MODIFICATION NUMBER 09 PAGE 2 OF 2
NAS3 — 03063

A. Pursuant to the contract clause entitled “Option to extend the Term of the Contract(FAR
52.217-9)(Aug 1989)”, Option 1-(Year Two (2)) is hereby exercised under this contract.
The total fixed Price of this Option is $5,264,745.

(Glenn=$3,375,648.; Plumbrook=889,097.; IDIQ=1,000,000. Total=$5,264,745.)

B. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $500,000.00 from $3,589,518.94 to
$4,089,518.94. The Indefinite Quantity Work (347’s Draws) is increased
$1,000,000. from $1,000,000. to $2,000,000.

C. The Period Of Performance of the Contract is from January 01, 2004 through
December 31, 2004 with this option one exersie.

D. Contract Current Fixed Price:

Fixed Price Draw’s(347's) Total Amount

" Phase-In $ 10,000 -0- 10,000

Base Year(2003) 3,331,344. 1,000,000. 4,331,344.

Option One(2004) 3,375,648. 1,000,000. 4,375,648.

Plumbrook

Base Year

(Aug. — Dec. 03) $ 404,239. -0- : 404.239.

Option One(2004) 889,097. -0- 889,097.

TOTAL 8,010,328. 2,000,000. 10,010,328.

+++ + +

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $3,589,518.94 $500,000.00 $4,089,518.94
Draws(347's) 1,000,000. -0- 1,000,000.
TOTAL OBS. $4,589,518.94 $500,000.00 $5,089,518.94

E. All other terms and conditions remain unchanged.

[End Of Modification]


MODIFICATION NUMBER 16
NAS3 — 03063

PAGE 2 OF 2

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $315,000.00 from $8,004,818.56 to
$8,319,818.56. The Indefinite Quantity Work (347’s Draws) remains at

$1,000,000.00. .

B. The Period Of Performance of the Contract is from January 01, 2004 through

December 31, 2004.

C. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount
Phase-In $ 10,000 -0- 10,000
Base Year(2003) 3,331,344, 1,000,000. 4,331,344.
Option One(2004) 3,504,018. 1,000,000. 4,504,018.
Plumbrook ;
Base Year
(Aug. — Dec. 03) $ 404,239. -0- 404.239.
Option One(2004) 927,023. -0- 927,023.
TOTAL 8,176,624, 2,000,000. 10,176,624.
SHEE EEE EEE EEE ebb ttt ttt ttt

_ D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous
Obligations
Amount
Fixed Price $8,004,818.56
Draws(347’s) 1,000,000.
TOTAL OBS. $9,004,818.56

This
Mod
Obligations

$315,000.00
-0-

$315,000.01

Resultant
Obligations
Amount

$8,319,818.56
1,000,000.

$9,319,818.56

E. The IDIQ Rate for Officer's is hereby changed from $29.93 to $32.00 an hour. This

Rate takes effect January 1, 2005 and is also the fixed rate for

Year 4.

F. All other terms and conditions remain unchanged.

[End Of Modification]

Option Year 3 and Option


MODIFICATION NUMBER 14
NAS3 — 03063

PAGE 2 OF 2

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount

obligated under this contract is increased by $473,920.

55 from $6,939,756.54 to

$7,413,677.09. The Indefinite Quantity Work (347's Draws) remains at

$1,000,000.00.
B. The Period Of Performance of the Contract is from January 01, 2004 through

December 31, 2004.
C. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount

Phase-In $ 10,000 -0- 10,000
Base Year(2003) 3,331,344. 1,000,000. 4,331,344.
Option One(2004) 3,504,018. 1,000,000. 4,504,018.
Piumbrook
Base Year
(Aug. — Dec. 03) $ 404,239. -0- 404.239,
Option One(2004) 927,023. -0- * 927,023,
TOTAL 8,176,624. 2,000,000. 10,176,624.

D. The total amount of OBLIGATED funds under this contract which include the Phase-
in, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This
Obligations Mod
Amount Obligations
Fixed Price $6,939,756.54 $473,920.55
Draws(347’s) 1,000,000. -0-
TOTAL OBS. $7,939,756.54 $473,920.55

Resultant
Obligations
Amount

$7,413,677.09
1,000,000.

$8,413,677.09

E. All other terms and conditions remain unchanged.

{End Of Modification]


(
MODIFICATION NUMBER 28
NAS3 — 03063

‘PAGE 2 OF 2

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $1,092,433.82 from $15,573,076.24 to
$16,665,510.06. The Indefinite Quantity Work (347's Draws) is adjusted to reflect
Actual Obligated dollars which is $559,003.72. This brings the total obligated dollars

to: $17,224.513.78

B. The Period Of Performance of the Contract is from January 01, 2006 through
December 31, 2006.

€. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount

Phase-In $ 10,000 -0- 10,000
Base Year(2003) 3,331,344. 1,000,000. 4,331,344.
Option One(2004) 3,504,018. 1,000,000. 4,504,018.
Option Two(2005) 3,632,094. -0- 3,632,094.
Option Three(2006) 3,627,751. -0- 3,627,751.
Plumbrook

Base Year

(Aug. — Dec. 03) $ 404,239. -0- 404.239.
Option One(2004) 927,023. -0- 927,023.
Option Two(2005) 955,786. -0- 955,786.
Option Three(2006) 703,853. -0- 703,853.
TOTAL 17,096,108. 2,000,000. 19,096,108.

FEE EEE EEE EEE EEE Ebbets

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $15,573,076.24 $1,092,433.82 $16,665,510.06
Draws(347’s) 559,003.72 -0- 559,003.72
TOTAL OBS. $16,132,079.96 $1,092,433.82 $17,224,513.78

E. The IDIQ Rate for Officer’s is hereby changed from $29.93 to $32.00 an hour. This
Rate takes effect January 1, 2005 and is also the fixed rate for Option Year 3 and Option

Year 4.

F. All other terms and conditions remain unchanged.

[End Of Modification}


MODIFICATION NUMBER 18 PAGE 2 OF 2
NAS3 ~— 03063

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $420,000.00 from $8,773,818.56 to
$9,193,818.56. The Indefinite Quantity Work (347’s Draws) remains at
$1,000,000.00. ~e

B. The Period Of Performance of the Contract is from January 01, 2005 through
December 31, 2005.

C. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount

Phase-in $ 10,000 -0- 10,000
Base Year(2003) 3,331,344, 1,000,000. 4,331,344,
Option One(2004) 3,504,018. 1,000,000. 4,504,018.
Option Two(2005 3,632,094, -0- 3,632,094,
Plumbrook

Base Year

(Aug. — Dec. 03) $ 404,239. - -0- 404.239.
Option One(2004) 927,023. -0- 927,023.
Option Two(2005) 955,786. -0- 955,786.
TOTAL 12,764,504. 2,000,000. 14,764,504.

BEC Hb bhhdbchceebde bebecbebebbeb bob

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $8,773,818.56 $420,000.00 $9,193,818.56
Draws(347’s) 1,000,000. -0- 1,000,000.
TOTAL OBS. $9,773,818.56 $420,000.00 $10,193,818.56

E. The IDIQ Rate for Officer's is hereby changed frorn $29.93 to $32.00 an hour. This
Rate takes effect January 1, 2005 and is also the fixed rate for Option Year 3 and Option
Year 4.

F. All other terms and conditions remain unchanged.

[End Of Modification]


SECTION B
SUPPLIES OR SERVICES AND PRICE/COSTS

OPTION TWO PERIOD - YEAR THREE [Jan/05 - Dec/05]

FIRM FIXED PRICE for all work specified in the contract except for work specifically
identified as being included in the Indefinite Quantity portion of the contract.

1month $74,186.25
12 months $890,235.

INDEFINITE QUANTITY WORK as defined in the Statement of Work, item 7.0.

Post Hour Rate $ See Figure 4 of proposal dated 29/Jul/03

(A post hour is defined as one guard assigned to one post for one hour.)

OPTION THREE PERIOD - YEAR FOUR [Jan/06 - Dec/06]

FIRM FIXED PRICE for all work specified in the contract except for work specifically
identified as being included in the Indefinite Quantity portion of the contract.

lmonth $74,426.34
12 months $893,116.

INDEFINITE QUANTITY WORK as defined in the Statement of Work, item 7.0.

Post Hour Rate $ See Figure 4 of proposal dated 29/Jul/03

(A post hour is defined as one guard assigned to one post for one hour.)

REVISED SECTION B DATED: 31/JUL/03

B-2


ATTACHMENT A

may be contacted by the Contractor shift supervisors at all times. Communications equipment and Body
Armor to be provided is listed in the "GOVERNMENT FURNISHED EQUIPMENT”.

5.3 Transportation

The Contractor shail provide ail vehicles necessary for the performance of this contract. No NASA logos
or insignia will be displayed on vehicles. Vehicle shall have the word “Security” on sides, hood, and
trunk and the emergency number 911. Patrol vehicles shall be suitably equipped with siren, public
address system, light bar, spotlight, shotgun rack, fire extinguisher and vehicle radio. Emergency medical
equipment and traffic cones shall be stored in trunk or other available space. Minimum Performance
Standard: Vehicles placed in service shall be less than 2 model years old with less than 12,000 miles.

All vehicles shall be appropriately registered, licensed, and insured for operation in the State of Ohio.

6.0 Associated Administrative Duties.

The Contractor shall provide information to the Emergency Preparedness Coordinator regarding the
Emergency Preparedness Annex and Recovery Plan. The Contractor shall make any implementation
changes to any corresponding SOP.

The Contractor shall provide post orders and instructions for each post that detail performance
requirements and any special instructions for each post.

The Contractor shall record, maintain, and distribute logs and log information to the Safety Office and
SMO as necessary. Develop operational SOP in accordance with Ohio certification requirements.

The Contactor shall update and maintain personnel and badging databases in accordance with SMO
guidelines. This includes review of Personnel Security Investigation forms for completeness and
accuracy; providing and obtaining legible fingerprints on new employees; provide information concerning
number of badges issued, number of visitors processed, number of badges re-issued due to loss or
damage, and number of fingerprints obtained; and accountability of all badges issued.

The Contractor shall conduct centralized Center Document Control (CDC) activities that include receiving,
logging, storing, distributing (internal and external), accounting for, and destroying ail classified material
sent to or from GRC.

The Contractor shail provide Security Administrative Support and Positive Access Controls to the [TOC in
accordance with the ITOC SOP.

Contractor shall remain current on changes in requirements to the Certification and Accreditation process,
and insure changes in documentation within 72 hours.

The Contractor shall catalog and file all briefing materials in electronic and hard copy format. Maintain an
accurate file of all correspondence, activities, briefings, plans, and other such items, which are subject to
audit.

7.0 Indefinite Quantity

Additional Security support may be required to support Government requirements. This support may be
both onsite or offsite and may include project, facility, computer, operations, communications security and
force protection:(alpha, bravo, charlie, and delta), as well as training. Support tasks shail be defined and
initiated by written "task orders" issued pursuant to Indefinite Quantity Clause of the contract.

8.0 Federal Arrest Authority (Optional Work)

If required by the Government, personnel designated by the Contractor for Federal Arrest Authority shall
successfully complete a NASA Basic Federal Law Enforcement Training course provided by the

16


REVISED SECTION B
DATED MAY 01, 2005

OPTION FOUR PERIOD - YEAR FIVE
The contractor shall provide all resources (except as may be expressly stated in this contract as

furnished by the Government) necessary to furnish the items below in accordance with the
Statement of Work.

A. FIRM FIXED PRICE for all work specified in the contract except for work specifically identified
as being included in the Indefinite Quantity portion of the contract.

1 month $311,254.
12 months $3,735,048.

B. FIRM FIXED PRICE FOR THE FOLLOWING FORCE PROTECTION LEVELS for a Two
Week period:

Force Protection ALPHA: -0-
Force Protection BRAVO: 050.
Force Protection CHARLIE: 8,860.

Force Protection DELTA: $8,860.

C. INDEFINITE QUANTITY WORK as defined in the Statement of Work, item 7.0.

Post Hour Rate $See Cost Proposal Dated February 25, 2004

(A post hour is defined as one guard assigned to one post for one hour)

OPTION

D. FIRM FIXED PRICE for Federal Arrest Authority as defined in the Statement of Work, item
8.0 (Option)

12 months $33,853.00

{End Of Text}


REVISED SECTION B
DATED MAY 01, 2005

OPTION TWO PERIOD - YEAR THREE
The contractor shail provide all resources (except as may be expressly stated in this contract as

furnished by the Government) necessary to furnish the items below in accordance with the
Statement of Work.

A. FIRM FIXED PRICE for all work specified in the contract except for work specifically identified
as being included in the indefinite Quantity portion of the contract.

1 month $302,674.50 Jan-Apr/05 1 month $291,766.00 May-Dec/05
4 months $3,632,094. Jan-Apr/05 8 months $2,334,128. May-Dec/05

B. FIRM FIXED PRICE FOR THE FOLLOWING FORCE PROTECTION LEVELS for a Two
Week period:

Force Protection ALPHA: -0-
Force Protection BRAVO: $4,904.
Force Protection CHARLIE: $8,553.

Force Protection DELTA: $8,553.

C. INDEFINITE QUANTITY WORK as defined in the Statement of Work, item 7.0.

Post Hour Rate $See Cost Proposal dated February 25, 2004

(A post hour is defined as one guard assigned to one post for one hour)
OPTION

D, FIRM FIXED PRICE for Federal Arrest Authority as defined in the Statement of Work, item
8.0(Option Work)

12 months $33,701.00



ATTACHMENT A

1.0 Introduction

1.1 Purpose

This document describes the Security Services to be provided at the NASA Glenn Research Center
(GRC), Cleveland, Ohio.

1.2 Scope

The Contractor shall furnish all labor, supervision, materials, equipment (except for the items listed in the
Government-Furnished Property Clause), transportation, and management necessary to provide
performance-based Security Services in accordance with the requirements specified herein. The
Contractor shail provide Security Services to GRC on a twenty-four hour day, seven day a week basis.
Ali services required by this Statement of Work (SOW) shall be performed in compliance with applicable
Federal, State, and Loca! Laws, and in accordance with NASA security policy and procedural guidelines.
(see the following web sites: www.firstgov.qov : www.nara.gov : www.nodis.gov : www.access.qpo.gov)

1.3 GRC Mission Statement

The Mission of GRC's Glenn Security Management Office (SMO) is to provide a safe and secure
environment for individuals who work or visit GRC, and to ensure that physical assets and information are
protected from theft, sabotage, malicious damage, espionage, and other threats or acts of violence. This
Mission shall be accomplished by applying sound security principles at an affordable cost with
appropriate quality standards.

2.0 General information

2.1 General Requirements

The following general requirements shall act as the basis for effective contract performance of the
required work effort. The Contractor shall:

- Ensure programs, policies and procedures are developed and effectively implemented to achieve the
Mission of GRC’s SMO.

- Effectively manage available resource to defend GRC personnel, property, and information against
assault, sabotage, vandalism, theft, trespass, and compromise of sensitive and classified information.

- Focus on deterrence, detection, assessment, response, delay, and containment to mitigate acts of
wrongdoing.

- Respond and report suspected incidents of inappropriate activity or criminal wrongdoing.

- Identify suspicious or hazardous situations and take necessary action to safely resolve these situations.
- Respond to increased security requirements in situations that represent a threat to life or property.

- Provide document administration for all SMO policies, procedures, instructions, handbooks, pamphlets,

and related documents in accordance with GRC’s Business Management System (BMS) Document and
Data Control, GRC-P3.7.2, and other sections as applicable.


ATTACHMENT A

- Security Force Supervisor Training, which shall emphasize the roll of the Security Supervisor in the
NASA environment. All Security Force supervisors shall receive a minimum of 16 hours of supervisor

training a year.

- Emergency Dispatch Operators: The Dispatcher(s) shall be trained, tested and certified as proficient in
the performance of their dispatch duties. Dispatch Operators shali be certified within 90 calendar days of
the contract.

- In-Service Training: All Security Force personnel will receive on-duty station training on designated
subjects as part of their on-the-job training. The Contractor shall identify individuais who will receive
NASA in-service training pursuant to the Master Training Plan

- Firearms Training: All Security Force personnel shall have firearms training through OPOTC and
successfully qualify with OPOTC as a prerequisite to employment. In addition to OPOTC firearms
certification, NASA shail certify all Security Force personnel including supervisors in accordance with
NASA Training requirements. Training shall include Glock 9mm pistol and 12 gauge Remington 870
shoigun qualification standards.

- Firearms Proficiency Training: The Contractor shall conduct refresher firearms qualification training on a
semi and annual basis to meet both NASA and Ohio requirements. This training shall consist of
qualifying/re-qualifying with the issued weapon using NASA NPG 1620.1, and the State of Ohio standards
for carrying a firearm in the course of duty. A certified Ohio Peace Officers Training Academy (OPOTA)
Instructor shall be required for firearms training. The maintenance of firearms proficiency and the ability
to be armed is a condition of employment for all armed officers.

- The Contractor shail provide the same training and supply ammunition for up to five SMO Special
Agents authorized to carry firearms.

- The Contractor shall arrange for firing range services, as necessary, to accomplish initial and proficiency
training indicated above. Additionally, the Contractor is responsible for providing all ammunition
expended for on-duty and training purposes.

- Judgmental Firearms Training: The Government shall provide a judgmental firearms system annually.
The Contractor shall schedule all armed officers utilizing the system when available at GRC within 30
calendar days of notification from the COTR.

- Refresher Training: All armed Contractor personnel shall receive a minimum of 40 hours of annual
refresher training. This training is in addition to firearms qualifications.

- Time Limits: Should the Contractor choose to hire the incumbent personnel, those individuals shall
have one year to meet OPOTC certification requirements. Minimum Performance Standard for all areas
of training: No variance

3.4 Physical Security

3.4.1 Requirements

The Contractor shail furnish all management and personnel necessary to provide Security Services in
accordance with the requirements specified herein. As a minimum, all Security Force personne! shall

have-arid:maintain a Secret clearance. All uniformed personnel to include the Dispatcker shall be armed... ..

The Contractor shail comply with all Federal, NASA, and GRC policies noted in Standard Operating
Procedures (SOP) governing Physicai Security. These services shall include the following:

- Prevent unauthorized and unbadged individuals from entering the Center. Report in accordance with
the SOP, all unauthorized personnel or unauthorized vehicular entry into GRC.


MODIFICATION NUMBER 21 PAGE 2 OF 28
NAS3 — 03063

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $800,000.00 from $9,693,968.56 to
$10,493,968.56. The Indefinite Quantity Work (347's Draws) remains at
$1,000,000.00.

B. The Period Of Performance of the Contract is from January 01, 2005 through
December 31, 2005.

C. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount

Phase-In $ 10,000 -0- 10,000
Base Year(2003) 3,331,344. 1,000,000. 4,331,344.
Option One(2004) 3,504,018. 1,000,000. 4,504,018.
Option Two(2005 3,632,094. -0- 3,632,094.
Plumbrook

Base Year

(Aug. - Dec. 03) $ 404,239. -0- 404,239.
Option One(2004) 927,023. -0- 927,023.
Option Two(2005) 955,786. -0- 955,786.
TOTAL 12,764,504. 2,000,000. 14,764,504.

FEE EEE EEE HE tt

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $10,493,968.56 $651,760.12 $11,145,728.68
Draws(347's) 1,000,000. -0- 1,000,000.
TOTAL OBS. $11,493,968.56 $651,760.12 $12,145,728.68

E. The IDIQ Rate for Officer’s is hereby changed from $29.93 to $32.00 an hour. This
Rate takes effect January 1, 2005 and is also the fixed rate for Option Year 3 and Option
Year 4.

F. All other terms and conditions remain unchanged.

(End Of Modification]


MODIFICATION NUMBER 11 PAGE 2 OF 2
NAS3 — 03063

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $500,000.00 from $4,389,756.54 to
$4,889,756.54. The Indefinite Quantity Work (347’s Draws) remains at
$t,000,000.00. ee

-B. The Period Of Performance of the Contract is from January 01, 2004 through
December 31, 2004.

C. Contract Current Fixed Price:

Fixed Price Draw’s(347’'s) Total Amount

Phase-In $ 10,000 -0- 10,000
Base Year(2003) 3,331,344. 1,000,000. 4,331,344.
Option One(2004) 3,375,648. 1,000,000. 4,375,648.
Plumbrook

Base Year

(Aug. — Dec. 03) $ 404,239. -0- 404.239.
Option One(2004) 889,097. -0- 889,097.
TOTAL 8,010,328. 2,000,000. 10,010,328.

SHEE EEE EEE te

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $4,389,756.54 $500,000.00 $4,889,756.54
Draws(347’s) 1,000,000. -0- 1,000,000.
TOTAL OBS. $5,389,756.54 $300,237.60 $5,889,756.54

E. The following pages are hereby added to the contract:

F, All other terms and conditions remain unchanged.

