NOT SPECIFIED /OTHER ASSISTANCE AGREEMENT
Exhibit 10.25
NOT SPECIFIED /OTHER
1. Award No. |
2. Modification No. |
3. Effective Date |
4. CFDA No. | ||||||||||
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DE-EE0002614 |
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04/01/2010 |
81.086 | ||||||||||
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5. Awarded To |
6. Sponsoring Office |
7. Period of Performance | |||||||||||
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XXXXX ELECTRIC VEHICLES US CORP. |
U.S. DOE/NETL |
04/01/2010 | |||||||||||
Attn: XXXX XXXXX |
Morgantown Campus |
through | |||||||||||
00000 XX XXXXXXXXXX XXXXX |
0000 Xxxxxxx Xxxxx Xxxx |
00/00/0000 | |||||||||||
XXXXXX XXXX XX 641631244 |
XX Xxx 000 |
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Xxxxxxxxxx XX 00000-0000 |
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8. Type of Agreement |
9. Authority |
10. Purchase Request or Funding Document No. | |||||||||||
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x Grant |
31 USC 6304 See Page 2 |
10EE002915 | |||||||||||
o Cooperative Agreement |
10 USC 2358 |
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o Other |
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11. Remittance Address |
12. Total Amount |
13. Funds Obligated | |||||||||||
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XXXXX ELECTRIC VEHICLES US CORP. |
Govt. Share |
: $32,000,000.00 |
This action |
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Attn: XXXX XXXXX |
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$32,000,000.00 | ||||||||||
00000 XX XXXXXXXXXX XXXXX |
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XXXXXX XXXX XX 000000000 |
Cost Share |
: $36,007,348.00 |
Total |
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$32,000,000.00 | ||||||||||
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Total |
: $68,007,348.00 |
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14. Principal Investigator |
15. Program Manager |
16. Administrator | |||||||||||
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Xx. Xxxxx Xxxxxx |
Xxxx X. Xxxxxx |
U.S. XXX/NETL | |||||||||||
Phone: ***** |
Phone: ***** |
Morgantown Campus | |||||||||||
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0000 Xxxxxxx Xxxxx Xxxx | |||||||||||
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XX Xxx 000 | |||||||||||
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Xxxxxxxxxx XX 00000-0000 | |||||||||||
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17. Submit Payment Requests To |
18. Paying Office |
19. Submit Reports To | |||||||||||
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OR for NETL (Morgantown) |
OR for NETL (Morgantown) |
See Reporting Requirement | |||||||||||
U.S. Department of Energy |
U.S. Department of Energy |
Checklist | |||||||||||
Oak Ridge Financial Service Center |
Oak Ridge Financial Service Center |
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X.X. Xxx 0000 |
X.X. Xxx 0000 |
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Xxx Xxxxx XX 00000 |
Xxx Xxxxx XX 00000 |
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20. Accounting and Appropriation Data
21. Research Title and/or Description of Project
RECOVERY ACT – XXXXX ELECTRIC VEHICLES (SEV–US) MEDIUM DUTY ELECTRIC VEHICLE DEMONSTRATION PROJECT
For the Recipient |
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For the United States of America | ||
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22. Signature of Person Authorized to Sign |
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25. Signature of Grants/Agreements Officer | ||
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Signature on File | ||
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23. Name and Title |
24 . Date Signed |
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26. Name of Officer |
27. Date Signed |
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XXXXXXX X. XXXXX |
04/02/2010 |
NOT SPECIFIED /OTHER
NOT SPECIFIED /OTHER
CONTINUATION SHEET |
REFERENCE NO. OF DOCUMENT BEING CONTINUED |
PAGE 2 OF 2 | |
DE-EE0002614 |
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NAME OF OFFEROR OR CONTRACTOR
XXXXX ELECTRIC VEHICLES US CORP.
ITEM NO. |
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SUPPLIES/SERVICES |
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QUANTITY |
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UNIT |
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UNIT PRICE |
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AMOUNT |
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(A) |
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(B) |
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(C) |
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(D) |
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(E) |
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(F) |
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DUNS Number: 830377680 |
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DOE Award Administrator: Xxxxx Xxxxxxxx, |
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Xxxxx.Xxxxxxxx@xxxx.xxx.xxx, (000) 000-0000 |
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Recipient Business Director: Xxxxx Xxxxx, |
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***** |
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Block 9 Authority: PL 95-91 DOE Organization |
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Act, PL 111-5 American Recovery and Reinvestment |
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Act of 2009 and PL 109-58 Energy Policy Act of |
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2005 |
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ASAP: NO Extent Competed: COMPETED Xxxxx-Xxxxx |
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Act: NO |
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Delivery Location Code: 02605 |
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U.S. DOE/NETL |
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Morgantown Campus |
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0000 Xxxxxxx Xxxxx Xxxx |
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XX Xxx 000 |
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Xxxxxxxxxx XX 00000-0000 |
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Fund: 05794 Appr Year: 2009 Allottee: 31 Report |
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Entity: 220520 Object Class: 25500 Program: |
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1005108 Project: 2004500 WFO: 0000000 Local Use: |
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0000000 TAS Agency: 89 TAS Account: 0331 |
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JULY 2004
NOT SPECIFIED /OTHER
1. Award No. |
2. Modification No. |
3. Effective Date |
4. CFDA No. | ||||||||||
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DE-EE0002614 |
001 |
09/10/2010 |
81.086 | ||||||||||
