Exhibit
10.1




	
  

  	
  ALL COMMUNICATIONS SHOULD INCLUDE THE CONTRACT NUMBER SHOWN IN BLOCK 5
  BELOW NOTICE OF AWARD, STATEMENT, AND RELEASE DOCUMENT 1. PAGE (1) OF 3 2.
  FROM; (Name and address of Sales Office DLA Disposition Services 74 North
  Washington Battle Creek, MI 49037 July 25, 2014 3. DATE OF AWARD July 25,
  2014 4. INVITATION NO. 14-0091 5. CONTRACT NO. 14-0091-0002 6. TO: (Name and
  address of Purchaser) Liquidity Services, Incorporated 1920 L Street, 6th
  Floor Washington, DC 20036 7. BIDDER NO. 8050000993 a. (PAID STAMP) (For
  Release of Property Only) This is to inform you that your firm has been
  awarded a contract of sale for the following materials as a result of the
  above numbered Invitation to Bid. 9. PROPERTY MUST BE REMOVED BY (Final date
  of removal) 10. SURPLUS A D/OR EXCHANGF/SAI E ITEMS ITEM NO. a DESCRIPTION b
  CITY c UNIT d UNIT PRICE e TOTAL PRICE f QUANTITY RELEASED See attachment to
  Notice of Award (page 3) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
  $0.00 11. REI EASE 17. 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. A.
  TOTAL CONTRACT PRICE $ B. LESS DEPOSIT $ C. BALANCE DUE $ TYPED OR PRINTED
  NAME AND SIGNATURE OF PURCHASER OR AUTHORIZED AGENT 0. REFUND DUE $ B.
  RELEASED BY (Signature) E. STORAGE CHARGES $ C. DATE D. VOUCHER NO. F.
  PAYMENT RECEIVED $ 13. SALES CONTRACTING OFFICER (Typed name & Signature)
  REBEL BELLINGER G. REFUND MADE $ 

  






 















	
  

  	
  1. If you have any questions regarding this award, contact the Sales
  Contracting Officer at once. 2. 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. 3. 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. 4. 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. 5. 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. 6. 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. 7. (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. 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. 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: 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 DISPOSAL NOTIFICATION TO ALL PURCHASERS AND SUB-PURCHASERS 

  






 















	
  

  	
  CONTRACT NUMBER 14-0091-0002 Page 3 of 3 Attachment to NOTICE OF AWARD,
  STATEMENT, AND RELEASE DOCUMENT Description of the property is as identified
  in Invitation For Bid 14-0091. Performance period for this contract is 24
  months from the date of the first delivery order after completion of the
  phase-in period. Up to four (4) twelve month additional options may be
  offered by the Government. Bid percentages are as follows: Up-Front Property
  Payment: 0.50% of the acquisition value Back-End Property Payment: 3.85% of
  the acquisition value after 120 days Bid Deposit Paid to the Government
  (April 1, 2014): $ 100,000.00 Payment Deposit (due upon Government
  notification): $ 500,000.00 Financial Guarantee Bond (due upon Government
  notification): $3,000,000.00 NOTHING FOLLOWS