Exhibit 10.2

 


	

    	
ALL   COMMUNICATIONS SHOULD INCLUDE THE CONTR ACT NUMBER SHOWN IN BLOCK 5 BELOW 1   OF 5 PAGE - E D. VOUCHER NO. (Previous edition to be used until exhausted)   IMPORTANT NOTICE PAGE 2 DAMS FORM 1427, AUG 98 (EF) NOTICE OF AWARD,   STATEMENT, AND RELEASE DOCUMENT 1. 2. FROM:(Name and address of Sales Office   DLA Disposition Services National Sales Office 74 North Washington Battle   Creek, Ml 49037-3092 3. DATE OF AWARD 6/9/2015 4. INVITATION NO. 99-4001 5.   CONTRACT NO. 15-5601-0001 6. TO: (Name and address of Purchaser) Liquidity   Services, Incorporated 1920 L Street, NW 6th Floor Washington, DC 20036 7.   BIDDER NO. 8050000994 8. (PAID STAMP) (For Release of Property Only) This is   to inform you that your firm has been awarded a contract of sale for ,9. PROPERTY   MUST BE REMOVED BY (Final date of removal) the following materials as a   result of the above numbered Invitation to Bid. 10.SURPLUS 11n lnR EXCI IANGE   SA l ITEMS ITEM NO. a DESCRIPTION b QTY c UNIT d UNIT PRICE e TOTAL PRICE f   QUANTITY RELEASED Q See attachment to Notice of Award (pages 3-4) 11 Rl=ll=/1   1= 12. STATEMENT OF ACCOUNT An agent of the purchaser obtaining release of   the material must present purchaser authorization. Payment of amount due the   U.S.Government must be made prior to removal of any material. Refer to the   IFB for all methods of acceptable payment. A. I HAVE RECEIVED THE ABOVE   LISTED MATERIALS IN THE QUANTITY INDICATED AND HAVE ACCEPTED SAME IN   COMPLIANCE WITH THE TERMS OF ABOVE NUMBERED CONTRACT. TYPED OR PRINTED NAME   AND SIGNATURE OF PURCHASER OR AUTHORIZED AGENT A. TOTAL CONTRACT PRICE $ $ $ $ $ $ $ B. LESS DEPOSIT c. BALANCE DUE B. R Y ignatureJWac;yQ D. REFUND DUE   ......'ntJ . STORAGE CHARGES C. D!t:t/d06 13. SALES CONTRACTING OFFICER   (Typed name & Signature) SHERlESE UNDERWOOD F. PAYMENT RECEIVED G. REFUND   MADE 
    




 









	

    	
DRMS FORM 1427,   AUG 98 (EF) Page 2 of 2 DISPOSAL NOTIFICATION TO ALL PURCHASERS AND   SUB-PURCHASERS The use, disposition, export and reexport of this property is   subject to all applicable U.S laws and regulations, including the Arms Export   Control Act (22 CFR 2751 et seq.). the Export Administration Act of 1979 (560   U.S.C. App. 2401 et seq.); International Traffic in Arms Regulations (22 CFR   120 et seq.); Export Administration Regulations (15 CFR 730 et seq.); Foreign   Assets Control Regulations (31 CFR 500 et seq.); and the Espionage Act (37   U.S.C. 791 et seq.) which among other things, prohibits: a. The making of   false statements and concealment of any material information regarding the   use or disposition, export or reexport of the property, and b. Any use or   disposition, export or reexport of the property which is not authorized in   accordance with the provisions of this agreement. Before any export or   reexport of this property is attempted, contact the Office of Defense Trade   Controls, Department of State and the Bureau of Export Administration,   Department of Commerce for export licensing REMARKS PART 2 - TIPS FOR   PURCHASERS You have been awarded the items listed on the reverse side of this   document. In order to minimize confusion or any chance of you having to pay   storage charges or your contract being terminated for failure to pay for and   remove property, you should do the following: 1. If there is an amount due   indicated in Block 12 C, you should remit this immediately to the sales   office indicated in Block 2. NO PROPERTY CAN BE REMOVED UNTIL PAID FOR.   Unless otherwise indicated in the IFB, MAKE CHECKS PAYABLE TO: U.S. TREASURY.   Receipts are not furnished. 2. (Read Block 9). This is your final free removal   date. If you do not remove the property by this date you will be placed in   Default and storage charges will be assessed. 3. Make arrangement for pickup   of property and send release authorizations to both the carrier and the   disposal officer where the material is located. THE GOVERNMENT WILL NOT ACT   AS LIAISON IN ANY FASHION BETWEEN PURCHASER AND CARRIER. If desired, a list   of carriers serving the area is available from the Sales Office indicated on   the reverse side. 4. Furnish your agent or carrier complete info needed to   remove the property. THE GOVERNMENT WILL ONLY MAKE INITIAL PLACEMENT WHERE IT   IS PROVIDED THE GOVERNMENT LOADS. PLACING, HANDLING, PACKING, BRACING,   BLOCKING ETC., ARE YOUR RESPONSIBILITY. 5. If the IFB provided that purchaser   loads, then you must make all arrangements for loading including any   equipment you may require to accomplish such loading. IN THESE INSTANCES, THE   GOVERNMENT WILL PROVIDE NO ASSISTANCE. 6. Follow up with your carrier or   agent frequently, especially if you are in default. Extensions or   reinstatements of your contract cannot be made because of your agent or   carrier 's failure to do something. 7. Upon receipt of property, inspect it   immediately for misdescription. Misdescription claims filed after 30 days   from date of removal will be denied as untimely filed. 8. If you have any   questions regarding this award, contact the Sales Contracting Officer at   once. 
    