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5. Awarded To |
6. Sponsoring Office |
7. Period of Performance | |||||||||||
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XXXXX ELECTRIC VEHICLES US CORP. |
U.S. DOE/NETL |
04/01/2010 | |||||||||||
Attn: XXXX XXXXX |
Morgantown Campus |
through | |||||||||||
00000 XX XXXXXXXXXX XXXXX |
0000 Xxxxxxx Xxxxx Xxxx |
00/00/0000 | |||||||||||
XXXXXX XXXX XX 641631244 |
XX Xxx 000 |
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Xxxxxxxxxx XX 00000-0000 |
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8. Type of Agreement |
9. Authority |
10. Purchase Request or Funding Document No. | |||||||||||
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x Grant |
31 USC 6304 See Page 2 |
10EE006857 | |||||||||||
o Cooperative Agreement |
10 USC 2358 |
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o Other |
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11. Remittance Address |
12. Total Amount |
13. Funds Obligated | |||||||||||
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XXXXX ELECTRIC VEHICLES US CORP. |
Govt. Share |
: $32,000,000.00 |
This action |
: $0.00 | |||||||||
Attn: XXXX XXXXX |
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00000 XX XXXXXXXXXX XXXXX |
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XXXXXX XXXX XX 000000000 |
Cost Share |
: $36,007,348.00 |
Total |
: | |||||||||
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$32,000,000.00 | ||||||||||
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Total |
: $68,007,348.00 |
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14. Principal Investigator |
15. Program Manager |
16. Administrator | |||||||||||
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Xx. Xxxxx Xxxxxx |
XXXXXX X. XXXXXX |
U.S. XXX/NETL | |||||||||||
***** |
Phone: ***** |
Morgantown Campus | |||||||||||
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0000 Xxxxxxx Xxxxx Xxxx | |||||||||||
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XX Xxx 000 | |||||||||||
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Xxxxxxxxxx XX 00000-0000 | |||||||||||
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17. Submit Payment Requests To |
18. Paying Office |
19. Submit Reports To | |||||||||||
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OR for NETL (Morgantown) |
OR for NETL (Morgantown) |
See Reporting | |||||||||||
U.S. Department of Energy |
U.S. Department of Energy |
Requirements Checklist | |||||||||||
Oak Ridge Financial Service Center |
Oak Ridge Financial Service Center |
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X.X. Xxx 0000 |
X.X. Xxx 0000 |
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Xxx Xxxxx XX 00000 |
Xxx Xxxxx XX 00000 |
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20. Accounting and Appropriation Data
21. Research Title and/or Description of Project
RECOVERY ACT – XXXXX ELECTRIC VEHICLES (SEV–US) MEDIUM DUTY ELECTRIC VEHICLE DEMONSTRATION PROJECT
For the Recipient |
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For the United States of America | ||
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22. Signature of Person Authorized to Sign |
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25. Signature of Grants/Agreements Officer | ||
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Signature on File | ||
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23. Name and Title |
24 . Date Signed |
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26. Name of Officer |
27. Date Signed |
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XXXXXX X. XXXXXX |
09/10/2010 |
CONTINUATION SHEET |
REFERENCE NO. OF DOCUMENT BEING CONTINUED |
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DE-EE0002614/001 |
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NAME OF OFFEROR OR CONTRACTOR
XXXXX ELECTRIC VEHICLES US CORP.
ITEM NO. |
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SUPPLIES/SERVICES |
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QUANTITY |
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UNIT |
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UNIT PRICE |
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AMOUNT |
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(A) |
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(B) |
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(C) |
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(D) |
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(E) |
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(F) |
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DUNS Number: 830377680 |
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DOE Award Administrator: Xxxxx Xxxxxxxx, |
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Xxxxx.Xxxxxxxx@xxxx.xxx.xxx, (000) 000-0000 |
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Recipient Business Director: Xxxxx Xxxxx, |
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***** |
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Block 9 Authority: PL 95-91 DOE Organization Act, PL 111-5 American Recovery and Reinvestment Act of 2009 and PL 109-58 Energy Policy Act of2005 |
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ASAP: NO Extent Competed: COMPETED Xxxxx-Xxxxx Act: NO |
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As reflected in block 15 of the award cover page, the DOE Project Manager is changed from Xxxx X. Xxxxxx to Xxxxxx Xxxxxx. Except as provided herein, all other terms and conditions remain unchanged and in full force and effect. END OF AMENDMENT 001 |
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Fund: 05794 Appr Year: 2009 Allottee: 31 Report Entity: 220520 Object Class: 25500 Program: 1005108 Project: 2004500 WFO: 0000000 Local Use: 0000000 TAS Agency: 89 TAS Account: 0331 |
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JULY 2004
NOT SPECIFIED /OTHER
1. Award No. |
2. Modification No. |
3. Effective Date |
4. CFDA No. | ||||||||||
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DE-EE0002614 |
002 |
01/20/2011 |
81.086 | ||||||||||
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5. Awarded To |
6. Sponsoring Office |
7. Period of Performance | |||||||||||
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XXXXX ELECTRIC VEHICLES US CORP. |
U.S. DOE/NETL |
04/01/2010 | |||||||||||
Attn: XXXX XXXXX |
Morgantown Campus |
through | |||||||||||
00000 XX XXXXXXXXXX XXXXX |
0000 Xxxxxxx Xxxxx Xxxx |
00/00/0000 | |||||||||||
XXXXXX XXXX XX 641631244 |
XX Xxx 000 |
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Xxxxxxxxxx XX 00000-0000 |
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8. Type of Agreement |
9. Authority |
10. Purchase Request or Funding Document No. | |||||||||||
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x Grant |
31 USC 6304 See Page 2 |
11EE001844 | |||||||||||
o Cooperative Agreement |
10 USC 2358 |
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o Other |
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11. Remittance Address |
