Exhibit 10.45


 


	
  AWARD/CONTRACT

  	
  1.   This Contract Is A Rated
  Order Under DPAS (15 CFR 700)

  	
   

  	
  Rating    DOAZ

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2.   Contract (Proc. Inst.
  Ident) No.

  	
  3.   Effective Date

  	
  4.   Requisition/Purchase
  Request/Project No.

  
	
  DAAH01-00-C-0057

  	
  March 13, 2000 

  	
  SEE SCHEDULE

  
	
   

  	
   

  	
   

  
	
  5.   Issued By

  	
  Code

  	
  W31P4Q

  	
  6.   Administered By (If Other
  Than Item 5) 

  	
  Code 

  	
  W31P4Q

  
	
  US ARMY
  AVIATION & MISSILE COMMAND

  AMSAM-AC-ML

  MRS CAROL HARDAGE (256) 876-0793

  REDSTONE ARSENAL AL 35878-5280 

  	
  USA AMCOM.
  ACQUISITION CENTER

  ATTN: AMSAM-AC

  REDSTONE ARSENAL AL 35898

  
	
   

  	
   

  
	
  e-mail
  address: HARDAGE-CW@REDSTONE-ARMY.MIL

  	
   

  	
   

  	
  SCD A

  	
  PAS NONE

  	
  ADP PT W31P4?

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  7.   Name And Address Of
  Contractor (No. Street, City, County, State, And Zip Code)

  PARAGON SYSTEMS INC. 

  3317 TRIANA BLVD SW

  HUNTSVILLE AL 35805

  	
  8.   Delivery
o FOB
  Origin  ý Other
  (See Below) SEE SCHEDULE

  
	
  9.   Discount For Prompt Payment

  Net 30 Days



  
	
  TYPE BUSINESS: Small Disadvantaged Business Performing in U.S.

  	
  10. Submit
  Invoices (4 Copies Unless Otherwise Specified) To The Address Shown In:

  	
   

  	
  Item

  12

  
	
  Code 69298

  	
  Facility
  Code

  
	
   

  	
   

  
	
  11. Ship To/Mark For

  SEE SCHEDULE

  	
  Code

  	
   

  	
  12. Payment Will Be Made By

  DFAS-ST LOUIS

  ATTN: DFAS-SL-?PV

  4300 GOODFELLOW BLVD BLDG 110

  P O BOX 200009

  ST LOUIS  MO  63120-0009

  	
  Code

  	
  HQ0304

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  13. Authority For Using Other
  Than Full And Open Competition:

  	
  14. Accounting And Appropriation
  Data

  
	
  ý  10
  U.S.C. 2304(c)(5         )

  	
  o  41
  U.S.C. 253(c)(         )

  	
  ACRN: AA
  97   X4930AC5FX6X6X1?PSM2?30252G 501021000013    W31G3H

  
	
   

  	
   

  	
   

  
	
  15A. Item No.

  	
  15B. Schedule Of Supplies/Services

  	
  15C. Quantity

  	
  15D. Unit

  	
  15E. Unit Price

  	
  15F. Amount

  
	
  SEE SCHEDULE

  	
  CONTRACT TYPE:

  Cost-Plus-Fixed-Fee

  	
  KIND OF CONTRACT

  Service Contracts 

  
	
   

  	
   

  	
   

  
	
  Contract Expiration Date: 2005MAR31

  	
  15G. Total Amount Of Contract

  	
  *

  
	
   

  	
   

  	
   

  
	
  16. Table Of
  Contents

  
	
   

  
	
  ý

  	
   

  	
  Section

  	
   

  	
  Description

  	
   

  	
  Page(s)

  	
   

  	
  ý

  	
   

  	
  Section

  	
   

  	
  Description

  	
   

  	
  Pages

  
	
  Part I-The Schedule

  	
   

  	
  Part II-Contract Clauses

  
	
  ý

  	
   

  	
  A

  	
   

  	
  Solicitation/Contract
  Form

  	
   

  	
  1

  	
   

  	
  ý

  	
   

  	
  I

  	
   

  	
  Contract
  Clauses

  	
   

  	
  64

  
	
  ý

  	
   

  	
  B

  	
   

  	
  Supplies or
  Services and Prices/Costs

  	
   

  	
  4

  	
   

  	
  Part III - List Of Documents, Exhibits, And Other Attachments

  
	
  ý

  	
   

  	
  C

  	
   

  	
  Description/Spec?./Work Statement

  	
   

  	
  52

  	
   

  	
  ý

  	
   

  	
  J

  	
   

  	
  List of
  Attachments

  	
   

  	
  79

  
	
  ý

  	
   

  	
  D

  	
   

  	
  Package and
  Marking

  	
   

  	
  53

  	
   

  	
  Part IV - Representations And Instructions

  
	
  ý

  	
   

  	
  E

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
  54

  	
   

  	
   

  	
   

  	
  K

  	
   

  	
  Representations,
  Certifications, and Other Statements of Offerors

  	
   

  	
   

  
	
  ý

  	
   

  	
  F

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
  55

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ý

  	
   

  	
  G

  	
   

  	
  Contract
  Administration Data

  	
   

  	
  56

  	
   

  	
   

  	
   

  	
  L

  	
   

  	
  Instrs.,
  Conds., and Notices to Offerors

  	
   

  	
   

  
	
  ý

  	
   

  	
  H

  	
   

  	
  Special
  Contract Requirements

  	
   

  	
  58

  	
   

  	
   

  	
   

  	
  M

  	
   

  	
  Evaluation
  Factors for Award

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Contracting Officer Will Complete Item 17 Or 18 As Applicable

  
	
   

  
	
    17.  ý  Contractors Negotiated Agreement
  (Contractor is required to sign this document and return 2 signed copies to
  issuing office.)  Contractor agrees to
  furnish and deliver all items or perform all the services set forth or
  otherwise identified above and on any continuation sheets for the
  consideration stated herein.  The
  rights and obligations of the parties to this contract shall be subject to
  and governed by the following documents: 
  (a) this award/contract, (b) the solicitation, if any and (c) such
  provisions, representations, certifications, and specifications, as are
  attached or incorporated by reference herein. 
  (Attachments are listed herein.)

