Agmt. between U.S. Department of Defense and Humana Military Healthcare Services



 Exhibit 10(gg) 
  

											
	AWARD / CONTRACT	  	 PAGE
 1
	  	 	  	 	  	 
	1.	 	 THIS CONTRACT IS A RATED ORDER
 Under DPAS (15 CFR
700)
	  	Rating	  	C9E	  	 	  	 
		
	2.	 	 CONTRACT (Proc., Inst., Ident.) No.
 MDA906-03-C-0010

		
	3.	 	 EFFECTIVE DATE
 1 September
2003

						
	4.	 	 REQUISITION/PURCHASE REQUEST/PROJECT NO.
 03-PRO-0096
	  	 	  	 	  	 	  	 
						
	5.	 	ISSUED BY	  	CODE	  	 	  	CMD	  	 
						
	 	 	Department of Defense	  	 	  	 	  	 	  	 
	 	 	TRICARE Management Activity	  	 	  	 	  	 	  	 
	 	 	16401 East Centretech Parkway	  	 	  	 	  	 	  	 
	 	 	Aurora, Colorado 80011-9066	  	 	  	 	  	 	  	 
	 	 	Angie.Figueroa@tma.osd.mil (303-676-3626)	  	 	  	 	  	 	  	 
						
	6.	 	ADMINISTERED BY (If other than Item)	  	CODE	  	 	  	CMD	  	 
						
	 	 	Stephen Griffin	  	 	  	 	  	 	  	 
	 	 	Contracting Officer	  	 	  	 	  	 	  	 
	 	 	303-676-3754	  	 	  	 	  	 	  	 
	 	 	Stephen.griffin@tma.osd.mil	  	 	  	 	  	 	  	 
		
	7.	 	NAME AND ADDRESS OF CONTRACTOR (No., Street, City, State and ZIP Code)
						
	 	 	Humana Military Healthcare Services, Inc.	  	 	  	 	  	 	  	 
	 	 	500 West Main Street	  	 	  	 	  	 	  	 
	 	 	PO Box 740062	  	 	  	 	  	 	  	 
	 	 	Louisville, Kentucky 40202-1438	  	 	  	 	  	 	  	 
						
	 	 	Vendor ID:	  	 	  	 	  	 	  	 
	 	 	DUNS:	  	 	  	 	  	 	  	 
	 	 	CEC:	  	 	  	 	  	 	  	 
	 	 	Cage Code:	  	 	  	 	  	 	  	 
	 	 	TIN :	  	 	  	 	  	 	  	 
						
	8.	 	DELIVERY	  	 	  	 	  	 	  	 
	 	 	             FOB ORIGIN
                                 OTHER (See Below)	  	 	  	 	  	 	  	 
						
	9.	 	DISCOUNT FOR PROMPT PAYMENT	  	 	  	 	  	 	  	 
	 	 	Net 30	  	 	  	 	  	 	  	 
						
	10.	 	SUBMIT INVOICES	  	 	  	 	  	 	  	 
	 	 	(4 copies unless other-	  	 	  	 	  	 	  	 
	 	 	wise specified) Address	  	 	  	 	  	 	  	 
	 	 	Shown In: Section G	  	 	  	 	  	 	  	 









									
	CODE	  	 FACILITY CODE
	  	 	  	 	  	 
					
	11.	  	SHIP TO/MARK FOR	  	CODE ZD06	  	 	  	 
	 	  	 Department of Defense
 TRICARE Management Activity
 16401 East Centretech Parkway
 AURORA CO 80011-9066
	  	 	  	 	  	 
					
	12.	  	PAYMENT WILL BE MADE BY	  	 	  	CODE        	  	RMF
	 	  	See Section G	  	 	  	 	  	 
					
	13.	  	AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:	  	 	  	 	  	 
	 	  	        10 U.S.C. 2304 (c)
(            )            41 U.S.C. 253(c)
(            )	  	 	  	 	  	 
					
	14.	  	 ACCOUNTING AND APPROPRIATION DATA
 9703030130.1889.102000
 (CLINs 0001 and 0002 obligated)
	  	 	  	 	  	 
					
	15A.	  	ITEM NO.	  	 	  	 	  	 
					
