LIST OF ATTACHMENTS. Following is a list of attachments to this Amendment, including all Schedules and Exhibits. Any future added attachment must include a dated Amendment or provision referencing the Agreement and must be executed by all parties. With due authority from our respective companies, we hereby signify our consent to this Agreement by signing below, Novati Technologies, Inc. Signature: /s/ Xxxxx X. Xxxxxxxx Printed Name: Xxxxx X. Xxxxxxxx Title: President and CEO Date: 3/13/2014 Customer: BioNano Genomics Signature: /s/ Xxxx Xxxxxxx Printed Name: Xxxx Xxxxxxx Title: CEO Date: 3/13/14 AMENDMENT 14 This Amendment 14, (“Amendment”), dated June 10, 2014 (“Effective Date”) is to the Master Services Agreement dated March 2, 2009 (“Agreement”) between Novati Technologies, Inc. (“Novati”), and BioNano Genomics (“Customer”). The Agreement mandates that all changes must be in a writing signed by the parties. Except as provided below, all the provisions of the Agreement shall remain in effect and apply to the amended language. Accordingly, the parties agree to the following:
LIST OF ATTACHMENTS. Attachment 1: Acronyms and Abbreviations Attachment 2: Cost/Price – Government Site (Contractor’s Cost/Price- Government Site – Contractor’s Proposal dated 11/17/06 is incorporated herein by reference.) Attachment 3: Cost/Price – Contractor Site (Contractor’s Cost/Price-Contractor Site – Contractor’s Proposal dated 11/17/07 is incorporated herein by reference.) Attachment 4: Labor Category Descriptions Attachment 5: Federal Enterprise Architecture/Department. of Defense Enterprise Architecture Overview Attachment 6: Past Performance Tables (Not Applicable) (END OF SECTION J) SECTION J ATTACHMENT 1 ACRONYMS AND ABBREVIATIONS ACO Administrative Contracting Officer ADR Alternative Dispute Resolution ATM Asynchronous Transfer Mode CAF Contract Access Fee CAS Cost Accounting Standards CAV Contractor Assisted Visits CCR Central Contractor Registration CDA Contract Disputes Act of 1978 CFE Contractor Furnished Equipment CLIN Contract Line Item Number CO Contracting Officer CONUS Continental United States COR Contracting Officer’s Representative COTR Contracting Officer’s Technical Representative CPS Contractor Performance System CRM Customer Relationship Management CSO Cognizant Security Office D&F Determination and Findings DBA Xxxxx Xxxxx Act DCAA Defense Contract Audit Agency DCMA Defense Contract Management Agency DOL Department of Labor DPA Delegation of Procurement Authority DSL Digital Subscriber Line DUNS Data Universal Numbering System EAI Enterprise Application Integration EDI Electronic Data Interchange EEO Equal Employment Opportunity EFT Electronic Funds Transfer eSRS Electronic Subcontracting Reporting System EVMS Earned Value Management System FEA Federal Enterprise Architecture; also Department of Defense Enterprise Architecture (DoDEA). FAS Federal Acquisition Service FOIA Freedom of Information Act FPDS-NG Federal Procurement Data System-Next Generation FTP File Transfer Protocol FTR Federal Travel Regulations G&A General and Administrative GFE Government Furnished Equipment GFM Government Furnished Material GFP Government Furnished Property GPS Global Positioning Systems GSA General Services Administration GWAC Government Wide Acquisition Contract HCA Head of Contracting Activity HTTP HyperText Transfer Protocol ITMRA Information Technology Management Reform Act J&A Justification and Approval JTR Joint Travel Regulations L-H Labor Hour MA/IDIQ Multiple Award Indefinite-Delivery Indefinite-Quantity MOM Messaging-Oriented Middleware MOU Memorand...