12. Total Amount |
13. Funds Obligated | |||||||||||
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XXXXX ELECTRIC VEHICLES US CORP. |
Govt. Share |
: $32,000,000.00 |
This action |
: $0.00 | |||||||||
Attn: XXXX XXXXX |
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00000 XX XXXXXXXXXX XXXXX |
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XXXXXX XXXX XX 000000000 |
Cost Share |
: $36,007,348.00 |
Total |
: | |||||||||
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$32,000,000.00 | ||||||||||
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Total |
: $68,007,348.00 |
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14. Principal Investigator |
15. Program Manager |
16. Administrator | |||||||||||
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Xx. Xxxxx Xxxxxx |
XXXXXX X. XXXXXX |
U.S. XXX/NETL | |||||||||||
Phone: ***** |
Phone: ***** |
Morgantown Campus | |||||||||||
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0000 Xxxxxxx Xxxxx Xxxx | |||||||||||
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XX Xxx 000 | |||||||||||
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Xxxxxxxxxx XX 00000-0000 | |||||||||||
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17. Submit Payment Requests To |
18. Paying Office |
19. Submit Reports To | |||||||||||
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OR for NETL (Morgantown) |
OR for NETL (Morgantown) |
See Reporting Requirement | |||||||||||
U.S. Department of Energy |
U.S. Department of Energy |
Checklist | |||||||||||
Oak Ridge Financial Service Center |
Oak Ridge Financial Service Center |
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X.X. Xxx 0000 |
X.X. Xxx 0000 |
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Xxx Xxxxx XX 00000 |
Xxx Xxxxx XX 00000 |
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20. Accounting and Appropriation Data
21. Research Title and/or Description of Project
RECOVERY ACT – XXXXX ELECTRIC VEHICLES (SEV–US) MEDIUM DUTY ELECTRIC VEHICLE DEMONSTRATION PROJECT
For the Recipient |
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For the United States of America | ||
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22. Signature of Person Authorized to Sign |
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25. Signature of Grants/Agreements Officer | ||
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Signature on File | ||
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23. Name and Title |
24. Date Signed |
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26. Name of Officer |
27. Date Signed |
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XXXXXXX X. XXXXX |
01/20/2011 |
NOT SPECIFIED /OTHER
NOT SPECIFIED /OTHER
CONTINUATION SHEET |
REFERENCE NO. OF DOCUMENT BEING CONTINUED |
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DE-EE0002614/002 |
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NAME OF OFFEROR OR CONTRACTOR
XXXXX ELECTRIC VEHICLES US CORP.
ITEM NO. |
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SUPPLIES/SERVICES |
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QUANTITY |
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UNIT |
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UNIT PRICE |
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AMOUNT |
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(A) |
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(B) |
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(C) |
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(D) |
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(E) |
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(F) |
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DUNS Number: 830377680 |
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SEE PAGE 3 FOR FULL TEXT TO THIS AMENDMENT |
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DOE Award Administrator: Xxxxx Xxxxxxxx, |
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Xxxxx.Xxxxxxxx@xxxx.xxx.xxx, (000) 000-0000 |
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Recipient Business Officer: Xxxx Xxxxxxxxx, |
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***** |
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Block 9 Authority: PL 95-91 DOE Organization Act, PL 111-5 American Recovery and Reinvestment Act of 2009 and PL 109-58 Energy Policy Act of 2005 |
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ASAP: NO Extent Competed: COMPETED Xxxxx-Xxxxx |
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Act: NO PI: Xxxxx Xxxxxx |
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NEW ACCOUNTING CODE ADDED: |
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Account code: |
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Fund 05794 |
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Appr Year 2009 |
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Allottee 31 |
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Reporting Entity 220520 |
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Object Class 25500 |
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Program 1005108 |
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Project 2004500 |
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Fund: 05794 Appr Year: 2009 Allottee: 31 Report |
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Entity: 220520 Object Class: 25500 Program: |
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1005108 Project: 2004500 WFO: 0000000 Local Use:0000000 |
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JULY 2004
NOT SPECIFIED /OTHER
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The purpose of this amendment is to revise the Recipient Business Officer and the CONDITIONS ON AWARD provision. Accordingly, the award is amended as follows:
1. The Recipient Business Officer is hereby changed from Xxxxx Xxxxx to Xxxx Xxxxxxxxx as reflected on page 2 of this amendment.
2. The text under CONDITIONS ON AWARD, Paragraph 2, Payment of Costs, is deleted in its entirety and replaced with the following text:
“DOE has obligated $32,000,000 for completion of the project authorized by this award. However, only $10,000,000 is available for work performed by the Recipient during the definitization period. In the event that the award is not definitized within 90 days of this amendment 002, and either party elects to declare the award terminated, the maximum DOE liability to the Recipient is DOE’s share of incurred costs up to $10,000,000 provided such costs are reasonable, allocable to the award, and allowable under the terms of the award and the applicable Federal Cost Principles. The Recipient may incur costs beyond this limit at its own risk, subject to later reimbursement by DOE in the event the project proceeds beyond the definitization period. DOE reserves the right to unilaterally deobligate the balance of funds obligated, but not authorized for expenditure, in the event the Conditions on Award and NEPA requirements are not satisfied.”
