JAA.	 	 	 	 
	 	 	 	 	FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 

 

 

 

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SECTION C — DESCRIPTIONS AND SPECIFICATIONS

The following have been modified:

PROJECT MANAGER

The Project Manager for this contract is James Weiss. This individual shall be continuously
responsible for the conduct of the research project. The contractor shall obtain the Contracting
Officer’s approval to change the Project Manager or to continue the research work during a
continuous period in excess of three months without the participation of an approved Project
Manager. This contract is based on the Project Manager devoting 240 hours of effort to the project
over the term of the contract. The contractor shall advise the Contracting Officer if the
Principal Investigator will, or plans to, devote substantially less effort to the work than
estimated in the contractor’s proposal. A curriculum vitae shall be provided for professional
associates added to the research project or substituted during the course of work.

SECTION E — INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0003:

	 	 	 	 	 	 	 
	INSPECT AT
	 	INSPECT BY	 	ACCEPT AT	 	ACCEPT BY
	Destination
	 	Government	 	N/A	 	Government

The following Acceptance/Inspection Schedule was added for CLIN 0004:

	 	 	 	 	 	 	 
	INSPECT AT
	 	INSPECT BY	 	ACCEPT AT	 	ACCEPT BY
	Destination
	 	Government	 	Destination	 	Government

The following Acceptance/Inspection Schedule was added for CLIN 0005:

	 	 	 	 	 	 	 
	INSPECT AT
	 	INSPECT BY	 	ACCEPT AT	 	ACCEPT BY
	Destination
	 	Government	 	Destination	 	Government

SECTION F — DELIVERIES OR PERFORMANCE

The following Delivery Schedule item has been added to CLIN 0005:

	 	 	 	 	 	 	 
	DELIVERY DATE	 	QUANTITY	 	SHIP TO ADDRESS	 	UIC
	 
	POP 04-AUG-2008 TO	 	N/A
	 	USA MED RESEARCH AND MATERIEL COM	 	W23RYX
	03-JAN-2011	 	 
	 	JUANITA LIVINGSTON
	 	 
	 	 	 
	 	504 SCOTT STREET
	 	 
	 	 	 
	 	FORT DETRICK MD 21702-5012
	 	 
	 	 	 
	 	FOB:  Destination	 	 

The following have been modified:

PERIOD OF PERFORMANCE

The Period of Performance for this STTR Phase 1 contract is 15 August 2006 – 14 July 2007
(research ends 14 February 2007 for base period). The additional 5 months are to allow 1 month
for submission of final report and 4 months to allow for Phase II determination. Phase II Year
1: 4 August 2008 – 3 August 2009; Phase II, Year 2 to be incrementally funded: 4 August 2009 – 3
January 2011 (Research ends 3 August 2010).

 

 

 

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REPORTING REQUIREMENTS (MARCH 2005) (USAMRAA)

REPORTING REQUIREMENTS (JAN 2007) (USAMRAA)

Technical reporting requirements (Programmatic Line Review, Monthly, Quarterly, and/or Annual/Final
Reports) applicable to this award are annotated below:

PROGRAMMATIC LINE REVIEW (PLR)

a. The reporting requirements for Telemedicine and Advanced Technology Research Center
(TATRC) include quarterly, annual and final reports and the Principal Investigator’s (PI’s)
participation in at least one programmatic line review (PLR) for this project each year of the
project’s period-of-performance.

b. The PI shall prepare for and participate in at least one PLR for this project for each
year of the project’s term, at the COR’s request. The invitation and format for the programmatic
review will be provided by TATRC at least 90 days prior to the meeting. The meetings will
generally be held in the Fort Detrick, Maryland, area, but may occur elsewhere in the U.S.
Participation in the PLR will be in lieu of submitting next scheduled Quarterly report required
under the award.

MONTHLY TECHNICAL PROGRESS REPORTS

a. The contractor shall submit a Monthly Technical Progress Report covering work accomplished
during each month of contract performance. It shall be brief, factual, and informal, and shall be
prepared in accordance with the following:

(l) Cover containing:

(a) Contract number and title

(b) Type of report, sequence number of report, and period of performance being reported

(c) Contractor’s name, address, and telephone number

(d) Principal Investigator

(e) Date of publication

(f) Contracting Officer’s Representative

(2) Section I — A brief introduction covering the purpose and scope of the research effort.