  	
   

  	
  18.  o  Award (Contractor is not required to sign
  this document.)  Your offer on
  Solicitation Number
                            
  including the additions or changes made by you which additions or changes are
  set forth in full above, is hereby accepted as to
  the items listed above and on any continuation sheets.  This award consummates the contract which
  consists of the following documents: (a) the Government solicitation and your
  offer, and (b) this award/contract.  No
  further contractual document is necessary.

  
	
   

  	
   

  	
   

  
	
  19A. Name
  And Title Of Signer (Type Or Print)

  HAROLD R. BRIGHT, Exec. V.P.

  	
   

  	
  20A. Name Of Contracting Officer

  MARY C DICKENS

  CDICKENS@REDSTONE.ARMY. MIL (255) 842-759?

  
	
   

  	
   

  	
   

  
	
  19B. Name of
  Contractor

  	
  19c. Date
  Signed

  	
   

  	
  20B. United
  States Of America

  	
  20C. Date Signed

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  By: 

  	
  /s/ Harold
  R. Bright

  	
  3/13/00

  	
   

  	
  By 

  	
  /s/ Mary C.
  Dickens

  	
  March 13, 2000

  
	
   

  	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  No.
  [ILLEGIBLE]40-01-152-8069

  PREVIOUS EDITIONS UNUSABLE

  	
  25-106

  CPO : 1985 0  478-632

  	
  Standard
  Form 26 (Rev. 4-85)

  Prescribed By CSA - FAR (4.8 CFR) 53.214(a)

  
																																														



 


 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  DEPARTMENT OF DEFENSE

  CONTRACT SECURITY CLASSIFICATION SPECIFICATION

  

  (The requirements of the DoD Industrial
  Security Manual apply to all security aspects of this effort.)

  	
   

  	
  1. CLEARANCE
  AND SAFEGUARDING

  
	
   

  	
  a. FACILITY  CLEARANCE REQUIRED

  SECRET

  
	
   

  	
  b. LEVEL OF
  SAFEGUARDING REQUIRED

  NONE

  
	
   

  	
   

  
	
  2. THIS SPECIFICATION IS FOR: (ý
  and complete as applicable)

  	
  3. THIS SPECIFICATION IS: (ý
  and complete as applicable)

  
	
  ý

  	
  a. PRIME
  CONTRACT NUMBER:

  DAAH01-00-C-0057

  	
  ý

  	
  a. ORIGINAL (Complete date in all cases)

  	
  DATE (YYMMDD)

  00 03 10

  
	
   

  	
  b. SUBCONTRACT NUMBER

  	
   

  	
  b. REVISED (Supersedes
  all previous specs)

  	
  Revision No.

  	
  DATE (YYMMDD)

  
	
   

  	
  c. SOLICITATION
  OR OTHER NUMBER

  	
  DUE DATE (YY/MM/DD)

  	
   

  	
  c. FINAL (Complete
  item 5 in all cases)

  	
  DATE (YYMMDD)

  
									



 


	
  4. IS THIS A FOLLOW-ON CONTRACT?

  	
  o  YES  ý  NO.         If yes, complete the following:

  
	
  Classified material received or generated under

  	
               (Preceding Contract Number) is transferred to this
  follow-on contract.

  
	
   

  	
   

  
	
  5. IS THIS A FINAL DD FORM 254?

  	
  o  YES  ý  NO.         If yes, complete the following:

  
	
  In responses to the contractor’s request
  dated

  	
        ,
  retention of the identified classified material is authorized for the period
  of

  
	
   

  	
   

  
	
  6. CONTRACTOR (Include
  Commercial and Governing Entry (CAGE) Code)

  
	
  a. NAME,
  ADDRESS, AND ZIP CODE

  PARAGON SYSTEMS, INC.

  3317 TRIANA BLVD SW

  HUNTSVILLE, AL 35805

  	
  b. CAGE CODE

  69298

  	
  c. COGNIZANT SECURITY OFFICE (Name, Address, and Zip Code)

  SOUTHEAST
  REGION, DIS

  150 WEST PARK LOOP SUITE 300

  HUNTSVILLE, AL 35806

  
	
   

  	
   

  	
   

  
	
  7. SUBCONTRACTOR

  	
   

  	
   

  
	
  a. NAME, ADDRESS, AND ZIP CODE

  	
  b. CAGE CODE

  	
  c. COGNIZANT SECURITY OFFICE (Name, Address, and Zip Code)

  
	
   

  	
   

  	
   

  
	
  8. ACTUAL PERFORMANCE

  	
   

  	
   

  
	
  a. LOCATION

  SEE ITEM 13

  	
  b. CAGE CODE

  	
  c. COGNIZANT SECURITY OFFICE (Name, Address, and Zip Code)

  
	
   

  	
   

  	
   

  
	
  9. GENERAL
  IDENTIFICATION OF THIS PROCUREMENT

  COMPETITIVE 8(A) PROCUREMENT FOR OPERATIONAL SUPPORT FOR THE AMC FIELD
  SUPPORT CENTER, CONUS AND OCONUS.  THIS
  EFFORT WILL PROVIDE FOR THE ANALYSIS, ESTABLISHMENT, SET-UP, AND CONTINUED
  OPERATIONS OF THE FORWARD OPERATIONS IN SUPPORT OF THE AMC AND AMCOM MISSION
  TO PROVIDE A FORWARD WHOLESALE SINGLE SUPPLY/REPAIR POINT FOR ALL FIELDED AMC
  WEAPON SYSTEMS.