3. Except as provided herein, all terms and conditions of the award shall remain unchanged and in full force and effect.
End of Amendment 002
NOT SPECIFIED /OTHER
1. Award No. |
2. Modification No. |
3. Effective Date |
4. CFDA No. | |||||||||||
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DE-EE0002614 |
003 |
05/06/2010 |
81.086 | |||||||||||
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5. Awarded To |
6. Sponsoring Office |
7. Period of Performance | ||||||||||||
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XXXXX ELECTRIC VEHICLES US CORP. |
U.S. DOE/NETL |
04/01/2010 | ||||||||||||
Attn: XXXX XXXXX |
Morgantown Campus |
through | ||||||||||||
00000 XX XXXXXXXXXX XXXXX |
0000 Xxxxxxx Xxxxx Xxxx |
00/00/0000 | ||||||||||||
XXXXXX XXXX XX 641631244 |
XX Xxx 000 |
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Xxxxxxxxxx XX 00000-0000 |
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8. Type of Agreement |
9. Authority |
10. Purchase Request or Funding Document No. | ||||||||||||
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x Grant |
31 USC 6304 See Page 2 |
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o Cooperative Agreement |
10 USC 2358 |
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o Other |
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11. Remittance Address |
12. Total Amount |
13. Funds Obligated | ||||||||||||
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XXXXX ELECTRIC VEHICLES US CORP. |
Govt. Share |
: $32,000,000.00 |
This action |
: $0.00 | ||||||||||
Attn: XXXX XXXXX |
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00000 XX XXXXXXXXXX XXXXX |
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XXXXXX XXXX XX 000000000 |
Cost Share |
: $36,007,348.00 |
Total |
: | ||||||||||
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$32,000,000.00 | |||||||||||
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Total |
: $68,007,348.00 |
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14. Principal Investigator |
15. Program Manager |
16. Administrator | ||||||||||||
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Xx. Xxxxx Xxxxxx |
XXXXXX X. XXXXXX |
U.S. XXX/NETL | ||||||||||||
Phone: ***** |
Phone: ***** |
Morgantown Campus | ||||||||||||
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0000 Xxxxxxx Xxxxx Xxxx | ||||||||||||
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XX Xxx 000 | ||||||||||||
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Xxxxxxxxxx XX 00000-0000 | ||||||||||||
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17. Submit Payment Requests To |
18. Paying Office |
19. Submit Reports To | ||||||||||||
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OR for NETL (Morgantown) |
OR for NETL (Morgantown) |
See Reporting | ||||||||||||
U.S. Department of Energy |
U.S. Department of Energy |
Requirements Checklist | ||||||||||||
Oak Ridge Financial Service Center |
Oak Ridge Financial Service Center |
| ||||||||||||
X.X. Xxx 0000 |
X.X. Xxx 0000 |
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Xxx Xxxxx XX 00000 |
Xxx Xxxxx XX 00000 |
| ||||||||||||
20. Accounting and Appropriation Data
See Schedule
21. Research Title and/or Description of Project
RECOVERY ACT – XXXXX ELECTRIC VEHICLES (SEV–US) MEDIUM DUTY ELECTRIC VEHICLE DEMONSTRATION PROJECT
For the Recipient |
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For the United States of America | ||
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22. Signature of Person Authorized to Sign |
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25. Signature of Grants/Agreements Officer | ||
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Signature on File | ||
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23. Name and Title |
24 . Date Signed |
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26. Name of Officer |
27. Date Signed |
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XXXXXXX X. XXXX |
05/06/2011 |
NOT SPECIFIED /OTHER
NOT SPECIFIED /OTHER
CONTINUATION SHEET |
REFERENCE NO. OF DOCUMENT BEING CONTINUED |
||
DE-EE0002614/003 |
|
|
NAME OF OFFEROR OR CONTRACTOR
XXXXX ELECTRIC VEHICLES US CORP.
ITEM NO. |
|
SUPPLIES/SERVICES |
|
QUANTITY |
|
UNIT |
|
UNIT PRICE |
|
AMOUNT |
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(A) |
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(B) |
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(C) |
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(D) |
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(E) |
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(F) |
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DUNS Number: 830377680 |
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DOE Award Administrator: Xxxxx Xxxxxxxx, |
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Xxxxx.Xxxxxxxx@xxxx.xxx.xxx, (000) 000-0000 |
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Recipient Business Officer: Xxxx Xxxxxxxxx, |
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***** |
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Block 9 Authority: PL 95-91 DOE Organization Act, PL 111-5 American Recovery and Reinvestment Act of 2009 and PL 109-58 Energy Policy Act of 2005 |
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**************************************** |
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The purpose of this amendment is to incorporate a revised Federal Assistance Reporting Checklist. The Federal Assistance Reporting Checklist is amended to incorporate the report Audit of For-Profit Recipients. |
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All other terms and conditions remain in full force and effect. |
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End of Amendment 003 |
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**************************************** |
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ASAP: NO Extent Competed: COMPETED Xxxxx-Xxxxx Act: NO PI: Xxxxx Xxxxxx |
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JULY 2004
NOT SPECIFIED /OTHER
NOT SPECIFIED /OTHER
1. Award No. |
2. Modification No. |
3. Effective Date |
4. CFDA No. | ||||||||||
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DE-EE0002614 |
004 |
05/24/2011 |
81.086 | ||||||||||
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5. Awarded To |
6. Sponsoring Office |
7. Period of Performance | |||||||||||
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XXXXX ELECTRIC VEHICLES US CORP. |
U.S. DOE/NETL |
04/01/2010 | |||||||||||