[End Of Modification]


7. NTRACTID CODE [PAGE
AMENDMENT OF SOLICITATION )DIFICATION OF CONTRACT NAS3 " oes 1of 3
2. MODIFICATION NUMBER: 3. EFFECTIVE pate i 4. REQUISITION/PURCHASE NO. 5. PROJECT NO. (if applicable)
Seventeen (17) Of/TA/ O See Block Seven Below Security

6. ISSUED BY

CODE 0616
NASA Glenn Research Center

Construction & Services Branch / Mail Stop 500-312
21000 Brookpark Road
Cleveland, OH_ 44135-3191

7. SAP Purchase Requisition Number and Line Item(s)

SEE BLOCK 14 BELOW

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) [LJ 9A. AMENDMENT OF SOLICITATION NO.
Knight Protective Services, Inc. (GF)(19) . ———— —
8507 Edgeworth Drive FY(18) 98. DATED (SEE ITEM 11)
Capital Heights, MD 20743
0A. MODIFICATION OF CONTRACT/ORDER NO.
x NASS - 03063
‘ HOB. DATED (SEE ITEM 13)
CODE FACILITY CODE O1/an/03

11, THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

L] 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 15, and retuming _ 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 DATE 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 date specified.

12. ACCOUNTING AND APPROPRIATION DATA (if required)

Total Obligation: $454,000.00
13, THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

ol * THIS CHANGE ORDER IS ISSUED PURSUANT TO (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
ICONTRACT ORDER NO. IN ITEM 10A.
x | 8 |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).
Reference “Contracting Funding” and “Incremental Funding"
[a] © [HIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
[J] 0 JoTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14, DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible, )

4200092662 line item one: $50,000.00

4200093498 line item one: $104,000.00

4200094880 line item one: $300,000.00
Total $454,000.00

(SEE ATTACHED PAGES)

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,

18A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Mark S. ke, VB of Finance and Contracts Lupggn, Erick N, , Contracting Officer
15B. COT CT ORPOFFEROR 15C. DATE SIGNED 16C. DATE SIGNED
rc. ] —_—
BY. 1/04/05 L oy /Ja¥/05
(Signature of person authorized to sign) Bignaflire of Contracting Officer)

NSN 7840-01-152-8070 30-105 ’
PREVIOUS EDITION NOT USABLE STANDARD Fi ‘ORM 30 (rev. 10-88)

FAR (48 CFR) 53.243


ATTACHMENT A

u. Conferences
v. Identification Badges and Passes
w. Process Service and Warranis
x. Guard Orders
y. . Incident Reporting
z. Response to Designated Security Areas
aa. ITOC Operations .
--bb. Cl Implementation and Guidelines for Unsolicited Email and Incident Database Maintenance
cc. Dispatch Center Procedures

5.0 Personnel Uniforms, Equipment, and Transportation

5.1 Uniforms

While on duty, all Security Force personnel shall wear a complete uniform of the type prescribed below so
that a favorable public image is presented. Shoes shal! be shined and all items of clothing shall fit well
and be clean, neat, and pressed. The uniform's color(s) shall be the same as that in general use by large
guard or police organizations in the United States. The Contractor is responsible for determining fabric,
weight, color, specified style, and other equipment details. The Government expects that the Contractor
shall act in the interest of Security Officer needs (e.g., inclement weather protection) and the
requirements of this paragraph. Ail employees shall wear the same color and style of uniform. An
appropriately lettered breast badge and cap ornament shall be provided. The breast badge/cap ornament
SHALL NOT HAVE A NASA logo or insignia as part of the design. Shoulder patches with Contractor
identification and not larger than 4-1/2 inches by 4-1/2 inches shall be worn on the uniform's right
shoulder. No other Contractor identification is to be worn or displayed on the uniform. The Contractor is
responsible for supplying, cleaning, pressing, and replacing Contractor-supplied uniforms as needed.

The Contractor shail replace uniform articles and accessories when necessary. Each employee shall be
issued a uniform by the Contractor to include at least the following items:

- Shirts

- Trousers

- Necktie (winter)

- Hat

- Jacket/Overcoat(s)

- Nametag (over right breast pocket)

- Inclement weather protection (raincoat/parka)
- Shoes

Accessories:

- Handcuffs, key, and pouch

- Flashlight

- Collapsible baton and carrier

- OC pepper spray and carrier

- Holster, Level 3 retention (cross-draw and swivel holsters are not authorized)
- Holster belt

- Magazine pouch

- Pass and badge holders

Minimum Performance Standard: No Variance
5.2 Equipment

Body armor for the Security Officers will be furnished by the Government. The Government will furnish all
necessary multi-channel radio transceiver communications equipment so that each employee on duty

15


1. CONTRACT ID CODE [PAGE
AMENDMENT OF SOLICITATION YDIFICATION OF CONTRACT NAS3 - 03083 1of 2
2, MODIFICATION NUMBER: 3. EFFECTIVE DATE 4, REQUISITION/PURCHASE NO. 5. PROJECT NO. (if applicable)
THREE (03) 17/Mar/03 See Block Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)

NASA Glenn Research Center

Construction & Services Branch / Mail Stop 500-312 4200001975 / Line Item(s) 7
21000 Brookpark Road
Cleveland, OH_ 44135-3191

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code} O 9A, AMENDMENT OF SOLICITATION NO.
Knight Protective Services, Inc. (GF)(19)
8507 Edgeworth Drive 9B. DATED (SEE ITEM 11)

Capital Heights, MD 20743

)10A. MODIFICATION OF CONTRACT/ORDER NO.
NASS3 - 03063
0B. DATED (SEE ITEM 13)

CODE FACILITY CODE 01/Jan/03
11. 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 15, and retuming ___ 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 DATE 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 date specified.

12. ACCOUNTING AND APPROPRIATION DATA (if required) BY DRAW ESTIMATED OBLIGATION:

CONTRACT LINE ITEM NUMBER: 14 4200001975 line(s) 7 OBLIGATE: $752,466.50

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

im A Tris 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.

x 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)
Reference “Contracting Funding” and “Incremental Funding".

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

LI] b JoTHER (Specity type of modification and authority)

E, IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(SEE ATTACHED PAGES)

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

Lupson, Erick N./ Contracting Officer

15B. CONTRACTORYOFFEROR 15C. DATE SIGNED 16B. UNITED STi OF AMERIC, 16C. DATE SIGNED
BY. a FE 17/Mar/03

(Signature of person authorized to sign) (Signefir€ of Contracting Officer)
NSN 7540-01-152-8070 30-105 NI l.
>REVIOUS EDITION NOT USABLE STANDARD FORM 50 (Rev. 10-85)

FAR (48 CFR) 53.243,


ATTACHMENT B

LIST OF DELIVERABLES WITH DEFINITIONS AND FREQUENCY

Contractor Management Plan - Required only once / outlining contractor management
plans, goals and objectives for this work effort.

Safety & Health Plan — Required ‘only once / Outlining contractor’s Safety & Health
program for its employees for this work effort.

Master Training Plan — Required with 90 calendar days after contract effective date /
Specifying the training and level of effort to provide comprehensive security education
and training to GRC staff and security force personnel.

Quality Assurance Plan - Required only once / outlining ISO Procedures or current
quality standards

Security First Aid Augmentation Plan. Provide a plan which illustrates specific
role and responsibilities of security force personnel.

Standard Operating Procedures. — required within 120 calendar days of contract award /
reference SOW 3.

Classified Material Holdings Report — Annual requirement / 100% inventory of classified
holding on GRC.

Report of Classified Safe Custodian — Annual requirement / maintain documentation and
tracking of classified security containers and coordination with container custodians.

Security Force Statistical Report - Monthly requirement / used to compile different
security items that are needed for an annual report.

Foreign Visitor, Inspection and Statistics Report — Monthly requirement / reference
NASA Form C-87

Traffic Citation Report - Monthly requirement / to record number of tickets issued.

Visitor Control Activity Report — Monthly requirement / to record number of visitors
visiting the center

Intelligence Threat Operations Center Statistical Reports - Monthly requirement /

provide updated statistical data on activities in the ITOC that shall include: transfer and
destruction of classified material; classified material review program activities that
include combination changes, material reviewed and custodian training; support ~"
activities to the IVC program, support activities under the Industrial Security Program;
Inspections/Surveys/Reviews; statistics for clearance holder visitors and travelers.
Statistically reporting shall change on a periodic basis.

18


ATTACHMENT A

Government prior to assuming duties. Additionally, designated personnel shall successfully complete a
“refresher” NASA Law Enforcement Training course not later than every 2 years.

During the first 365 days of the performance period no less than 50 percent of the supervisors must
complete the 3-week Federal Arrest Authority training or other training approved by GRC’s SMO

9.0 List of Deliverables

Contract Management Plan

Safety and Health Plan

Security Inspection Plan

Master Training Plan

Quality Assurance Plan

Security First Aid Augmentation Pian

Standard Operating Procedures

Classified Material Holdings Report (100% of inventory)
Report of Classified Safe Custodians

Security Force Statistical Report

Foreign Visitor, Inspection and Statistics Report.

Traffic Citation Report

Visitor Control Activity Report

Intelligence Threat Operations Center Statistical Reports
Perimeter Fence Report

Badge Report

Security and Dispatch Activity Logs

Visitor Control Records

Security Incident/Investigation Reports

Safe Records Report

Lock and Key Report

Industrial Security and International Visitor Control Reports
Classified Document Destruction Reports

Intelligence Threat Operations Center Functional Management Tracking Report
Classified Systems Certification and Accreditation Letters
Security Force Orders

ITOC Facility Security Documentation

Posters, Pamphlets, Handouts, Flyers and Awareness Classes
Counterintelligence and ITOC Web Pages
Counierintelligence Summary Reports

See ATTACHMENT B for List of Deliverables with Definitions and Frequency

17


ATTACHMENT B

Posters, Pamphlets, Handouts, Flyers and Awareness Classes - On an as needed basis /
develop posters, pamphlets, handouts, flyers supporting the centers security awareness
program as well as developing awareness presentations and workshops.
Counterintelligence and ITOC Web Pages -Monthly requirement / maintain, upgrade and
administer the web homepages as required to reflect the operations of both the
counterintelligence and ITOC office. The homepage shall require multiple pages to
provide specific information to GOVERNMENT ONLY users.

Counterintelligence Summary Reports - Weekly-counterintelligence highlights for the SMO
Weekly Highlights report. Monthly-counterintelligence summary report of activities for the NASA
Headquarters Safeguards Office. Annual-report of activities summarizing significant activities including
metrics for the Annual Operating Agreement.

20


MODIFICATION NUMBER 13 PAGE 2 OF 2
NAS3 — 03063

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $1,050,000.00 from $5,889,756.54 to
$6,939,756.54. The Indefinite Quantity Work (347’s Draws) remains at
$1,000,000.00.

B. The Period Of Performance of the Contract is from January 01, 2004 through
December 31, 2004.

C. Contract Current Fixed Price:

Fixed Price Draw’s(347's) Total Amount

Phase-in $ 10,000 -0- 10,000
Base Year(2003) 3,331,344. 1,000,000. 4,331,344,
Option One(2004) 3,504,018. 1,000,000. 4,504,018,
Plumbrook

Base Year

(Aug. — Dec. 03) $ 404,239. -0- 404.239.
Option One(2004) 927,023. -0- 927,023.
TOTAL 8,176,624. 2,000,000. 10,176,624.
ttt ttt ttt ttt ett tt +++++++ tt+++++++ ttt tpt

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $5,889,756.54 $1,050,000.00 $6,939,756.54
Draws(347's) 1,000,000. ~0- 1,000,000.
TOTAL OBS. $6,889,756.54 $1,050,000.00 $7,939,756.54

E. All other terms and conditions remain unchanged.

[End Of Modification]


.f PA
AMENDMENT OF SOLICITATION, JDIFICATION OF CONTRACT 11 NTRACT ID GODE | PAGE

NASS - 03063 1of 2
2. MODIFICATION NUMBER: 3. EFFECTIVE DATE 4, REQUISITION/PURCHASE NO. 5, PROJECT NO. (If applicable)
TEN (10) 26/Jan/04 See Block Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)

NASA Gienn Research Center
Construction & Services Branch / Mail Stop 500-312 SEE BLOCK 14 BELOW
21000 Brookpark Road
Cleveland, OH_ 44135-3191
8. NAME AND ADDRESS OF CONTRACTOR (No,, street, county, State and Zip Code) [L] ]8A- AMENDMENT OF SOLICITATION NO.

Knight Protective Services, Inc. (GF)(19)
8507 Edgeworth Drive
Capital Heights, MD 20743

9B. DATED (SEE ITEM 11)

{10A. MODIFICATION OF CONTRACT/ORDER NO.
NAS3 - 03063

0B. DATED (SEE ITEM 13)
01/Jan/03

CODE FACILITY CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

(2) 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 15, and retuming _ 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 DATE 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 date specified.
12. ACCOUNTING AND APPROPRIATION DATA (if required)

CONTRACT LINE ITEM 57: $237.60 / CONTRACT LINE ITEM 58: $300,000.00 Total Obligation: $300,237.60

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

Oo 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. .

x B |THE ABOVE NUMBERED CONTRACT/ORDER |S 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).
Reference “Contracting Funding” and “Incremental Funding” and “Option To Extend Contract.”

im C {THIS SUPPLEMENTAL AGREEMENT !S ENTERED INTO PURSUANT TO AUTHORITY OF:

LJ] 0 OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not required to sign this document and return this document to the Issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

4200046537 line item one: $237.60
4200047407 line item two: $300.000.00
Total $300,237.60

(SEE ATTACHED PAGES)

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.
145A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

Lupson, Erick N. / Contracting Officer

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 168. UNITED ST; OF AMERICA 16C. DATE SIGNED
BY. 26/Jan/04

BY.
(Signature of person authorized to sign) ~~ _(Signardf’of Contracting Officer)

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITION NOT USABLE Prescribed by GSA

FAR (48 CFR) 53.243



INSTRUMENT OF ASSIGNMENT

CONTRACTOR: KNIGHT PROTECTIVE SERVICE, INC.
CONTRACT NO: NAS3-03063
AGENCY: NASA GLENN RESEARCH CENTER

KNOW ALL MEN BY THESE PRESENTS: For value received and in accordance
with the Assignment of Claims Act of 1940, as amended (31 U.S.C. Section 3727, 41 U.S.C.
Section 15), the undersigned Contractor, as Assignor, does hereby assign to COMMERCE
FUNDING CORPORATION, as Assignee, all monies due or to become due under the above

referenced Contract, and all individual delivery orders, task orders, or purchase orders issued
thereunder by the above referenced agency.

KNIGHT PROTECTIVE SERVICE, INC.:

Signature: hae = oo

Printed Name: Macon Sims, Jr.

Title: President

Date: 2/57 2004

Attested by Corporate Secr :

f) , .
Signature: KV, tril ID ad
Printed Name: Daniel. EN. hak.
Date: < +2004

(Corporate Seal)



. CONTRACT ID CODE |PAGE
AMENDMENT OF SOLICITATION’ DIFICATION OF CONTRACT re

NAS3 - 03063 1of 2
2. MODIFICATION NUMBER: 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE NO. 5. PROJECT NO. (If applicable)
Eleven (11) 23/Feb/04. See Block Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)

NASA Glenn Research Center

Construction & Services Branch / Mail Stop 500-312 SEE BLOCK 14 BELOW
21000 Brookpark Road

Cleveland, OH_ 44135-3191

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) LL] ]A- AMENDMENT OF SOLICITATION NO.
Knight Protective Services, inc. (GF)(19) ~
8507 Edgeworth Drive 9B. DATED (SEE ITEM 11)

Capital Heights, MD 20743

{10A. MODIFICATION OF CONTRACT/ORDER NO.
NAS - 03063
OB. DATED (SEE ITEM 13)

CODE FACILITY CODE O1/Jan/03
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

1 The above numbered solicitation is amended as set forth in item 14. ‘The hour and date specified for receipt of Otters [_] 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 15, and retuming __ 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 DATE 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 date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

CONTRACT LINE ITEM 60: $500,000.00

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

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

Total Obligation: $500,000.00

x | 8 [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).
Reference “Contracting Funding” and “Incremental Funding"

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

LJ] > [OTHER (Specify type of modification and authority)

—, IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14, DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

4200051886 line item one: $500,000.00

Total $500,000.00

(SEE ATTACHED PAGES)

Except as provided herein, all terms and conditions of the docume

ent 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) 716A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Lupson, Erick N./ Contracting Officer
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED | 16B. UNITED ES OF Al 46C. DATE SIGNED
BY. BY, 23/Feb/04
(Signature of person authorized to sign) _ASighature of Contracting Officer)
NSN 7540-01-162-8070 90-105 , STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITION NOT USABLE

Prescribed by GSA
FAR (48 CFR) 53.243,


Taras
AMENDMENT OF SOLICITATION’ YDIFICATION OF CONTRACT 1 CONTRACT ID CODE | PAGE

NASS - 03063 tof 2
2, MODIFICATION NUMBER: 3. EFFECTIVE DATE 4, REQUISITION/PURCHASE NO. 5. PROJECT NO. (if applicable)
Fourteen (14) 18/Aug/04 See Block Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)

NASA Glenn Research Center
Construction & Services Branch / Mail Stop 500-312 SEE BLOCK 14 BELOW
21000 Brookpark Road

Cleveland, OH_ 44135-3191

8, NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and. Zip Code) oO 9A. AMENDMENT OF SOLICITATION NO.
Knight Protective Services, Inc. (GF)(19) —
8507 Edgeworth Drive 9B. DATED (SEE ITEM 11)

Capital Heights, MD 20743

HOA. MODIFICATION OF CONTRACT/ORDER NO.
x NASS - 03083

0B. DATED (SEE ITEM 13)
01/Jan/03

CODE FACILITY CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

LL) The above numbered solicitation is amended as set forth in tiem 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 of as amended, by one of the following methods:

(2) By completing Items 8 and 15, and retuming ____ 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 DATE 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
teference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If) required)

Total Obligation: $473,920.55.
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
'T MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

o 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.

x 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).
Reference “Contracting Funding” and "Incremental Funding"

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

LJ] 0 [OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14, DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

4200077608 line item one: $100,000.00 -
4200080422 line item one: $158,045.00
4200080422 line item two: $185,874.55
4200080422 line item three: $30,000.00
Total $473,920.55

(SEE ATTACHED PAGES)

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) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Lupsen, Erick N. / Contracting Officer

\TES OF Al 16C. DATE SIGNED
/ y) bfoy
(Signature of person authorized to sign)

NSN 7540-01-152-8070 20-105 7 ST) D Fi REV.
PREVIOUS EDITION NOT USABLE. ‘ANDARD FORM 30 (REV. 10-83)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED

BY.



AMENDMENT OF SOLICITATION” DIFICATION OF CONTRACT eee owe | tof 2
2. MODIFICATION NUMBER: 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE NO. 5. PROJECT NO. (If applicable)
EIGHT (08) 11/Sep/03 See Block Seven Below Security
6. ISSUED BY

CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)
NASA Glenn Research Center

Construction & Services Branch / Mail Stop 500-312
21000 Brookpark Road
Cleveland, OH_ 44135-3191

SEE BLOCK 14 BELOW

8. NAME AND ADDRESS OF CONTRACTOR (No,, street, county, State and Zip Code) [Ty [94 AMENDMENT OF SOLICITATION NO.
Knight Protective Services, Inc. (GF)(19)
8507 Edgeworth Drive ‘9B. DATED (SEE /TEM 17)
Capital Heights, MD 20743
x__|!0A MODIFICATION OF CONTRACT/ORDER NO.
NASS -
HOB. DATED (SEE ITEM 13)
CODE FACILITY CODE O1/Jan/03

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[7] The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers L_] 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 15, and retuming ___ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or
(©) 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 DATE 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 date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)
CONTRACT LINE ITEM 44 ($59,179.99), 49 ($25,000.00) , 50 ($24,000.00), 51 ($4000,000.00)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
TT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

Total Obligation: $508,179.99

[| 4 [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. ~
x | 8 |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).
Reference “Contracting Funding” and ‘Incremental Funding". _
[| © [THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
LJ] JoTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract ‘subject matter where feasible.)

4200034451 line item one: $59,179.99
4200036585 line item one: $25,000.00
4200036585 line item two: $24,000.00
4200036585 line item three: $400,000.00
Total $508,179.99

(SEE ATTACHED PAGES)

Except as provided herein, ail 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) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

Lupson, Erick N./ Contracting Officer
16B. UNITED STAEES OF AMERICA 16C. DATE SIGNED

By,
<—_(Sigpathirg/et Contracting Officer)

15B, CONTRACTOR/OFFEROR 15C. DATE SIGNED

BY.

