THE PURPOSE OF THIS DELIVERY ORDER 0020 IS TO: 1. AWARD A NEW DELIVERY ORDER IN THE AMOUNT OF $31,451.40, WHICH CONSISTS OF $29,235.50 IN COST AND $2,215.90 IN FEE FOR FY11 DTRA TRAINING, CONTRACT PRICING PROPOSAL GPF-1038D. THE WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 03 NOVEMBER 2010 AND WITH A PERIOD OF PERFORMANCE OF 1 OCTOBER 2010 THROUGH 30 SEPTEMBER 2011. 2. ESTABLISH NEW COST PLUS FIXED FEE (CPFF) SUBCLIN 0007AD FOR FY11 DTRA TRAINING AND INCREASE THE ESTIMATED COST AND FUNDING IN ACCORDANCE WITH SUBPARAGRAPHS A AND B. A. INCREASE THE ESTIMATED COST ON SUBCLIN 0007AD BY $31,451.40. SUBCLIN ESTIMATED AMOUNT CHANGE REVISED ESTIMATED AMOUNT 0007AD $0.00 $31,451.40 $31,451.40 B. FUND SUBCLIN 0007AD WITH $31,451.40 ON, MIPR 11-2154M, PRON IC1R154MIC, ACRN AA, FOR FY11 DTRA TRAINING. SUBCLIN FUNDING AMOUNT CHANGE REVISED FUNDING AMOUNT 0007AD $0.00 $31,451.40 $31,451.40 3. SUMMARIZE THE ESTIMATED COST AND FUNDING ON THE CONTRACT AS FOLLOWS: A. PARAGRAPH 2.A. INCREASES THE ESTIMATED COST ON CONTRACT BY $31,451.40, FROM $43,371,691.50 TO $43,403,142.90, AS SET FORTH IN ATTACHMENT 0001. B. PARAGRAPH 2.B. INCREASES THE FUNDING ON CONTRACT BY $31,451.40 FROM $42,682,627.79 TO $42,714,079.19, AS SET FORTH IN ATTACHMENT 0001. 4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.