Attn: XXXX XXXXX |
Morgantown Campus |
through | |||||||||||
00000 XX XXXXXXXXXX XXXXX |
0000 Xxxxxxx Xxxxx Xxxx |
00/00/0000 | |||||||||||
XXXXXX XXXX XX 641631244 |
XX Xxx 000 |
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Xxxxxxxxxx XX 00000-0000 |
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8. Type of Agreement |
9. Authority |
10. Purchase Request or Funding Document No. | |||||||||||
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x Grant |
31 USC 6304 See Page 2 |
11EE004310 | |||||||||||
o Cooperative Agreement |
10 USC 2358 |
| |||||||||||
o Other |
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11. Remittance Address |
12. Total Amount |
13. Funds Obligated | |||||||||||
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XXXXX ELECTRIC VEHICLES US CORP. |
Govt. Share |
: $32,000,000.00 |
This action |
: $0.00 | |||||||||
Attn: XXXX XXXXX |
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00000 XX XXXXXXXXXX XXXXX |
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XXXXXX XXXX XX 000000000 |
Cost Share |
: $36,007,348.00 |
Total |
: | |||||||||
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$32,000,000.00 | ||||||||||
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Total |
: $68,007,348.00 |
| ||||||||||
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14. Principal Investigator |
15. Program Manager |
16. Administrator | |||||||||||
|
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| |||||||||||
Xx. Xxxxx Xxxxxx |
XXXXXX X. XXXXXX |
U.S. XXX/NETL | |||||||||||
Phone: ***** |
Phone: ***** |
Morgantown Campus | |||||||||||
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0000 Xxxxxxx Xxxxx Xxxx | |||||||||||
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XX Xxx 000 | |||||||||||
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Xxxxxxxxxx XX 00000-0000 | |||||||||||
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17. Submit Payment Requests To |
18. Paying Office |
19. Submit Reports To | |||||||||||
|
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| |||||||||||
OR for NETL (Morgantown) |
OR for NETL (Morgantown) |
See Reporting | |||||||||||
U.S. Department of Energy |
U.S. Department of Energy |
Requirements Checklist | |||||||||||
Oak Ridge Financial Service Center |
Oak Ridge Financial Service Center |
| |||||||||||
X.X. Xxx 0000 |
X.X. Xxx 0000 |
| |||||||||||
Xxx Xxxxx XX 00000 |
Xxx Xxxxx XX 00000 |
| |||||||||||
20. Accounting and Appropriation Data
21. Research Title and/or Description of Project
RECOVERY ACT – XXXXX ELECTRIC VEHICLES (SEV–US) MEDIUM DUTY ELECTRIC VEHICLE DEMONSTRATION PROJECT
For the Recipient |
|
For the United States of America | ||
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| ||
22. Signature of Person Authorized to Sign |
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25. Signature of Grants/Agreements Officer | ||
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Signature on File | ||
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23. Name and Title |
24 . Date Signed |
|
26. Name of Officer |
27. Date Signed |
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XXXXXXX X. XXXXX |
05/24/2011 |
NOT SPECIFIED /OTHER
NOT SPECIFIED /OTHER
CONTINUATION SHEET |
REFERENCE NO. OF DOCUMENT BEING CONTINUED |
||
DE-EE0002614/004 |
|
|
NAME OF OFFEROR OR CONTRACTOR
XXXXX ELECTRIC VEHICLES US CORP.
ITEM NO. |
|
SUPPLIES/SERVICES |
|
QUANTITY |
|
UNIT |
|
UNIT PRICE |
|
AMOUNT |
|
(A) |
|
(B) |
|
(C) |
|
(D) |
|
(E) |
|
(F) |
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DUNS Number: 830377680 |
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See Page 3 for full text to this amendment. |
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**************************************** |
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DOE Award Administrator: Xxxxx Xxxxxxxx, |
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Xxxxx.Xxxxxxxx@xxxx.xxx.xxx, (000) 000-0000 |
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Recipient Business Officer: Xxxx Xxxxxxxxx, |
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***** |
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Block 9 Authority: PL 95-91 DOE Organization |
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|
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|
Act, PL 111-5 American Recovery and Reinvestment |
|
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|
|
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|
Act of 2009 and PL 109-58 Energy Policy Act of |
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2005 |
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ASAP: NO Extent Competed: COMPETED Xxxxx-Xxxxx |
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Act: NO PI: Xxxxx Xxxxxx |
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LIST OF CHANGES: |
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Fund: 05794 Appr Year: 2009 Allottee: 31 Report |
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Entity: 220520 Object Class: 25500 Program: |
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1005108 Project: 2004500 WFO: 0000000 Local Use: |
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0000000 |
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JULY 2004
NOT SPECIFIED /OTHER
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The purpose of this amendment is to revise the CONDITIONS ON AWARD provision. Accordingly, the award is amended as follows:
1. The text under CONDITIONS ON AWARD, Paragraph 2, Payment of Costs, is deleted in its entirety and replaced with the following text:
“DOE has obligated $32,000,000 for completion of the project authorized by this award. However, only $15,000,000 is available for work performed by the Recipient during the definitization period. In the event that the award is not definitized within 90 days of this amendment 004, and either party elects to declare the award terminated, the maximum DOE liability to the Recipient is DOE’s share of incurred costs up to $15,000,000 provided such costs are reasonable, allocable to the award, and allowable under the terms of the award and the applicable Federal Cost Principles. The Recipient may incur costs beyond this limit at its own risk, subject to later reimbursement by DOE in the event the project proceeds beyond the definitization period. DOE reserves the right to unilaterally deobligate the balance of funds obligated, but not authorized for expenditure, in the event the Conditions on Award and NEPA requirements are not satisfied.”