LIST OF ATTACHMENTS. Attachment A2-Performance Requirements Summary Attachment A3-Quality Assurance Monitoring Form Attachment A4-Customer Complaint Investigation PERFORMANCE REQUIREMENTS SUMMARY Required Services (Tasks) Performance Standards Acceptable Quality Levels Methods of Surveillance Incentive (Positive and/or Negative) Quarterly Status and Sales Reports Submissions Customer Satisfaction Response to Task Order Opportunities Submission of accurate reports within established timelines Compliance with agency issued task orders Submission of quotations for all task order opportunities 100% Satisfactory/ Unsatisfactory 50% Quarterly review of all reports submitted by BPA Contractor/ Team Lead Semi-annual evaluation of BPA teams’ cost, schedule, technical performance, via contact with a sample of BPA users. Evaluation of customer complaints. Quarterly review of status reports received from BPA Contractor/Team Lead Positive: Continued BPA performance eligibility. Negative: Potential BPA Cancellation. Positive: Continued BPA performance eligibility. Negative: Potential BPA Cancellation. Positive: Continued BPA performance eligibility. Negative: Potential BPA Cancellation. QUALITY ASSURANCE MONITORING FORM BPA/TASK ORDER: BPA TEAM LEAD: SURVEY PERIOD: SURVEILLANCE METHOD (Check): Random Sampling 100% Inspection Periodic Inspection Customer Complaint LEVEL OF SURVEILLANCE (Check): Monthly Quarterly As needed ANALYSIS OF RESULTS: Service Provider’s Performance (Check): Meets Standards Does Not Meet Standards Narrative of Performance During Survey Period: PREPARED BY: DATE: QUALITY ASSURANCE MONITORING FORM – CUSTOMER COMPLAINT INVESTIGATION CONTRACTOR: BPA/TASK ORDER NUMBER: DATE/TIME COMPLAINT RECEIVED: AM / PM SOURCE OF COMPLAINT: (NAME) (ORGANIZATION) (PHONE NUMBER) (EMAIL ADDRESS) NATURE OF COMPLAINT: RESULTS OF COMPLAINT INVESTIGATION: DATE/TIME SERVICE PROVIDER INFORMED OF COMPLAINT: AM / PM CORRECTIVE ACTION TAKEN BY SERVICE PROVIDER: RECEIVED AND VALIDATED BY: PREPARED BY: DATE: TABLE OF CONTENTS 1.0 BPA TERMS AND CONDITIONS 2 2.0 APPLICABLE SCHEDULE/SPECIAL ITEM NUMBERS (SINS) UNDER THIS BPA 2 3.0 GENERAL 2 4.0 PERIOD OF PERFORMANCE 3 4.1 BPA PERIOD OF PERFORMANCE 3 4.2 TASK/DELIVERY ORDER PERIOD OF PERFORMANCE 3 5.0 BPA CANCELLATION 3 6.0 ONRAMP/OFFRAMP (OPEN SEASON) PROVISIONS 3 7.0 REPORTING REQUIREMENTS 4 7.1TASK ORDER AWARD NOTIFICATIONS 4 7.2 QUARTERLY STATUS REPORT PART 1 4 7.3 QUARTERLY STATUS REPORT PART 2 5 8.0 CONTRACTOR TEAMING ARRANGEMENTS...