19/Nov/03

(Signature of person authorized to sign)

NSN 7540-01-182-8070
PREVIOUS EDITION NOT USABLE

90-105, STANDARD FORM 30 (Rev. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243,


MODIFICATION NUMBE 26 AGE 2 OF 2
NAS3 — 03063 ,

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $851,024.00 from $14,722,052.06 to
$15,573,076.06. The Indefinite Quantity Work (347’s Draws) remains at
$1,000,000.00.

B. The Period Of Performance of the Contract is from January 01, 2006 through
December 31, 2006 ~ oe

C. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount

Phase-In $ 10,000 -0- 10,000
Base Year(2003) 3,331,344, 1,000,000. 4,331,344.
Option One(2004) 3,504,018, 1,000,000. 4,504,018.
Option Two(2005) 3,632,094. -0- 3,632,094.
Option Three(2006) 3,627,751. -0- 3,627,751.
Plumbrook

Base Year

(Aug. — Dec. 03) $ 404,239. -0- 404,239.
Option One(2004) 927,023. -0- 927,023.
Option Two(2005) 955,786. -0- 955,786.
Option Three(2006) 703,853. -0- 703,853.
TOTAL 17,096,108. 2,000,000. 19,096,108.
Ft ttt ttt ttt ttt et ete Htttt+ ++4++4 +

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $14,722,052.06 $851,024.00 $15,573,076.06
Draws(347’s) 1,000,000. -0- 1,000,000.
TOTAL OBS. $15,722,052.06 $851 024.00 $16,573,076.06

E. The IDIQ Rate for Officer's is hereby changed from $29.93 to $32.00 an hour. This -
Rate takes effect January 1, 2005 and is also the fixed rate for Option Year 3 and Option
Year 4.

F. All other terms and conditions remain unchanged.

[End Of Modification]


ATTACHMENT B

Perimeter Fence Report - Monthly requirement / submit a réport on the number of work
orders on any damaged areas needing repairs.

Badge Report. - Weekly requirement / to record number of badges issued.

Security and Dispatch Activity Logs — Daily requirement / to record security activity
performed on the previous day for all shifts.

Visitor Control Records — Daily requirement / to record number of visitors visiting the
center.

Security Incident/Investigation Reports — On an as needed basis / to record all security
incidents

Survey and Risk Assessment Reports — Quarterly requirement / reference NASA
Automated Information Security Program 2410.9 and OMB A-130

Safe Records Report — Monthly requirement / to record number and location of safe’s at
the center

Lock and Key Report — Monthly requirement / to record number and location of locks
and keys at the center

Industrial Security and International Visitor Control Reports - On an as needed
basis / statistical data on DD-254’s.

Classified Document Destruction Reports — Monthly requirement / provide statistics in
the CDC process for accounting classified destruction of documents in Linear Feet.

Intelligence Threat Operations Center Functional Management Tracking Report —
Monthly requirement / provide tracking of functional areas which shall include: a)

Pending/Ongoing/suspense Activities. b) Metrics and Trends. c) ITOC Calendar
Events. d) Documentation of ITOC Processes and Procedures. e) User Guides and
handouts.

Classified Systems Certification and Accreditation Letters - Monthly requirement /
reference NASA Automated Information Security Program 2410.9 and OMB A-130

Security Force Orders - On an as needed basis / instructions used for specific security
applications

ITOC Facility Security Documentation ~ Monthly requirement / maintain all
documentation supporting the certification and accreditation of the ITOC facility and
systems processing classified information. This includes both collateral and SCI systems
and facilities.

19


ATTACHMENT A

Total number of road miles: 63
Total number of buildings and structures: 276

3.0 Specific Work Requirements

3.1 Supervisory Requirements

The Contractor shall ensure each employee is familiar with their post, duties, and responsibilities to
effectively perform their responsibilities. Supervisory personnel shail also be continuously available to
receive and implement orders or special instructions from the COTR concerning matters, which affect the
operation, protection, and Security of assigned areas. Minimum Performance Standard: Post orders and
written instructions are available at all posts and changes to requirements are transmitted at shift-change.

The Contractor shall provide onsite supervision of employees 24-hours a day. Supervisors in charge of
work under this contract shall ensure that each post is manned as required; employees are properly
uniformed and present a neat appearance, and have ail the basic equipment available to successfully
perform their responsibilities. A Project Manager or designee shall be available at all times during normal
duty hours. Minimum Performance Standard: No variance

The Contractor's supervision shall include a “guard mount” at the start of each shift during which relief
personnel shall be assembled for inspection, arming, announcements, and a general transfer of
information from one shift's personnel to the next. This is in addition to the time required for posting and
relief of personnel. Minimum Performance Standard: No variance

The Contractor shall certify in writing to the COTR that the employees have not been convicted of a
“misdemeanor crime of domestic violence” as described in 18 U.S.C. 922, Section 658, entitled Gun Ban
for Individuals Convicted of a Misdemeanor Crime of Domestic Violence. Minimum Performance

Standard: No variance
3.2 Workplace and Equipment

The Contractor's workspace shall be inspected periodically for OSHA and GRC safety compliance.
Abatement of violations shall be the responsibility of the Contractor or the Government as determined by
the COTR. These spaces shall be maintained clean, neat, and orderly at all times. Minimum
Performance Standard: Violations addressed within 3 days.

The Contractor shall submit to the COTR a full report of damage or loss of Government property and
equipment by Contractor employees or others. All damage reports shall be submitted to the COTR within
24 hours of the occurrence. Minimum Performance Standard: No variance.

3.3 Master Training Plan
3.3.1 Center Training

The Contractor shall develop a Master Training Plan that shall facilitate the implementation of a Security
Education, Awareness, and Training Program for Government and Contractor personnel working at GRC.
The program shall be designed to educate the Center population on security issues and to provide
security awareness. The Plan shall address as a minimum the following:

Le Clearance holders

--,Classified Computer users

4 Computer Administrator(s)

Contracting Officers and Project Managers (for classified contracts)
v Supervisors with security responsibilities


MODIFICATION NUMBER 05 PAGE 2 OF 2
NAS3 — 03063

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $262,571.25 from $2,314,494.70 to
$2,577,065.95. The Indefinite Quantity Work (347’s Draws) remains at
$1,000,000.00.

B. The Period Of Performance of the Contract is from January 01, 2003 through
December 31, 2003.

C. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount
Phase-In $ 10,000 -0- 10,000
Base Year 3,331,344. 1,000,000. 4,331,344,
TOTAL 3,341,344, 1,000,000. 4,341,344,

FH FEET ETT TEEPE ELT PPE t ttt Ett tt tt ttt tte ttt tet tet tet ttt ett

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous * This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $2,314,494.70 $262,571.25 $2,577,065.95
Draws(347’s) 1,000,000. -0- 1,000,000.
TOTAL OBS. $3,314,494.70 $262,571.25 $3,577,065.95

E. All other terms and conditions remain unchanged.

soe. [End Of Modification} .


REVISED SECTION B
DATED MARCH 24, 2004

OPTION FOUR PERIOD - YEAR FIVE [Jan/07 - Dec/07]

FIRM FIXED PRICE for all work specified in the contract except for work specifically
identified as being included in the Indefinite Quantity portion of the contract.

1 month $85,170.
12 months $1,022,035.

INDEFINITE QUANTITY WORK as defined in the Statement of Work, item 7.0.

Post Hour Rate $ See Cost proposal dated February 25, 2004
(A post hour is defined as one guard assigned to one post for one hour.)

[END OF MODIFICATION]


wo

ATTACHMENT A

3.4.8 Personnel Security/Visitor Control

The Contractor shall issue all permanent and temporary badges to onsite staff and visitors at GRC. This
includes processing, production, issuance, distribution, and repair of passes and badges. Positive control
and audit trail of badges shail be mainiained. The Contractor shail operate onsite badging and
fingerprinting systems. Minimum Performance Standard: Badging time shall be no more than 5 minutes
(10 minutes maximum) and positive control and records will be maintained.

The Contractor shail provide additional administrative security support encompassing: security filing,
fingerprinting and database maintenance, and other related duties.

3.4.9 Information Security/International Visitor Control

The Contractor shall process and control classified documents and materials in accordance with
established NASA and National policy. The Contractor shall conduct and document annual reviews of
classified document holdings, update a classified-safe database, and brief document holders of
safeguarding responsibilities. Contractor personnel under Section 3.4.9 to 3.4.11 shall have a Top Secret
clearance as a minimum.

The Contractor shail conduct annual compliance reviews on the implementation of the Center Classified
Document Control (CDC) program. This includes document marking, handling, storage, tracking
declassification, and destruction of all controlled classified materials in accordance with GRC’s CDC
guidelines. Minimum Performance Standard: Complete 100 percent inventory annually with no variance.

The Contractor shail operate the Defense Courier Service account for incoming and outgoing classified
material (at least 8 pieces per month supporting at least 10 sub-accounts in the Northeast Ohio area).
This involves the transportation, receipting, storage, and notification to several regional corporate and
government agencies of couriered materials.

The Contractor shail provide classified contract support to at least 18 classified contracts and related
Industrial Security activities; maintain the DD254 classified contracts database; enter and maintain data in
the NASA Virtual Private Network; coordinate distribution and documentation with the Defense Security
Services Agency (DSS); and develop and assist project managers with the completion of security clauses
for classified contracts.

The Contractor shall provide weekly reports of International Visitors and inspection results.-Bevetop—
-daily-periodic, and special threat products-both-classified and Unclassified-as-well-as-open-source threat —
Jnformation.tothe.designated recipients. Minimum Performance Standard: International visitors

processed within 24 hours.

The Contractor shall process foreign nationals for both short and long term access to GRC. Inspect and
validate that foreign nationals are monitored and escorted in accordance with NASA policy. Enter foreign
visitor requests into NASA’s International Visitor Approval Network (IVAN) database. Minimum
Performance Standard: Technical support personnel shail maintain 100 percent compliance with NASA
policy and maintain full documentation.

The Contractor shail process visit certifications in accordance with NASA policy for cleared government
employees traveling to and from GRC and other government and Contractor facilities and locations.

The Contractor shail staff the Intelligence Threat Operations Center (ITOC), during the hours of operation
0600-1800, M-F, (with no more than 30-minute intervals of unoccupied time during working hours without
the approval of the cognizant government facility manager). All elements of the ITOC shail have back-up
or overlapping responsibility. Minimum Performance Standard: Threat information shall be analyzed and

reported daily.
LoTM
1l


ATTACHMENT A

The Contractor shall accomplish updates, based on National Security Agency or Central Office of Record
issued amendments, to all COMSEC publications to assure technically and contractually sound
Engineering design of interfacing equipment.

The Contractor shall maintain 100% accountability of the location and identity of every COMSEC item in
the account and the purpose for which each item is being used.

The Contractor shail ship all classified COMSEC hardware and Cryptographic Key via the Defense
Courier Service (DCS), when appropriate, and ensure compliance with contract delivery schedules and
security safeguarding requirements.

The Contactor shall in accordance with established policy, monitor, submit requests, issue COMSEC.
materials, conduct inventories and periodic inspections of COMSEC facilities, document findings,
observations, recommendations and take required actions.

The Contractor shail act as the Government representative during recurring Central Office of Record
COMSEC account security inspections, and shall be responsible for conducting corrective actions and al!
report documentation related to the inspection.

The Contractor shall have technical working knowledge of STU III’s, STE’s GSM cell phones,
OMNI/Sectera’s, KIV’s, NES, current NSA approved data/voice/fax/audio, video conferencing encryption
devices. The Contractor shail have applied knowledge of DTD’s, and upgrading of STE software. The
GRC CAM will provide STE system administration for all GRC STE devices.

The Contractor shall provide assistance and training to COMSEC users as required and ensure
appropriate briefings or debriefings are administered and documentation maintained.

The Contractor shail develop and maintain training aides, material and programs for all personnel who
operate and use COMSEC material and equipment.

The Contractor shall develop, maintain and use account spreadsheets or small data bases in conjunction
with COMSEC Account activities.

The Contractor shall participate in Agency working groups and training programs. (Travel at least 2 times
per year).

The Contactor shall keep Government COTR up to date on COMSEC activities.

The Contractor shail have and maintain a TS/SCI.

The Contractor shall provide statistical documentation of COMSEC activities on a weekly basis or as
required under special circumstances such as audits or COMSEC incidents. Official written reports shall
be submitted through the SMSO. Update SMSO statistical data via an electronic abbreviated
spreadsheet including as a minimum the Hardware Register Nr, location of user, associated key status
and Register Nr. CAM.

The Contractor shall develop and maintain GRC policy and management instructions for the COMSEC
program. Implement and maintain the COMSEC Account in Accordance with the NASA COMSEC
Standard Operating Procedures (CSOP’s).
Minimum Performance Standard: Changes in keying material, procedures, configurations or processes
will be documented and submitted to the COTR for approval within five (5) working days.

Minimum Performance Standard:

Changes in keying material, procedures, configuration, or processes will be documented and submitted to
the facility manager and the COMSEC Manager for approval within 5 working days.

13


ATTACHMENT A

The Contractor shall develop and provide Operation Security (OPSEC) plans consistent with sensitive
and classified programs and Center operations that address critical information, threat, vulnerabilities,
risk, and countermeasures. Minimum Performance Standard: Fully implement the approved plan or
schedule.

3.4.11 Counterintelligence (Cl)

Contractor personnel providing Cl expertise shall possess a Top Secret U.S. Government security
clearance prior to assumption of duties. The services shall be provided during core working hours but
may be adjusted to provide mission support during emergencies. Counterintelligence activities and
associated tasks include:

-Unsolicited Correspondence and Incident Database Maintenance- The Contractor is responsible for the
timely processing of all manner of emails, facsimiles, telephone calls, letters, or postcards, or other forms
of correspondence or communication from foreign persons or entities. These unsolicited emails may be
acqi ns attempts, conference invitations, development opportunities, employment inquires, marketing
solicitations, visit requests, or Requests For Information (RFt’s). Support database programmer for
updates and changes to the data base.

- Cl Reporting -- The Contractor shall provide written weekly summaries of database maintenance and
correspondence activity.

- Cl Policy and Procedural Guidelines -- The Contractor shall develop and maintain a SOP for
implementing policy and procedural guidelines for Unsolicited Email and Incident Database maintenance.

- Cl Awareness and Education ~ the Contractor shall provide Cl Awareness and Education in the form of
in-person briefings, through Annual Security Awareness Training, Cl Website, posters and other generally
practiced methods and mediums.

4.0 Standard Operating Procedures

The Contractor shall update, implement, and maintain written SOPs within 120 calendar days after
contract award. The SOP shail be available for Government review. The SOP’s shail include the
following topics:

. Hostage Incidents
Bomb Threats

. Search and Seizure

|. Intruders

. Use of Force

Evidence Procedures

. Security Force Authority

. Response to Medical Emergencies
Response to Robberies

Crime Scene Protection

. Aircraft Security

. Response to Alarms

. Traffic Control

. Disorderly Personnel

. Compromise of Classified Information
. Radio/Communications Procedures

. Crowd Control

. Security Control Center Procedures

. Safe Checks/Security Procedures (Protection of Sensitive and Classified Information)
VIP’s

PHT EavOaAZrATOFa>enAO Tp

14


REVISED SECTION B
DATED MARCH 24, 2004

OPTION THREE PERIOD - YEAR FOUR

The contractor shall provide all resources (except as may be expressly stated in this contract as
furnished by the Government) necessary to furnish the items below in accordance with the
Statement of Work.

A. FIRM FIXED PRICE for all work specified in the contract except for work specifically identified
as being included in the Indefinite Quantity portion of the contract.

1 month $313,516.
12 months $3,762,188.

B. FIRM FIXED PRICE FOR THE FOLLOWING FORCE PROTECTION LEVELS for a Two
Week period:

Force Protection ALPHA: -0-
Force Protection BRAVO: $4,977.

Force Protection CHARLIE: $8,705.
Force Protection DELTA: $8,705.

C. INDEFINITE QUANTITY WORK as defined in the Statement of Work, item 7.0.

Post Hour Rate $See Cost Proposal Dated February 25, 2004

(A post hour is defined as one guard assigned to one post for one hour)
OPTION

D. FIRM FIXED PRICE for Federal Arrest Authority as defined in the Statement of
Work, item 8.0(Option)

12 months 33,776.00

++ + +



MODIFICATION NUMBER 23 PAGE 2 OF 2
NAS3 — 03063

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $40,033.37 from $12,637,836.68 to
$12,677,870.05. The Indefinite Quantity Work (347’s Draws) remains at
$1,000,000.00. - -

B. The Period Of Performance of the Contract is from January 01, 2005 through
December 31, 2005.

C. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount

Phase-In $ 10,000 -0- 10,000
Base Year(2003) 3,331,344, 1,000,000: 4,331,344.
Option One(2004) 3,504,018. 1,000,000. 4,504,018.
Option Two(2005 3,632,094. -0- 3,632,094.
Plumbrook

Base Year

(Aug. — Dec. 03) $ 404,239. -0- 404.239.
Option One(2004) 927,023. -0- 927,023.
Option Two(2005) 955,786. -0- 955,786.
TOTAL 12,764,504. 2,000,000. 14,764,504.

tett+t+4 toh tbh

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $12,637,836.68 $40,033.37 $12,677,870.05
Draws(347's) 1,000,000. -0- 1,000,000.
TOTAL OBS. $13,637,836.68 $40,033.37 $13,677,870.05

E. The !DIQ Rate for Officer's is hereby changed from $29.93 to $32.00 an hour. This
Rate takes effect January 1, 2005 and is also the fixed rate for Option Year 3 and Option
Year 4.

F. All other terms and conditions remain unchanged.

[End Of Modification]


Maal IE iE
AMENDMENT OF SOLICITATION’ ‘DIFICATION OF CONTRACT 1 CONTRAGT ID CODE {PAG

NASS - 03063 1of 2
2, MODIFICATION NUMBER: 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE NO. 5. PROJECT NO. (If applicable)
FOUR (04) 16/May/03 See Block Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)

NASA Glenn Research Center 4200000790 / line item 2

Construction & Services Branch / Mail Stop 500-312 4200001975 / Line Item(s) 9,10,11, & 12

21000 Brookpark Road

Cleveland, OH_ 44135-3191
8. NAME AND ADDRESS OF CONTRACTOR (No,, street, county, State and Zip Code) (J [9A AMENDMENT OF SOLICITATION NO.

2007 Eagoworts Dive ne 6F08) 9B. DATED (SEE ITEM 11)

Capital Heights, MD 20743

HOA. MODIFICATION OF CONTRACT/ORDER NO.
NAS3 - 03063
OB. DATED (SEE ITEM 13)

CODE FACILITY CODE 01/Jan/03
11. 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 Otters [_] 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 tems 8 and 15, and retuming ___ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted: or
(©) 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 DATE 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 date specified.

12, ACCOUNTING AND APPROPRIATION DATA (if required) CONTRACT LINE ITEM 18 ($4,312.20), 19 ($78,180.), 20 ($683,620.),
21 ($756.), 22 ($80,000) Total Obligation: $846,868.20

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

oO 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.

x 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)..
Reference “Contracting Funding” and "Incremental Funding".

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

LJ] 2 JoTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not required to sign this document and retum this document to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized. by UCF section headings, including solicitation/contract subject matter where feasible.)

(SEE ATTACHED PAGES)

Except as provided herein, all terms and cor

ns 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) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Lupson, Erick N./ Contracting Officer
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED | 168. UNIT OF AMERICA 16C. DATE SIGNED
BY, BY, 16/May/03
(Signature of person authorized to sign) (Signgs# of Contracting Officer)
NSN 7540-01-152-8070 oo STANDARD FORM 30 (rev. 10-83)
PREVIOUS EDITION NOT USABLE Prescribed by GSA

FAR (48 CFR) 53.243


MODIFICATION NUMBER’ 03 PAGE 2 OF 2
NAS3 — 03063

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $752,466.50 from $715,160.00 to
$1 ,467,626.50. The Indefinite Quantity Work (347’s Draws) remains at
$1,000,000.00.

B. The Period Of Performance of the Contract is from January 01, 2003 through
December 31, 2003.

C. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount
Phase-In $ 10,000 -0- 10,000
Base Year 3,331,344. 1,000,000. 4,331,344.
TOTAL 3,341,344, 1,000,000. 4,341,344.
ttt ttt ttt ee ttt++- +++++ tttttttttttttt tt

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $ 715,160. $752,466.50 $1,467,626.50
Draws(347’s) 1,000,000. -0- 1,000,000.
TOTAL OBS. $1,715,160. $752,466.50 $2,467,626.50

E. All other terms and conditions remain unchanged.

[End Of Modification]


MODIFICATION NUMBER 08 PAGE 2 OF 2
NAS3 — 03063

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $508,179.99 from $3,081,338.95 to
$3,589,518.94. The Indefinite Quantity Work (347’s Draws) remains at
$1,000,000.00.

B. The Period Of Performance of the Contract is from January 01, 2003 through
December 31, 2003.

C. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount
Phase-In $ 10,000 -0- 10,000
Base Year 3,331,344. 1,000,000. 4,331,344.
Ptumbrook
Base Year
(Aug. — Dec. 03) $ 404,239. -0- 404.239.
TOTAL 3,745,583. 1,000,000. 4,745,583.