  
	
   

  
	
  10. THIS CONTRACT WILL REQUIRE ACCESS TO:

  	
   

  	
  YES

  	
   

  	
  NO

  	
   

  	
  11. IN PERFORMING THIS CONTRACT, THE
  CONTRACTOR WILL:

  	
   

  	
  YES

  	
   

  	
  NO

  
	
  a. COMMUNICATIONS SECURITY (COMSEC)
  INFORMATION

  	
   

  	
   

  	
   

  	
  ý

  	
   

  	
  a. HAVE ACCESS TO CLASSIFIED
  INFORMATION ONLY AT ANOTHER CONTRACTOR’S FACILITY OR A GOVERNMENT ACTIVITY

  	
   

  	
  ý

  	
   

  	
   

  
	
  b. RESTRICTED DATA

  	
   

  	
   

  	
   

  	
  ý

  	
   

  	
  b. RECEIVE CLASSIFIED DOCUMENTS ONLY

  	
   

  	
   

  	
   

  	
  ý

  
	
  c. CRITICAL NUCLEAR WEAPON DESIGN
  INFORMATION

  	
   

  	
   

  	
   

  	
  ý

  	
   

  	
  c. RECEIVE AND GENERATE CLASSIFIED
  MATERIAL

  	
   

  	
   

  	
   

  	
  ý

  
	
  d. FORMERLY RESTRICTED DATA

  	
   

  	
   

  	
   

  	
  ý

  	
   

  	
  d. FABRICATE, MODIFY, OR STORE CLASSIFIED
  HARDWARE

  	
   

  	
  ý

  	
   

  	
   

  
	
  e. INTELLIGENCE INFORMATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  e. PERFORM SERVICES ONLY

  	
   

  	
  ý

  	
   

  	
   

  
	
  (1) Sensitive Compartmented Information (SCI)

  	
   

  	
   

  	
   

  	
  ý

  	
   

  	
  f. HAVE ACCESS TO U.S. CLASSIFIED
  INFORMATION OUTSIDE THE U.S., PUERTO RICO, U.S. POSSESSIONS AND TRUST
  TERRITORIES

  	
   

  	
  ý

  	
   

  	
   

  
	
  (2) Non-SCI

  	
   

  	
   

  	
   

  	
  ý

  	
   

  	
  g. BE AUTHORIZED TO USE THE SERVICES
  OF DEFENSE TECHNICAL INFORMATION CENTER [ILLEGIBLE] OR OTHER SECONDARY
  DISTRIBUTION CENTER

  	
   

  	
   

  	
   

  	
  ý

  
	
  f. SPECIAL ACCESS INFORMATION

  	
   

  	
   

  	
   

  	
  ý

  	
   

  	
  h. REQUIRE A COMSEC ACCOUNT

  	
   

  	
   

  	
   

  	
  ý

  
	
  g. NATO INFORMATION

  	
   

  	
   

  	
   

  	
  ý

  	
   

  	
  i. HAVE TEMPEST REQUIREMENTS

  	
   

  	
   

  	
   

  	
  ý

  
	
  h. FOREIGN GOVERNMENT INFORMATION

  	
   

  	
   

  	
   

  	
  ý

  	
   

  	
  j. HAVE OPERATIONS SECURITY (OPSEC)
  REQUIREMENTS

  	
   

  	
   

  	
   

  	
  ý

  
	
  i. [ILLEGIBLE] DISSEMINATION
  INFORMATION

  	
   

  	
   

  	
   

  	
  ý

  	
   

  	
  k. BE AUTHORIZED TO USE THE DEFENSE
  COURIER SERVICE

  	
   

  	
   

  	
   

  	
  ý

  
	
  j. FOR OFFICIAL USE ONLY INFORMATION

  	
   

  	
  ý

  	
   

  	
   

  	
   

  	
  l. OTHER (Specify)

  	
   

  	
   

  	
   

  	
   

  
	
  h. OTHER (Specify)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														



 


	
  DD Form 254,
  DEC 90

  	
   

  	
  Previous editions are obsolete.

  	
   

  	
   

  	
  USAPPCV1.00

  



 
















 


	
  Appropriate
  U.S. Government authority. Proposed Public releases shall be submitted for
  approval prior to release

  
	
  o   Direct

  	
  ý   Through (Specify):

  
	
   

  	
   

  
	
  COMMANDER,
  U.S. ARMY AVIATION AND MISSILE COMMAND,

  ATTN: AMSAM-PA (PUBLIC AFFAIRS)

  REDSTONE ARSENAL, AL 35898-5000

  
	
   

  
	
  to the Directorate for Freedom of
  Information and Security Review, Office of the Assistant Secretary of Defense
  (Public affairs) * for review.



