<table style="width:100%;">
<colgroup>
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 2%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 7%" />
<col style="width: 2%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 5%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 5%" />
<col style="width: 2%" />
<col style="width: 3%" />
<col style="width: 0%" />
<col style="width: 2%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 2%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 2%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 2%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 4%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 1%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="2"></td>
<td colspan="19"><p>National Aeronautics and Space Administration</p>
<p>Lyndon B. Johnson Space Center</p>
<p>Houston, TX 77058</p></td>
<td colspan="34"><strong>ORDER FOR SUPPLIES OR SERVICES</strong></td>
<td colspan="4">Page <u>1</u> of</td>
<td colspan="8"><u>2</u></td>
</tr>
<tr class="even">
<td></td>
<td colspan="16">1. PURCHASE ORDER NO.</td>
<td colspan="10">2. DATE OF ORDER</td>
<td colspan="40">NOTE: MARK ALL PACKAGES AND PAPERS WITH ORDER NO.</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="16"><p>NAS 9-98100, DO 389</p>
<p>18-01</p></td>
<td colspan="10">See Block 11</td>
<td colspan="40">Certified for National Defense under DPAS (15 CFR 700)
DO C9</td>
</tr>
<tr class="even">
<td></td>
<td colspan="26">3. ISSUING OFFICE</td>
<td colspan="14">4. SHIP TO:</td>
<td colspan="26">Transportation Officer, NASA</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="26">NASA Johnson Space Center, Houston, TX 77058</td>
<td colspan="13"></td>
<td colspan="27">John F. Kennedy Space Center</td>
</tr>
<tr class="even">
<td></td>
<td colspan="8">Attn:</td>
<td colspan="18">Lawrence Kenyon</td>
<td colspan="13"></td>
<td colspan="27">Building M6-744, SGS Warehouse</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="11">Org./Buyer:</td>
<td colspan="15">BN/Space Operations Procurement</td>
<td colspan="13"></td>
<td colspan="27">Mark For: NAS9-98100, DO 389</td>
</tr>
<tr class="even">
<td></td>
<td colspan="10">Tel. No.:</td>
<td colspan="7">281-244-5767</td>
<td colspan="2">Fax:</td>
<td colspan="7">281-483-7890</td>
<td colspan="13"></td>
<td colspan="9">Purchase Order No:</td>
<td colspan="18">See Section F.6</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="17">5. CONTRACTOR</td>
<td>TIN:</td>
<td colspan="8"></td>
<td colspan="40">6. DELIVER ON OR BEFORE:</td>
</tr>
<tr class="even">
<td></td>
<td colspan="26"><p>Lockheed Martin Space Operations Company</p>
<p>Attn: Tim Collins</p>
<p>595 Gemini</p>
<p>Houston, TX 77058</p></td>
<td colspan="40">See Section F.2</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">PHONE:</td>
<td colspan="17">281-853-3049</td>
<td colspan="16">F.O.B. POINT: See</td>
<td colspan="24">See Section F.1</td>
</tr>
<tr class="even">
<td></td>
<td colspan="26">7. CONFIRMING ORDER:</td>
<td colspan="40">8. BILLING ADDRESS:</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="10">FROM:</td>
<td colspan="13"></td>
<td colspan="3"></td>
<td colspan="40"><blockquote>
<p>NASA Johnson Space Center</p>
</blockquote></td>
</tr>
<tr class="even">
<td></td>
<td colspan="10">TO:</td>
<td colspan="14"></td>
<td colspan="2"></td>
<td colspan="40">Attn: LF231/Funding &amp; Commercial Accounting
Section</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="10">DATE:</td>
<td colspan="13"></td>
<td colspan="3"></td>
<td colspan="40">Houston, TX 77058</td>
</tr>
<tr class="even">
<td></td>
<td colspan="26"></td>
<td colspan="19">Purchase Order No.:</td>
<td colspan="17">See Section G.3</td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="26"></td>
<td colspan="19"></td>
<td colspan="21"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="66">9. TYPE OF ORDER:</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="11">PURCHASE: REFERENCE</td>
<td colspan="11"></td>
<td colspan="4"></td>
<td colspan="3">X</td>
<td colspan="33">DELIVERY: Except for the Terms and Conditions of
Purchase</td>
</tr>
<tr class="even">
<td></td>
<td colspan="5"></td>
<td colspan="21"></td>
<td colspan="40">Order listed on the following page, this delivery order
is subject to</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="27">Please furnish the following on the terms and
conditions specified</td>
<td colspan="39">instructions contained on this form and is issued
subject to the</td>
</tr>
<tr class="even">
<td></td>
<td colspan="27">on this order.</td>
<td colspan="20">terms and conditions of contract number:</td>
<td colspan="17">NAS 9-98100</td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="27"></td>
<td colspan="20"></td>
<td colspan="19"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="31">10. DISCOUNT TERMS:</td>
<td colspan="35">11.</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="31">See Section I.1</td>
<td colspan="5">BY</td>
<td colspan="13"><mark>Judy Ross</mark></td>
<td colspan="4"><mark></mark></td>
<td colspan="7"><mark>11-27-2002</mark></td>
<td colspan="6"><mark></mark></td>
</tr>
<tr class="even">
<td></td>
<td colspan="31"></td>
<td colspan="5"></td>
<td colspan="13">CONTRACTING OFFICER</td>
<td colspan="2"></td>
<td colspan="10">DATE</td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="66">12. SCHEDULE</td>
</tr>
<tr class="even">
<td></td>
<td colspan="7">ITEM<br />
NO.</td>
<td colspan="30">DESCRIPTION</td>
<td colspan="6">QUANTITY<br />
ORDERED</td>
<td colspan="3">UNIT</td>
<td colspan="4">UNIT<br />
PRICE</td>
<td colspan="7">AMOUNT</td>
<td colspan="9">QUANTITY<br />
ACCEPTED</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="7"><p>1.</p>
<p>2.</p></td>
<td colspan="30"><p>The contractor shall provide development services in
accordance with Attachment J-18 for the following requirements:</p>
<p>The contractor shall provide integration of the Institutional
Computer Network (ICN) at KSC into a central network command and control
center. The contractor shall provide all design, development,
configuration and installation of the Network Computer Center upgrades;
including transition to operations and training in accordance with the
requirements defined in CSOC-KSC-PLAN-002869 (Delivery Order 389,
Attachment 1).</p>
<p>The contractor shall complete the project migration no later than end
date for the Basic Contract, December 31, 2003.</p></td>
<td colspan="6"></td>
<td colspan="3"></td>
<td colspan="4"></td>
<td colspan="7"></td>
<td colspan="9"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="50">13. FOR JSC INTERNAL USE ONLY:</td>
<td colspan="16">14. Total</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="14">PURCHASE REQUEST NO.:</td>
<td colspan="9">See Section B.2</td>
<td colspan="2"></td>
<td colspan="10">COMP.</td>
<td colspan="3"></td>
<td colspan="3">PART.</td>
<td colspan="3">PPC:</td>
<td colspan="6"></td>
<td colspan="16"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="14">APPROPRIATION DATA:</td>
<td colspan="36">Not an Obligating Document</td>
<td colspan="16">$902,057</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="14">ACCOUNTING CODE:</td>
<td colspan="36"></td>
<td colspan="16"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="14">REISSUE TO:</td>
<td colspan="36"></td>
<td colspan="16"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="66">15. QUANTITIES IN “QUANTITY ACCEPTED” COLUMN HAVE
BEEN:</td>
</tr>
<tr class="even">
<td></td>
<td colspan="3"></td>
<td colspan="3"></td>
<td colspan="6">INSPECTED</td>
<td></td>
<td colspan="8">ACCEPTED</td>
<td></td>
<td colspan="44">RECEIVED</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="29">TO CONFORM TO THE CONTRACT.</td>
<td colspan="5">BY</td>
<td colspan="20"></td>
<td colspan="2"></td>
<td colspan="7"></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="29">ACCEPTANCE WILL BE AT JSC UNLESS OTHERWISE NOTED.</td>
<td colspan="4"></td>
<td colspan="20">Authorized U.S. Government Representative</td>
<td colspan="3"></td>
<td colspan="4">Date</td>
<td colspan="6"></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="29">JSC Form 1429 (Rev June 26, 2000) (MS Word August
1995)</td>
<td colspan="37"><strong>CONTRACTOR</strong></td>
<td></td>
</tr>
</tbody>
</table>