++ Heth ttt + aa

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $3,081 ,338.95 $508,179.99 $3,589,518.94
Draws(347’s) 1,000,000. -0- 1,000,000.
TOTAL OBS. $4,081 338.95 $508,179.99 $4,589,518.94

E. The following pages are hereby added to the contract:

F. All other terms and conditions remain unchanged.


AMENDMENT OF SOLICITATION, DIFICATION OF CONTRACT 10 TRACT ID CODE [PAGE

NAS3 - 03063 tof 2
2, MODIFICATION NUMBER: 3. EFFECTIVE DATE 4, REQUISITION/PURCHASE NO. 5. PROJECT NO. (If applicable)
FIVE (05) 17Nun/03 See Block Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)

NASA Glenn Research Center
Consiruction & Services Branch / Mail Stop 500-312 SEE BLOCK 14 BELOW
21000 Brookpark Road

Cleveland, OH 44135-3191

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) oO 9A. AMENDMENT OF SOLICITATION NO.
Knight Protective Services, Inc. (GF)(19)
8507 Edgeworth Drive 9B. DATED (SEE ITEM 11)

Capital Heights, MD 20743

ft0A. MODIFICATION OF CONTRACT/ORDER NO.
NAS3 - 03063
(10B. DATED (SEE ITEM 13)

CODE FACILITY CODE 01/Jan/03
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[7] 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 15, and retuming __ 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 DATE 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 fetter makes
reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (if required) CONTRACT LINE ITEM 25 ($731.25), 26 ($80,00.), 27 ($3,660.00.),

28 ($100.00.), 29 ($258,000.00) Total Obligation: $262,571.25

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14,

oO A HIS 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. .

x 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).
Reference “Contracting Funding” and “incremental Funding".

oO ©  |THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

LJ] p> oTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
44. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitatior/contract subject matter where feasible.)

4200010339 line item one $731.25
4200010338 line item two$ 80.00
4200000601 line iter one $3,660.00
4200000801 line item two $100.00
4200001975 line item eight $258,000.00

Total $262,571.25

(SEE ATTACHED PAGES)

=xCept 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
154. NAME AND TITLE OF SIGNER (Type or print) 146A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

Lupson, Erick N./ Contracting Officer

158. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED ST) OF AMERI 49 16C. DATE SIGNED
BY. BY, 17/Jun/03

(Signature of person authorized to sign) 4 (Sigpdtuyé of Contracting Officer) —}
ISN 7540-01-152-8070 30-105 STANDARD FORM 30 (Rev. 10-83)
PREVIOUS EDITION NOT USABLE Prescribed by GSA

FAR (48 CFR) 53.243


AMENDMENT OF SOLICITATION IFICATION OF CONTRACT TPENTRAGT ID CODE |PAGE

1AS3 - 03063 1of 2
2. MODIFICATION NUMBER: 3. EFFECTIVE DATE 4, REQUISITION/PURCHASE NO. 5. PROJECT NO. (If applicable)
Twenty-Eight(28) 12/Jul/06 See Block Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)

NASA Glenn Research Center
Construction & Services Branch / Mail Stop 500-312 SEE BLOCK 14 BELOW
21000 Brookpark Road .

Cleveland, OH_ 44135-3191

8. NAME AND ADDRESS OF CONTRACTOR (No,, street, county, State and Zip Code) (L) JA. AMENDMENT OF SOLICITATION NO.
Knight Protective Services, Inc. (GF)(19)
8507 Edgeworth Drive (eAtr9) ‘9B. DATED (SEE ITEM 11)

Capital Heights, MD 20743

[10A. MODIFICATION OF CONTRACT/ORDER NO.
x NAS3 - 03063
HOB. DATED (SEE ITEM 13)

01/Jan/03

CODE FACILITY CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

LL] The above numbered solicitation is amended:as set forth in Item 14, The hour and date specified for receipt of Otters [_] 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:

(@) By completing Items 8 and 15, and retuming ___ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or
(©) 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 DATE 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 date specified.

12, ACCOUNTING AND APPROPRIATION DATA (if required)

Total Obligation: $1,092,433.82

13, THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

Oo A ITHIS 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.

x 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).

Reference “Contracting Funding” and “Incremental Funding”
gl °¢ THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

[J] © JOTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14, DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

42001420892 line item three $16,521.80
4200155918 line item one $1,391.00.00
4200157334 line item two $453,000.00
4200159506 line item two $38,900.00
4200161048 line item one $840.00
4200163098 line item two $11,694.03
4200163104 line item three $22,128.99
4200163290 line item two $190.00
4200163870 line item one $768.00
4200165722 line item one $547,000.00

(SEE ATTACHED PAGES)
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) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Lupson, Erick N. / Contracting Officer

158, CONTRACTORIOFFEROR 150. DATE SIGNED | 165, UNITED STAEBS OF AME] 166. DATE SIGNED
BY. BY. S7, Ef, ‘oca C

(Signature of person authorized to sign) ee of Contracting Officer)
NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (Rev. 10-83)
PREVIOUS EDITION NOT USABLE. Prescribed by GSA

FAR (48 CFR) 53.243


MODIFICATION NUMBER 24 PAGE 2 OF 2
NAS3 — 03063

A. Pursuant to the contract clause entitled “Option to Extend The Term Of The Contract’,
Option Three-Year Four is hereby exercised under this contract. The Total Fixed Price
Of this Option is: $4,266,299.

(Glenn=$3,627,751. + Plumbrook=$638,548. Total= $4,266,299.)

B. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $617,529.01 from $12,677,870.05 to
$13,295,399.06. The Indefinite Quantity Work (347’s Draws) remains at
$1,000,000.00.

C. The Period Of Performance of the Contract is from January 01, 2006 through
December 31, 2006.

D. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount
Phase-In $ 10,000 -0- 10,000
Base Year(2003) 3,331,344. 1,000,000. 4,331,344.
_ Option One(2004) 3,504,018. 1,000,000. 4,504,018.
Option Two(2005) 3,632,094, -0- 3,632,094.
Option Three(2006) 3,627,751. -0- 3,627,751.
Plumbrook
Base Year
(Aug. — Dec. 03) $ 404,239. -0- 404,239.
Option One(2004) 927,023. -0- 927,023.
Option Two(2005) . 955,786. -0- 955,786.
Option Three(2006) 638,548. -0- 638,548.
TOTAL 17,030,803. 2,000,000. 19,030,803.

CEE ee tbe bd pp pp

E. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This : Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $12,677,870.05 $617,529.01 $13,295,399.06
Draws(347’s) 1,000,000. -0- 1,000,000.
TOTAL OBS. $13,677,870.05 $617,529.01 $14,295,399.06

F. The IDIQ Rate for Officer's is hereby changed from $29.93 to $32.00 an hour. This
Rate takes effect January 1, 2005 and is also the fixed rate for Option Year 3 and Option
Year 4,

G. All other terms and conditions remain unchanged.

[End Of Modification]


AMENDMENT OF SOLICITATION/MO —_ICATION OF CONTRACT 1 CONTACT ID CODE | PAGE

1 3- 03063 1of 2
2. MODIFICATION NUMBER; 3. EFFECTIVE DATE 4, REQUISITION/PURCHASE NO. 5. PROJECT NO. (if applicable)
Twenty-Six (26) 27/Mar/06 See Block Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)

NASA Glenn Research Center

Construction & Services Branch / Mail Stop 500-312 SEE BLOCK 14 BELOW
21000 Brookpark Road
Cleveland, OH_ 44135-3191

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) oO 9A. AMENDMENT OF SOLICITATION NO.
Knight Protective Services, Inc. (GF)(19)
8507 Edgeworth Drive (GAS) 9B. DATED (SEE ITEM 11)

Capital Heights, MD 20743

[10A. MODIFICATION OF CONTRACT/ORDER NO.
NASS - 03063.
108. DATED (SEE /TEM 13)

CODE FACILITY CODE 01/Jan/03
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[1] 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 acknowiédge 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 15, and retuming ___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 DATE 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 date specified.

12. ACCOUNTING AND APPROPRIATION DATA (if required)

Total Obligation: $826,653.00
13, THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

oO A iS 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.

x 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).

Reference “Contracting Funding” and “Incremental Funding"
oO C [THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

LU] © JoTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14, DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract. subject matter where feasible.)

4200140402 line item one $153.00
4200150280 line item two $26,500.00
4200151570 line item one $800,000.00

Total $826,6653.00

(SEE ATTACHED PAGES)

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) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Lupson, Erick N./ Contracting Officer
15B. CONTRACTOR/OFFEROR 15C.DATESIGNED | 16B. UNITED STATES OF 16C. DATE SIGNED
BY. ay/mocfea ob
(Signature of person authorized to sign) _ZAbigffature of Contracting Officer)
NSN 7540-01-152-8070 soos STANDARD FORM 30 (rev. 10-83)
PREVIOUS EDITION NOT USABLE

Prescribed by GSA
FAR (48 CFR) 53.243


; cae ‘TIDCODE |PAGE
AMENDMENT OF SOLICITATION )DIFICATION OF CONTRACT 10 ONTRAG

NAS3 - 03063 1 of 10
2. MODIFICATION NUMBER: 3. EFFECTIVE DATE 4, REQUISITION/PURCHASE NO. 5. PROJECT NO. (if applicable)
Twelve (12) O1/Jan/04 See Block Seven Below Security

6. ISSUED BY CODE 0816 7. SAP Purchase Requisition Number and Line Item(s)

NASA Glenn Research Center
Construction & Services Branch / Mail Stop 500-312 SEE BLOCK 14 BELOW
21000 Brookpark Road

Cleveland, OH_ 44135-3191

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code} Ol 9A. AMENDMENT OF SOLICITATION NO.
Knight Protective Services, Inc. (GF)(19)
8507 Edgeworth Drive 9B. DATED (SEE ITEM 17)

Capital Heights, MD 20743

[1}0A. MODIFICATION OF CONTRACT/ORDER NO.
NASS3 - 03063
(10B. DATED (SEE ITEM 13)

CODE FACILITY CODE O1Manio3
11. 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 Otters (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 15, and retuming __ 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 DATE 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 date specified.

12, ACCOUNTING AND APPROPRIATION DATA (if required)

CONTRACT LINE ITEM 66: $1,000,000.00 Total Obligation: $1,000,000.00

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

oO A ITHIS 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.

x 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 43.1 ‘03(b).

Reference “Contracting Funding” and “Incremental Funding"
Oo C  |THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

LU] Dd OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitatior/contract subject matter where feasible.)

4200057767 line item one: $1,000,000.00

Total $1,000,000.00

(SEE ATTACHED PAGES)

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) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or prir
F: Leonard F. Raab, Vice President of i i i
Marketing and Rusine evelopment Lupson, Erick N. / Contracting Officer

15B. CONTRACJOR/OFFEROR

15C. DATE SIGNED.
3/29/04

46C. DATE SIGNED

oyfhise fey

STANDARD FORM 30 (Rev. 10-83)
Prascribed by GSA
FAR (48 CFR) 53.243

BY.

(SfGnature of person authorized to sign)

NSN 7540-01-152-8070 30-105
PREVIOUS EDITION NOT USABLE



AMENDMENT OF SOLICITATION’ | >DIFICATION OF CONTRACT 1-CONTRAGT ID CODE PAGE

NASS - 03063 lof 2
2. MODIFICATION NUMBER: : 3. EFFECTIVE DATE 4. REQUISITIGN/PURCHASE NO. - [5, PROJECT'NO. (If applicable)
ONE (01) 29/Jan/03 See Block Seven Below Security

6, ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)

NASA Glenn Research Center
Construction & Services Branch / Mail Stop 500-312 4200001975 / Line Items 3 and 4
21000 Brookpark Road

Cleveland, OH_ 44135-3191

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) [_] ]9A AMENDMENT OF SOLICITATION NO.
Knight Protective Services, Inc. (GF)(19)
8507 Edgeworth Drive 9B. DATED (SEE /TEM 11)

Capital Heights, MD 20743

[10A. MODIFICATION OF CONTRACT/ORDER NO.
NAS3 - 03063
ff0B. DATED (SEE ITEM 13)

CODE FACILITY CODE 01/Jan/03
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS.

[1] the above numbered solicitation is amended as set forth in tem 14. The hour and date specified for receipt of Otfers [_]is extended, Lis not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solictation or as amended, by one of the following methods:

(a) By completing Items 8 and 15, and returiing _ 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 DATE 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
feference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required) BY DRAW ESTIMATED OBLIGATION: $1,000,000.00
4200001975 lines 3and 4 __ OBLIGATE: $205,160.00 Total Obligations: $1,205, 160.00

13, THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
{T MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

im 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.

x 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).

Reference “Contracting Funding” and “Incremental Funding".
[J] © [THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

LI!» JotHER (Specity type of modification and authority)

E. IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible. )

(SEE ATTACHED PAGES)

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

154, NAME AND TITLE OF SIGNER (Type or print) 146A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Lupson, Erick N./ Contracting Officer
15B. CONTRACTORIOFFEROR 180. DATE SIGNED | 46B. UNITED STATES OF AMERICA 16C. DATE SIGNED
BY. fey. 29/Jan/03
(Signature of person authorized to sign) (SigfatyS of Contracting Officer)
NSN 7540-01-152-8070 30-105
PREVIOUS EDITION NOT USABLE STANDARD FORM 30 (rev. 10-83)

Prescribed by GSA
FAR (48 CFR) 53.243


MODIFICATION NUMBER 26 tAGE 2 OF 2
NAS3 — 03063

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $826,653.00 from $13,895,399.06 to
$14,722,052.06. The Indefinite Quantity Work (347’s Draws) remains at
$1,000,000.00.

B. The Period Of Performance of the Contract is from January 01, 2006 through
December 31, 2006.

C. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount

Phase-In $ 10,000 -0- 10,000
Base Year(2003) 3,331,344, 1,000,000. 4,331,344.
Option One(2004) 3,504,018. 1,000,000. 4,504,018.
Option Two(2005) 3,632,094. -0- 3,632,094.
Option Three(2006) 3,627,751. -0- 3,627,751.
Plumbrook

Base Year

(Aug. — Dec. 03) $ 404,239. -0- 404.239.
Option One(2004) 927,023. -0- . 927,023.
Option Two(2005) 955,786, -0- 955,786.
Option Three(2006) 703,853. -0- 703,853.
TOTAL 17,096,108. - 2,000,000. 19,096,108.
CHEE htt bbb tebe

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $13,895,399.06 $826,653.00 $14,722,052.06
Draws(347’s) 1,000,000. -0- 1,000,000.
TOTAL OBS. $14,895,399.06 $826,653.00 $15,722,052.06

E. The IDIQ Rate for Officer's is hereby changed from $29.93 to $32.00 an hour. This
Rate takes effect January 1, 2005 and is also the fixed rate for Option Year 3 and Option
Year 4.

F. All other terms and conditions remain unchanged.

[End Of Modification]


MODIFICATION NUMBER 19
NAS3 — 03063

PAGE 2 OF 2

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $500,150.00 from $9,193,818.56 to
$9,693,968.56. The Indefinite Quantity Work (347’s Draws) remains at

$1,000,600.00.

B. The Period Of Performance of the Contract is from January 01, 2005 through

December 31, 2005.

C. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount

Phase-In $ 10,000 -0- 10,000
Base Year(2003) 3,331,344, 1,000,000. 4,331,344,
Option One(2004) 3,504,018. 1,000,000. 4,504,018.
Option Two(2005 3,632,094. -0- 3,632,094.
Piumbrook

Base Year

(Aug. — Dec. 03) $ 404,239. -0- 404.239,
Option One(2004) 927,023. -0- 927,023.
Option Two(2005) 955,786. -0- 955,786.
TOTAL 12,764,504. 2,000,000. 14,764,504.

beet A He EEE Heeb eee

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous
Obligations
Amount
Fixed Price $9,193,818.56
Draws(347’'s) 1,000,000,
TOTAL OBS. $10,193,818.56

This
Mod
Obligations

$500,150.00
0-

$500,150.00

Resultant
Obligations
Amount

$9,693,968.56
1,000,000.

$10,693,968.56

E. The IDIQ Rate for Officer's is hereby changed from $29.93 to $32.00 an hour. This

Rate takes effect January 1, 2005 and is also the fixed rate for

Year 4.

F. All other terms and conditions remain unchanged.

[End Of Modification]

Option Year 3 and Option


MODIFICATION NUMBER 06 PAGE 2 OF 5
NAS3 — 03063

A.» Pursuant to the “Centracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $40,000.00 from $2,577,065.95 to
$2,617,065.95. The Indefinite Quantity Work (347’s Draws) remains at
$1,000,000.00.

B. The Period Of Performance of the Contract is from January 01, 2003 through
December 31, 2003.

C. Contract Current Fixed Price:

Fixed Price Draw’s(347’'s) Total Amount

Phase-In $ 10,000 -0- 10,000
Base Year 3,331,344. 1,000,600. 4,331,344.
Plumbrook

Base Year

(Aug. — Dec. 03) $ 404,239. -0- 404.239.
TOTAL 3,745,583. 1,000,000. 4,745,583.
FE ttt + ++ Se ALLL Rc

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $2,577,065.95 $40,000.00 $2,617,065.95
Draws(347’s) 1,000,000. -0- 1,000,000.
TOTAL OBS. $3,577,065.95 $40,000.00 $3,617,065.95

E. The following pages a are hereby added to the contract:


1. CONTRACT ID CODE [PAGE
AMENDMENT OF SOLICITATION, = ‘DIFICATION OF CONTRACT NAS3 - 03063 1of 5
2. MODIFICATION NUMBER: 3, EFFECTIVE DATE 4, REQUISITION/PURCHASE NO. 5. PROJECT NO. (if applicable)
SIX (06) 01/Aug/03 See Block Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)
NASA Glenn Research Center
Construction & Services Branch / Mail Stop 500-312 SEE BLOCK 14 BELOW
21000 Brookpark Road
Cleveland, OH_ 44135-3191
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) [[] [94 AMENDMENT OF SOLICITATION NO.

Knight Protective Services, Inc. (GF)(19)
8507 Edgeworth Drive
Capitai Heights, MD 20743

9B. DATED (SEE ITEM 71)

HOA. MODIFICATION OF CONTRACT/ORDER NO.
x NAS3 - 03063,

0B. DATED (SEE /TEM 13)
01/Jan/03

CODE FACILITY CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

(1 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:

(@) By completing items 8 and 15, and retuming __ 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 DATE 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 date specified.
12. ACCOUNTING AND APPROPRIATION DATA (if required)
CONTRACT LINE ITEM 32 ($30,000.00), 33 ($10,000.00) Total Obligation: $40,000.00
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRAGTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14,

oO 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.

x 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).

Reference “Contracting Funding” and "Incremental Funding”. _
im C_ {THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

LI] [OTHER (Specity type of modification and authority)

E. IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14, DESCRIPTION OF AMENDMENT/MODIFICATION ( (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

4200001975 line item thirteen $30,000.00
4200001975 line item fourteen $10,000.00
Total $40,000.00

(SEE ATTACHED PAGES)

Except as provided herein, ail 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) 146A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Macon Sims, Jr., President and CEO Lupson, Erick N./ Contracting Officer
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED S$: 16C. DATE SIGNED

or] Av:
ev fa. A—,; 8/1/03 L_ oi A703
(Signature of person Suthorized to sign)

NSN 7540-01-152-8070 30-105
PREVIOUS EDITION NOT USABLE, i Etlaends FORM 30 (Rev. 10-89)

by GSA
FAR (48 CFR) 53.243



ATTACHMENT A

- Ensure that all security sensor systems, CCTVs, security radio transmissions, and designated
emergency phone lines are continuously monitored, and that appropriate security, police or emergency
personnel are promptly notified and dispatched.

- Provide continuous audits, inspections, reviews, and assessments in accordance with the GRC Security
Inspection Plan, and conduct evaluations to identity Security weaknesses and vulnerabilities and
recommend appropriate corrective action to the COTR.

- Achieve a best-in-class standard of performance for all functions performed under the SOW.

2.2 Licensing and Certifications

At a minimum, the following license and certifications are required in the performance of this work activity:

- Contractor shall obtain a Class A license and comply with the provisions of the Ohio Revised Code
(ORC) Chapter 4749.

- Security Officers shall be certified by the Ohio Peace Officer Training Commission (OPOTC).

- Security Officers shall be certified by the Red Cross in First Aid procedures according to the
Occupational Safety and Health Administration (OSHA) standards.

- Locksmith(s) shall be certified or licensed by the State of Ohio.

- Dispatcher(s) shall be certified by the Association of Public-Safety communications Officials
International, Inc. and ORC 4742.03.

- Personnel authorized to carry a firearm shall comply with all NASA and state firearms suitability,
licensing, and permit requirements.