 









	

    	
Contract Number   15-5601-0001 Page 3 / lol<bl Attachment to NOTICE OF AWARD, STATEMENT, AND   RELEASE DOCUMENT This contract incorporates final IFB 99-4001, Supplemental   Agreements 1-14 and technical proposal. All Terms and Conditions of contract   99-4001-0004 (excluding the changes listed below) awarded on June 9, 2005.   Article 2A. SMALL BUSINESS SALES PLAN; is deleted. ARTICLE TWO. PERFORMANCE   PERIOD; EARLY CANCELLATION OPTION; DRMS OPTION TO EXTEND, Section 1 shall be   changed as stated below. The following paragraph is deleted. "Subject to   the early cancellation option provisions of Section 2 of this Article 2, and   the DRMS extension option provisions of Section 4 of this Article 2, the   Government shall provide the Property for an eighty-four (84) month period   (the "Performance Period") from the date of submission to Purchaser   of the initial Pickup Notice." The following paragraph is inserted.   "Performance period is an initial term of nine months. Additionally,   three three-month options are available at the Government's offering.   Contract performance begins on June 9, 2015. The options may be exercised   with a minimum 90 days' written notice to the Purchaser." ARTICLE TWO.   PERFORMANCE PERIOD; EARLY CANCELLATION OPTION; DRMS OPTION TO EXTEND, Section   2 Early Cancellation Option; the following subparagraphs are added and   incorporated into this contract: (E) The Government may cease property   referrals by location with not less than 90 days' written notice to the   Purchaser. The first effective date of such property referral cessation by   location will not be prior to February 8, 2016. A location is defined as a   DLA Disposition Services field site or office and all of that sites/offices   area of responsibility including customer locations (normally referred to as   Receipt in Place [RIP]) or portions thereof as stated in such written   notification. (F) The Government may cease property referrals by commodity   with not less than 60 days' written notice to the Purchaser. The commodity   referrals may be ceased in their entirety or by location/s as stated in the   written notice. The first effective date of such property referral cessation   by commodity will not be prior to October 8, 2015 for electronic property and   February 8, 2016 for both MUT (including the SCLs MUT, CSI, M14 and MFS) and   DCOS property. A commodity is defined as a described item or grouping of   items such as electronic property (identified as D4R, DEMAN or DMF) or a   grouping of items such as property that is currently shipped to a MUT Site   (includes the SCLs MUT, CSL Ml4 and MFS) or demilitarization required   property that is sold with Demil as a condition (DCOS). ARTICLE TWO.   PERFORMANCE PERIOD; EARLY CANCELLATION OPTION; DRMS OPTION TO EXTEND,   Sections 4 and 5 are deleted. 
    




 









	

    	
Contract Number   15-5601-0001 Page 4 ARTICLE THREE, Section 2, Subparagraph (C) Phase-In   Period, is deleted. ARTICLE FIVE, Section 1, Subparagraph (D); The $20,000   Payment Deposit submitted under contract 99-4001-0004 is hereby transferred   and incorporated into contract 15-5601-0001. ARTICLE FIVE, Section 2,   Subparagraph (B) Amounts Payable to DRMS and to KGP: Timing of Payments; The   following changes will become effective as of September 25, 2015. The   following paragraph is deleted. "(B) Amounts Payable to DRMS and to KGP;   Timing of Payments. Each Invoice shall identify (i) an amount (the "DRMS   Invoiced Amount") equal to ninety-seven and seventy-five one-hundredths   percent (97.75%) of the Total Invoiced Amount, and (ii) an amount (the   "KGP Invoiced Amount") equal to two and twenty-five one-hundredths   percent (2.25%) of the Total Invoiced Amount. Purchaser shall pay to DRMS and   to KGP the full amounts of the DRMS Invoiced Amount and the KGP Invoiced   Amount, respectively, on or before the date that is fifteen (15) Days after   each Invoice is submitted to Purchaser." The following paragraph is   inserted. "(B) Amounts Payable to DLA Disposition Services. Each invoice   shall identify 100% of the invoiced amount. Purchaser shall pay to DLA   Disposition Services the full amount of the invoice on or before the date   that is fifteen (15) Days after each Invoice is submitted to Purchaser."   ARTICLE FIFTEEN, Section 2 Financial Guarantee Bond; The Financial Guarantee   Bond submitted under contract 99-4001-0004 is hereby transferred and   incorporated into contract 15-5601-0001. ARTICLE SIXTEEN, Section 1 Monthly   Distribution Statement; the following changes shall become effective with the   August 2015 Monthly Distribution Statement and following. The following   paragraph is deleted. "Within fifteen (15) Days after the last Day of   each calendar month that is in whole or in part within the Performance Period   and Wind-Up, Purchaser shall prepare and submit to DRMS, KGP and Contractor   the "Monthly Distribution Statement" with respect to such month in   the form specified at Attachment VI.16.1. Purchaser shall perform the   following calculations in preparing the Monthly Distribution Statement.   Except as otherwise provided herein, all amounts shall be determined as of   the close of business on the last Day of the subject month." The   following paragraph is inserted. "Within fifteen (15) Days after the last   Day of each calendar month that is in whole or in part within the Performance   Period and Wind-Up, Purchaser shall prepare and submit to DLA Disposition   Services and Contractor the "Monthly Distribution Statement" with   respect to such month in the form specified at Attachment VI.l6.1. Purchaser   shall perform the following calculations in preparing the Monthly   Distribution Statement. Except as otherwise provided herein, all amounts   shall be determined as of the close of business on the last Day of the subject   month." 
    




 









	

    	
Contract Number   15-5601-0001 Page 5 - SHERIESE UNDERWOOD Sales Contracting Officer Date