NAS 9-98100, Delivery Order 389

Page 2 of 2

3\. Delivery Order Value:

  ------------------------------------------------- ---------------------
  Estimated Cost                                    \$822,069

  Maximum Available Award Fee                       \$ 63,990

  Maximum Available Lookback Fee                    \$ 15,998

  Total Maximum Value                               \$902,057
  ------------------------------------------------- ---------------------

4\. Delivery Instructions:

> The materials required for performance of this delivery order shall be
> delivered to the address specified on Page 1,
>
> Section 4. Vendor deliveries will be accepted only during normal
> operating hours from 8:00 a.m. to 3:30 p.m.

5\. The Award Fee Distribution for this delivery order is as follows:

  ------------------------------------------------ ----------------------
  Evaluation Period                                Estimated AF
                                                   Earned/Available

                                                   

  October 1, 1998- June 30, 1999                   No change

  July 1, 1999 -- December 31, 1999                No change

  January 1, 2000 -- June 30, 2000                 No change

  July 1, 2000 -- December 31, 2000                No change

  January 1, 2001 -- June 30, 2001                 No change

  July 1, 2001 -- December 31, 2001                No change

  January 1, 2002 -- June 30, 2002                 No change

  July 1, 2002 -- December 31, 2002                \$ 4,922

  January 1, 2003 -- June 30, 2003                 \$29,534

  July 1, 2003 -- December 31, 2003                \$29,534

                                                    

  **Total AF Earned/Available for Basic**          **\$63,990**

                                                    

  **"LOOKBACK" PERIOD**                             

  October 1, 1998 -- December 31, 2000             No Change

  January 1, 2001 -- December 31, 2003             \$ 15,998

  **Total Available LF for Basic**                 **\$ 15,998**
  ------------------------------------------------ ----------------------