TRANSPORTATION OF CARGO BETWEEN DENMARK & THULE AIR BASE, GREENLAND, DURING THE 2013 SHIPPING SEASON OF SUBSISTENCE ITEMS, BEVERAGES AND ELECTRICAL EQUIPMENT (ITEMS IN SUPPORT OF THE CLASS VI STORE AND THE BASE EXCHANGE), AT THE SUBCLIN PRICES ESTABLISHED UNDER THE BASIC SEALIFT CONTRACT FOR CLIN 0001. CONTRACTOR SHALL INVOICE AS STIPULATED IN THE BASIC CONTRACT, PROVIDING A BREAKDOWN OF COSTS BY SUBCLIN NUMBER, QUANTITY, UNIT PRICE AND EXTENDED AMOUNT AS LISTED IN ATTACHMENT 1, PRICE SCHEDULE. THE NTE AMOUNT LISTED HEREIN IS ONLY AN ESTIMATE AND REPRESENTS THE AMOUNT OF FUNDS HELD IN RESERVE TO COVER THESE COSTS. AS SUCH, THIS AMOUNT (THE CUMULATIVE TOTAL OF ALL INVOICES SUBMITTED AGAINST THIS TASK ORDER) SHALL NOT BE EXCEED WITHOUT A MODIFICATION TO THIS TASK ORDER, SIGNED BY THE CONTRACTING OFFICER. UPON COMPLETION OF THE PERFORMANCE PERIOD AND RECEIPT OF THE FINAL INVOICE, A MODIFICATION WILL BE WRITTEN TO FINALIZE THE TASK ORDER PRICE AND DEOBLIGATE ANY UNUSED FUNDS. ACRN AA MIPR NO.: 10357261 BASIC APPLIES FUND CITE: 0212013201 A22SS 421010A2AA 22NL 0010357261 0030001321 021001 32020000 $30,000.00 EXCHANGE RATE: DKR. 5.3956 TO $1.00 PERIOD OF PERFORMANCE: FROM DATE OF AWARD THROUGH 30 SEPTEMBER 2013