- Personnel authorized to carry firearms shall possess a valid NASA Form 699A or 699B, Certificate of
Authority to Carry Firearms.

2.3 Glenn Research Center Hours of Operation/Acres/Roads

The information below overviews the operation of GRC:

- Core operational hours 8:00 a.m. till 4:30 p.m. M-F
- Flex operational hours 6:00 a.m. till 8:00 p.m. M-F
- Main Gate hours Twenty-four (24) hours a day/365 days a year.
- Development Engineering Bidg. 500 6:00 a.m. till 10:00 p.m M-F
- West Gate hours 5:30 a.m. till 8:00 p.m. M-F

-Total number of site acres is: 350
-Total number of road miles is: 8
-Total number of buildings is: 177

2.4 Plumbrook Station Hours Of Operation/Acres/Roads

Security support shall be required for the Plum Brook Station located at 6100 Columbus Avenue
Sandusky, Ohio 44870. Station Hours Of Operation/Acres/Roads

Core Hours are from 8:00 a.m. till 4:30 p.m.

Flex Hours are from 7:00 a.m. till 5:30 p.m.

PBS periodically conducts second and third shift research operations.
Main Gate hours are 24 hours a day 365 days a year

Total number of site acres: 6,400 (5,400 within the fence line)


MODIFICATION NUMBER 17 PAGE 3 OF 3
NAS3 — 03063

F. In Attachment A entitled “Statement of Work Security Services for the Glenn
Research Center” dated Aprit-+0;-2002; the following changes are hereby made: On=~~
page eight (8), paragraph entitled 3.4.2 Minimum Statfing Requirements; Building 501
is hereby deleted in its entirety, and the following substituted therefore: “Visitor
Center-Open 7 days a week: Monday through Friday 9:00 a.m. — 4:00 p.m.;
Saturdays 10:00 a.m. — 3:00 p.m.; Sundays 1:00 p.m. — 5:00 p.m.; Holidays 10:00
a.m. ~ 3:00 p.m. (Closed Major Holidays: New Year’s Eve, New Years Day, Easter,
Thanksgiving, Christmas Eve, Christmas Day, ).

G. All other terms and conditions remain unchanged.

[End Of Modification]


PMENDMENT OF SOLICITATION DIFICATION OF CONTRACT 1 RONTRACT TD CODE | PAGE

NAS3 - 03063 tof 2
2. MODIFICATION NUMBER: 3, EFFECTIVE DATE 4. REQUISITION/PURCHASE NO. 5. PROJECT NO. (if applicable)
Twenty-Five (25) 01/Feb/06 See Block Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)

NASA Glenn Research Center
Construction & Services Branch / Mail Stop 500-312 SEE BLOCK 14 BELOW
21000 Brookpark Road

Cleveland, OH_ 44135-3191

8. NAME AND ADDRESS OF CONTRACTOR (No,, street, county, State and Zip Code) [-] ]94. AMENDMENT OF SOLICITATION NO.
Knight Protective Services, Inc. “7 (GrV(I9) _
8507 Edgeworth Drive 9B. DATED (SEE ITEM 11)

Capital Heights, MD 20743

[10A. MODIFICATION OF CONTRACT/ORDER NO.
NAS3 - 03063
[10B. DATED (SEE ITEM 13)

CODE FACILITY CODE 01/Jan/03
11, 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 Lis extended, [_] is not extended.
Offers must acknowledge receipt of this amendment prior fo the hour and date specified in the solicitation or as 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 ACKNOWLEDGMENT TO BE RECEIVED
AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE 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 date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

Total Obligation: $600,000.00
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

oO A ITHIS 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.

x 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).

Reference “Contracting Funding” and “Incremental Funding"
oO C [THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

LO] > JoTHER (Specify type of modification and authority)

E_ IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

4200144234 line item one $600,000.00

(SEE ATTACHED PAGES)

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.

145A. NAME AND TITLE OF SIGNER (Type or print) me 146A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Lupson, Erick N./ Contracting Officer

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMBRICA 16C. DATE SIGNED
ey By ov Jeb a0g

(Signature of person authorized to sign) 2 Kigpdture of Contracting OMicer—
NSN 7540-01-182-8070 30-105
PREVIOUS EDITION NOT USABLE ceinenoe ‘ORM 30 (Rev. 10-83)

FAR (48 CFR) 53.243


REVISED SECTION B
DATED MARCH 24, 2004

NASA PLUMBROOK STATION SANDUSKY, OHIO

OPTION ONE PERIOD - YEAR TWO [Jan/04 - Dec/04]

FIRM FIXED PRICE for all work specified in the contract except for work specifically
identified as being included in the Indefinite Quantity portion of the contract.

1month $77,252.
12 months $927,023.

INDEFINITE QUANTITY WORK as defined in the Statement of Work, item 7.0.
Post Hour Rate $ See Cost proposal dated February 25, 2004

(A post hour is defined as one guard assigned to one post for one hour.)

++: +. + ttt

OPTION TWO PERIOD - YEAR THREE [Jan/05 - Dec/05]

FIRM FIXED PRICE for all work specified in the contract except for work specifically
identified as being included in the Indefinite Quantity portion of the contract.

1month $79,649.

12 months $955,786.
INDEFINITE QUANTITY WORK as defined in the Statement of Work, item 7.0.

Post Hour Rate $ See Cost proposal dated February 25, 2004
(A post hour is defined as one guard assigned to one post for one hour.)

++ ++ +++

OPTION THREE PERIOD - YEAR FOUR [Jan/06 - Dec/06}

FIRM FIXED PRICE for all work specified in the contract except for work specifically
identified as being included in the Indefinite Quantity portion of the contract.

1 month $82,321.
12 months $987,857.

INDEFINITE QUANTITY WORK as defined in the Statement of Work, item 7.0.

Post Hour Rate $ See Cost proposal dated February 25, 2004
(A post hour is defined as one guard assigned to one post for one hour.)

ttt tet + + thtt+++t


AMENDMENT OF SOLICITATION’ DIFICATION OF CONTRACT 1 CONTRACT ID CODE | PAGE

| _NAS3 - 03063 tof 2
2. MODIFICATION NUMBER: 3. EFFECTIVE DATE 4, REQUISITION/PURCHASE NO. 5. PROJECT NO. (If applicable}
Twenty (20) 11/Apr/05 See Block Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)

NASA Gienn Research Center
Construction & Services Branch / Mail Stop 500-312 SEE BLOCK 14 BELOW
21000 Brookpark Road

Cleveland, OH 44135-3191

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) oO 9A. AMENDMENT OF SOLICITATION NO.
Knight Protective Services, Inc." 19) sine —
3507 Edgeworth Drive - (ePU1s) 9B. DATED (SEE ITEM 11)

Capitai Heights, MD 20743

0A. MODIFICATION OF CONTRACT/ORDER NO.
NAS3 - 03063
HOB. DATED (SEE ITEM 13)

CODE FACILITY CODE 01/Jan/03
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[] The above numbered solicitation is amended as set forth in tem 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 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 ACKNOWLEDGMENT TO BE RECEIVED
AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE 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 date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

Total Obligation: $800,000.00
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, a
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

Oo 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.

x 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).
Reference “Contracting Funding” and_“incremental Funding"

oO © {THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

LU] [OTHER (Specity type of modification and authority)

£. IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14, DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

4200108901 line iter one: $800,000.00

Total $800,000.00

(SEE ATTACHED PAGES)

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) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Lupson, Erick N. / Contracting Officer
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED | 46B. UNITED_SPATES OF AMERICA 16C. DATE SIGNED
BY___. By, TV/Apr/05
(Signature of person authorized to sign) (Sigtlatgé of Contracting Officer)
NSN 7540-01-152-8070 80-105 STANDARD FORM 30 (Rev. 10-83)
PREVIOUS EDITION NOT USABLE Prescribed by GSA

FAR (48 CFR) 53.243


REVISED SECTION B
DATED MARCH 24, 2004

OPTION FOUR PERIOD - YEAR FIVE
The contractor shal! provide all resources (except as may be expressly stated in this contract as

furnished by the Government) necessary to furnish the items below in accordance with the
Statement of Work.

A. FIRM FIXED PRICE for all work specified in the contract except for work specifically identified
as being included in the Indefinite Quantity portion of the contract.

1 month $322,793.
12 months $3,873,521.

8B. FIRM FIXED PRICE FOR THE FOLLOWING FORCE PROTECTION LEVELS for a Two
Week period:

Force Protection ALPHA: -0-
Force Protection BRAVO: $5,050.

Force Protection CHARLIE: $8,860.

Force Protection DELTA: $8,860.

C. INDEFINITE QUANTITY WORK as defined in the Statement of Work, item 7.0.

Post Hour Rate $See Cost Proposal Dated February 25, 2004

(A post hour is defined as one guard assigned to one post for one hour)

OPTION

D. FIRM FIXED PRICE for Federal Arrest Authority as defined in the Statement of Work, item
8.0 (Option)

12 months $33,853.00

{End Of Text}


ATTACHMENT A

The Contractor shall arrive at the correct alarm site within 3 minutes. Response time begins when the
alarm sounds. In accordance with SOP, take no more than 1 minute to pass alarm information and
request assistance (police, fire, ambulance). Shift logs shall be annotated and reports filed in accordance
with corresponding SOPs. Minimum Performance Standard: No variance

The Contractor employees shall know where the fire alarms are located and how to activate them. lf
required, the Contractor shall also assist in fire evacuation before Fire Department personnel arrive at the
scene. Personnel shall be proficient in the use of fire extinguishers.

3.4.5 Locksmith and Key Control

The Contractors shall provide “locksmith” services as described below. Any individual performing these
duties shalt be certified or licensed.

- Set combination locks and padlocks.

- Receive, secure, issue, and account for all keys and safe/vault combinations issued.

> Change and log aii safe/vault combinations.

- Service ail GSA security containers.

- Drill or otherwise open security containers and locks whose combinations have been lost or keys
missing.

- Maintain the master key system.

- Receive, secure, make, issue, set up and pin locks, and account for all keys or combinations issued for
access to buildings, offices, equipment, gates, etc.

- Sign a receipt for ail keys and combinations issued by the Government.

Minimum Performance Standard: Ensure all work is completed within 2 working days of initial request.
All emergency requests shall be responded to immediately. At least 50 requests per month.

The Contractor shall maintain records, to be made available to the COTR upon request, that show how
many Keys are in existence, in whose possession they are, and who has knowledge of and access to
combinations. Keys shalt not be duplicated without the approval of the COTR.

3.4.6 Flag Protocol

The Contractor shail raise and lower the National, Ohio, NASA, PoW/Missing in Action, Agency, and
Mission flags/pennants in accordance with flag protocols, SOP, or as directed by the COTR. Minimum
Performance Standard: Flags and pennant changes shall be made within 20 minutes of notification of the
Shift Supervisor.

3.4.7 External Physical Security

Contractor shall comply with directions in the Emergency Preparedness Annex Plan during emergencies.
The Contractor shall participate in Emergency Preparedness exercises held on GRC with GRC staff and
other federal, state or local agencies as directed. These exercises occur at least four times a year. The
Contractor shall operate and manage a 24-hour a day, 7-days a week, Emergency Dispatch operation.
Maintain comprehensive and current instructions, procedures, and emergency contact lists at the
Dispatch Center. Monitor all security sensor systems, CCTVs, security and emergency radio
transmissions, and designated emergency phone lines. Answer 911 system and Environmental Health &
Safety (EHS) Help Line and dispatch appropriate security and safety personnel. Contractor shall

~“="=augment Dispatch staffing during emergencies if necessary, and monitor Emergency Dispatch Center, life
safety, access control, intrusion detection, and CCTV systems. Minimum Performance Standard: Ensure
constant uninterrupted communications and monitoring of security systems is maintained 24-hours, 7-
days/week. Ensure security systems are continuously monitored and that any system deficiencies are
documented and submitted for corrective action. Ensure instructions, procedures, and notification listings
are reviewed and updated every 60 days. Ensure complete audit trail of all security actions. Telephones
shall be answered within 15 seconds of initial ring.

10


MODIFICATION NUMBER 04 PAGE 2 OF 2
NAS3 — 03063

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $846,868.20 from $1,467,626.50 to
$2,314,494.70. The Indefinite Quantity Work (347's Draws) remains at
$1,000,000.00. -

B. The Period Of Performance of the Contract is from January 01, 2003 through
December 31, 2003.

C. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount
Phase-In $ 10,000 -0- 10,000
Base Year 3,331,344. 1,000,000. 4,331,344.
TOTAL 3,341,344, 1,000,000. 4,341,344,
+ tHttttttt ttt ttt +++4 FREEE+H+t t+

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $1,467,626.50 $846,868.20 $2,31 4,494.70
Draws(347’'s) 1,000,000. -0- 1,000,000.
TOTAL OBS. $2,467,626.50 $846,868.20 $3,314,494.70

E. All other terms and conditions remain unchanged.

[End Of Modification]


MODIFICATION NUMBER 10 PAGE 2 OF 2
NAS3 — 03063

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $300,237.60 from $4,089,518.94 to
$4,389,756.54. The Indefinite Quantity Work (347’s Draws) remains at
$1,000,000.00. =

B. The Period Of Performance of the Contract is from January 01, 2004 through
December 31, 2004.

C. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount

Phase-In $ 10,000 -0- 10,000
Base Year(2003) 3,331,344. 1,000,000. 4,331,344.
Option One(2004) 3,375,648. 1,000,000. 4,375,648.
Plumbrook

Base Year

(Aug. — Dec. 03) $ 404,239. -0- 404.239.
Option One(2004) 889,097. -0- 889,097.
TOTAL 8,010,328. 2,000,000. 10,010,328.

bt + UULILILILEEURELEULELIURACIR IERIE RR ARREEE RIE

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $4,089,518.94 $300,237.60 $4,389,756.54
Draws(347’s) 1,000,000. -0- 1,000,000.
TOTAL OBS. $5,089,518.94 $300,237.60 $5,389,756.54

E. The following pages are hereby.added to the contract:

F, All other terms and conditions remain unchanged.

[End Of Modification]


MODIFICATION NUMBER 25 PAGE 2 OF 2
NAS3 — 03063

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $600,000.00 from $13,295,399.06 to
$13,895,399.06. The Indefinite Quantity Work (347’s Draws) remains at
$1,000,000.00.

B. This modification number Twenty-Five (25) also correct an administrative error made

on Modification Number 24 with the Plumbrook amount. The correct amount is
$703,853.00 for Option Three (2006)

C. The Period Of Performance of the Contract is from January 01, 2006 through
December 31, 2006.

D. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount

Phase-in $ 10,000 -0- 10,000
Base Year(2003) 3,331,344. 1,000,000. 4,331,344,
Option One(2004) 3,504,018. 1,000,000. 4,504,018.
Option Two(2005) 3,632,094. -0- 3,632,094.
Option Three(2006) 3,627,751. -0- 3,627,751.
Plumbrook

Base Year

(Aug. — Dec. 03) $ 404,239. -0- 404.239.
Option One(2004) 927,023. -0- 927,023.
Option Two(2005) 955,786. -0- 955,786.
Option Three(2006) 703,853. -0- 703,853.
TOTAL 17,096,108. 2,000,000. 19,096,108.

FEE EEE EEE EEE eee eb

E.. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $13,295,399.06 $600,000.00 $13,895,399.06
Draws(347's) 1,000,000. -0- 1,000,000.
TOTAL OBS. $14,295,399.06 $600,000.00 $14,895,399.06

F. The IDIQ Rate for Officer's is hereby changed from $29.93 to $32.00 an hour. This
Rate takes effect January 1, 2005 and is also the fixed rate for Option Year 3 and Option
Year 4,

G. All other terms and conditions remain unchanged.

[End Of Modification]


ATTACHMENT A

National Aeronautics and
Space Administration

John H. Glenn Research Center
Lewis Field
Cleveland, OH 44135-3191

Statement of Work

Security Services for the
Glenn Research Center

REVISED MAY 01, 2005


AMENDMENT OF SOLICITATION _)DIFICATION OF.CONTRACT 1 CONTRACT ID CODE PAGE

NASS - 03063 1of 2
2. MODIFICATION NUMBER: 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE NO. 5. PROJECT NO. (if applicable)
Twenty-Four (24) 08/Decl/05 See Block Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line item(s)

NASA Glenn Research Center

Construction & Services Branch / Mail Stop 500-312 SEE BLOCK 14 BELOW
21000 Brookpark Road
Cleveland, OH_ 44135-3191

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) oO 9A. AMENDMENT OF SOLICITATION NO.
Knight Protective Services, Inc. (GF)(19)
8507 Edgeworth Drive : 9B. DATED (SEE ITEM 11)

Capital Heights, MD 20743

[10A. MODIFICATION OF CONTRACT/ORDER NO.
NAS3 - 03063

hOB. DATED (SEE ITEM 13)
CODE FACILITY CODE O1/Jan/o3
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS:

[L) The above numbered solictation is amended as set forth in hem 14. The hour ang date specified for receipt of Otters [_] is extended, [_] is not extended,
Offers must acknowledge receipt ofthis amendment prior o the hour and date specified in the solicitation or as 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
1 Sy Separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT 10 BE RECEIVED
AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE 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
{eference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (if required)

Total Obligation: $617,529.01
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

Oo A ITHIS 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.

x 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).
Reference “Contracting Funding” and “Incremental Funding"

im] C {THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

LI! dD JoTHER (Specity type of modification and authority)

E. IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitatior/contract subject matter where feasible.)

4200096381 line item four $94,416.78
4200138610 line item one $500,000.00
4200133881 line item one — $20,370.00
4200133869 line item three $2,130.24
4200137749 line item one $311.99
4200136074 line item one $300.00

Total $617,529.01

(SEE ATTACHED PAGES) -

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

Lupson, Erick N./ Contracting Officer

15B. CONTRACTOR/OFFEROR 45C. DATE SIGNED Nn, 16C. DATE SIGNED
BY. BY, od red. oS

(Signature of person authorized to sign) —~__ eignattre of Contracting Officer)
NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (Rev. 10-83)
PREVIOUS EDITION NOT USABLE Prescribed by GSA

. FAR (48 CFR) 53,249


AMENDMENT OF SOLICITATION/MCTM'FICATION OF CONTRACT 1 CONSAGT ID CODE PAGE

33 - 03063 1of 2
2. MODIFICATION NUMBER: 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE NO. 5. PROJECT NO. (If applicable)
Twenty-Seven(27) 25/Apr/06 See Block Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)

NASA Gienn Research Center
Construction & Services Branch / Mail Stop 500-312 SEE BLOCK 14 BELOW
21000 Brookpark Road

Cleveland, OH_ 44135-3191

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) [L] [94 AMENDMENT OF SOLICITATION NO.
Knight Protective Services, Inc. (GF)(19) ~e i ae
8507 Edgeworth Drive 9B. DATED (SEE ITEM 11)

Capital Heights, MD 20743

|10A. MODIFICATION OF CONTRACT/ORDER NO.
NASS3 - 03063.

HOB. DATED (SEE TEM 13)
CODE FACILITY CODE 01/Jan/03
11. 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 Otters [_] is extended, ss 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 15, and retuming _ 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 DATE 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 date specified.

12. ACCOUNTING AND APPROPRIATION DATA (if required)

Total Obligation: $851,024.00
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

oO 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.

x 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).
Reference “Contracting Funding” and “Incremental Funding”

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

LI] p oTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not required to sign this document and return this document tothe issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

4200152044 jine item one $256.00
4200154021 line item two $768.00
4200155333 line item one $50,000.00
4200153208 line item one $800,000.00

Total $851,024.00

(SEE ATTACHED PAGES)

=xcept as provided herein, all terms and conditions of the document referenced in ttem 9A or 10A, 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)

Lupson, Erick N. / Contracting Officer

158. CONTRACTOR/OFFEROR 18C. DATE SIGNED | 16B. UNITED STATES OF AMER) 16C. DATE SIGNED
CO
BY. BY. gs yp [2

(Signature of person authorized to sign) (Sigrfaty§6 of Contracting Officer)
NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (rev. 10-83)
>REVIOUS EDITION NOT USABLE

Prescribed by GSA
FAR (48 CFR) 53.243


( (

MODIFICATION NUMBER 30 NAS3~03063 . Page 2

A. Pursuant to the contract clause entitled “Option to Extend The Term Of The Contract’,
Option Four-Year Five is hereby exercised under this contract, The Total Fixed Price
Of this Option is: $4,784,924.

(Glenn=$3,735,048. + Plumbrook=$1,049,876. Total= $4,784,924.)

B. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $920,775.00 from $17,454,118.06 to
$18,374,893.06. The Indefinite Quantity Work (347’s Draws) is adjusted to reflect
Actual Obligated dollars which is $559,003.72. This brings the total obligated dollars

to: $18,933,896.78

C. The Period Of Performance of the Contract is from January 01, 2007 through
December 31, 2007.

D. Contract Current Fixed Price:

Fixed Price Draw’s(347's) Total Amount

Phase-In $ 10,000 -0- 10,000
Base Year(2003) 3,331,344, 1,000,000. 4,331,344,
Option One(2004) 3,504,018. 1,000,000. 4,504,018.
Option Two(2005) 3,632,094. -0- 3,632,094.
Option Three(2006) 3,627,751. -0- 3,627,751.
Option Four (2007) 3,735,048. -0- 3,735,048.
Plumbrook

Base Year

(Aug. — Dec. 03) $ 404,239. -0- 404.239.
Option One(2004) 927,023. -0- 927,023.
Option Two(2005) 955,786. -0- 955,786.
Option Three(2006) 703,853. -0- 703,853.
Option Four (2007) 1,049,876. -0- 1,049,876.
TOTAL 21,881,032. 2,000,000. 23,881,032.

FHTETEEEE ETE E TSE EEP EEE ETE TEE EE EEE E EEE EEE

E. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $17,454,118.06 $920,775.00 $18,374,893.06
Draws(347’s) 559,003.72 -0- 559,003.72
TOTAL OBS. $18,013,121.78 $920,775.00 $18,933,896.78

F. The IDIQ Rate for Officer's is hereby changed from $29.93 to $32.00 an hour. This Rate takes
effect January 1, 2005 and is also the fixed rate for Option Year 3 and Option Year 4.


ATTACHMENT A

to the unsafe area to minimize the risk and notify the proper authority so that repair or correction can be
accomplished as soon as possible. Minimum Performance Standard: Maintain written instructions
detailing performance requirements of the post to include patrol sectors, areas to be checked and with
what frequency, and details of these specific job-tasks for a rover. Comply with the documented
requirements, maintain constant radio communication with dispatch, respond to emergencies and
requests for service within designated response times, and take measures to stop and apprehend
persons that have committed felonies.

- Conduct and document routine inquires of Security incidents on GRC, and conduct surveillance of
actual or suspected potential criminal activity in areas under the cognizance of SMO, as directed by the
COTR. The Contractor is not authorized to conduct any of these investigative activities without COTR
authorization. Responsibilities shall include:

- Collect, evaluate, analyze, and manage Security-related information involving violations of GRC
Security policies.

- Coordinate investigative matters involving GRC staff or Contractors consistent with policies of
SMO and the Security SOP.

- Collect, protect, store, control, and dispose of evidence in accordance with the Security SOP.
- Use, control, and maintain assigned surveillance equipment in accordance with the Security SOP.

- Document and testify in court or other appropriate forums regarding Security investigations, when
required.

- Prepare and maintain written reports detailing all relevant information concerning any
disturbance, crime, dangerous condition or incident.

All uniform Security Force personnel plus supervisors shail be trained, certified, and carry NASA issued
side arms when in a duty status. Any exception to this requirement will be approved by the COTR.

The Government shail provide the firearms as identified in, “Attachment C, entitled GOVERNMENT
FURNISHED EQUIPMENT (GFE)." The Contractor shall be responsible for maintaining control and
accountability of all firearms issued by the Government. The Contractor shall safeguard this equipment
against loss, theft, or misuse. The contractor shall maintain issued firearms to manufacturers’
specifications, especially with regard to safety features. The Contractor shall maintain a record of all
maintenance checks, service, and repairs. Minimum Performance Standard: No variance

The Government reserves the right to introduce new firearm systems not presently in the inventory
"GOVERNMENT FURNISHED EQUIPMENT." New systems may require initial Security Force
qualification and follow-on proficiency training. In this regard, the COTR will provide the Contractor with
at least 30 days advance notice of additions, deletions, or other changes to firearms system. The
Contractor shall modify the Contractor's training plan accordingly and submit these changes to the COTR
for approval no later than 15 days prior to the Government effecting the firearm system change.

3.4.2 Minimum Staffing Requirements - Glenn Research Center

POST => OFFICERS DAYS HOURS -- see
Building 108, Main Gate 3 officers M-F 0600 - 1800

1 officer M-F 1800 - 0600

1 officer S,S,H 24 hours
Main Gate Access Control 2 officers M-F 0600 - 1800


MODIFICATION NUMBER 14 PAGE 2 OF 2
NAS3 — 03063

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $591,141.47 from $7,413,677.09 to
$8,004,818.56. The Indefinite Quantity Work (347’s Draws) remains at
$1;060,000.00. _—

B. The Period Of Performance of the Contract is from January 01, 2004 through
December 31, 2004.

C. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount

Phase-In $ 10,000 -0- 10,000
Base Year(2003) 3,331,344, 1,000,000. 4,331,344,
Option One(2004) 3,504,018. 1,000,000. 4,504,018.
Plumbrook

Base Year

(Aug. — Dec. 03) $ 404,239, -0- 404.239.
Option One(2004) ~~ 927,023. -0- 927,023.
TOTAL 8,176,624. 2,000,000. 10,176,624.

TE ee tah bbe htt bbb bb bbl bebe

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding’ clause of the contract is

as follows:
Previous This Resultant
Obligations Mod : Obligations
Amount Obligations Amount
Fixed Price $7,413,677.09 $591,141.47 $8,004,816.56
Draws(347’s) 1,000,000. -0- 1,000,000.
TOTAL OBS. $8,413,677.09 $591,141.47 $9,004,818.56

E. All other terms and conditions remain unchanged.

[End Of Modification}


AMENDMENT OF SOLICITATION IFICATION OF CONTRACT 1 GONTRACT ID CODE | PAGE

_.AS3 - 03063 tof 2
2, MODIFICATION NUMBER: 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE NO. 5. PROJECT NO. (If applicable)
Twenty-Two (22) O5/JuV/05 See Block Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line ftem(s)

NASA Gienn Research Center
Construction & Services Branch / Mail Stop 500-312 SEE BLOCK 14 BELOW
21000 Brookpark Road

Cleveland, OH_ 44135-3191

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) [[] [9. AMENDMENT OF SOLICITATION NO.
Knight Protective Services, Inc. (GF)(19) =
8507 Edgeworth Drive 9B. DATED (SEE ITEM 11)

Capita! Heights, MD 20743

HOA. MODIFICATION OF CONTRACT/ORDER NO.
NASS - 03063
hOB. QATED (SEE ITEM 13)
CODE FACILITY CODE 01/Jan/03
11. 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 Otters [ ] 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 tems 8 and 15, and retuming __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 DATE 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 date specified,

12. ACCOUNTING AND APPROPRIATION DATA (if required)

Total Obligation: $1,492,108.00
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

Oo 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.

x 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).-
Reference “Contracting Funding” and “Incremental Funding"

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

LJ] D JOTHER (Specity type of modification and authority)

E, IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

4200118210 line item four: $192.00
4200118210 line item five: $224.00
4200118210 line item six: $192.00
4200119979 line item one: $3,500.00
4200119507 line item one: 1,488,000.00

Total $1,492,108.00

(SEE ATTACHED PAGES)

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) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Lupson, Erick N. / Contracting Officer
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED ’S OF AMERICA: 16C. DATE SIGNED
| 4 —_—
BY. _ oS fe) (as
(Signature of person authorized to sign) (Sigrlatigy’of Contracting Officer)

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (rev. 10-83)
PREVIOUS EDITION NOT USABLE Prescribed by GSA

FAR (48 CFA) 53.243


w Gt Cc iE
AMENDMENT OF SOLICITATION’ “DIFICATION OF CONTRACT 1 CONTRACT ID CODE i

NAS3 - 03063 1of 2
2, MODIFICATION NUMBER: . EFFECTIVE DATE 4, REQUISITION/PURCHASE NO. 5. PROJECT NO. (If applicable)
Sixteen (16) See Block Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)

NASA Glenn Research Center

Construction & Services Branch / Mail Stop 500-312 SEE BLOCK 14 BELOW
21000 Brookpark Road

Cleveland, OH 44135-3191

8. NAME AND ADDRESS OF CONTRACTOR (No,, street, county, State and Zip Code) [Ty [8A AMENDMENT OF SOLICITATION NO.
Knigiit Protective Services, thc: (GF)(19) teman a
8507 Edgeworth Drive 9B. DATED (SEE ITEM 11)

Capital Heights, MD 20743

)10A. MODIFICATION OF CONTRACT/ORDER NO.
NAS3 - 03063
HOB. DATED (SEE ITEM 13)

CODE FACILITY CODE 01/Jan/03
11. 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 Otfers [_] is extended, [_] is nat 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:

(@) By completing items 8 and 15, and retuming ___ 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 DATE 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 date specified.

12, ACCOUNTING AND APPROPRIATION DATA (if required)

Total Obligation: $315,000.00
13, THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14,

oO 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.

x | 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).
Reference “Contracting Funding” and "Incremental Funding"

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

LJ] > OTHER (Specify type of moatfication and authority)

E, IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14, DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

4200089616 line item one: $315,000.00

Total $315,000.00

(SEE ATTACHED PAGES)

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
145A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

Mark Ss. Am@le,VP of Finance & Contracts Lupson, Erick N. / Contracting Officer

15B. CONTI IFFEROR: 15C. DATE SIGNED 16B. UNITED. ES OF AMERIC, £ 16C. DATE’SIGNED
BY LL 4: 12/03/04 |g

St /worley
(Signatafe of person authorized to sign) (Sighaturg’ of Contracting Officer)
NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (Rev. 10-23)
PREVIOUS EDITION NOT USABLE. Prescribed by GSA

FAR (48 CFR) 59.243



REVISED SECTION B
DATED MAY 01, 2005

OPTION THREE PERIOD - YEAR FOUR

The contractor shall provide all resources (except as may be expressly stated in this contract as
furnished by the Government) necessary to furnish the items below in accordance with the
Statement of Work.

A. FIRM FIXED PRICE for all work specified in the contract except for work specifically identified
as being included in the indefinite Quantity portion of the contract.

1 month $302,313.
12 months $3,627,751.

B. FIRM FIXED PRICE FOR THE FOLLOWING FORCE PROTECTION LEVELS for a Two
Week period:

Force Protection ALPHA: $-0-
Force Protection BRAVO: $4,977.

Force Protection CHARLIE: $8,705.
Force Protection DELTA: $8,705.

C. INDEFINITE QUANTITY WORK as defined in the Statement of Work, item 7.0.

Post Hour Rate $See Cost Proposal Dated February 25, 2004
(A post hour is defined as one guard assigned to one post for one hour)

OPTION

D. FIRM FIXED PRICE for Federal Arrest Authority as defined in the Statement of
Work, item 8.0(Option)

12 months $33,776.00



REVISED SECTION B
DATED MARCH 24, 2004

OPTION ONE PERIOD - YEAR TWO
The contractor shall provide all resources (except as may be expressly stated in this contract as

furnished by the Government) necessary to furnish the items below in accordance with the
Statement of Work

A. FIRM FIXED PRICE for all work specified in the contract except for work specifically identified
as being included in the Indefinite Quantity portion of the contract.

1 month $292,001.50
12 months $3,504,018

B. FIRM FIXED PRICE FOR THE FOLLOWING FORCE PROTECTION LEVELS for a Two
Week period:

Force Protection ALPHA: -0-
Force Protection BRAVO: $4,790.
Force Protection CHARLIE: $8,314.

Force Protection DELTA: $8,314.

C. INDEFINITE QUANTITY WORK as defined in the Statement of Work, item 7.0.

Post Hour Rate $See Cost Proposal dated February 25, 2004

(A post hour is defined as one guard assigned to one post for one hour)

OPTION

D. FIRM FIXED PRICE for Federal Arrest Authority as defined in the Statement of Work, item
8.0(Option Work)

12 months $33,751.00

+ t+t+t++-



REVISED SECTION B
DATED MAY O01, 2005

OPTION FOUR PERIOD - YEAR FIVE [Jan/07 - Dec/07]

FIRM FIXED PRICE for all work specified in the contract except for work specifically
identified as being included in the Indefinite Quantity portion of the contract. _

1month $53,472.75
12 months $641,673.

INDEFINITE QUANTITY WORK as defined in the Statement of Work, item 7.0.

Post Hour Rate $ See Cost proposal dated February 25, 2004
(A post hour is defined as one guard assigned to one post for one hour.)

[END OF MODIFICATION}


ATTACHMENT A

Building 500 1 officer M-F 0600 - 1800
West Gate 1 officer M-F 0530 - 2000
Roving Patrois 4 officers M-F 0700 - 1500
3 officers M-F 1500 - 0700

3 officers S,S,H 24 hours

Dispatcher 1 officer 24/7 24 hours
Airport Shuttle as required M-F 1700 - 0600

S,S,H 24 hours

3.4.2.1 Minimum Staffing Requirements — PlumBrook Station

POST OFFICERS DAYS HOURS

Building 7233, Main Gate 1 Officer M-F 0000-0800

&Main Gate Access Control 1 Officer M-F 0800-1600
1 Officer M-F 1600-2400
1 Officer $,S-H 24 Hours

Roving Patrols 1 Officer M-F 0000-0800
1 Officer M-F 0800-1600
1 Officer M-F 1600-2400
1 Officer S,S-H 24 Hours

Shift/Site Supervisor 1 Supervisor M-F 0800-1600

3.4.3 Authority to make Arrests

Authority of Security Force Contractor personnel to detain and make arrests shall be that of private
citizens as defined by the laws of the State of Ohio. Each member of the Security Force shall be under a
duty, by virtue of their employment under this contract, to exercise that authority in the manner as
specified in the SOP. Once the Security Force apprehends a suspect, they are only responsible for
detaining the suspect until appropriate authorities (Office of the Inspector General (OIG), Federal Bureau
Investigation (FBI), Brook Park or Fairview Police) arrive to affect the arrest.

Members of the Security Force shail be familiar with and comply with the limits of jurisdiction, as defined
in the SOP.

3.4.4 Emergency Call-Up and Response Time.

The Contractor shall contact the COTR in the case of emergency conditions requiring immediate
attention. The COTR may direct the Contractor's onsite supervisor to temporarily divert personnel from ~
their normal duties to respond to the emergency conditions. Such employees shail return to their
normally assigned duties when released from the emergency situation. Except for the emergency
conditions described above and in the SOP, the Contractor shall not divert personnel from their
prescribed schedules without prior approval of the COTR. Minimum Performance Standard: No variance


MODIFICATION NUMBER 02 PAGE 2 OF 2
NAS3 — 03063

A. Pursuant-to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $500,000.00 from $215,160.00* to
$715,160.00. The Indefinite Quantity Work (347’s Draws) remains at $1,000,000.00.

B. The Period Of Performance of the Contract is from January 01, 2003 through
December 31, 2003. 7

C. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount
Phase-In $ 10,000 -0- 10,000
Base Year 3,331,344. 1,000,000. 4,331,344,
TOTAL 3,341,344, 1,000,000. 4,341,344,

SEE EE bebe ttt bpp pp

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $ 215,160. $500,000. $ 715,160.
Draws(347’s) 1,000,000. -0- 1,000,000.
TOTAL OBS. $1,215,160. $500,000. $1,715,160.

E. All other terms and conditions remain unchanged.

[End Of Modification]


aa IDE | PAGE
AMENDMENT OF SOLICITATION YDIFICATION OF CONTRACT 1 ONTRAGT 1D CO! s

NASS - 03063 1of 2
2, MODIFICATION NUMBER: 3. EFFECTIVE DATE 4, REQUISITION/PURCHASE NO. 5. PROJECT NO. (If applicable)
Nineteen (19) 28/Feb/05 See Block Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)

NASA Glenn Research Center
Construction & Services Branch / Mail Stop 500-312 SEE BLOCK 14 BELOW
21000 Brookpark Road

Cleveland, OH 44135-3191

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) Oo 9A. AMENDMENT OF SOLICITATION NO.
Knight Protective Services, Inc. (GF)(19) —
8507 Edgeworth Drive 9B. DATED (SEE ITEM 11)

Capital Heights, MD 20743

110A. MODIFICATION OF CONTRACT/ORDER NO.
NAS3 - 03063

|10B. DATED (SEE ITEM 13)

CODE FACILITY CODE O1/Jan/03
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[L] The above numbered solicitation is amended as set forth in tem 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 ofthe following methods:

(a) By completing Items 8 and 15, and retuming ___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 DATE 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 date specified.

12, ACCOUNTING AND APPROPRIATION DATA (If required)

Total Obligation: $500,150.00
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14,

im 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.

x 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).

Reference “Contracting Funding” and “Incremental Funding"
oO C |THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

LO] > JOTHER (Specity type of modification and authority) -

E. IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14, DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible. )

4200103284 line item one: $150.00
4200103306 line item one: $500,000.00
Total $500,150.00

(SEE ATTACHED PAGES)

Except as provided herein, all terms and conditions of the document referenced in liem 9A or 10A, 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)
Lupson, Erick N./ Contracting Officer
‘OF AMERICA 16C. DATE SIGNED

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED

—
BY_ 28/Feb/05

(Signature of person authorized to sign) (Sigefture pf Contracting Officer)
NSN 7540-01-152-8070
PREVIOUS EDITION NOT USABLE So0s Lo STANDARD FORM 30 (rev. 10-83)

Prescribed by GSA
FAR (48 CFR) 53.249


2M iE
AMENDMENT OF SOLICITATION _)DIFICATION OF CONTRACT 1 CONTRACT ID CODE | PAG!

NAS - 03063 1of 2
2. MODIFICATION NUMBER: 3, EFFECTIVE DATE 4, REQUISITION/PURCHASE NO. 5, PROJECT NO. (if applicable)
Eighteen (18) 01/Feb/05 See Block Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)

NASA Glenn Research Center

Construction & Services Branch / Mail Stop 500-312 SEE BLOCK 14 BELOW
21000 Brookpark Road

Cleveland, OH_44135-3191

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) im] 9A. AMENDMENT OF SOLICITATION NO.
Knight Protective Services, Inc. (GF)(19)
8507 Edgeworth Drive 9B. DATED (SEE /TEM 17)

Capital Heights, MD 20743

[10A. MODIFICATION OF CONTRACT/ORDER NO.
NAS3 - 03063

hOB. DATED (SEE ITEM 13)
CODE FACILITY CODE O1/Jan/03
11. 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 Otters Lis 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 tems 8 and 15, and retuming ___ 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 DATE 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 date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

Total Obligation: $420,000.00
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

oO 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.

x 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).
Reference “Contracting Funding” and “incremental Funding"

oO © |THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

LJ] 0 JoTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitatior/contract subject matter where feasible.)

42000963664 line item one: $420,000.00

Total $420,000.00

(SEE ATTACHED PAGES)

Except as provided herein, ail terms and conditions of the document referenced in Item 9A or 10A, as heretofore char i 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)
Lupson,Erick N. / Seitracting Officer
15B. CONTRACTOR/OFFEROR: 45C. DATE SIGNED 16C. DATE SIGNED
BY. |___04/Feb/05
(Signature of person authorized to sign) (Sigrleffre of Contracting Officer)
NSN 7840-01-182-8070 30-105 v STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITION NOT USABLE Prescribed by GSA.

FAR (48 CFR) 53.249


ATTACHMENT A

The Contractor shall coordinate and schedule customer use of the Sensitive Compartmented Information
Facility and Intelink-S system. The Contractor shail document and keep current the daily activities and
operations associated with the TOC. The documeniation shail include the SOPs, System Security Plans
(SSPs), and all accrediting documentation for the ITOC, and computer and network systems. The
Contractor shall Coordinate computer and network ODIN seat management for ITOC systems with the
Directorate’s Information Technology designated points of contact. Minimum Performance Standard:
Changes in documentation shail be completed within 5 working days.

The Contractor shall serve as the alternate Special Security Officer (SSO) in the operation of the
Sensitive Compartmented Information Facility (SCIF) and perform duties associated with an SSO
operating a SCIF.

3.4.10 Classified Information Systems Security

The Contractor shall review and evaluate Classified System Security plans and conduct site visits relative
to Classified Information Technology (IT) systems at GRC. The Contractor shall prepare and maintain
Certification and Accreditation (C&A) documentation for GRC classified computer and network systems.
The Contractor shail provide classified computer system Certification and Accreditation support for
approximately ten stand alone desktop. systems and two networked systems. The number of classified
computer systems are variable and contingent on program activity. The Contractor shall provide System
Administration support for Mac OS, Windows, Windows NT, SIPRNET and SCI computers and networks.
Minimum Performance Standard: Complete reviews, evaluations and documentation within 10 working
days of request or annual systems recertification date.

The Contractor shall provide support for the continuous operation of NASA Classified Networks,
Terminals and INTELINK-S/SIPRNET at GRC. The contractor shall maintain and update all specific
documentation by Defense Information Security Agency, NASA Headquarters’ Code X, and other
agencies. Minimum Performance Standard: Data scanned and entered within 24 hours of receipt.

