Protein Palace Attachment H Schedule of Milestones and Payments

SCHEDULE OF MILESTONES AND PAYMENTS

(NOTE: THIS DESCRIPTION IS INFORMATIONAL TO ADDRESS WHAT IS NECESSARY TO HAVE IN THE MILESTONE SCHEDULE. The following chart will detail the list of milestones. Each milestone will mark the completion of a measurable event (i.e., completing a baseline execution plan, completing development of a part of the prototype, completing a test plan, completing production of the prototype, completing and submitting the final report, etc.). The milestone description will show how the milestone will be demonstrably completed. Payments associated with each milestone must reflect the actual comprehensive costs to achieve milestone completion.)

Agreement Term:
The term of the Agreement commences on the effective date of the Agreement and continues for INSERT # OF MONTHS thereafter.

Deliverables and Payment Schedule:

Phase 1

Milestone
Task(s)
Due Date (Months after award)
Milestone Definition
DARPA Payment
Performer Share
Total Milestone Value
XX
Kickoff Meeting and Program Execution Plan
Exit Criteria:
Program kickoff event completed
Identification of key technical risks, mitigation strategies, and dependencies Government concurrence on the performer’s refined technical approach, including research tasks, schedule, and risk assessment Submission of updated work plan incorporating Government feedback Deliverables:
Kickoff slide package
Detailed program execution plan including knowledge preservation plan $
$
$

CLIN: 0001

ACRN: XX

Funding Line:
Amount of Funding Obligated: THIS SECTION TO BE COMPLETED BY THE GOVERNMENT

PR: TBD

Funding Date: At time of award

Milestone
Task(s)
Due Date (Months after award)
Milestone Definition
DARPA Payment
Performer Share
Total Milestone Value
XX
Initial components of protein purification approach
Exit Criteria:
Generation of initial protein characteristic data
Demonstrated analysis of protein characteristics targeted for separation Identify required feedstocks and reagents and acquisition schedule Order long lead time equipment
Deliverables:
Initial results of protein characterization
Technical report documenting progress toward the proposed protein purification approach Report outlining acquisition schedule for required reagents and equipment $
$
$

CLIN: 0002

ACRN: XX

Funding Line:
Amount of Funding Obligated: THIS SECTION TO BE COMPLETED BY THE GOVERNMENT

PR: TBD

Funding Date: At time of award

Milestone
Task(s)
Due Date (Months after award)