AAWSAP Contract Modification P00005, September 2010

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ITliMNO.
1001
1002
1003
1004
1005
,006
_
........
Untfi!lnlfied
SCHeDULE Contlnuecl
IIUPPUUIISVIVICES
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(Changed Line Item)
OpUon Year; 22 September 2009 • 21 September 2010
Monthly Stalus Reports
Quantity 12
Accounting and Approprialion Data:
ACRN: AB
9700100.4400 1102A9 25201 S49205 CCXX 16P101T1
1106 610000
$1,549,100.00
Period of Performance: 09/22/2009 lo 12/21/2010
(Changed Lino Item)
Project Management Plan for Tasks 3.a.1• 3.a.12
Quanlity 12
Accounting end Approprialion Data:
ACRN: AB
9700100.4400 1102A9 25201 649205 CCXX 16P101T1
1106 610000
$4,759,300.00
Period or Performance: 09/22!2009 to 12/211201 a
(Changed Line Item)
Research Report for Ta$ks 3.a.1. -3.a.12
Quantity 12
Aceounling and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 25201 649205 CCXX 16P101T1
1106 610000
S2,870,600.00
Period of Pertormance: 09/22/2009 to 12/21/2010
(Changed Lina Item)
Comprehensive ln!$graled Threat Assessment
A~ounling end Appropriation Data:
ACRN: AB
9700100,4400 1102A9 25201 $49205 CCXX 16P101T1
1106 610000
$220,200.00
Period of Performance: 09/22/2009 to 121211201 o
(Changed Line Item)
Travel
Accounllng and Appropriation Data:
ACRttAB
9700100.44001102A9 25201 S49205 CCXX 16P101T1
1106 610000
$36,700.00
Period of Performance: 09/22/2009 to 12/21/2010
(Cl1angad Line Item)
Other Direct Cost,
Accounting end ApProprial!on Dal.a:
ACRN:AB
LO
LO
LO
220,200.00
36,700.00
2,494,610.00
..
220,200.00
36,700.00
2,494,610.00
.. _ ,_
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PAGE2 OF 3
Unc!assflled
QI/ANfflY
1.00
1.00
1.00
1.00
1.00
1.00
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Ul/17
LO
LO
LO
UHIT PRICE '
1,549,100.00
4,759,300.00
2,870,600.00
AMOUNTS
1,549,100.00
4,759,300.00
2,870,600,00
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