2. Except as provided herein, all terms and conditions of the award shall remain unchanged and in full force and effect.
End of Amendment 004
1. Award No. |
2. Modification No. |
3. Effective Date |
4. CFDA No. | ||||||||||
|
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|
| ||||||||||
DE-EE0002614 |
005 |
07/12/2011 |
81.086 | ||||||||||
|
|
|
| ||||||||||
5. Awarded To |
6. Sponsoring Office |
7. Period of Performance | |||||||||||
|
|
| |||||||||||
XXXXX ELECTRIC VEHICLES US CORP. |
U.S. DOE/NETL |
04/01/2010 | |||||||||||
Attn: XXXX XXXXX |
Morgantown Campus |
through | |||||||||||
00000 XX XXXXXXXXXX XXXXX |
0000 Xxxxxxx Xxxxx Xxxx |
00/00/0000 | |||||||||||
XXXXXX XXXX XX 641631244 |
XX Xxx 000 |
| |||||||||||
|
Xxxxxxxxxx XX 00000-0000 |
| |||||||||||
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| |||||||||||
8. Type of Agreement |
9. Authority |
10. Purchase Request or Funding Document No. | |||||||||||
|
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| |||||||||||
x Grant |
31 USC 6304 See Page 2 |
11EE004961 | |||||||||||
o Cooperative Agreement |
10 USC 2358 |
| |||||||||||
o Other |
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| |||||||||||
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| |||||||||||
11. Remittance Address |
12. Total Amount |
13. Funds Obligated | |||||||||||
|
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|
| ||||||||||
XXXXX ELECTRIC VEHICLES US CORP. |
Govt. Share |
: $32,000,000.00 |
This action |
: $0.00 | |||||||||
Attn: XXXX XXXXX |
|
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00000 XX XXXXXXXXXX XXXXX |
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XXXXXX XXXX XX 000000000 |
Cost Share |
: $36,007,348.00 |
Total |
: | |||||||||
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|
$32,000,000.00 | ||||||||||
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Total |
: $68,007,348.00 |
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14. Principal Investigator |
15. Program Manager |
16. Administrator | |||||||||||
|
|
| |||||||||||
Xx. Xxxxx Xxxxxx |
Xxxx X. Xxxxxx |
U.S. XXX/NETL | |||||||||||
***** |
Phone: ***** |
Morgantown Campus | |||||||||||
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0000 Xxxxxxx Xxxxx Xxxx | |||||||||||
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XX Xxx 000 | |||||||||||
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Xxxxxxxxxx XX 00000-0000 | |||||||||||
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17. Submit Payment Requests To |
18. Paying Office |
19. Submit Reports To | |||||||||||
|
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| |||||||||||
OR for NETL (Morgantown) |
OR for NETL (Morgantown) |
See Reporting | |||||||||||
U.S. Department of Energy |
U.S. Department of Energy |
Requirements Checklist | |||||||||||
Oak Ridge Financial Service Center |
Oak Ridge Financial Service Center |
| |||||||||||
X.X. Xxx 0000 |
X.X. Xxx 0000 |
| |||||||||||
Xxx Xxxxx XX 00000 |
Xxx Xxxxx XX 00000 |
| |||||||||||
20. Accounting and Appropriation Data
21. Research Title and/or Description of Project
RECOVERY ACT – XXXXX ELECTRIC VEHICLES (SEV–US) MEDIUM DUTY ELECTRIC VEHICLE DEMONSTRATION PROJECT
For the Recipient |
|
For the United States of America | ||
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| ||
22. Signature of Person Authorized to Sign |
|
25. Signature of Grants/Agreements Officer | ||
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Signature on File | ||
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23. Name and Title |
24 . Date Signed |
|
26. Name of Officer |
27. Date Signed |
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|
Xxxxx Xxxxxxxxxxxx |
07/12/2011 |
CONTINUATION SHEET |
REFERENCE NO. OF DOCUMENT BEING CONTINUED |
||
DE-EE0002614 / 005 |
|
|
NAME OF OFFEROR OR CONTRACTOR
XXXXX ELECTRIC VEHICLES US CORP.
ITEM NO. |
|
SUPPLIES/SERVICES |
|
QUANTITY |
|
UNIT |
|
UNIT PRICE |
|
AMOUNT |
|
(A) |
|
(B) |
|
(C) |
|
(D) |
|
(E) |
|
(F) |
|
|
|
DUNS Number: 830377680 |
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DOE Award Administrator: Xxxxx Xxxxxxxx, |
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Xxxxx.Xxxxxxxx@xxxx.xxx.xxx, (000) 000-0000 |
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Recipient Business Officer: Xxxx Xxxxxxxxx, |
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***** |
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Block 9 Authority: PL 95-91 DOE Organization |
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|
Act, PL 111-5 American Recovery and Reinvestment |
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|
Act of 2009 and PL 109-58 Energy Policy Act of |
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2005 |
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ASAP: NO Extent Competed: COMPETED Xxxxx-Xxxxx |
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Act: NO PI: Xxxxx Xxxxxx |
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******************************************* |
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As reflected in block 15 of the award cover page, |
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the DOE Program Manager is changed from Xxxxxx |
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Xxxxxx to Xxxx X. Xxxxxx, 000-000-0000, |
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xxxx.xxxxxx@xxxx.xxx.xxx. |
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END OF AMENDMENT 005 |
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******************************************* |
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Fund: 05794 Appr Year: 2009 Allottee: 31 Report |
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Entity: 220520 Object Class: 25500 Program: |
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1005108 Project: 2004500 WFO: 0000000 Local Use: |
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0000000 |
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JULY 2004
NOT SPECIFIED /OTHER
1. Award No. |
2. Modification No. |
3. Effective Date |
4. CFDA No. | ||||||||||
|
|
|
| ||||||||||
DE-EE0002614 |
006 |
08/16/2011 |
81.086 | ||||||||||
|
|
|
| ||||||||||
5. Awarded To |
6. Sponsoring Office |
7. Period of Performance | |||||||||||
|
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XXXXX ELECTRIC VEHICLES US CORP. |
U.S. DOE/NETL |
04/01/2010 | |||||||||||
Attn: XXXX XXXXX |
Morgantown Campus |
through | |||||||||||
00000 XX XXXXXXXXXX XXXXX |
0000 Xxxxxxx Xxxxx Xxxx |
00/00/0000 | |||||||||||
XXXXXX XXXX XX 641631244 |
XX Xxx 000 |
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Xxxxxxxxxx XX 00000-0000 |
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8. Type of Agreement |
9. Authority |
10. Purchase Request or Funding Document No. | |||||||||||