(3) Section II — A brief description of overall progress to date plus a separate description
for each task or other logical segment of work on which effort was expended during the report
period. Description shall include pertinent data and graphs in sufficient detail to explain any
significant results achieved.

(4) Section III — Problem Areas

(a) A description of current problems that may impede performance along with proposed
corrective action.

 

 

 

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(b) A description of anticipated problems that have a potential to impede progress and what
corrective action is planned should the problem materialize.

(5) Section IV — A description of work to be performed during the next reporting period.

(6) Section V — Administrative Comments (Optional) — Description of proposed site visits and
participation in technical meetings, journal manuscripts in preparation, coordination with other
organizations conducting related work, etc.

(7) Section VI — A Gantt Chart showing actual progress versus scheduled progress.

b. Monthly Technical Progress Reports shall be prepared by the seventh day following the
month being reported, and shall be received within 10 days of the report month. The Monthly
Technical Progress Report shall be submitted to the following addresses:

	 	 	 
	One Copy:

	 	Director
	 

	 	U.S. Army Medical Research Acquisition Activity (USAMRAA)
	 

	 	ATTN: MCMR-AAA-B (W81XWH-06-C-0386)
	 

	 	820 Chandler Street
	 

	 	Fort Detrick, MD 21702-5014
	 
	 	 
	One Copy:

	 	Telemedicine and Advanced Technology Research Center
	 

	 	Attn: Dr. Gary Gilbert
	 

	 	504 Scott Street
	 

	 	Fort Detrick, MD 21702-5012
	 

	 	Email: gilbert@tatrc.org

FORMAT REQUIREMENTS FOR ANNUAL/FINAL REPORTS

a. Annual reports must provide a complete summary of the research accomplishments to date
with respect to the approved Statement of Work. Journal articles can be substituted for detailed
descriptions of specific aspects of the research, but the original articles must be attached to the
report as an appendix and appropriately referenced in the text. The importance of the report to
decisions relating to continued support of the research cannot be over-emphasized. A report shall
be submitted within 30 calendar days of the anniversary date of the award (a final report will be
submitted upon completion of the research (last year of the award)).

b. A final report summarizing the entire research effort, citing data in the annual reports
and appended publications shall be submitted at the end of the award performance period. The final
report will provide a complete reporting of the research findings. Journal publications can be
substituted for detailed descriptions of specific aspects of the research, but an original copy of
each publication must be attached as an appendix and appropriately referenced in the text. All
final reports must include a bibliography of all publications and meeting abstracts and a list of
personnel (not salaries) receiving pay from the research effort.

Although there is no page limitation for the reports, each report shall be of sufficient
length to provide a thorough description of the accomplishments with respect to the approved
Statement of Work. Submission of the report in electronic format (PDF or Word file only) shall be
submitted to https://ers.detrick.army.mil.

All reports shall have the following elements, in this order:

FRONT COVER: A Sample front cover is provided at
https://mrmc.detrick.army.mil/rrpindex.asp. The Accession Document (AD) Number should
remain blank.

 

 

 

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STANDARD FORM 298: A Sample SF 298 is provided at
https://mrmc.detrick.army.mil/rrpindex.asp. The abstract in Block 13 must state the purpose,
scope, major findings and be an up-to-date report of the progress in
terms of results and significance. Subject terms are keywords that may have previously assigned to
the proposal abstract or are keywords that may be significant to the research. The number of pages
shall include all pages that have printed data (including the front cover, SF 298, table of
contents, and all appendices). Please count pages carefully to ensure legibility and that there are
no missing pages as this delays processing of reports. Page numbers should be typed: please do not
hand number pages.

TABLE OF CONTENTS: Sample table of contents provided at
https://mrmc.detrick.army.mil/rrpindex.asp.

INTRODUCTION: Narrative that briefly (one paragraph) describes the subject, purpose
and scope of the research.