  
  

  

  *In the case of non-DOD User Agencies requests for disclosure shall
  be submitted to that agency

  
	
   

  
	
  SECURITY
  GUIDANCE. The security classification guidance needed for this classified
  effort is identified below. If any difficulty is encountered in applying this
  guidance or if any other contributing factor indicates a need for changes in
  this guidance, the contractor is authorized and encouraged to provide
  recommended changes; to challenge the guidance or the classification assigned
  to any information or material furnished or generated under this contract;
  and to submit any questions for interpretation of this guidance to the
  official identified below. Pending final decision, the information involved
  shall be handled and protected at the highest level of classification
  assigned or recommended.  (Fill in as appropriate for the classified effort.
  Attach, or forward under separate correspondence, any
  documents/guides/extracts referenced herein. Add additional pages as needed
  to provide complete guidance.)

  
	
   

  
	
  Technical
  Advisor: Commander, U.S. Army Aviation and Missile Command, ATTN:
  AMSAM-MMC-AD, Afreda W. Tabb, AFSC Project Ofc, 256-313-1378, DSN: 897-1378,
  Redstone Arsenal, AL 35898-5000

  
	
   

  
	
  Security
  Classification Guide for PATRIOT Air and Missile Def Sys, TB 9-380-101-22,
  Aug 97; Security Classification Guide for Multiple Launch Rocket System
  (MLRS), 8 Oct 98; Security Classification Guide for Short Range (SHORAD)
  Weapon System, 29 Oct 99; Security Classification Guide for Black Hawk
  Helecopters (UH-60 A/L, EH-60, and UH-60Q MEDVAC), 29 Mar 99; Security
  Classification Guide for APACHE Attack Helecopter, 14 Feb 00.

  
	
   

  
	
  All Storage
  of CMI information/hardware will be at USG facilities. The contractor will
  only supply manpower to perform on this contract.

  
	
   

  
	
  Paragon will
  be required to perform duties at FT. Bliss, TX; FT. Sill, OK; Camp Humpherys,
  Republic of Korea; Camp Carroll, Republic of Korea (Other Locations as
  required)

  
	
   

  
	
  Contractor
  will not be required to nor authorized to store CMI
  OCONUS, but rather CMI will be stored at a USG facility.

  
	
   

  
	
  Contractor
  personnel performing on this contract must possess a U.S. issued personnel
  security clearance.

  
	
   

  
	
  POC for Ft.
  Bliss: Security Directorate Ft. Bliss, TX

  POC for Ft. Sill: Security Directorate, Ft. Sill, OK

  POC for Korea: Security Directorate, HQ, USFK, Unit 15237-APO, 96205-0010

  
	
   

  
	
  In the event
  tasks arise LAW this contract that could be performed by non-U.S. citizens,
  the contractor must first obtain permission to use non-U.S. citizens from the
  Contracting Officer and the Director, Intelligence and Security Directorate.

  
	
   

  
	
   

  	
  Approved:

  	
  /s/
  [ILLEGIBLE]

  	
   

  
	
   

  	
   

  	
  [ILLEGIBLE]

  	
   

  
	
   

  
	
  14. ADDITIONAL SECURITY
  REQUIREMENTS. Requirements, in addition to ISM requirements, are established
  for this Contract. (If Yes, identify the
  pertinent contractual clauses in the contract document itself, or provide an
  appropriate statement which identifies the additional requirements. Provide a
  copy of the requirements to the cognizant security
  office. Use Item 13 if additional space is needed.)

  	
  o   YES   o   NO

  
	
   

  	
   

  
	
  15. INSPECTIONS. Elements of
  this contract are outside the inspection responsibility of the cognizant security office. (If Yes, explain and identify specific areas or elements carved out and
  the activity responsible for inspections. Use Item 13 if additional space is
  needed.)

  	
  o   YES   o   NO

  
	
   

  	
   

  
	
  16. CERTIFICATION AND SIGNATURE.
  Security requirements stated herein are complete and adequate for
  safeguarding the classified information to be released or generated under
  this classified effort. All questions shall be referred to the official named
  below.

  
	
   

  
	
  a. TYPED
  NAME OF CERTIFYING OFFICIAL

  	
   

  	
  b. TITLE

  	
   

  	
  c. TELEPHONE
  (Include Area Code)

  
	
  Mary C.
  Dickens

  	
   

  	
  Contracting
  Officer

  	
   

  	
  256-876-2015

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  d. ADDRESS (Include Zip Code)

  	
  17. REQUIRED DISTRIBUTION

  
	
  Bldg 5303,
  ATTN: AMSAM-AC-ML

  	
  ý

  	
  a. CONTRACTOR

  
	
  Redstone
  Arsenal, AL 35898-5000

  	
  o

  	
  b. SUBCONTRACTOR

  
	
   

  	
  o

  	
  c. COGNIZANT SECURITY OFFICE FOR PRIME AND
  SUBCONTRACTOR

  
	
  e. SIGNATURE

  	
  o

  	
  d. U.S. ACTIVITY RESPONSIBLE FOR OVERSEAS
  SECURITY ADMINISTRATION

  
	
  /s/ Mary C.
  Dickens

  	
   

  	
  o

  	
  e. ADMINISTRATIVE CONTRACTING OFFICER

  
	
   

  	
   

  	
  o

  	
  f. OTHERS AS NECESSARY

  
	
   

  	
   

  	
   

  
	
  DD Form 254
  Reverse DEC 90

  	
   

  	
  USAPPC V1.00

  
													



 
















 


	
  EMAIL: REDSTONE
  ARMY MIL

  
	
   

  	
   

  	
  SCD

  	
   

  	
  PAS

  	
   

  	
  ADP  P1

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  8. Name And
  Address Of Contractor (No., Street, City, County, State and Zip Code)

  	
   

  	
  o

  	
   

  	
  9A.
  Amendment Of Solicitation No.