LIST OF ATTACHMENTS. Attachment 1 Deliverables Schedule Attachment 2 Quality Assurance Surveillance Plan (QASP) Attachment 3 List of Regulations and Policies Attachment 4 Definitions and Terms Attachment 5 Acronyms Attachment 6 AR&C Review Process Attachment 1 – DELIVERABLES SCHEDULE NOTE: All deliverables should be by electronic mail to: XXxxxxxxxxxxxx@XxxxxxxXxx.xxx If a deliverable due date falls on a weekend or government holiday, the CNA shall submit the deliverable the next business day. The Commission will approve extensions for deliverable due dates on a case-by-case basis. Task Requirement/Deliverable PWS Ref Due Date Submit to Annual Commercial Lines of Business Report** B.5 Annually, as part of the 4th quarter report* Commission Staff – Program Management Office (PMO) and Director of Contracts and Pricing (C&P) Annual Employment Growth Plan** 3.1 Annually, no later than September 1 each succeeding year Commission Staff – Director of Operations (DOO) Employment Growth Plan Updates/Employment Growth Quarterly Dashboard Reports/Pipeline Report** 3.1 Quarterly, as part of the quarterly report* Commission Staff – DOO
LIST OF ATTACHMENTS. Attachment B1- FAR 51 Ordering Guide Attachment B2-Agency Ordering Procedures Attachment B3-Task Order Quoting Instructions U.S. General Services Administration Federal Acquisition Regulation (FAR) Part 51 Deviation Ordering Guide Pub Number: 10-00253 Date Posted: 02/05/2010 Version: 1 One Country. One Mission. One Source. Table of Contents Federal Acquisition Regulation (FAR) Part 51 Deviation Ordering Guide
LIST OF ATTACHMENTS. Following is a list of attachments to this Amendment, including all Schedules and Exhibits. Any future added attachment must include a dated Amendment or provision referencing the Agreement and must be executed by all parties. Exhibit A – Development Services With due authority from our respective companies, we hereby signify our consent to this Agreement by signing below, Novati Technologies, Inc. Signature: /s/ Xxx Xxxxxxx (on behalf of Xxxx Xxxxxx) Printed Name: Xxxx Xxxxxx Title: President Date: 7-18-2016 Customer: BioNano Genomics Signature: /s/ Xxxx Xxxxxxx Printed Name: Xxxx Xxxxxxx Title: Chief Executive Officer Date: 7/14/16 Exhibit A Commercial Quotation – Development Services START DATE: 07-01-2016 END DATE: 03-31-2017 Novati proposes the date above on which Novati will begin providing the following services under the Master Services Agreement (“Start Date”). Project Duration is the period of time for the project described in this quotation.
LIST OF ATTACHMENTS. Attachment A: Responsible Persons and Contact Information Attachment B: AMGEN Disposition Package CERTAIN CONFIDENTIAL PORTIONS OF THIS EXHIBIT WERE OMITTED AND REPLACED WITH “[***]”. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE SECRETARY OF THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO AN APPLICATION REQUESTING CONFIDENTIAL TREATMENT PURSUANT TO RULE 406 PROMULGATED UNDER THE SECURITIES ACT OF 1933, AS AMENDED. ATTACHMENT A Responsible Persons and Contact Information AKERO Name Email Address Contact Number Responsibility [***] [***] [***] [***] AMGEN Name Email Address Contact Number Responsibility [***] [***] [***] [***] Exhibit A version date: June 7, 2018 Agreed and accepted for: Agreed and accepted for: AKERO THERAPEUTICS, INC. AMGEN INC. By: /s/ Xxxxxxxx Xxxxx By: /s/ Xxxx Xxxxx Name: Xxxxxxxx Xxxxx Name: Xxxx Xxxxx Title: President Title: Director, Quality Date: June 7,2018 Date: June 7, 2018 CERTAIN CONFIDENTIAL PORTIONS OF THIS EXHIBIT WERE OMITTED AND REPLACED WITH “[***]”. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE SECRETARY OF THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO AN APPLICATION REQUESTING CONFIDENTIAL TREATMENT PURSUANT TO RULE 406 PROMULGATED UNDER THE SECURITIES ACT OF 1933, AS AMENDED. ATTACHMENT B AMGEN Disposition Package The following documents are to comprise the AMGEN Disposition Package to support the release of the Product to AKERO: Stage of Manufacture Disposition Package Documents Drug Substance Manufacture CoA CoC Nonconformance’s lot summary report Attachment B version date: June 7, 2018 Agreed and accepted for: Agreed and accepted for: AKERO THERAPEUTICS, INC. AMGEN INC. By: /s/ Xxxxxxxx Xxxxx By: /s/ Xxxx Xxxxx Name: Xxxxxxxx Xxxxx Name: Xxxx Xxxxx Title: President Title: Director, Quality Date: June 7,2018 Date: June 7, 2018 CERTAIN CONFIDENTIAL PORTIONS OF THIS EXHIBIT WERE OMITTED AND REPLACED WITH “[***]”. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE SECRETARY OF THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO AN APPLICATION REQUESTING CONFIDENTIAL TREATMENT PURSUANT TO RULE 406 PROMULGATED UNDER THE SECURITIES ACT OF 1933, AS AMENDED. CHANGE SUMMARY