The Contractor shall provide Communications Security (COMSEC) support to the Center as the
COMSEC Account Manager (CAM) and Alternate COMSEC Account Manager (ACAM). The contractor
shall administer the NASA classified Safeguards and Security Network (SSN) in accordance with the
available NASA guidelines; conduct Centerwide COMSEC inspections and inventories consistent with
National COMSEC policy and provide reports to the GRC COMSEC manager; maintain currency and
proficiency on National COMSEC policies and secure telecommunications equipment; and coordinate
with the NASA COMSEC Office of Record on COMSEC matters in support of the COMSEC function.

COMSEC Account Manager (CAM)

The Contractor shail be responsible for the operations, applications and maintenance of the
Communication Security (COMSEC) Account and performs ail functions of classified COMSEC material
control in accordance with government security directives for the receipt, custody, issuance,
safeguarding, accounting and destruction of COMSEC software and hardware at GRC and Plum Brook
Station. The Contractor shail develop process procedures and coordinate with the Government for
production material approval. Ensure conformance to established security directives procedures
requirements, standards, policies and best practices.

The Contractor shall maintain GRC COMSEC Account records and submit required accounting reports to
appropriate Government Agency as established in NASA guidelines and COMSEC Standard Operating
Procedures. ae won

The Contractor shall maintain complete and current Government requirements and procedural knowledge
for the handling of COMSEC material.

12


SECTION B
SUPPLIES OR SERVICES AND PRICE/COSTS

OPTION FOUR PERIOD - YEAR FIVE [Jan/07 - Dec/07]

FIRM FIXED PRICE for all work specified in the contract except for work specifically
identified as being included in the Indefinite Quantity portion of the contract.

1 month $74,707.08

12 months $896,485,

INDEFINITE QUANTITY WORK as defined in the Statement of Work, item 7.0.

Post Hour Rate $ See Figure 4 of proposal dated 29/Jul/03
(A post hour is defined as one guard assigned to one post for one hour.)

{End Of Clause}

2.B PLUMBROOK STATION
Plumbrook Station is located at 6100 Columbus Avenue Sandusky, Ohio 44870.

Station Hours Of Operation / Acres / Roads

Core Hours are from 8:00 a.m. till 4:30 p.m.

Flex Hours are from 7:00 a.m. till 5:30 p.m.

Main Gate Hours are 24 hours a day 7 days a weak 365 days a year
Total Number of site acres: 6,400 (5,400 within the fence line)
Total Number or road miles: 63

Total number of Buildings and structures: 276

Total number of Gates: 13 of which only the Main Gate is in use

NOTE: Classified Information Security will be accomplished through the IDIQ portion of the
contract for the Plumbrook Station only.

{End Of clause}

REVISED SECTION B DATED: 31/JUL/03
B-3


REVISED SECTION B
DATED MAY 01, 2005

NASA PLUMBROOK STATION SANDUSKY, OHIO

OPTION ONE PERIOD - YEAR TWO [Jan/04 - Dec/04]

FIRM FIXED PRICE for all work specified in the contract except for work specifically
identified as being included in the Indefinite Quantity portion of the contract.

1 month $77,252.
12 months $927,023.

INDEFINITE QUANTITY WORK as defined in the Statement of Work, item 7.0.

Post Hour Rate $ See Cost proposal dated February 25, 2004

(A post hour is defined as one guard assigned to one post for one hour.)

tet tt +tittt + ++

OPTION TWO PERIOD - YEAR THREE [Jan/05 - Dec/05]

FIRM FIXED PRICE for all work specified in the contract except for work specifically
identified as being included in the Indefinite Quantity portion of the contract.

1 month $79,649. Jan-Apr/05 1 month $50,067. May-Dec/05
4 months $955,786. Jan-Apr/05 8 month $400,533. May-Dec/05

INDEFINITE QUANTITY WORK as defined in the Statement of Work, item 7.0.

Post Hour Rate $ See Cost proposal dated February 25, 2004
(A post hour is defined as one guard assigned to one post for one hour.)

OPTION THREE PERIOD - YEAR FOUR [Jan/06 - Dec/06]

FIRM FIXED PRICE for all work specified in the contract except for work specifically
identified as being included in the Indefinite Quantity portion of the contract.

1month $53,212.
12 months $638,548.

INDEFINITE QUANTITY WORK as defined in the Statement of Work, item 7.0.

Post Hour Rate $ See Cost proposal dated February 25, 2004
(A post hour is defined as one guard assigned to one post for one hour.)



ATTACHMENT A

-- Special Accesses

-- Facility Security Representatives

-- Security Area Representatives

-- Safe Custodians

-- Classified Document Handling

— Sponsors of foreign nationals, and foreign travelers

-- Classified computer system users

-- Secure communications

~ Intelligence and terrorism threats to NASA administratively controlled, export controlled, proprietary,
or classified information and technology

The Plan shall be provided to the COTR within 75 days after contract award. Upon Government review,
the Contractor shall incorporate revisions and implement the Plan within 90 calendar days after contract
award. The IDIQ portion of the contract will cover any additional Centerwide training not stated above.

Minimum Performance Standard: Contractor submission of the Plan within 75 days after contract award;
Contractor implementation of the Plan within 90 days after contract award; Contractor incorporation of
any revisions to the Plan within 5 calendar days of such revision.

3.3.2 Security Training

The Contractor shall conduct training in accordance with the approved Master Training Plan. In the event
of personnel turnover, new Contractor employees shail complete training under the Contractor's current
Master Training Plan.

As a minimum, the following training of Security personne! is required:

- Ohio Peace Officer Training Commission Private Security Training Course (OPOTC) or equivalent. All
security force personnel shall have a current valid certificate of course completion. In addition to the
required OPOTC certifications, all security personnel shall have the following training:

-Subject Control Techniques, which shall include: a) Knowledge of the Use Of Force
Continuum; b) Controlling disorderly subjects; and c.) Handcutfing techniques.

-Intermediate Weapons Training, which shall include: a) Baton, and b) Oleoresin Capsicum
pepper spray (2 hours each).

-Patrol Techniques, which shall include: a) Vehicle patrol techniques; b) Foot patrol;
¢) Responding to crimes in progress; d) Building Searches; and e) Stops and approaches.

-Civil Disorders Training, which shall include: a) Control of nonviolent crowds; b) Confronting
hostile crowds; c) Bombs and explosives; f) Terrorism; and g) Hazardous Materials.

-Traffic Investigation Training, which shall include: a) traffic crash planning, factors, events;
b) Traffic crash reporting; c) Interviewing and fact gathering; d) Diagramming and template;
e) Collection of evidence; and f) Vehicle damage.

- Initial Orientation Training, which shall consist of an overview of NASA and GRC Missions, SMO
operations and activities, and Standard Operation Procedures for assignéd work area. All personnel shall
receive this training with 5 workdays of commencing performance of assigned work.

- First Aid Training, which shail consist of the techniques to render basic first aid consistent with OSHA
1910.151 and blood borne pathogens in accordance with OSHA 1910.1030. All Security Force personnel
shail receive this training within 30 calendar days of commencing performance of assigned work


MODIFICATION NUMBER 07 PAGE 2 OF 2
NAS3 -- 03063

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $464,273.00 from $2,617,065.95 to
$3,081 ,338.95. The Indefinite Quantity Work (347’s Draws) remains at
$1,000,000.00.

B. The Period Of Performance of the Contract is from January 01, 2003 through
December 31, 2003.

C. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount
Phase-In $ 10,000 -0- 10,000
Base Year 3,331,344. 1,000,000. 4,331,344.
Plumbrook
Base Year
(Aug. — Dec. 03) $ 404,239. -0- 404.239.
TOTAL 3,745,583. 1,000,000. 4,745,583.

FEE EEE EEE EHH EEE EEE EEE EEE ed

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $2,617,065.95 $464,273.00 $3,081 338.95
Draws(347’s) 1,000,000. -0- 1,000,000.
TOTAL OBS. $3,617,065.95 $464,273.00 $4,081 338.95

E. The following pages are hereby added to the contract:

F. All other terms and conditions remain unchanged.


. PAGE
AMENDMENT OF SOLICITATION’ DIFICATION OF CONTRACT {CONTRACT ID CODE |PA\

NAS3 - 03063 1of 2
2, MODIFICATION NUMBER: 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE NO. 5, PROJECT NO. (If applicable)
TWO (02) 29/Jan/03 See Biock Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)

NASA Glenn Research Center
Construction & Services Branch / Mail Stop 500-312 4200001975 / Line Item(s) 5
21000 Brookpark Road

Cleveland, OH_ 44135-3191

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) oO 9A. AMENDMENT OF SOLICITATION NO.
Knight Protective Services, Inc. (GF)(19)
8507 Edgeworth Drive 9B. DATED (SEE ITEM 11)

Capital Heights, MD 20743

{10A. MODIFICATION OF CONTRACT/ORDER NO.
NAS3 - 03063
}10B. DATED (SEE ITEM 13)

CODE FACILITY CODE 01/Jan/03
11, 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 15, and retuming ___ 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 DATE 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 date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required) BY DRAW ESTIMATED OBLIGATION:

4200001975 line(s) 5 OBLIGATE: $500,000.00

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

oO 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.

x 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).
Reference “Contracting Funding” and “Incremental Funding".

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

LU] [OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(SEE ATTACHED PAGES)

Exceot as orovided herein. all terms and conditions of the document referenced in Item 9A or 10, 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)

Lupson, Erick N./ Contracting Officer

15B, CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERIC; Ly 16C. DATE SIGNED
BY. Po 13/Feb/03

(Signature of person authorized to sign) (Sighaturd of Contracting Officer)
NSN 7540-01-152-8070 30-105,
PREVIOUS EDITION NOT USABLE a . poenea eon 30 (Rev. 1080)

FAR (48 CFR) 53.243


1, CONTRACT ID CODE [PAGE
AMENDMENT OF SOLICITATION’ \DIFICATION OF CONTRACT \IAS3 - 03063 4of 2
2. MODIFICATION NUMBER: 3. EFFECTIVE DATE 4, REQUISITION/PURCHASE NO. 5. PROJECT NO. (If applicable)
Fifteen (15) 28/Ocv/04 See Block Seven Below Security
6. ISSUED BY

CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)
NASA Glenn Research Center

Construction & Services Branch / Mail Stop 500-312
21000 Brookpark Road
Cleveland, OH_ 44135-3191

SEE BLOCK 14 BELOW

8. NAME AND ADDRESS OF CONTRACTOR (No,, sireet, county, State and Zip Codey LL] [94 AMENDMENT OF SOLICITATION NO.
Knight Protective Services, Inc. (GF)(19) —.
8507 Edgeworth Drive : 9B. DATED (SEE ITEM 17)
Capital Heights, MD 20743
HOA. MODIFICATION OF CONTRACT/ORDER NO.
x NAS3 - 03063
HOB. DATED (SEE ITEM 13)
CODE FACILITY CODE O1/Jan/o3

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[] The above numbered solicitation is amended as set forth in tem 44, 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 15, and retuming ___ 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 DATE 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 of letter, provided each telegram or letter makes
reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12, ACCOUNTING AND APPROPRIATION DATA (if required)

Total Obligation: $591,141.47
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

[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.

oO A

x 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).
Reference “Contracting Funding” and “Incremental Funding"

|THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

ol ¢
a)

OTHER (Specify type of modification and authority)

E, IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitatior/contract subject matter where feasible.)

4200001975 line item twenty: $430,411.08

4200059674 line item six: $110,730.39

4200083377 line item one: $50,000.00
Total $591,141.47

(SEE ATTACHED PAGES)

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)

168A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

Lupson, Erick N./ Contracting Officer

15B. CONTRACTORYOFFEROR

BY.

15C. DATE SIGNED

(Signature of person authorized to sign)

16B. UNITED STATS OF AMERICA
Y,

fae

NSN 7540-01-152-8070

30-105,

PREVIOUS EDITION NOT USABLE

B
<~_ (SiGhatge€ of Contracting Office
—

STANDARD FORM 30 (Rev. 10-83)


MODIFICATION NUMBER 22 PAGE 2 OF 2
NAS3 — 03063

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $1,492, 108.00 from $11,145,728.68 to
$12,637,836.68. The Indefinite Quantity Work (347’s Draws) remains at
$1,000,000.00.

B. The Period Of Performance of the Contract is from January 01, 2005 through
December 31, 2005.

C. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount

Phase-In $ 10,000 -0- 10,000
Base Year(2003) 3,331,344. 1,000,000. 4,331,344,
Option One(2004) 3,504,018. 1,000,000. 4,504,018.
Option Two(2005 3,632,094. -0- 3,632,094.
Plumbrook

Base Year

(Aug. — Dec. 03) $ 404,239, -0- 404.239,
Option One(2004) 927,023. -0- 927,023.
Option Two(2005) 955,786. -0- 955,786.
TOTAL 12,764,504. 2,000,000. 14,764,504,

, HEHE Hebe $t++++. H+

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $11,145,728.68 $1,492,108. $12,637,836.68
Draws(347’s) 1,000,000. -0- 1,000,000.
TOTAL OBS. $12,145,728.68 $1,492,108. $13,637,836.68

E. The IDIQ Rate for Officer's is hereby changed from $29.93 to $32.00 an hour. This
Rate takes effect January 1, 2005 and is also the fixed rate for Option Year 3 and Option
Year 4.

F. All other terms and conditions remain unchanged.

[End Of Modification]


MODIFICATION NUMBER 12 PAGE 2 OF 10
NAS3 — 03063

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $1,000,000.00 from $4,889,756.54 to
$5,889,756.54. The Indefinite Quantity Work (347’s Draws) remains at
$1,000,000.00.

B. The Period Of Performance of the Contract is from January 01, 2004 through
December 31, 2004.

C. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount

Phase-In $ 10,000 -0- 10,000
Base Year(2003) 3,331,344. 1,000,000. 4,331,344,
Option One(2004) 3,504,018. 1,000,000. 4,504,018.
Plumbrook

Base Year

(Aug. — Dec. 03) $ 404,239. -0- 404.239.
Option One(2004) 927,023. -0- 927,023.
TOTAL 8,176,624. 2,000,000. 10,176,624.
ttt+++++4 tH +tt++++4+4 Sette

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $4,889,756.54 1 ,000,000.00 $5,889,756.54
Draws(347’s) 1,000,000. ~0- 1,000,000.
TOTAL OBS. $5,889,756.54 $1,000,000.00 $6,889,756.54

E. The following pages are hereby added to the contract:

The Assignment of Claims and Revised Section B dated March 24, 2004
For NASA Plumbrook Station and NASA Gienn Research Center.

F. All other terms and conditions remain unchanged.

[End Of Modification]


MODIFICATION NUMBER 01 PAGE 2 OF 2
NAS3 — 03063

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $205,160.00 from $10,000.00* to
$215,160.00. The Indefinite Quantity Work (347’s Draws) remains at $1,000,000.00.

B. The Period Of Performance of the Contract is from January 01, 2003 through
December 31, 2003.

C. Contract Current Fixed Price:

Fixed Price Draw’s(347's) Total Amount
Phase-In $ 10,000 -0- 10,000
Base Year 3,331,344, 1,000,000. 4,331,344.
TOTAL 3,341,344. 1,000,000. 4,341,344.

FE bbb tbe

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $ 10,000. $205,160. $ 215,160.
Draws(347’s) 1,000,000. *0- 1,000,000.
TOTAL OBS. $1,010,000. $205,160. $1,215,160.

E. All other terms and conditions remain unchanged.

[End Of Modification]


AMENDMENT OF SOLICITATION/MOL SATION OF CONTRACT eT oats [4 of 3
2. MODIFICATION NUMBER: 3. EFFECTIVE DATE 4, REQUISITION/PURCHASE NO. 5. PROJECT NO. (if applicable)
Thirty (30) 01/Jan/2007 See Block Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)

NASA Glenn Research Center
Construction & Services Branch / Mail Stop 500-312 4200181149 Line Items One and Two
21000 Brookpark Road

Cleveland, OH_ 44135-3191

8, NAME AND ADDRESS OF CONTRACTOR (No,, street, county, State and Zip Code) LL] |9A AMENDMENT OF SOLICITATION NO.
Knight Protective Services, Inc. (GF\(19)
e507 Edgeworth Drive . __ (GFK) ‘9B. DATED (SEE ITEM 11)

Capital Heights, MD 20743

0A. MODIFICATION OF CONTRACT/ORDER NO.
NAS3 - 03063

HOB. DATED (SEE ITEM 73)

01/Jan/03

CODE FACILITY CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS.

[7] The above numbered solicitation is amended as set forth in lem 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 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 ACKNOWLEDGMENT TO BE RECEIVED

"AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE 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 leer, provided exch telegram or letter makes
feference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (if required)

Totat Obligation: $920,775.00

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

Oo A TTHIS 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.

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

Reference “Contracting Funding” and “Incremental Funding”
oO C THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

LI] 0 oTHER (Specity type of modification and authority)

E. IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14, DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract ‘subject matter where feasible.)

(SEE ATTACHED PAGES)

is heretofore changed, remains unchanged and in full force and effect.

ept as provided herein, ail terms and conditions of the document referenced in tem 9A or 10A,
15A.

IAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Macon Sims, Jr. / President & CEO Lupson, Erick N. / Contracting Officer
15B. CONTRACTORIOFFEROR 15C. DATE SIGNED | 16B. UNITED OF AME! 146C. DATE SIGNED
BY. haw A s 12/19/06 BY. ea) feeo ¢
(Signature of person authorized to sign) et of Contracting Officer)
SN 7540-01-152-8070 30-105,
REVIOUS EDITION NOT USABLE baleen at ‘ORM 30 (nev. rosy

FAR (48 CFR) 53.243


MODIFICATION NUMBER 20 PAGE 2 OF 2
NAS3 — 03063

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $800,000.00 from $9,693,968.56 to
$10,493,968.56. The Indefinite Quantity Work (347’s Draws) remains at
$1,000,000.00. = -

B. The Period Of Performance of the Contract is from January 01, 2005 through
December 31, 2005.

C. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount
Phase-In $ 10,000 -0- 10,000
Base Year(2003) 3,331,344, 1,000,000. 4,331,344,
Option One(2004) 3,504,018. 1,000,000. 4,504,018.
Option Two(2005 3,632,094. -0- 3,632,094.
Plumbrook
Base Year .
(Aug. — Dec. 03) $ 404,239. -0- 404.239.
Option One(2004) 927,023. -0- 927,023.
Option Two(2005) 955,786. -0- 955,786.
TOTAL 12,764,504. 2,000,000. 14,764,504,
CE et debe. ttt ttt ett

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount
Fixed Price $9,693,968.56 $800,000.00 $10,493,968.56
Draws(347’s) 1,000,000. -0- 1,000,000.
TOTAL OBS. $10,693,968.56 $800,000.00 $11,493,968.56

E. The {DIQ Rate for Officer's is hereby changed from $29.93 to $32.00 an hour. This
Rate takes effect January 1, 2005 and is also the fixed rate for Option Year 3 and Option
Year 4.

F. All other terms and conditions remain unchanged.

[End Of Modification]


AMENDMENT OF SOLICITATION’ ‘DIFICATION OF CONTRACT 1.7 NTRAGT ID CODE | PAGE

NASS - 03063 1of 2
2. MODIFICATION NUMBER: 3. EFFECTIVE DATE 4, REQUISITION/PURCHASE NO. 5. PROJECT NO. (If applicable)
Thirteen (13) 23/Jun/04 See Block Seven Below Security
6. ISSUED BY CODE] 0616 7. SAP Purchase Requisition Number and Line item(s)
NASA Glenn Research Center
Construction & Services Branch / Mail Stop 500-312 SEE BLOCK 14 BELOW
21000 Brookpark Road
Cleveland, OH_44135-3191
8. NAME AND ADDRESS OF CONTRACTOR (No,, street, county, State and Zip Code) [[] [9A. AMENDMENT OF SOLICITATION NO.
SO begoaeun Dae Inc. (6A(19) 98. DATED (SEE ITEM 11)

Capital Heights, MD 20743

0A. MODIFICATION OF CONTRACT/ORDER NO.
NAS3 - 03063

0B. DATED (SEE /TEM 13)
CODE FACILITY CODE O1/Jan/o3
11, THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[] The above numbered solicitation is amended as set forth in tem 14. The hour and date specified for receipt of Otfers [_] 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 15, and retuming ___ 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 DATE 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 date specified.

12. ACCOUNTING AND APPROPRIATION DATA (if required)

CONTRACT LINE ITEM 71: $1,050,000.00

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

oO A ITHIS 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.

Totat Obligation: $1,050,000.00

x 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). °

Reference “Contracting Funding” and_“Incremental Funding"
im C |THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

LO} b JotHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

4200069791 line item one: $1,050,000.00

Total $1,050,000.00

(SEE ATTACHED PAGES)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 0A, 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)

Lupson, Erick N./ Contracting Officer

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16C. DATE SIGNED

ay 223 joufog
(Signature of person authorized to sign) je 'e of Contracting Officer)

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (Rev. 10-83)

PREVIOUS EDITION NOT USABLE

Prescribed by GSA
FAR (48 CFR) 53.243


MODIFICATION NUMBER 17 PAGE 2 OF 3
NAS3 — 03063

A. Pursuant to the contract clause entitled “Option to Extend The Term Of The Contract’,
Option Two-Year Three is hereby exercised under this contract. The Total Fixed Price
Of this Option is: $4,587,880.