  
	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
  9B. Dated
  (See Item 11)

  
	
  3317 Triana
  BLVD SW

  	
   

  	
   

  	
   

  	
   

  
	
  HUNTSVILLE
  AL 35805

  	
   

  	
  ý

  	
   

  	
  10A.
  Modification Of Contract/Order No.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  TYPE
  BUSINESS: Small Disadvantaged Business Performing in U.S.

  	
   

  	
   

  	
   

  	
  DAAH01-00-C-005

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  10B. Dated
  (See Item 13)

  
	
  Code 69298

  	
  Facility
  Code

  	
   

  	
   

  	
   

  	
  2000NSR13

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  o  The
  above numbered solicitation is amended as set forth in item 14. The hour and
  date specified for receipt of Offers

  o is
  extended.       o
  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 amendments: (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)

  NO CHANCE TO OBLIGATION DATA

  
	
   

  
	
  13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

  
	
  KIND MOC CODE: C

  	
  It Modifies
  The Contract/Order No. As Described In Item 14.

  
	
   

  	
   

  
	
  o

  	
  A.  This Change Order is Issued
  Pursuant To:

  The Contract/Order No. In Item 10A.

  	
  The Changes
  Set Forth In Item 14 Are Made In 

  
	
  o

  	
  B.   The Above Numbered
  Contract/Order is Modified To Reflect The Administrative Changes (such as
  changes in paying office, appropriation data, etc.)

  Set Forth In Item 14. Pursuant To the Authority of FAR 43.103(b).

  
	
  ý

  	
  C.   This Supplemental Agreement
  is Entered Into Pursuant To Authority Of: Mutual agreement

  
	
  o

  	
  D.  Other (Specify type of
  modification and authority)

  
	
   

  	
   

  
	
  E.   IMPORTANT:       Contractor    o is
  not.     ý
  Is required to sign this document and return 1 copies
  to the Issuing Office.

  
	
   

  
	
  14. Description Of
  Amendment/Modification (Organized by CCF section headings, including
  solicitation/contract subject matter where feasible.)

  
	
   

  
	
  SEE SECOND PAGE FOR DESCRIPTION

  
	
   

  
	
   

  
	
   

  
	
  Contract Expiration Date: 2005MAR31

  
	
   

  
	
  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)

  HAROLD R. BRIGHT, Executive Vice President

  	
  16A. Name
  And Title Of Contracting Officer (Type or print)

  MARY C DICKENS

  CDICKENS@REDSTONE.ARMY.MIL (256) 542-7598

  
	
  15B.
  Contractor/Offeror

  	
  15C. Date
  Signed

  	
  16B. United
  States Of America

  	
  16C. Date
  Signed

  
	
   

  	
   

  	
  /s/ Harold
  R. Bright

  	
  By 

  	
   

  
	
   

  	
  (Signature
  of person authorized to sign)

  	
   

  	
  (Signature of Contracting Officer)

  
																		



 


	 
	
  NSN
  7540-01-152-3070

  	
  30-105-02

  	
  STANDARD
  FORM 30 (REV. 10-83)

  	 

	 
	
  PREVIOUS
  EDITIONS UNUSABLE

  	
   

  	
  Prescribed
  by GSA FAR (48 CFR) 53.243

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
  07:25:00
  06:04 FAX 2568426302

  	
  TECH STAFF

  	
   

  	
  003

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
  CONTINUATION SHEET

  	
  Reference No. of Document Being Continued

  	
   

  	 

	 
	
  PIIN/SIIN DAAH01-00-C-0057

  	
  MOD/AMD P00005

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
  Name of
  Offerror or Contractor: PARAGON SYSTEMS INC

  
	
   

  
	
  SECTION A -
  SUPPLEMENTAL INFORMATION

  
	
   

  
	
  This administrative modification is issued to incorporate the updated
  Appendix C. Automatic Return Items (ARI) Procedures, dated [ILLEGIBLE]

  
										



 
















 


	
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  PIIN/SIIN
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  2

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


SECTION A - SUPPLEMENTAL
INFORMATION


 


This is an incrementally funded
contract to sustain wholesale forward supply activities for AMC Field Support
Centers (AFSC) in accordance with the Statement of Work (Attachment/Addenda
01).


 


The contract is a
Cost-Plus-Fixed-Fee (level of effort) type contract for labor line items with
no fee for materiel, travel, and other direct cost line items.


 


CLINs 0001AA, 0001AB, 0001AC,
0004AA, 0009AA, 0010AA and 0011AA awarded for the base effort.


 


CLINs 0002, 0003, 0005, 0006,
0007, 0008 and CLINs 0014 - 0061 are option CLINs and may be exercised
incrementally IAW Section H-11 “Exercise of Options.”


 


CLIN 0013 “Data Item” is not
separately priced and applies to all CLINs including the options.


 


PAR Clause 52.232-32, April
1984.  “Limitations of Funds” is
incorporated into this contract.


