0MB Control No. 1505-0080 AMENDMENT OF SOLICITATIONIMODIFICATION OF CONTRACT I.CONTRACTIDCODE IPAGE OF PAGES
II 3 2. AMENDMENT MODIFICATION NO II. EFFECTIVE DATE
0005 See Block 16C 4. REQUISITION PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
W-6-W2-03-TP-R03 016 6. ISSUED BY CODE IRSOO88
Internal Revenue Service 6009 Oxon Hill Road, Suite 500
Oxon Hill, MD 20745 7. ADMINISTERED BY (If other than Item 6) CODE
See Item 6 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
9A. AMENDMENT OP SOLICITATION NO 9B. DATED (SEE ITEM II)
 x
10A. MODIFICATION OF CONTRACT ORDER NO. TIRNO-09-C-00019 1OB. DATED (SEE ITEM 13) 04/2312009
CODE FACILITY CODE II. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for
receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment
prior to the hour and date specified in the solicitation or as amended, by one of the following
methods: (a) By completing Items 8 and IS, 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
ACKNOWLEDGMENT 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 [N ITEM 14. PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:  D. OTHER Specify type of modification and authority)
X Mutual Agreement Between the Parties. E. IM
PORTANT: Contractor is not, [ ] required to sign this document and return  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. C.1.5 Contract Requirements  is hereby changed to include a lower convenience fee of 2.10% for
the American Express card members making tax payments $100,000 and over. 2. All other terms and conditions remain unchanged.
30-1 05 Computer Generated
STANDARD FORM 30 (REV. 10-83) Prescribed by GSA
FAR (48 CFR) 53.243 Except at provided herein, all terms and conditions of the document referenced in [1cm 9A or GA, as
heretofore changed, remains unchanged and in full force and effect. 15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) DIANNE L GOOSBY 202-283-1207 I CONTRACT
SPECIALIST I5B. CONTRACTOR/OFFEROR 15C. DATE SIGNED (1
Signature of person authorized to sign) 16B. UNITED STATES OF AMERICA 16C. DATESIGNED
(Signature of Contracting officer) NSN 7540.0$152-8070 PREVIOUS DITION UNUSABLE




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2.2.2 OPTION 1  (January 1, 2010 through December 31, 2010)
 CLIN DESCRIPTION
    
    PRICE1001 Electronic Payments
    
    $
    01002 Monthly Development Status Reports
    
    $
    01003 Daily Transaction Reports
    
    $
    01004 Monthly Transaction Reports
    
    $
    01005 Chargeback Reports
    
    $
    01006 Exception Handling Reports
    
    $
    01007 Ad Hoc Reports
    
    $
    01008 Findings Reports
    
    $
    01009 Marketing Reports
    
    $
    01010 1001 Capacity Analysis
    
    $
    01011 System Security Plan
    
    $
    01012 Security Features Users Guide
    
    $
    01013 Configuration Management Plan
    
    $
    01014 Risk Assessment Plan
    
    $
    01015 Disaster Recovery Plan
    
    $
    01016 Network Design and Architecture Schematic
    
    $
    01017 Trusted Facilities Manual
    
    $
    01018 Process and Data Flow Schematic
    
    $
    01019 Funds Settlement Timeline
    
    $
    01020 System Development Life Cycle Plan
    
    $
    01021 Test Plans, Test Cases and Test Results
    
    $
    01022 Functional Requirements/User Interlace Documentation
    
    $
    01023 Scripts/Call Flows/Screen Shots/Business Rules
    
    $
    01024 Work Breakdown Structure/Schedule
    
    $
    01025 Incident Reports
    
    $
    01026 Convenience Fee  Fixed
    
    
    2.35
    %**(There is a $3.95 minimum fee)1027 Debit Card Flat Fee  Fixed
    
    $
    3.951028 Convenience Fee  Fixed for amount over $100,000.00
    
    
    2.10
    %(American Express customers only).TOTAL FIXED PRICE
    
    $
    0
 C.1.5 CONTRACT REQUIREMENTS
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