(Glenn=$3,632,094. + Plumbrook=$955,786. Total= $4,587,880.)

B. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $454,000.00 from $8,319,818.56 to
$8,773,818.56. The Indefinite Quantity Work (347’s Draws) remains at
$1,000,000.00.

C. The Period Of Performance of the Contract i is from January 01, 2005 through
December 31, 2005.

D. Contract Current Fixed Price:

Fixed Price Draw’s(347’s) Total Amount

Phase-In $ 10,000 -0- 10,000
Base Year(2003) 3,331,344. 1,000,000. 4,331,344.
Option One(2004) 3,504,018. 1,000,000. 4,504,018.
Option Two(2005) 3,632,094. > =0- 3,632,094.
Plumbrook

Base Year

(Aug. — Dec. 03) $ 404,239. -0- 404.239.
Option One(2004) 927,023. -0- 927,023.
Option Two(2005) 955,786. -0- 955,786.
TOTAL 12,764,504. 2,000,000. 14,764,504. ~

FEE EEE EEE Eh bbb bbb

E. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations - Amount
Fixed Price $8,319,818.56 ~ $454,000.00 ‘~ $8,773,818.56
Draws(347’s) 1,000,000. -0- 1,000,000.

TOTAL OBS. $9,319,818.56 ~ $454,000.00 ~~ $9,773,818.56 —



AMENDMENT OF SOLICITATION DIFICATION OF CONTRACT 1C_CNTRACT ID CODE T=

\__UNAS3 - 03063 1of 2
2. MODIFICATION NUMBER: 3, EFFECTIVE DATE 4, REQUISITION/PURCHASE NO. 5. PROJECT NO. (#f applicable)
Twenty-Nine(29) 26/Sept/06 See Block Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)

NASA Glenn Research Center -
Construction & Services Branch / Mail Stop 500-312 SEE BLOCK 14 BELOW
21000 Brookpark Road

Cleveland, OH_ 44135-3191

8. NAME AND ADDRESS OF CONTRACTOR (No., ‘Street, county, State and Zip Code) oO 9A. AMENDMENT OF SOLICITATION NO.
Knight Protective Services, Inc. (GF\19)
8507 Edgeworth Drive x ‘9B. DATED (SEE ITEM 11)

Capital Heights, MD 20743

0A. MODIFICATION OF CONTRACT/ORDER NO.
NAS3 - 03063

(10B. DATED (SEE ITEM 13)
CODE : FACILITY CODE 01/Jan/03
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

LL] The above numbered solicitation is amended as set forth in Kem 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:

(2) By completing Items 8 and 15, and retuming __ copies of the amendment; (b) By acknowledging receipt ofthis 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 T0 BE ReceiweD

- Total Obligation: $788,608.00
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

Oo 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.

x 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).
Reference “Contracting Funding” and "Incremental Funding”

oOo © |THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF;

LI] 0 [OTHER (Specity type of modification and authority)

E. IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office. .
14, DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

4200173555 line item one $376,000.00
4200173848 line item one $ 320.00
4200175669 line item one $ — 2,000.00
4200176171 line item three $100,000.00
4200176171 line item four $110,000.00
4200176723 line item two $ 288,00
4200178603line Item one $200,000.00

Total $788,608.00

(SEE ATTACHED PAGES)

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) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Lupson, Erick N./ Contracting Officer
15B. CONTRACTOR/OFFEROR 18C. DATE SIGNED [768. UNITE TES OF AMERICA 16C. DATE SIGNED
BY. eg nee 20f Gaffe
(Signature of person authorized to sign) (Sifratué of Contracting Officer)
NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITION NOT USABLE Prescribed by GSA

FAR (48 CFR) 83.243


REVISED SECTION B
DATED MARCH 24, 2004

OPTION TWO PERIOD - YEAR THREE
The contractor shall provide all resources (except as may be expressly stated in this contract as

furnished by the Government) necessary to furnish the items below in accordance with the
Statement of Work.

A. FIRM FIXED PRICE for all work specified in the contract except for work specifically identified
as being included in the Indefinite Quantity portion of the contract.

“1 month $302,674.50
12 months $3,632,094.
B. FIRM FIXED PRICE FOR THE FOLLOWING FORCE PROTECTION LEVELS for a Two
Week period:
Force Protection ALPHA: -0-
Force Protection BRAVO: 904.
Force Protection CHARLIE: $8,553.

Force Protection DELTA: $8,553.

C. INDEFINITE QUANTITY WORK as defined in the Statement of Work, item 7.0.

Post Hour Rate $See Cost Proposal dated February 25, 2004

(A post hour is defined as one guard assigned to one post for one hour)
OPTION

D. FIRM FIXED PRICE for Federal Arrest Authority as defined in the Statement of Work, item
8.0(Option Work)

12 months $33,701.00

ttt HHH + +++ ett



MODIFICATION NUGaER 29 - PAGE 2 OF 2
NAS3 — 03063

A. Pursuant to the “Contracting Funding” clause of the contract, the total amount
obligated under this contract is increased by $788,608.00 from $16,665,510.06 to
$17,454,118.06. The Indefinite Quantity Work (347's Draws) is adjusted to reflect
Actual Obligated dollars which is $559,003.72. This brings the total obligated dollars

to: $18,013,121.78

B. The Period Of Performance of the Contract is from January 01, 2006 through
December 31, 2006.

C. Contract Current Fixed Price:

Fixed Price Draw’s(347's) : Total Amount

Phase-in $ 10,000 -0- 10,000
Base Year(2003) 3,331,344. 1,000,000, 4,331,344.
Option One(2004) 3,504,018. 1,000,000. 4,504,018.
Option Two(2005) 3,632,094, -0- 3,632,094,
Option Three(2006) 3,627,751. -0- 3,627,751.
Plumbrook

Base Year

(Aug. — Dec. 03) $ 404,239. -0- 404.239.
Option One(2004) 927,023. -0- 927,023.
Option Two(2005) 955,786. _-0- 955,786.
Option Three(2006) 703,853, -0- 703,853.
TOTAL 17,096,108. 2,000,000. 19,096,108.
+++ FEET EP EP EP EL +++ a amaae ++ ++

D. The total amount of OBLIGATED funds under this contract which include the Phase-
In, and Base periods pursuant to the “Contract Funding” clause of the contract is

as follows:
Previous This Resultant
Obligations Mod Obligations
Amount Obligations Amount:
Fixed Price $16,665,510.06 $788,608.00 $17,454,118.06
Draws(347’'s) 559,003.72 -0- 559,003.72
TOTAL OBS. $17,224,513.78 $778,608.00 $18,013,121.78

E. The IDIQ Rate for Officer's is hereby changed from $29.93 to $32.00 an hour. This
Rate takes effect January 1, 2005 and is also the fixed rate for Option Year 3 and Option
Year 4.

F. All other terms an

[End Of Modification]


wr’

\\

\

wit

SECTION B
SUPPLIES OR SERVICES AND PRICE/COSTS

SUPPLIES AND/OR SERVICES TO BE FURNISHED (NASA 18-52.210-72)
(DEC 1988)

The contractor shall provide all resources (except as may be expressly stated in this
contract as furnished by the Government) necessary to furnish the items below in
accordance with the Description/Specifications/Work Statement in Section C.

NASA PLUMBROOK STATION SANDUSKY, OHIO

BASE PERIOD - YEAR ONE [Aug/03 - Dec/03]

FIRM FIXED PRICE for all work specified in the contract except for work specifically
identified as being included in the Indefinite Quantity portion of the contract.

1 month $80,847.80

12 months $404,239
INDEFINITE QUANTITY WORK as defined in the Statement of Work, item 7.0.

Post Hour Rate: $See Figure 4 of proposal dated 29/Jul/03

(A post hour is defined as one guard assigned to one post for one hour.)

SHE

EEE Et Pett ttt ttt bt tt

OPTION ONE PERIOD - YEAR TWO [Jan/04 - Dec/04]

FIRM FIXED PRICE for all work specified in the contract except for work specifically
identified as being included in the Indefinite Quantity portion of the contract.

1month $74,091.42
12 months $889,097.

INDEFINITE QUANTITY WORK as defined in the Statement of Work, item 7.0.

Post Hour Rate $ See Figure 4 of proposal dated-29/Jul/03 ae

(A post hour is defined as one guard assigned to one post for one hour.)

REVISED SECTION B DATED: 31/JUL/03

B-1


ATTACHMENT A

- Deter and report in accordance with the SOP the damage, pilferage, removal, secreting,
misappropriation, misuse, larceny, theft, or other improper or unlawful threats to, or disposition of,
Government or personal property or acts of espionage, sabotage, or wrongful destruction within GRC.

property.

- Deter malevolent acts and respond in accordance with the SOP for fires, explosions, collapses, and
other catastrophes. Summon response forces and notify Government personnel as set forth in the SOP;
and assist in restoring the area to a safe condition.

- Deter and report violations of GRC Security regulations, provide documentation and reports of all
incidents and investigations as set forth in the SOP. Provide Shift, Incident and Investigative Reports
detailing the events of each shift no later than 8:00 a.m., each workday. Minimum Performance
Standard: No variance

- Apprehend persons who have committed criminal offenses on GRC property.

- Provide manning for fixed posts and roving patrols in accordance with SOP, and access control,
intrusion detection, and CCTV monitoring. Minimum Performance Standard: All posts are staffed with
fully qualified personnel. No Variance

- Inspect in accordance with the SOP entire GRC perimeter security fence, gates, barriers, security
lighting on a monthly basis, and submit and track work orders on any damaged areas or equipment
needing repairs. Minimum Performance Standard: In no case shall complete perimeter surveillance take
longer than 1 hour and 20 minutes.

- Develop a Security Inspection Plan and conduct comprehensive security surveys, inspections, audits,
and reviews in accordance with the Plan to evaluate the effectiveness of Security Program performance.

~ Provide appropriate first aid and blood borne pathogen equipment, and respond on a 24X7 basis to
render first aid as required to certified responders.

- Receive, receipt for, and secure contraband as well as lost and found articles pending appropriate
disposition in accordance with the SOP.

- Provide Security guidance to Facility Security Representatives on updating Facility Security Operating
Plans (FSOPs), and maintain a centralized repository of all updated FSOPs.

- Respond to traffic control issues with effective solutions consistent with the GRC Safety Manual, and
enforce traffic and parking regulations as specified in Chapter 19, GRC Safety Manual.

- Operate an Airport Shuttle between the hours of 1700 - 0600 M-F, and all weekends and holidays. An
average of 4300 round trips each year, a round trip consists of one-half hour.

- Provide a rapid response to crimes, emergency calls, alarms, and malevolent acts. The response time
for the first responder is 3 minutes after notification. In no case shall dispatch notification time exceed 1
minute. In no case shall the arrival of backup exceed 5 minutes. Minimum Performance Standard: No
more than 5 minutes total.

- Operate and maintain GRC Access Gontrol System.

- Provide a roving patrol function with both foot and motorized patrols. Roving patrols shall be
continuously on the alert for the occurrence of intruders, other violators of the law, fires, explosions,
collapses, and other catastrophes by close and detailed observation of buildings, machinery, vehicles,
equipment, other resources, and personnel. Unsafe or potentially unsafe conditions, procedures, or
activities shall be identified and promptly corrected. Alternatively, the Contractor shall restrict admission


AMENDMENT OF SOLICITATION YDIFICATION OF CONTRACT 1 CONTRACT ID CODE PAGE

NASS - 03063 1of 2
2, MODIFICATION NUMBER: 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE NO. 5, PROJECT NO. (If applicable)
Twenty-Three (23) 14/Septl/05 See Block Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)

NASA Glenn Research Center

Construction & Services Branch / Mail Stop 500-312 SEE BLOCK 14 BELOW
21000 Brookpark Road

Cleveland, OH_44135-3191

8 NAME AND ADDRESS OF CONTRACTOR (No,, street, county, State and Zip Code) [_] [9A. AMENDMENT OF SOLICITATION NO.
Kriighit Protective Services, ic. GFI(19 — =
8507 Edgeworth Drive spn) 9B. DATED (SEE ITEM 11)

Capital Heights, MD 20743

[10A. MODIFICATION OF CONTRACT/ORDER NO.
NAS3 - 03063
[i0B, DATED (SEE ITEM 13)

CODE FACILITY CODE 01/Jan/03
11, THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[1 The above numbered solicitation is amended as set forth in tem 14. The hour and date spenified 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 15, and retuming ___ 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 DATE 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 date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

Total Obligation: $40,033.37
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

oO 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.

x 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).
Reference “Contracting Funding” and "Incremental Funding"

i] C {THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

LO] 0 JotHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible. )

4200096364 line item three $8,000.00
4200126796 line item two $32,033.37

Total $40,033.37

(SEE ATTACHED PAGES)

Except as provided herein, ali 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) -|16A, NAME AND TITLE OF CONTRACTING.OFFICER (Type or print)

Lupson, Erick N./ Contracting Officer

158. CONTRACTOR/OFFEROR 15C, DATE SIGNED es ‘OF —= 160. DATE SIGNED
BY. _ BY. leg bef ela bY /- ‘Sbfo x
(Signature of person authorized to sign) €*_(SGhatugf of Contracting Officer)
NSN 7540-01-182-8070 30-105 , STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITION NOT USABLE Prescribed by GSA

FAR (48 CFR) 53.243


1. CONTRACT ID CODE [PAGE
AMENDMENT OF SOLICITATION/ —DIFICATION OF CONTRACT JAS3 - 03063 1 of 28
2, MODIFICATION NUMBER: 3. EFFECTIVE DATE 4, REQUISITION/PURCHASE NO. |5. PROJECT NO. (If applicable)
Twenty-One (21) 01/May/05 See Block Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line Item(s}

NASA Glenn Research Center
Construction & Services Branch / Mail Stop 500-312 SEE BLOCK 14 BELOW
21000 Brookpark Road
Cleveland, OH 44135-3191
8. NAME AND ADDRESS OF CONTRACTOR (No,, street, county, State and Zip Code) ([] [94 AMENDMENT OF SOLICITATION NO.

Knight Protective Services, Inc. (GF)(19)
8507 Edgeworth Drive
Capital Heights, MD 20743

9B. DATED (SEE ITEM 11)

0A. MODIFICATION OF GONTRACT/ORDER NO.
x NAS3 - 03063

HOB, DATED (SEE ITEM 13)
01/Jan/03

CODE FACILITY CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

L] The above numbered solicitation is amended as set forth in tem 14. The hour and date specified for receipt of Offers Lis extendea, [_] is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amencled, by one of the following methods:

(a) By completing Htems 8 and 15, and retuming ___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 DATE 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 of letter, provided each telegram or letter makes
reference to the solicitation and this amendment, and is received prior ta the opening hour and date specified.

12, ACCOUNTING AND APPROPRIATION DATA (If required)

Total Obligation: $651,760.12

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

o A HIS 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.

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).

Reference “Contracting Funding” and “Incremental Funding"
[| © JTHIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

LJ} 0 [OTHER (Specity type of modification and authority)

E. IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

4200090213 line item two: $105.00
4200096381 line item one: $407.12

4200109780 line item one: $256.00
42001 12880 line item one: $224.00
4200114405 line item one: $768.00
4200103787 line item one: $50,000.00
42001 14654 line item one; $600,000.00
Total $651,760.12

(SEE ATTACHED PAGES)

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) 16A, NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
MUacew Grek Pres Lupson, Erick N./ Contrgeting Officer
158. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED ST; AMERI 16C. DATE SIGNED

y poe Zz é- 7- es (Sign opfontracting Officer) Lp foros

(Signature of person authorized to sign)

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (rev. 104
PREVIOUS EDITION NOT USABLE Prescribed by GSA ‘ °
FAR (48 CFR) 63.243



REVISED SECTION B
DATED MAY 01, 2005

OPTION ONE PERIOD - YEAR TWO
The contractor shall provide all resources (except as may be expressly stated in this contract as

furnished by the Government) necessary to furnish the items below in accordance with the
Statement of Work

A. FIRM FIXED PRICE for all work specified in the contract except for work specificaily identified
as being included in the Indefinite Quantity portion of the contract.

1 month $292,001.50

12 months $3,504,018

B. FIRM FIXED PRICE FOR THE FOLLOWING FORCE PROTECTION LEVELS for a Two
Week period:

Force Protection ALPHA: -0-
Force Protection BRAVO: 790.
Force Protection CHARLIE: $8,314.

Force Protection DELTA: $8,314.

C. INDEFINITE QUANTITY WORK as defined in the Statement of Work, item 7.0.

Post Hour Rate $See Cost Proposal dated February 25, 2004
(A post hour is defined as one guard assigned to one post for one hour)

OPTION

D. FIRM FIXED PRICE for Federal Arrest Authority as defined in the Statement of Work, item
8.0(Option Work)

12 months $33,751.00

44+ ++



( {

MODIFICATION NUMBER 30 NAS3-03063 Page 3

G. This Modification also adds One Guard Position 24/7 to the NASA Pium Brook Station for an
increase of $321,866. The cost is increased by $321,866. from $728,010. to $1,049,876.

H. The following clauses are hereby added:

52.204-9 Personal Identity Verification of Contractor Personnel (Nov 2006).

(a) The Contractor shall comply with agency personal identity verification procedures identified
in the contract that implement Homeland Security Presidential Directive-12 (HSPD-12), Office of
Management and Budget (OMB) guidance M-05-24, as amended, and Federal Information
Processing Standards Publication (FIPS PUB) Number 201, as amended.

(b) The Contractor shall insert this clause in all subcontracts when the subcontractor is required
to have routine physical access to a Federally-controlled facility and/or routine access to a
Federally-controlled information system.

(End of clause)

GRC 52.204-96 PIV CARD ISSUANCE PROCEDURES (FEB 2006)

"PIV Card Issuance Procedures", posted on the World Wide Web at
http:/Avww.gre.nasa.gov/WWWiProcure/PIVCardissuanceProcedures.doc,
are incorporated herein by reference and made a part hereof.

These PIV Card Issuance Procedures are in accordance with FAR
Clause 52.204-9, "Personal Identity Verification of Contractor
Personnel" and NASA Procurement Information Circular (PIC) 06-01
entitled "Personal Identity Verification of Contractors", dated
January 18, 2006.

(End Of Clause)

|. All other terms and conditions remain unchanged.

[End Of Modification]


AMENDMENT OF SOLICITATION’ DIFICATION OF CONTRACT 1 CONTRACT ID CODE | PAGE

NASS - 03063 tof 2
2. MODIFICATION NUMBER: 3. EFFECTIVE DATE 4, REQUISITION/PURCHASE NO. 5. PROJECT NO. (If applicable)
SEVEN (07) 11/Sep/03 See Block Seven Below Security

6. ISSUED BY CODE 0616 7. SAP Purchase Requisition Number and Line Item(s)
NASA Glenn Research Center
Construction & Services Branch / Mail Stop 500-312 SEE BLOCK 14 BELOW
21000 Brookpark Road
Cleveland, OH_ 44135-3191
8. NAME AND ADDRESS OF CONTRACTOR (No,, street, county, State and Zip Code) [[] 9. AMENDMENT OF SOLICITATION NO.

Knight Protective Services, inc. (GF)(19)
8507 Edgeworth Drive
Capital Heights, MD 20743

9B. DATED (SEE ITEM 11)

}10A. MODIFICATION OF CONTRACT/ORDER NO.
x NASS - 03063

}10B. DATED (SEE ITEM 13)
O1/Jan/03

CODE FACILITY CODE
11, THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

LL] 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 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 ACKNOWLEDGMENT TO BE RECEIVED
AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE 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 date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
CONTRACT LINE ITEM 34 ($100,000.00), 35 ($24,273.00) , 36 ($20,000.00), 37 ($320,000.00) «Total Obligation: $464,273.00
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

oO 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.

x 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).

Reference “Contracting Funding” and "Incremental Funding".
go C [THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

LI > JoTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not required to sign this document and return this document to the issuing office.
14, DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

4200001975 line item Fifteen $100,000.00
4200001975 line item Sixtean $24,273.00
4200001975 line item Seventeen $20,000.00
4200001975 line item Eighteen $320,000.00
Total $464,273.00

(SEE ATTACHED PAGES)

Except as provided herein, all terms and conditions of the document referenced in !tem 9A or 10A, 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)

Lupson, Erick N. / Contracting Officer

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STA’ AMERICA 16C. DATE SIGNED
BY. BY. 11/Sepv03

(Signature of person authorized to sign) (Signatapelof Contracting Officer)
NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (Rev. 10-83)
PREVIOUS EDITION NOT USABLE Presoribed by’

ed by GSA.
FAR (48 CFR) 53.243