 


The initial award of * is the
first increment of the total base effort of *


 


The first increment represents
twenty-five percent or 3 months of the 12 month base effort as shown below in
the cost breakout by CLIN:


 


	
   

  	
   

  	
  Est Cost

  	
   

  	
  Fee

  	
   

  	
  Total

  
	
  CLIN 0001AA
  Ft. Bliss, TX

  First Increment Funding

  Unfunded Ft. Bliss

  	
   

  	
  *

  *

  *

  	
   

  	
  *

  *

  *

  	
   

  	
  *

  *

  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 0001AB
  Ft. Sill. ok

  First Increment Funding

  Unfunded Ft. Sill

  	
   

  	
  *

  *

  *

  	
   

  	
  *

  *

  *

  	
   

  	
  *

  *

  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 0001AC
  TM/SGI 

  First Increment Funding

  Unfunded TM/SGI

  	
   

  	
  *

  *

  *

  	
   

  	
  *

  *

  *

  	
   

  	
  *

  *

  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 0004AA
  - Korea

  First Increment Funding

  Unfunded Korea

  	
   

  	
  *

  *

  *

  	
   

  	
  *

  *

  *

  	
   

  	
  *

  *

  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 0009AA
  - Materiel

  First Incremental Funds

  Unfunded Materiel

  	
   

  	
  *

  *

  *

  	
   

  	
  —

  —

  —

  	
   

  	
  *

  *

  *

  
	
   

  	
   

  	
  —

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 0010AA
  - Travel

  First Incremental Funds

  Unfunded Travel

  	
   

  	
  *

  *

  *

  	
   

  	
  

  —

  —

  	
   

  	
  *

  *

  *

  
	
   

  	
   

  	
   

  	
  —

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CLIN 0011AA
  - ODC

  First Incremental Funds

  Unfunded ODC

  	
   

  	
  *

  *

  *

  	
   

  	
  

  —

  —

  	
   

  	
  *

  *

  *

  
	
   

  	
   

  	
  —

  	
   

  	
   

  



 


The total cost breakout for the
initial incremental funding of * is as follows:


 


	
  Target Cost

  	
   

  	
  *

  
	
  Fixed Fee

  	
   

  	
  *

  
	
  TOTAL

  	
   

  	
  *

  



 


It is anticipated that the
remaining increments (seventy five percent or 9 months of the 12 month base
effort) will be funded utilizing the following schedule:


 


	
  First
  Increment

  	
  -

  	
  Date of
  Award

  
	
  2nd
  Increment

  	
  -

  	
  June 2000

  
	
  3rd
  Increment

  	
  -

  	
  Sep 2000

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
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  PIIN/SIIN
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  3

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


*** END OF NARRATIVE A013 ***


 


This contract may be utilized
by other U.S. Army Materiel (AMC) Commands. 
Due to the implementation of Single Stock Fund (SSF), multiple solutions
may be necessary in logistical support across AMC.  Therefore, it is not mandatory that other commands
utilize this contract.


 


All references to U.S. Army
Materiel Command Logistics Center of Excellence (ALCOE) in the Statement of
Work (SOW) and supporting documents are hereby changed to Army Materiel Command
Field Support Centers (AFSC).


 


Any references to Calendar
Years (CY) 00 on Clins are hereby deleted.


 


*** END OF NARRATIVE A014 ***


 


Other Major Subordinate
Commands (MSC) of AMC may utilize this contract.  Use of this contract by the MSC’s shall
require coordination through the AMCOM AFSC Office and funding provided by the
requiring command through a Military Interdepartmental Purchase Request (MIPR).


 


*** END OF NARRATIVE A015 ***


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057

  	
  MOD/AMD

  	
  4

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECTION B - SUPPLIES OR SERVICES AND
  PRICES/COSTS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  Supplies or
  Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AFSC CONUS
  OPERATIONS-00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001AA

  	
   

  	
  SERVICES
  LINE ITEM

  	
   

  	
  20400

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC
  CONUS OPERATION FT BLISS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS: Unclassified 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:
  D10D0013D1    PRON AMD: 01    ACRN:
  AA

  AMS CD: SM2B3015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE:  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  20,400

  	
   

  	
  31-MAR-2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001AB

  	
   

  	
  SERVICES
  LINE ITEM

  	
   

  	
  11000

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS OPERATIONS FT SILL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:
  D10D0013D1    PRON AMD: 01    ACRN:
  AA

  AMS CD: SM2B3015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  11,000

  	
   

  	
  31-MAR-2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001AC

  	
   

  	
  TASK
  MANAGER/SR. GRAPHICS ILLUSTRATOR

  	
   

  	
  4600

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS/OCONUS OPERATIONS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN DAAH01-00-C-0057

  	
  MOD/AMD

  	
  5

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:
  D10D0013D1   PRON AMD: 01    ACRN: AA

  AMS CD: SM2B3015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  4,600

  	
   

  	
  31-MAR-2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  Supplies or
  Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AFSC CONUS
  OPERATIONS OPTION - 00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AA

  	
   

  	
  FORT BLISS -
  00

  	
   

  	
  16400

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC
  CONUS OPERATIONS OPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  16,400

  	
   

  	
  31-DEC-2000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AB

  	
   

  	
  FT SILL - 00

  	
   

  	
  9000

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC
  CONUS OPERATIONS OPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057

  	
  MOD/AMD

  	
  6

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  9,000

  	
   

  	
  31-DEC-2000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AC

  	
   

  	
  FORT HOOD -
  00

  	
   

  	
  22000

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC
  CONUS OPERATIONS OPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  22,000

  	
   

  	
  31-DEC-2000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AD

  	
   

  	
  FORT
  CAMPBELL - 00

  	
   

  	
  22000

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC
  CONUS OPERATIONS OPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  22,000

  	
   

  	
  31-DEC-2000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  02AE

  	
   

  	
  NATIONAL
  TRAINING CENTER (NTC) - 00

  	
   

  	
  12000

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057

  	
  MOD/AMD

  	
  7

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC
  CONUS OPERATIONS OPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  of Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  12,000

  	
   

  	
  31-DEC-2000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AF

  	
   

  	
  FORT BRAGG -
  00

  	
   

  	
  22000

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC
  CONUS OPERATIONS OPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Sepcs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  22,000

  	
   

  	
  31-DEC-2000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AG

  	
   

  	
  TASK
  MANAGER/SR GRAPHIC ILLUSTRATOR

  	
   