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x Grant |
31 USC 6304 See Page 2 |
11EE006202 | |||||||||||
o Cooperative Agreement |
10 USC 2358 |
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o Other |
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11. Remittance Address |
12. Total Amount |
13. Funds Obligated | |||||||||||
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XXXXX ELECTRIC VEHICLES US CORP. |
Govt. Share |
: $32,000,000.00 |
This action |
: $0.00 | |||||||||
Attn: XXXX XXXXX |
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00000 XX XXXXXXXXXX XXXXX |
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XXXXXX XXXX XX 000000000 |
Cost Share |
: $36,007,348.00 |
Total |
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$32,000,000.00 | ||||||||||
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Total |
: $68,007,348.00 |
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14. Principal Investigator |
15. Program Manager |
16. Administrator | |||||||||||
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Xx. Xxxxx Xxxxxx |
Xxxx X. Xxxxxx |
U.S. XXX/NETL | |||||||||||
Phone: ***** |
Phone: ***** |
Morgantown Campus | |||||||||||
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0000 Xxxxxxx Xxxxx Xxxx | |||||||||||
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XX Xxx 000 | |||||||||||
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Xxxxxxxxxx XX 00000-0000 | |||||||||||
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17. Submit Payment Requests To |
18. Paying Office |
19. Submit Reports To | |||||||||||
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OR for NETL (Morgantown) |
OR for NETL (Morgantown) |
See Reporting | |||||||||||
U.S. Department of Energy |
U.S. Department of Energy |
Requirements Checklist | |||||||||||
Oak Ridge Financial Service Center |
Oak Ridge Financial Service Center |
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X.X. Xxx 0000 |
X.X. Xxx 0000 |
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Xxx Xxxxx XX 00000 |
Xxx Xxxxx XX 00000 |
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20. Accounting and Appropriation Data
21. Research Title and/or Description of Project
RECOVERY ACT – XXXXX ELECTRIC VEHICLES (SEV–US) MEDIUM DUTY ELECTRIC VEHICLE DEMONSTRATION PROJECT
For the Recipient |
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For the United States of America | ||
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22. Signature of Person Authorized to Sign |
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25. Signature of Grants/Agreements Officer | ||
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Signature on File | ||
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23. Name and Title |
24 . Date Signed |
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26. Name of Officer |
27. Date Signed |
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Xxxxx Xxxxxxxxxxxx |
08/16/2011 |
NOT SPECIFIED /OTHER
NOT SPECIFIED /OTHER
CONTINUATION SHEET |
REFERENCE NO. OF DOCUMENT BEING CONTINUED |
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DE-EE0002614/006 |
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NAME OF OFFEROR OR CONTRACTOR
XXXXX ELECTRIC VEHICLES US CORP.
ITEM NO. |
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SUPPLIES/SERVICES |
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QUANTITY |
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UNIT |
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UNIT PRICE |
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AMOUNT |
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(A) |
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(D) |
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(E) |
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(F) |
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DUNS Number: 830377680 |
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See Page 3 for full text to this amendment |
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****************************************** |
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DOE Award Administrator: Xxxxx Xxxxxxxx, |
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Xxxxx.Xxxxxxxx@xxxx.xxx.xxx, (000) 000-0000 |
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Recipient Business Officer: Xxxx Xxxxxxxxx, |
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***** |
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Block 9 Authority: PL 95-91 DOE Organization Act, PL 111-5 American Recovery and Reinvestment Act of 2009 and PL 109-58 Energy Policy Act of 2005 |
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ASAP: NO Extent Competed: COMPETED Xxxxx-Xxxxx |
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Act: NO PI: Xxxxx Xxxxxx |
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Fund: 05794 Appr Year: 2009 Allottee: 31 Report Entity: 220520 Object Class: 25500 Program: 1005108 Project: 2004500 WFO: 0000000 Local Use: 0000000 |
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JULY 2004
NOT SPECIFIED /OTHER
The purpose of this amendment is to authorize a no cost extension, revise the CONDITIONS ON AWARD provision and the Statement of Project Objectives (SOPO). Accordingly, the award is amended as follows:
1. As reflected in Block 7 of the Assistance Agreement cover page, the Period of Performance is hereby revised from “04/01/2010 to 11/30/2013” to “04/01/2010 to 11/30/2014”.
2. The text under CONDITIONS ON AWARD, Paragraph 2, Payment of Costs, is deleted in its entirety and replaced with the following text:
“DOE has obligated $32,000,000 for completion of the project authorized by this award. However, only $19,000,000 is available for work performed by the Recipient during the definitization period. In the event that the award is not definitized within 90 days of this amendment 006, and either party elects to declare the award terminated, the maximum DOE liability to the Recipient is DOE’s share of incurred costs up to $19,000,000 for direct costs only provided such costs are reasonable, allocable to the award, and allowable under the terms of the award and the applicable Federal Cost Principles. The Recipient may incur costs beyond this limit at its own risk, subject to later reimbursement by DOE in the event the project proceeds beyond the definitization period. DOE reserves the right to unilaterally deobligate the balance of funds obligated, but not authorized for expenditure, in the event the Conditions on Award and NEPA requirements are not satisfied.”
3. Attachment 2, Statement of Project Objectives is deleted in its entirety and replaced with the attached Statement of Project Objectives. The only change to the SOPO is the removal of the production schedule on Task 3, Fleet Build and Deployment Program.
