exhibit101a.htm




	 	  	
Exhibit 10.1


	  	  	
OMB Control No. 1506-0080


	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

	
1. CONTRACT ID CODE

	
PAGE           OF           PAGES


	
1

	
3


	
2.    AMENDMENT/


   MODIFICATION NO.


       0007

	
3.  EFFECTIVE DATE


    See Block 16C

	
4.  REQUISITION/PURCHASE REQ. NO.


W-6-W2-03-TP-R03 021

	
5.  PROJECT NO. (If applicable)


	
6.   ISSUED BY CODE


Internal Revenue Service


6009 Oxon Hill Road, Suite 500


Oxon Hill, MD 20745

	
IRS0088

	
7.  ADMINISTERED BY (If other than Item 6)                           


See Item 6

	
CODE


	
8.   NAME AND ADDRESS OF CONTRACTOR (No. Street, county, State and ZIP Code)


 


OFFICIAL PAYMENTS CORPORATION  00051397


2333 SAN RAMON VALLEY BOULEVARD STE# 450


SAN RAMON, CA 945834456


 


OFFICIAL PAYMENTS CORPORATION

	
(x)

	
9A.  AMENDMENT OF SOLICITATION NO.


	  



x

	
9B.  DATED (SEE ITEM 11)


	
10A.  MODIFICATION OF CONTRACT/ORDER NO.


TIRNO-09-C-0019


	
 

	
10B.  DATED (SEE ITEM 13)


04/23/2009


	
CODE

	
FACILITY CODE


	
11.  THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS


	
o  The above numbered solicitation is amended as set forth in Item 14.  The hour and date specified for receipt of Offers o  is extended,  o  is not extended.


 


Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or amended, by one of the following methods:


 


(a) By completing Items 8 and 15, and returning _____ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers.  FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATA SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.  If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and data specified.


	
12.  ACCOUNTING AND APPROPRIATION DATA (if required)


None Net Increase: $0.00


	
13.  THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,


IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.


	
(x) 





	
A.THIS CHANGE ORDER IS ISSUED PURSUANT TO:  (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.


	  	
B.THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14. PURSUANT TO THE AUTHORITY OF FAR 43.103(b).


	  	
C.THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:


	
X

	
D.OTHER Specify type of modification and authority)


Mutual Agreement Between the Parties.


	
E.      IMPORTANT:  Contractor o is not,  x  is required to sign this document and return   1   copies to the issuing office.


	
14.  DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)


 


The purpose of this modification is as follows:


 


1.  The Government hereby exercise Option Year Two (2) in accordance with FAR Clause 52.217-9, OPTION TO


     EXTEND THE TERM OF THE CONTRACT MAR 2000).  The period of performance is from January 1, 2011 through December 31, 2011.


 


2.  The Revolution Card is hereby deleted from this contract as a payment  (CONTINUED)


 


 


Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.


	
15A.  NAME AND TITLE OF SIGNER (Type or print)


Alex P. Hart, President & CEO

	
16A.  NAME AND TITLE OF CONTRACTING OFFICER (Type or print)


DIANNE L GOOSBY 202-283-1207 / CONTRACT SPECIALIST


	
15B.  CONTRACTOR/OFFEROR


/s/ Alex P. Hart


       (Signature of person authorized to sign)

	
15C.  DATE SIGNED


12/30/2010

	
16B.  UNITED STATES OF AMERICA


  BY /s/ Dianne L. Goosby


         (Signature of Contracting Officer)

	
16C.  DATE SIGNED


12/9/2010


	
NSN 7540-01-152-8070


PREVIOUS EDITION UNUSABLE

	
30-105


Computer Generated

	
STANDARD FORM 30 (REV. 10-83)


Prescribed by GSA


FAR (48 CFR) 53.243







 




  





  











  








TIRNO-09-C-00019 MOD# 0007







 


TIRNO-09-C-00019 MOD# 0007


 


SF30 Comments(Block 14) Continuation Sheet 


option for Option Year Two(2). 


3. All other terms and conditions remain unchanged.


 




  





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TIRNO-09-C-00019 MOD# 0007






















 


C.1.5    CONTRACT REQUIREMENTS







 


The Contractor shall accept MasterCard and VISA Credit and Debit, American Express, Discover, NYCE, PULSE, and STAR cards for making federal tax payments.


 


The Contractor shall accept by way of Web applications only, two new additional payment options for payment of federal taxes. (1) Bill Me Later (BML) and (2) American Express Membership Rewards. The Contractor shall introduce a new federal only website URL: (Official Payments Federal Payments Website (www.officialpavments.com/fed), in which all Web applicants will have access to, for making federal tax payments. The Contractor shall introduce a new federal only IVR: (Official Payments Federal Payments IVR (888-UPAY-TAX), in which all applicants will have access to, for making federal tax payments.


 


Some transactions charge a convenience fee of 2.35% of the tax payment with a $3.95 minimum fee, if you are making a credit card payment. Other transactions charge a flat/fixed rate fee of $3.95 per transaction, if you are making a debit card payment. The convenience fee charge is based on the method and card being used.


 


The Contractor shall notify IVR applicants that the additional payment options and website URL, are available to Web applicants only. The Contractor will also inform the IVR applicants that the 2.35% convenience fee (with a $3.95 minimum) and the flat/fixed rate fee of $3.95, as applicable, shall also be available to IVR applicants.


 


The contractor shall provide a program for American Express eligible card members who make a payment of $100,000.00 or more a reduced convenience fee of 2.10%. The transactions will be processed by an OPC Customer Service representative via the customer service application that the IRS has approved. This program will not require changes to any of the applications that would require an audit or retest to implement the program.


 


The Contractor shall introduce the two new payment options, the new website URL, and the new IVR that is listed above, on January 1, 2010 for the commencement of the 2010 Filing Season.


 


The Contractor shall accept by way of Web applications only for Option Year Two


(January 1, 2011 through December 31, 2011), a new additional payment option for payment of federal taxes: Accel Pinless Debit Card. The Contractor shall introduce a new federal only website URL: (www.ChoicePav.com/MasterCard), in which all Web applicants will have access to, for making federal tax payments.


 


Accel Pinless Debit Card transactions will have a flat/fixed rate fee of $3.95 per transaction. The federal only website URL: (www.ChoicePav.com/MasterCard) will have a convenience fee of 1.9%.


 


The Contractor shall notify IVR applicants that the additional payment option and website URL, are available to Web applicants only.


 


The Contractor shall introduce the new payment option and the new website URL that are listed above, on January 1, 2011 for the commencement of the 2011 Filing Season.


 


 




  





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