LIST OF ATTACHMENTS. [INSTRUCTIONS: List any deliverables or invoice documents attached to this report. Attachments over 6MB should be sent via WeTransfer.] WeTransfer Link: xxxxx://xxxxxx.xxxxxxxxxx.xxx/ Example: • Attachment 1: Consultant Contract • Attachment 2: Kick-Off Meeting Notes • Attachment 3: Invoice Spreadsheet • Attachment 4: Invoice Documentation
LIST OF ATTACHMENTS. Attachment I Definitions Attachment II-A List of Local Units and SGFs Attachment II-B Owner Furnished Permits Attachment III-A Scope of Work Attachment III-B Project Manual MCIA Series 2011 Solar Project #2 dated February 22, 2016 Attachment IV Performance Measurements and SGF Production Tests Attachment V-A Breakdown of Contract Price by SGF and Local Unit Prices Attachment V-B Milestone Payment Schedules Attachment VI MCIA Series 2011 Solar Project #2 Design Drawings Attachment VII Site Access Schedule Attachment VIII Notice to Proceed Dates, Anticipated Mechanical Completion Dates, Guaranteed Substantial Completion Dates and Anticipated Final Completion Dates Attachment IX System Installation Checklist and SGF Performance Tests Attachment X List of Approved Subcontractors and Vendors Attachment XI Manufacturer Warranties for Principal Equipment Components Attachment XII Not in Use Attachment XIII County Anti-Corruption, Buy American, and Indemnification Requirements Attachment XIV County Labor and Licensing Requirements Attachment XV Not in use Attachment XVI Form of Notice to Proceed Attachment XVII Form of Invoice Attachment XVIII-A Form of Change Order Attachment XVIII-B Not in Use Attachment XIX Form of Conditional Waiver and Release of Lien for Progress Payment (Contractor) Attachment XX Form of Conditional Waiver and Release of Lien for Progress Payment (Subcontractor/Vendor) Attachment XXI Form of Unconditional Waiver and Release of Lien for Progress Payment (Contractor) Attachment XXII Form of Unconditional Waiver and Release of Lien for Progress Payment (Subcontractor/Vendor) Attachment XXIII Form of Conditional Waiver and Release of Lien for Final Payment (Contractor) Attachment XXIV Form of Conditional Waiver and Release of Lien for Final Payment (Subcontractor/Vendor) Attachment XXV Form of Unconditional Waiver and Release of Lien for Final Payment (Contractor) Attachment XXVI Form of Unconditional Waiver and Release of Lien for Final Payment (Subcontractor/Vendor) Attachment XXVII Form of Application for Mechanical Completion Attachment XXVIII Form of Mechanical Completion Certificate Attachment XXIX Form of Application for Substantial Completion Attachment XXX Form of Substantial Completion Certificate Attachment XXXI Form of Final Completion Certificate Attachment XXXII Insurance Requirements Attachment XXXIII Applicable Solar Program Attachment XXXIV Procedures for Section 1603 Cash Grant Attachment XXXV Form of Construction Surety (Perf...
LIST OF ATTACHMENTS. Following is a list of attachments to this Amendment, including all Schedules and Exhibits. Any future added attachment must include a dated Amendment or provision referencing the Agreement and must be executed by all parties. Exhibit A7 - Commercial Terms Exhibit D — Process Controls and Metrics With due authority from our respective companies, we hereby signify our consent to this Agreement by signing below, SVTC Technologies, LLC Signature: Printed Name: Xxxxx Xxxxxxxxx Title: Vice President, Silicon Services Date: Customer: BioNano Genomics Signature: /s/ Xxxx Xxxxxxx Printed Name: Xxxx Xxxxxxx Title: CEO Date: May 3, 2012 Exhibit A7 Commercial Terms For BioNano Genomics’s […***…] Validation Phase START DATE: 03-26-2012 DURATION: Twelve (12) Fiscal Months SVTC proposes the date above on which SVTC will begin providing the following services under the Master Services Agreement (“Start Date”). Project Duration is the period of time for the project described in this Amendment.
