[x] amendment of solicitation/modification of contract - QinetiQ North ...

CONTRACT NO.N00178-04-D-4096DELIVERY ORDER NO.HR03AMENDMENT/MODIFICATION NO.12PAGE5 of 37FINAL$10,712.25 (OPN)Option6003 The Contractor 1.0 LO $718,783.20shall utilize andpropose thestated unburdenednot to exceed(NTE) OtherDirect Costs(ODC) amount fortravel andmaterial. AwardTerm Three.Travel$623,315Material$11,087.18 (OPN)OptionFor Cost Type Items:Item Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF------ ----------------- --------- ---- --------------- --------------- --------------7000 The Contractor 11604.0 LH $886,508.52 $61,966.94 $948,475.46shall providetraining supportfor theDeployable JointCommand andControl (DJC2)program inaccordance withthe PerformanceWork Statement(PWS), ContractData RequirementsList (CDRL's) andDD254. AwardTerm Four. (OPN)OptionFor ODC Items:Item Supplies/Services Qty Unit Est. Cost------ ----------------- --------- ---- ----------------9000 The Contractor 1.0 LO $743,940.57shall utilize andpropose thestated unburdenednot to exceed(NTE) OtherDirect Costs(ODC) amount for