	15B.	  	SUPPLIES/SERVICES	  	 	  	 	  	 
	 	  	 South Contract see Schedule B
 Note: Total amount in
block 15G includes Base Period plus all Option periods
	  	 	  	 	  	 
	 	  	 	  	 	  	 	  	 
					
	15C.	  	 QUANTITY
	  	 	  	 	  	 
					
	15D.	  	UNIT	  	 	  	 	  	 
					
	15E.	  	UNIT PRICE	  	 	  	 	  	 
					
	15F.	  	AMOUNT	  	 	  	 	  	 
				
	15G.	  	TOTAL AMOUNT OF CONTRACT	  	$                                	  	 
					
	16.	  	TABLE OF CONTENTS	  	 	  	 	  	 


											
	(X)	 	Sec.	 	Description	 	Pages	  	 	  	 
	Part I – THE SCHEDULE	 	 	  	 	  	 
	X	 	A	 	Solicitation/Contract	 	1	  	 	  	 
	X	 	B	 	Supplies or Services and Prices/Cost	 	B1-B7	  	 	  	 
	X	 	C	 	Description/Specs/Work Statement	 	C1-C11	  	 	  	 
	X	 	D	 	Packaging and Marking	 	D-1	  	 	  	 
	X	 	E	 	Inspection and Acceptance	 	E-1	  	 	  	 
	X	 	F	 	Deliveries or Performance	 	F1-F5	  	 	  	 
	X	 	G	 	Contract Administration Data	 	G1-G4	  	 	  	 
	X	 	H	 	Special Contract Requirements	 	H1-H22	  	 	  	 
			
	Part II – CONTRACT CLAUSES	  	 	  	 
	X	 	I	 	Contracts Clauses	 	I1-I11	  	 	  	 
			
	Part III – LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.	  	 	  	 
	X	 	J	 	List of Attachments	 	J-1	  	 	  	 









					
	Part IV – REPRESENTATIONS AND INSTRUCTIONS
			
	 	 	K	 	Representations, Certifications and other Statements of Offerors
	 	 	L	 	Instrs., Conds, and Notices to Offerors
	 	 	M	 	Evaluation Factors for Award
			
	 	 	 	 	 Contracting Officer will complete item 17 or 18 as applicable

	
	17. X CONTRACTOR’S NEGOTIATED AGREEMENT (Contractor is required to sign this document and return     1     copies to issuing
office.) Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligation of the parties to this
contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference
herein. (Attached are listed herein.)
	
	18.             AWARD (Contractor is not required to sign this document.)
	      Your offer on Solicitation number
                             including the additions or changes made by you which additions or changes
are set forth above, is hereby accepted as to the items listed above and on any continuation sheets. This award consummates the contract which consists of the following documents: (a) the Government’s solicitation and your offer, and (b) this
award/contract. No further contractual document is necessary.
		
	19A.	 	Name and Title of Signer (Type or Print)
		
	 	 	David J. Baker
	 	 	President and CEO
		
	19B.	 	NAME OF CONTRACTOR
			
	 	 	By:	 	 /S/ David J. Baker


	 	 	 	 	(Signature of person authorized to sign)
		
	19C.	 	Date Signed
		
	 	 	8/25/03
		
	20A.	 	NAME OF CONTRATING OFFICER
		
	 	 	BRUCE MITTERER 303 676-3812
	 	 	Bruce.mitterer@tma.osd.mil
		
	20B.	 	UNITED STATES OF AMERICA
			
	 	 	By:	 	 /S/ Bruce Mitterer


	 	 	 	 	(Signature of Contracting Officer)
		
	20C.	 	Date Signed
		
	 	 	8/27/03

  

			
	 NSN 7540-01-152-8069
	 	STANDARD FORM 26 (REV. 4-85)
	PREVIOUS EDITION UNUSABLE	 	Prescribed by GSA – FAR (48 CFR) 53.214(a)