0MB Control No. 1505-OORO
AMENDMENT OF SOLICITATIONIMODIFICATION OF CONTRACT I.CONTRACTIDCODE PAGE OF PAGES 1 3
2. AMENDMENT/MODIFICATION NO. 3. EFFECDVE DATE 0004 See Block 1 6C
4 REQUISITION/PURCHASE REQ. NO. S. PROJECT NO. (If applicable) W-6-W2-03-TP-R03 013
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 (x)
9A. AMENDMENT OF SOLICITATION NO. 9B DATED (SEE ITEM 11)
 (x)
9A. MODIFICATION OF CONTRACTORDER NO TIRNO-09-C-00019 10B. DATED (SEE ITEM 13) 04/23/2009
CODE FACILITY CODE II. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
Tire 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.
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, lype of modification and authority)
Mutual Agreement Between the Parties. E.
IMP ORTANT: Contractor is not, [j] is required to sign this document and return copies to the issuing
office. 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized 6y C/CF section headings, including
solicitation/contract subject matter where feasible.) This Modification is hereby issued as
follows: 1. C.1 0 Schedule of Performance is hereby included in the contract for Option Year One (1).
2. All other terms and conditions remain unchanged. I6A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16A. NAME AND TITLE OF SIGNER (Type or print) Nina K. Villain, EVP & COO
Except at provided herein. nil semis and conditions of the document referenced in 11cm 9A or 1OA,
as heretofore changed, remains unchanged and in full force and effect I6B. UNITED STATES OF AMERICA
C DIANNE L GOOSBY 202-283-1207 / CONTRACT SPECIALIST
Prescribed by GSA FAR (48 CFR) 53.243




---



##### 



C.1O
SCHEDULE OF PERFORMANCE
  Responsible
    
    
    
    AnticipatedParty
    
    Event
    
    Due DatesContractor
    
    Provide UNAX briefing documentation
    
    04/12/2010All
    
    Annual Requirements Review for FS 2011
    
    05/07/2010Contractor
    
    Provide draft WBS (including requirements,
development, testing and implementation phases)
    
    05/14/2010IRS
    
    Provide comments on draft WBS
    
    05/21/2010Contractor
    
    Deliver base lined WBS
    
    05/31/2010Deliver Initial Functional
Requirements/User InterfaceContractor
    
    Documentation and workflow schematics; including
scripts, web text & screen shots, business rules,
etc.
    
    06/07/2010IRS
    
    Provide initial comments on draft Functional
Documentation (iterative process)
    
    06/21/2010Contractor
    
    Obtain signed contracts with other participating
subcontractors, if applicable
    
    06/28/2010Contractor
    
    Deliver Transaction Processing Network Documentation
    
    07/19/2010Contractor
    
    Deliver Final Functional Requirements/User Interface
Documentation
    
    08/16/2010Contractor
    
    Deliver Trusted Facility Manual
    
    08/23/2010Contractor
    
    Deliver Final Test Plans and Test Cases
    
    08/30/2010Contractor
    
    Begin internal application testing
    
    09/06/2010Contractor
    
    Deliver FS 2011 Marketing Plan
    
    09/20/2010IRS
    
    Provide comments on Marketing Plan
    
    09/27/2010IRS
    
    Provide revised credit card chargeback procedures, if
applicable
    
    10/04/2010Contractor
    
    Complete internal application testing
    
    10/29/2010Contractor
    
    Begin full circle integrated test
with IRS/TFA
(subject to change)
    
    11/02/2010Contractor
    
    Complete full circle integrated test with IRS/TFA
(subject to change)
    
    11/12/2010Contractor
    
    Complete all testing and obtain bulk provider
certification from TFA
    
    12/06/2010Contractor
    
    Implement Electronic Payment Services for FS 2011
    
    01/01/2011IRS
    
    Provide hyperlink from the IRS web site to the
Contractors Web page
    
    01/07/2011Contractor
    
    Deliver Initial FS 2011 Findings Report
    
    06/01/2011Contractor
    
    Deliver Initial FS 2011 Marketing Report
    
    06/01/2011
 Page - 2




---



##### 



Responsible
    
    
    
    AnticipatedParty
    
    Event
    
    Due DatesContractor
    
    Deliver Supplemental FS 2011 Findings Report
    
    02/01/2012Contractor
    
    Deliver Supplemental FS 2011 Marketing Report
    
    02/01/2012
 Page - 3