BODY: This section of the report shall describe the research accomplishments
associated with each task outlined in the approved Statement of Work. Data presentation shall be
comprehensive in providing a complete record of the research findings for the period of the report.
Provide data explaining the relationship of the most recent findings with that of previously
reported findings. Appended publications and/or presentations may be substituted for detailed
descriptions of methodology but must be referenced in the body of the report. If applicable, for
each task outlined in the Statement of Work, reference appended publications and/or presentations
for details of result findings and tables and/or figures. The report shall include negative as
well as positive findings. Include problems in accomplishing any of the tasks. Statistical tests
of significance shall be applied to all data whenever possible. Figures and graphs referenced in
the text may be embedded in the text or appended. Figures and graphs can also be referenced in the
text and appended to a publication. Recommended changes or future work to better address the
research topic may also be included, although changes to the original Statement of Work must be
approved by the Army Contracting Officer’s Representative. This approval must be obtained prior to
initiating any change to the original Statement of Work.

KEY RESEARCH ACCOMPLISHMENTS: Bulleted list of key research accomplishments emanating
from this research.

REPORTABLE OUTCOMES: Provide a list of reportable outcomes that have resulted from
this research to include:

manuscripts, abstracts, presentations; patents
and licenses applied for and/or issued; degrees
obtained that are supported by this award;
development of cell lines, tissue or serum
repositories; infomatics such as databases and
animal models, etc.; funding applied for based
on work supported by this award; employment
or research opportunities applied for and/or
received based on experience/training supported
by this award.

CONCLUSION: Summarize the results to include the importance and/or implications of
the completed research and when necessary, recommend changes on future work to better address the
problem. A “so what section” which evaluates the knowledge as a scientific or medical product
shall also be included in the conclusion of the report.

REFERENCES: List all references pertinent to the report using a standard journal
format (i.e. format used in Science, Military Medicine, etc.).

APPENDICES: Attach all appendices that contain information that supplements,
clarifies or supports the text. Examples include original copies of journal articles, reprints of
manuscripts and abstracts, a curriculum vitae, patent applications, study questionnaires, and
surveys, etc.

Pages shall be consecutively numbered throughout the report. DO NOT RENUMBER PAGES IN THE
APPENDICES. 

 

 

 

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Mark all pages of the report which contain proprietary or unpublished data that should be
protected by the U.S. Government. REPORTS NOT PROPERLY MARKED FOR LIMITATION WILL BE
DISTRIBUTED AS APPROVED FOR PUBLIC RELEASE. It is the responsibility of the Principal
Investigator to advise the U.S. Army Medical Research and Materiel Command when restricted
limitation assigned to a document can be downgraded to Approved for Public Release. DO NOT
USE THE WORD “CONFIDENTIAL” WHEN MARKING DOCUMENTS.

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
$375,000.00 from $99,998.00 to $474,998.00.

CLIN 0003:

Funding on CLIN 0003 is initiated as follows:

ACRN: AB

CIN: W81XWH8175M6600001

Acctng Data: 2182040000006N6N7A66550286100255YPSTTR0MIPR8J6NR4D1888P66ST011071

Increase: $375,000.00

Total: $375,000.00

The following have been modified:

PAYMENTS

a. CLIN 0001AA: The Government agrees to provide five partial payments of $16,666.33 upon
receipt and acceptance of five monthly progress reports.

b. CLIN 0001AB: The Government agrees to provide one partial payments of $16,666.65 upon
receipt and acceptance of the final report for Phase I.

c. CLIN 0003: The Government agrees to provide twelve (12) partial payments of $31,250 upon
receipt and acceptance of twelve (12) monthly progress reports.

d. CLIN 0004: The Government agrees to provide twelve (12) partial payments of $31,250
upon receipt and acceptance of twelve (12) monthly progress reports and one final report.

 

 

 

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INVOICE PROCEDURES:

a. The Contractor shall submit electronically by e-mail to kathy.guertin@det.amedd.army.mil
the monthly/final reports and the Standard Form (SF) 1034, Public Voucher for Purchases and
Services Other Than Personal. The SF 1034 can be obtained from:

http://www.usamraa.army.mil/pages/index.cfm

b. Each voucher submitted must state the period of performance. Each voucher submitted must
request payment for the amount stated in the Payment clause.