4. Except as provided herein, all terms and conditions of the award shall remain unchanged and in full force and effect.
End of Amendment 006
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1. Award No. 2. Modification No. 3. Effective Date 4. CFDA No. DE-EE0002614 007 02/10/2012 81.086 ASSISTANCE AGREEMENT 00000 XX XXXXXXXXXX XXXXX 7. Period of Performance 04/01/2010 through 11/30/2014 6. Sponsoring Office Energy Effcy & Renewable Energy KANSAS CITY MO 641631244 Attn: XXXX XXXXX XXXXX ELECTRIC VEHICLES US CORP. 5. Awarded To Other Cooperative Agreement Grant See Page 2 See Schedule 10. Purchase Request or Funding Document No. 9. Authority 8. Type of Agreement X 11. Remittance Address 12. Total Amount 13. Funds Obligated XXXXX ELECTRIC VEHICLES US CORP. Attn: XXXX XXXXX KANSAS CITY MO 641631244 Govt. Share: $32,000,000.00 Cost Share : $37,474,772.00 Total : $69,474,772.00 This action: $0.00 Total : $32,000,000.00 00000 XX XXXXXXXXXX XXXXX Xxxxxxxx X'Xxxxx Xxxxxxxxxx XX 00000-0000 XX Xxx 000 3610 Xxxxxxx Ferry Road Morgantown Campus U.S. DOE/NETL Phone: ***** Phone: ***** Xx. Xxxxx Xxxxxx 14. Principal Investigator 15. Program Manager 16. Administrator X.X. Xxx 0000 Requirements Checklist See Reporting OR for NETL (Morgantown) U.S. Department of Energy Oak Ridge Financial Service Center Oak Ridge TN 37831 Xxx Xxxxx XX 00000 X.X. Xxx 0000 Xxx Xxxxx Financial Service Center U.S. Department of Energy OR for NETL (Morgantown) 19. Submit Reports To 18. Paying Office 17. Submit Payment Requests To 20. Accounting and Appropriation Data 21. Research Title and/or Description of Project RECOVERY ACT - XXXXX ELECTRIC VEHICLES (SEV-US) MEDIUM DUTY ELECTRIC VEHICLE DEMONSTRATION PROJECT For the Recipient For the United States of America 22. Signature of Person Authorized to Sign 25. Signature of Grants/Agreements Officer 23. Name and Title 24. Date Signed 26. Name of Officer 27. Date Signed Xxxxx X. XxXxxxxx 02/10/2012 Signature on File |
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CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED NAME OF OFFEROR OR CONTRACTOR AMOUNT UNIT PRICE UNIT QUANTITY SUPPLIES/SERVICES ITEM NO. PAGE OF (A) (B) (C) (E) (F) DE-EE0002614/007 2 4 XXXXX ELECTRIC VEHICLES US CORP. (D) DUNS Number: 830377680 See Page 3 for full text to this amendment ****************************************** DOE Award Administrator: Xxxxx Xxxxxxxx, Xxxxx.Xxxxxxxx@xxxx.xxx.xxx, (000) 000-0000 Recipient Business Officer: Xxxx Xxxxxxxxx, ***** Block 9 Authority: PL 95-91 DOE Organization Act, PL 111-5 American Recovery and Reinvestment Act of 2009 and PL 109-58 Energy Policy Act of 2005 ASAP: NO Extent Competed: COMPETED Xxxxx-Xxxxx Act: NO PI: Xxxxx Xxxxxx Fund: 05794 Appr Year: 2009 Allottee: 31 Report Entity: 220520 Object Class: 25500 Program: 1005108 Project: 2004500 WFO: 0000000 Local Use: 0000000 JULY 2004 |
Award No. DE-EE0002614
Amendment 007
The purpose of this amendment is to make administrative changes, change the Program Manager, remove the Condition on Award, define indirect and fringe benefit rates, and revise the Statement of Project Objectives (SOPO) and the budget. Accordingly, the award is amended as follows:
1. As reflected in Block 6 of the Assistance Agreement cover page, the Sponsoring Office is changed from U.S. DOE/NETL to Energy Efficiency and Renewable Energy.
2. As reflected in Block 9 of the Assistance Agreement cover page, an administrative correction is made to remove the United States Code authorities from the award cover page. The Recipient should “See Page 2” for the applicable authorities for this award.
3. As reflected in Block 12 of the Assistance Agreement cover page, the Total Project Value has increased by $1,467,424 from $68,007,348 to $69,474,772 and the Recipient Share is increased by $1,467,424 from $36,007,348 to $37,424,772.
4. As reflected in Block 15 of the Assistance Agreement cover page, the Program Manager is changed from Xxxx X. Xxxxxx to Xxxxxxx X’Xxxxx.
5. The Contracting Officer has determined that the Recipient has satisfactorily resolved all issues with the Accounting System Review; therefore, Conditions on Award, including the Accounting System Review and Payment of Costs, has been removed. Obligations of $32,000,000 are available for work performed under this agreement. The Recipient is authorized to invoice DOE for indirect and fringe benefit costs at the following rates:
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2011 |
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2010 |
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(provisional) |
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Base |
Fringe Benefit Rate |
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29.34% |
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29% |
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Direct & indirect salaries/wages |
Manufacturing Overhead |
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128.40% |
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100% |
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Mfg. Direct Labor Dollars + Contractor Labor Dollars |
Engineering/PM Overhead |
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99.81% |
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90% |
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Engineering/PM Direct Labor Dollars + Contractor Labor Dollars |
General & Administrative |
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12.67% |
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7.50% |
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Total Cost Input (Direct labor, applied Overhead, Contractor Labor + Direct Material) |
Provisional billing rates for subsequent years will be determined upon receipt of a documented rate request based on the current year’s budget from the recipient.
6. The table in the Provision “Cost Sharing FFRDC’s Not Involved” is deleted in its entirety and replaced with the following:
“
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Budget |
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Budget |
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Period |
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Government Share |
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Recipient Share |
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Total Estimated |
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Period |
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Start |
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$/% |
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$/% |
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Cost |
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1 |
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4/1/2010 |
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$32,000,000 / 46% |
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$37,474,772 / 54% |
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$69,474,772 |
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”
7. Attachment 2, Statement of Project Objectives is deleted in its entirety and replaced with the attached Statement of Project Objectives. The changes to the SOPO include the addition of a step-through van, shuttle bus, and school bus, and changes to subtask 5.5. In addition, the vehicle class has changed from “3 through 7” to “4 through 7”.
Award No. DE-EE0002614
Amendment 007
8. Attachment 4, Budget Page(s), is deleted in its entirety and replaced with the attached Budget Page(s).
9. Except as provided herein, all terms and conditions of the award shall remain unchanged and in full force and effect.
End of Amendment 007