  	
  4600

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC
  CONUS/OCONUS OPER OPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057

  	
  MOD/AMD

  	
  8

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  4,600

  	
   

  	
  31-DEC-2000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003

  	
   

  	
  Supplies or
  Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AFSC SURGE
  OPTION - 00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AA

  	
   

  	
  AFSC CONUS
  SURGE OPTION

  	
   

  	
  41000

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  SURGE OPTION FOR 00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: 
  Destination    ACCEPTANCE:  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  41,000

  	
   

  	
  31-DEC-2000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004

  	
   

  	
  Supplies or
  Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AFSC OCONUS
  OPERATIONS - KOREA - 00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AA

  	
   

  	
  KOREA-00

  	
   

  	
  12612

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  AFSC OCONUS OPERATIONS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:
  D10D0013D1    PRON AMD: 01    ACRN:
  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD:
  SM2B3015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE:  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057

  	
  MOD/AMD

  	
  9

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  12,612

  	
   

  	
  31-MAR-2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005

  	
   

  	
  Supplies or
  Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AFSC OCONUS
  OPERATIONS OPTION - 00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005AA

  	
   

  	
  KOREA - 00

  	
   

  	
  10468

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC
  OCONUS OPERATIONS OPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  10,468

  	
   

  	
  31-DEC-2000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005AB

  	
   

  	
  GERMANY - 00

  	
   

  	
  18465

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC
  OCONUS OPERATIONS OPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  18,465

  	
   

  	
  31-DEC-2000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006

  	
   

  	
  Supplies or
  Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057

  	
  MOD/AMD

  	
  10

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AFSC OCONUS
  SURGE OPTION - 00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006AA

  	
   

  	
  AFSC OCONUS
  SURGE OPTION

  	
   

  	
  9000

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: SURGE
  OPTION FOR 00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  9,000

  	
   

  	
  31-DEC-2000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007

  	
   

  	
  Supplies or
  Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AFSC
  DEPLOYMENT OPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007AA

  	
   

  	
  AFSC
  DEPLOYMENT OPTION

  	
   

  	
  6444

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  DEPLOYMENT OPTION FOR 00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  6,444

  	
   

  	
  179 DAYS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Period of
  Performance is from date of option exercise through 179 days thereafter.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 










 










	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057     MOD/AMD

  	
  11

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008

  	
   

  	
  Supplies or
  Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AFSC DEPLOYMENT SURGE OPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008AA

  	
   

  	
  AFSC DEPLOYMENT SURGE OPTION

  	
   

  	
  12888

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 
  DEPLOYMENT SURGE OPTION - 00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination     ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  12,888

  	
   

  	
  179 DAYS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Period of Performance is from date of option
  exercise through 179 days thereafter.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  Supplies or
  Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE
  ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: MATERIAL -
  NO FEE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THE CONTRACTOR SHALL BE AUTHORIZED TO EXPEND NOT
  MORE THAN $2,500.00 PER ORDER TO PROCURE CONSUMABLE MATERIALS AS STATED IN
  SECTION 5 OF 50W ADDENDA 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative BC02)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009AA

  	
   

  	
  SERVICES LINE
  ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: MATERIAL
  FOR 00 - NO FEE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: D10D0013D1    PRON
  AMD: 01    ACRN: AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: SM2B3015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination        ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  31-MAR-2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057    MOD/AMD

  	
  12

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010

  	
   

  	
  Supplies or
  Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: TRAVEL - NO FEE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AA

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: TRAVEL FOR 00 - NO FEE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: D10D0013D1    PRON AMD:
  01    ACRN: AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: SM2B3015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination     ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  31-MAR-2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE
  ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: ODC - NO
  FEE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THE CONTRACTOR SHALL PURCHASE OTHER DIRECT COSTS AS
  STATED IN SECTION 6 OF SOW, ADDENDA 01. ANY PURCHASE WITH A VALUE GREATER
  THAN $2,500.00 SHALL HAVE THE WRITTEN APPROVAL OF THE CONTRACTING OFFICER’S
  TECHNICAL REPRESENTATIVE (COTR)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011AA

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: ODC FOR 00
  - NO FEE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURTIY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:
  010D0013D1    PRON AMD: 01    ACRN:
  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: SM2B3015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination     ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  31-MAR-2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057       MOD/AMD

  	
  13

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0012

  	
   

  	
  Supplies or
  Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: MOB/DEMOS OPTION FOR 00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE B-2, PARAGRAPH F, OF THE RFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  This cost plus fixed fee clin shall be utilized if
  mob/demob occurs in 00.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DATA ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CONTRACT DATA REQMTS LIST

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  EXHIBIT A, CDRL.
  1423

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: A

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination     Acceptance: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  *  DELIVERY IS
  IAW DD FORM 1423

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN 0013, DATA ITEM, IS NOT SEPARATELY PRICED AND
  IS APPLICABLE TO CLINS 0001, 0004, 0009, 0010, 0011, AND TO ALL OPTION CLINS,
  IF EXERCISED.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014

  	
   

  	
  Supplies or
  Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AFSC CONUS
  OPERATIONS-01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014AA

  	
   

  	
  FORT BLISS -
  OPTION I

  	
   

  	
  20860

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS OPERATION -01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057       MOD/AMD

  	
  14

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  20,860

  	
   

  	
  31-DEC-2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014AB

  	
   

  	
  FORT SILL OPTION I

  	
   

  	
  11260

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS OPERATIONS - 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination      ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  11,260

  	
   

  	
  31-DEC-2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014AC

  	
   

  	
  TASK MANAGER/SR GRAPHICS ILLUSTRATOR

  	
   