SECTION I — CONTRACT CLAUSES

The following have been added by full text:

252.232-7007      LIMITATION OF GOVERNMENT’S OBLIGATION (MAY 2006)

(a) Contract line item(s) 0001 through 0005 are incrementally funded. For these item(s), the sum of
$474,998.00 of the total price is presently available for payment and allotted to this contract.
An allotment schedule is set forth in paragraph (j) of this clause.

(b) For items(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up
to the point at which the total amount payable by the Government, including reimbursement in the
event of termination of those item(s) for the Government’s convenience, approximates the total
amount currently allotted to the contract. The Contractor is not authorized to continue work on
those item(s) beyond that point. The Government will not be obligated in any event to reimburse the
Contractor in excess of the amount allotted to the contract for those item(s) regardless of
anything to the contrary in the clause entitled “TERMINATION FOR THE CONVENIENCE OF THE
GOVERNMENT.” As used in this clause, the total amount payable by the Government in the event of
termination of applicable contract line item(s) for convenience includes costs, profit and
estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause,
the Contractor will notify the Contracting Officer in writing at least  ninety  days
prior to the date when, in the Contractor’s best judgment, the work will reach the point at which
the total amount payable by the Government, including any cost for termination for convenience,
will approximate 85 percent of the total amount then allotted to the contract for performance of
the applicable item(s). The notification will state (1) the estimated date when that point will be
reached and (2) an estimate of additional funding, if any, needed to continue performance of
applicable line items up to the next scheduled date for allotment of funds identified in paragraph
(j) of this clause, or to a mutually agreed upon substitute date. The notification will also
advise the Contracting Officer of the estimated amount of additional funds that will be required
for the timely performance of the item(s) funded pursuant to this clause, for subsequent period as
may be specified in the allotment schedule in paragraph (j) of this clause, or otherwise agreed to
by the parties. If after such notification additional funds are not allotted by the date
identified in the Contractor’s notification, or by an agreed substitute date, the Contracting
Officer will terminate any item(s) for which additional
funds have not been allotted, pursuant to the clause of this contract entitled “TERMINATION FOR THE
CONVENIENCE OF THE GOVERNMENT”.

 

 

 

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(d) When additional funds are allotted for continued performance of the contract line item(s)
identified in paragraph (a) of this clause, the parties will agree as to the period of contract
performance which will be covered by the funds. The provisions of paragraph (b) through (d) of
this clause will apply in like manner to the additional allotted funds and agreed substitute date,
and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates
indicated below, in amounts sufficient for timely performance of the contract line item(s)
identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in
the performance of the work under this contract and if additional funds are allotted, an equitable
adjustment will be made in the price or prices (including appropriate target, billing, and ceiling
prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to
any such equitable adjustment hereunder will be a dispute concerning a question of fact within the
meaning of the clause entitled “disputes.”

(f) The Government may at any time prior to termination allot additional funds for the performance
of the contract line item(s) identified in paragraph (a) of this clause.

(g) The termination provisions of this clause do not limit the rights of the Government under the
clause entitled “DEFAULT.” The provisions of this clause are limited to work and allotment of
funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no
longer applies once the contract if fully funded except with regard to the rights or obligations of
the parties concerning equitable adjustments negotiated under paragraphs (d) or (e) of this clause.

(h) Nothing in this clause affects the right of the Government to this contract pursuant to the
clause of this contract entitled “TERMINATION FOR CONVENIENCE OF THE GOVERNMENT.”

(i) Nothing in this clause shall be construed as authorization of voluntary services whose
acceptance is otherwise prohibited under 31 U.S.C. 1342.

(j) The parties contemplate that the Government will allot funds to this contract in accordance
with the following schedule:

On execution of modification P00001 —  $474,998.00

On or about 15 July 2009 —  $375,000.00 (End of clause)

(End of Summary of Changes)

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