PART I - THE SCHEDULE

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SECTION B - SUPPLIES OR SERVICES AND PRICE/COSTS

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**B.1 ESTIMATED COST AND AWARD FEE (NFS 1852.216-85)(SEP 1993)**

The estimated cost of this contract is \$32,041,955.99. The maximum
available award fee, excluding base fee, if any, is \$2,188,165.85. The
base fee is \$0. Total estimated cost, base fee, and maximum award fee
are \$34,230,121.84.

a\. [Routine Services]{.underline} -- The estimated cost of this
contract is \$31,785,664.88. The maximum available award fee, excluding
base fee, if any, is \$2,171,002.95. The base fee is \$0. Total
estimated cost, base fee, and maximum award fee are \$33,956,667.83.

b\. [Non-routine Services]{.underline} -- The estimated cost of this
contract for the Indefinite Delivery Indefinite Quantity (IDIQ) Task
Order (TO) value issued to date as of March 17, 2005, is \$256,291.11.
The maximum available award fee, excluding base fee, if any, for the
IDIQ TO value issued to date as of March 17, 2005, is \$17,162.90. Total
estimated cost, base fee, and maximum award fee, excluding base fee, if
any, of this contract for the IDIQ TO value is \$273,454.01.

c\. [Total Contract Value]{.underline} - The estimated cost of this
contract for routine and non-routine services is \$32,041,955.99. The
maximum available award fee, excluding base fee, if any, for routine and
non-routine services is \$2,188,165.85. The base fee is \$0. Total
estimated cost, base fee, and maximum award fee of this contract for
routine and non-routine services is \$34,230,121.84.

(End of clause)

**B.2 CONTRACT FUNDING (NFS 1852.232-81)(JUN 1990)**

\(a\) For purposes of payment of cost, exclusive of fee, in accordance
with the Limitation of Funds clause, the total amount allotted by the
Government to this contract is \$30,149,646.98. This allotment is for
security support services and covers the following estimated period of
performance: April 4, 2002 to September 2005.

\(b\) An additional amount of \$2,096,428.70 is obligated under this
contract for payment of fee.

(End of clause)

**B.3 SUPPLIES AND/OR SERVICES TO BE FURNISHED**

This contract is for security support services for the Johnson Space
Center (JSC) including those facilities at JSC, Ellington Field, and the
Sonny Carter Training Facility (SCTF). The Contractor shall provide all
resources (except as may be expressly stated in this contract as
furnished by the Government) necessary to provide services in accordance
with the Statement of Work (SOW) in Section C. The services to be
performed under the terms and conditions of this contract will be
acquired as detailed below:

\(1\) [Routine Services]{.underline} -- Annexes 1 and 2 describe
services that are routinely required.

(2) [Non-Routine Services]{.underline} -- Annex 3 allows the Government
    to acquire on a cost-reimbursable, Indefinite Delivery Indefinite
    Quantity (IDIQ) basis, additional security support services that are
    not routine in nature.

> (End of clause)

# B.4 IDIQ 

\(a\) The minimum contract value of work that will be ordered under this
contract, and which will be initiated through the issuance of
cost-reimbursable task orders under Annex 3 of the SOW shall be \$5,000
per contract year. The maximum value that can be ordered under the
provisions of this contract each contract year is \$2,000,000.

\(b\) If the Government orders supplies or services in excess of the
minimum but not up to the maximum, this circumstance shall not
constitute the basis for an equitable adjustment to the estimated cost
or fee.

(End of clause)

**B.5 PRE-ESTABLISHED LOADED LABOR RATES (for use with Annex 3)**

B.5 identifies the labor categories for which the Government will order
security support services per Annex 3. The definition/requirement for
each line item below is identified below:

+----+-------------+----+--------+--------+--------+--------+--------+
| ** | **Labor     | *  | **Base | **Base | **     | **     | **     |
| Li | Class       | *P | Period | Pe     | Option | Option | Option |
| ne | ification** | er | (6     | riod** | 1**    | 2**    | 3**    |
| It |             | ** | Mos)** |        |        |        |        |
| em |             |    |        | **(1   |        |        |        |
| ** |             | ** |        | Y      |        |        |        |
|    |             | Ho |        | ear)** |        |        |        |
|    |             | ur |        |        |        |        |        |
|    |             | ** |        |        |        |        |        |
+----+-------------+----+--------+--------+--------+--------+--------+
| 2  | Security    | \$ |        |        |        |        |        |
| .3 | Officer     |    |        |        |        |        |        |
+----+-------------+----+--------+--------+--------+--------+--------+
| 2  | EDC         | \$ |        |        |        |        |        |
| .4 | Dispatcher  |    |        |        |        |        |        |
+----+-------------+----+--------+--------+--------+--------+--------+
| 2  | Locksmith   | \$ |        |        |        |        |        |
| .5 |             |    |        |        |        |        |        |
+----+-------------+----+--------+--------+--------+--------+--------+
| 2  | Sensitive   | \$ |        |        |        |        |        |
| .6 | /Classified |    |        |        |        |        |        |
|    | Waste       |    |        |        |        |        |        |
+----+-------------+----+--------+--------+--------+--------+--------+
| 2  | Technical   | \$ |        |        |        |        |        |
| .7 | Support     |    |        |        |        |        |        |
| .2 |             |    |        |        |        |        |        |
+----+-------------+----+--------+--------+--------+--------+--------+
| 2  | Physical    | \$ |        |        |        |        |        |
| .7 | Security    |    |        |        |        |        |        |
| .1 |             |    |        |        |        |        |        |
+----+-------------+----+--------+--------+--------+--------+--------+
| 2. | Physical    | \$ |        |        |        |        |        |
| 7. | Security    |    |        |        |        |        |        |
| 1a | Lead        |    |        |        |        |        |        |
+----+-------------+----+--------+--------+--------+--------+--------+
| 2  | C           | \$ |        |        |        |        |        |
| .8 | lerical/Adm |    |        |        |        |        |        |
|    | inistrative |    |        |        |        |        |        |
+----+-------------+----+--------+--------+--------+--------+--------+
| 2  | Customer    | \$ |        |        |        |        |        |
| .8 | Service     |    |        |        |        |        |        |
| .6 |             |    |        |        |        |        |        |
+----+-------------+----+--------+--------+--------+--------+--------+
| 2. | Special     | \$ |        |        |        |        |        |
| 10 | Response    |    |        |        |        |        |        |
+----+-------------+----+--------+--------+--------+--------+--------+
| 2. | Bomb        | \$ |        |        |        |        |        |
| 11 | Technician  |    |        |        |        |        |        |
+----+-------------+----+--------+--------+--------+--------+--------+
| 2. | Executive   | \$ |        |        |        |        |        |
| 12 | Protection  |    |        |        |        |        |        |
+----+-------------+----+--------+--------+--------+--------+--------+

The maximum NTE fee rate for all task orders is:

(End of clause)

\[END OF SECTION\]