EX-10.18 32 lb012_ex10-18.htm EXHIBIT 10.18

 

Exhibit 10.18

 

Portions of this exhibit have been redacted in compliance with Regulation S-K Item 601(b)(10)(iv) because it is both (i) not material and (ii) and the type of information that is confidential.”

 

   

Purchase Order No.: P000096970

(Please reference this Purchase Order on all invoices)

Order Date: 9/30/2020

Modification Date: 4/8/2022

Modification No : 15

 

CACI, INC.-FEDERAL

 

 

CORVUS CONSULTING LLC

______________________

______________________

USA

______________________

_________________________

______________

 

Ceiling Value $6,742,678.44
   
POP Start 10/1/2020
   
POP End 4/6/2023
   
Order Type Labor Hour
   
Ship Via Best Way
   
Deliver To

____________

______________________

_______________________________

_____________

   
Payment Terms NET 45
   
Upload Invoice To Payment for hours worked will be made based on approved time sheets in CACI's subcontractor timekeeping system. See terms
   
CACI Contact for this Order

_________________

______________________

   
Prime Contract Number 47QTCK18D0009
   
Prime Delivery Order Number 47QFWA20F0011

 

Documents Included by Reference
Other (S)  Funding Table

 

  Page 1 of 4 

 

 

   

Purchase Order No.: P000096970

(Please reference this Purchase Order on all invoices)

Order Date: 9/30/2020

Modification Date: 4/8/2022

Modification No : 15

 

CACI, INC.-FEDERAL

 

 

CORVUS CONSULTING LLC

______________________

______________________

USA

______________________

_________________________

______________

 

Item  Reference and Description  Quantity  Units  Unit Price   Tax   Total Price 
1 

Base Year Labor

POP: 10/1/2020 - 4/21/2021

Comments: de-obligating remaining base year funding and re-obligating to OY1

  1.00  Not to Exceed  $343529.600   $0.00   $343,529.60 
2 

20610.0010 Option Year 1 Labor support

POP: 4/7/2021 - 4/6/2022

Comments: Funding through PoP

  1.00  Not to Exceed  $1532208.00   $0.00   $1,532,208.00 
3 

20610.0010 Option Year 1 Labor Support

POP: 7/12/2021 - 4/6/2022

Comments: Funding 2 FTE - Computer Scientists Mar- PoP

  1.00  Not to Exceed  $375280.960   $0.00   $375,280.96 
4 

20610.0010 Option Year 1 Travel

POP: 9/1/2021 - 4/6/2022

Comments: Funding for Stephanie Chenault's Sept travel

  1.00  Not to Exceed  $3000.0000   $0.00   $3,000.00 
5 

20610.0010 Option Year 2 Labor Support

POP: 4/7/2022 - 4/6/2023

Comments: Funding for 10 FTE April 7- Jun

  1.00  Not to Exceed  $979577.020   $0.00   $979,577.02 
6 

20610.0010 Option Year 2 Labor Support

POP: 4/7/2022 - 4/6/2023

Comments: Funding for 2 FTE April 7- Jun

  1.00  Not to Exceed  $168544.370   $0.00   $168,544.37 

 

Total before Tax   3,402,139.95 USD 
Total after Tax   3,402,139.95 USD 

 

We/I acknowledge receipt of the Purchase Order. We/I agree to comply with these instructions and hereby accept the conditions, agreements, and terms stated within this Purchase Order and in the attachments hereto. Supplier certifies that all documents and certifications incorporated by reference into this award are true, correct and accurate as of the date of execution.

 

  Page 2 of 4 

 

 

   

Purchase Order No.: P000096970

(Please reference this Purchase Order on all invoices)

Order Date: 9/30/2020

Modification Date: 4/8/2022

Modification No : 15

 

CACI, INC.-FEDERAL

 

 

CORVUS CONSULTING LLC

______________________

______________________

USA

______________________

_________________________

______________

 

CACI Procurement (Electronic Signed by): Date:

 

Supplier Point of Contact (Electronic Signed by): Date:

 

  Page 3 of 4 

 

 

   

Purchase Order No.: P000096970

(Please reference this Purchase Order on all invoices)

Order Date: 9/30/2020

Modification Date: 4/8/2022

Modification No : 15

 

CACI, INC.-FEDERAL

 

 

CORVUS CONSULTING LLC

______________________

________________________

_________________________________

 

 

Item 1 – SUBCONTRACT MODIFICATION 15

 

Modification 15 is being issued to accomplish the following:

 

·Line Item 5 (OY 2 Labor support) funding value increase from: $0.00 by: $979,577.02 to: $979,577.02
·Line Item 6 (OY 2Labor support) funding value increase from: $0.00 by: $168,544.37 to: $168,544.37
·Increase Overall Funding from: $2,254,018.56 by: $1,148,121.39 to: $3,402,139.95
·No change to ceiling value

 

Funded Value
Previous Value:  $2,254,512.48 
Modified By:  $1,148,121.39 
Revised Value:  $2,254,018.56 

 

Ceiling Value
Previous Value:  $6,742,678.44 
Modified By:  $0.00 
Revised Value:  $6,742,678.44 

 

  Page 4 of 4