Exhibit
10.4
 
 1 THIS CONTRACT IS A RATED ORDER Rating Page of Pages AWARD/CONTRACTUNDERDPAS(15CFR350) | I 1 | 83
2. CONTRACT (Proc. inst. ident.)NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUEST PROJECT NO.
CON09000010 07/08/2009 5. ISSUED BY CODE 00001 6. ADMINISTERED BY (If other than Item 5)CODE FCC
/Contracts and Purchasing Center 445 12th St., SW Washington, DC 20554 7. NAME AND ADDRESS OF
CONTRACTOR (Wo., street, city, county, State and ZIP Code) 8.DELIVERY rn FQBOrjgjnrg Other (See below) Neustar, Inc. 9. DISCOUNT FOR PROMPT PAYMENT 46000 Center
Oak Plaza 1 °days % Sterling, VA 20166 20 days % 30 days % days % 10. SUBMIT
INVOICES iTEM (4 Copies unless other |  wise specified)To THE 12
CODE  FACILITY CODE | address shown in:11 SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE
BY CQDE ,...,, ». FCC /Travel and Operations Group No Shipping Information NBANC 13.
AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION: 14. ACCOUNTING AND APPROPRIATION DATA D10
U.S.C. 2304(c) ( ) [J 41 U.S.C. 253(c) ( ) N°FUndin9 i 15A. ITEM NO.
15B. SUPPLIES/SERVICES 15C. QUANTITY 15D. UNIT 15E. UNIT PRICE 15F. AMOUNT SEE LINE ITEM DETAIL
15G. TOTAL AMOUNT OF CONTRACT 0.00^ 16. TABLE OF CONTENTS ( ) |SEC| DESCRIPTION | PAGE(S) ( )
|sec|DESCRIPTION PAGE(S)
^ PART I  THE SCHEDULE ^ PART II  CONTRACT CLAUSES X A SOLICITATION CONTRACT FORM X |
CONTRACT CLAUSES X B SUPPLIES OR SERVICES AND PRICES/COSTS PART III  LIST OF DOCUMENTS, EXHIBITS
AND OTHER ATTACH X c DESCRIPTION/SPECS/WORK STATEMENT X J LIST OF ATTACHMENTS D PACKAGING AND
MARKING PART IV  REPRESENTATIONS AND INSTRUCTIONS X E INSPECTION AND ACCEPTANCE
REPRESENTATIONS, CERTIFICATIONS, AND K OTHER STATEMENTS OF OFFERORS X p DELIVERIES AND PERFORMANCE
X Q CONTRACT ADMINISTRATION DATA L INSTRS., CONDS., AND NOTICES TO OFFERORS
X H SPECIAL CONTRACT REQUIREMENTS M EVALUATION FACTORS FOR AWARD
CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE17. G CONTRACTORS NEGOTIATED
AGREEMENT (Contractor is required18. 0 AWARD (Contractor is not required to sign this document.)
Your to sign this document and return copies to issuing office)offeronSo|icitationNumberContractor agrees to furnish and deliver all
items or perform all the services setforth or othewise identified above and on any continuation
sheets for the certifications, and specifications, as attached or incorporated by reference herein.
Nofurtherc°ntractual document is necessary.
(Attachments are listed herein.)19A. NAME AND TITLE OF SIGNER (Type or print)20A. NAME OF
CONTRACTING OFFICER Terry-Butler 19B. NAME OF CONTRACTOR 19C. DATE SIGNED 2pB. UNITED,STA/ES OF
AMERICA 20C DATE SIGNED sy (Signature of person authorized to sign) (SigHatuOs of Contracting
DricEr)NSN7540-01 -152-8069 STANDARD FORM 26 (REV 4  85) PREVIOUS EDITION UNUSABLE Prescribed by
GSA FAR (48 CFR) 53.214(a)




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 ́
  ITEM
    
    FCC TAG #
    
    Description
    
    CostSUNV880
    
    P044201
    
    Server
    
    $  8,500.00SUNV880
    
    P044202
    
    Server
    
    $  8,500.00CHECKPOINT
    
    N/A
    
    Firewall Software
    
    $  6,200.00NOKIA
    
    N/A
    
    Firewall Hardware
    
    $  1,215.00NOKIA
    
    N/A
    
    Firewall Hardware
    
    $  1,215.00WEBLOGIC (2)
    
    N/A
    
    WEBLOGIC Software
    
    $17,000.00ORACLE
    
    N/A
    
    N/A
    
    $14,800.00ORACLE
    
    N/A
    
    N/A
    
    $14,800.00
 814,530.00 (NTE)
 Option I:  ́
 Option II:  ́