  	
  4600

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CONUS/OCONUS OPERATIONS -01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination     ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  4,600

  	
   

  	
  31-DEC-2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Option II - 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																	



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057       MOD/AMD

  	
  15

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS OPERATIONS OPTION SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015AA

  	
   

  	
  FORT BLISS - OPTION II

  	
   

  	
  16780

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS OPERATION OPT-01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENT TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION: 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  16,780

  	
   

  	
  31-DEC-2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015AB

  	
   

  	
  FORT SILL - OPTION II

  	
   

  	
  9220

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS OPERATION OPT - 01 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION: 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
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  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  9,220

  	
   

  	
  31-DEC-2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015AC

  	
   

  	
  FORT HOOD - OPTION II

  	
   

  	
  22440

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS OPERATION OPT - 01 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																	



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
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  PIIN/SIIN
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  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM NO

  	
   

  	
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  PRICE

  	
   

  	
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  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

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  PERF
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  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  22,440

  	
   

  	
  31-DEC-2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
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  0015AD

  	
   

  	
  FORT CAMPBELL - OPTION II

  	
   

  	
  22440

  	
   

  	
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  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS OPERATION OPT - 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

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  PERF
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  001

  	
   

  	
  22,440

  	
   

  	
  31-DEC-2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
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  0015AE

  	
   

  	
  NATIONAL TRAINING CENTER (NTC) - OPTION II

  	
   

  	
  12240

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
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  NOUN: AFSC CONUS OPERATION OPT - 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  12,240

  	
   

  	
  31-DEC-2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
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  0015AF

  	
   

  	
  FORT BRAGG - OPTION II

  	
   

  	
  22440

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
																	



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057       MOD/AMD

  	
  17

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS
  OPERATION OPT - 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
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  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  22,440

  	
   

  	
  31-DEC-2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
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  0015AG

  	
   

  	
  TASK MANAGER/SR
  GRAPHIC ILLUSTRATOR - OPT II

  	
   

  	
  4600

  	
   

  	
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  NOUN:
  CONUS/OCONUS OPERATION OPT 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  4,600

  	
   

  	
  31-DEC-2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0016

  	
   

  	
  Supplies or
  Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE
  ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS
  SURGE OPTION - 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0016AA

  	
   

  	
  ALCOE CONUS SURGE
  OPTION

  	
   

  	
  41000

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: SURGE
  OPTION FOR 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057       MOD/AMD

  	
  18

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination    ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  41,000

  	
   

  	
  31-DEC-2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  KOREA - OPTION I

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: OCONUS
  OPERATIONS - 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017AA

  	
   

  	
  KOREA - OPTION I

  	
   

  	
  12864

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: OCONUS
  OPERATIONS - 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  12,864

  	
   

  	
  31-DEC-2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0018

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  OPTION II

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: OCONUS OPERATIONS OPT - 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0018AA

  	
   

  	
  KOREA - OPTION II

  	
   

  	
  10677

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: OCONUS OPERATIONS OPT - 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057       MOD/AMD

  	
  19

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENT TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  10,577

  	
   

  	
  31-DEC-2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0018AB

  	
   

  	
  GERMANY - OPTION II

  	
   

  	
  18835

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: OCONUS OPERATION OPT - 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA:  01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE:  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  18,835

  	
   

  	
  31-DEC-2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0019

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC OCONUS SURGE OPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0019AA

  	
   

  	
  AFSC OCONUS
  SURGE OPTION

  	
   

  	
  9000

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: SURGE
  OPTION FOR 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA:  01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057       MOD/AMD

  	
  20

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  9,000

  	
   

  	
  31-DEC-2001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0020

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE
  ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC DEPLOYMENT OPTION - 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0020AA

  	
   

  	
  AFSC DEPLOYMENT
  OPTION

  	
   

  	
  6444

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: DEPLOYMENT
  OPTION FOR 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA:  01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE:  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  6,444

  	
   

  	
  179 DAYS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Period of Performance is from date of option
  exercise through 179 days thereafter.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC DEPLOYMENT OPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021AA

  	
   

  	
  AFSC DEPLOYMENT SURGE OPTION

  	
   

  	
  12888

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: DEPLOYMENT SURGE OPTION - 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 










 










 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057

  	
  MOD/AMD

  	
  21

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE:  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  12,888

  	
   

  	
  179 DAYS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Period of Performance
  is from date of option exercise through 179 days thereafter.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022

  	
   

  	
  Supplies or
  Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: MATERIAL
  FOR 01 - NO FEE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE SECTION 5 OF STATEMENT OF WORK. ADDENDA 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THE CONTRACTOR SHALL BE
  AUTHORIZED TO EXPEND NOT MORE THAN $2,500.00 PER ORDER TO PROCURE CONSUMABLE
  MATERIALS AS STATED IN SECTION 5 OF SOW, ADDENDA 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B002)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0023

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: TRAVEL FOR 01 - NO FEE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THE CONTRACTOR SHALL
  PROVIDE CONTRACTOR PERSONNEL TO PERFORM TEMPORARY DUTY (TDY) AS STATED IN
  SECTION 4 OF SOW, ADDENDA 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0024

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057

  	
  MOD/AMD

  	
  22

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: ODC FOR
  01- NO FEE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THE CONTRACTOR SHALL PURCHASE OTHER DIRECT COSTS AS
  STATED IN SECTION 6 OF SOW, ADDENDA 01. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ANY PURCHASE WITH A VALUE GREATER THAN $2,500.00
  SHALL HAVE THE WRITTEN APPROVAL OF THE CONTRACTING OFFICER’S TECHNICAL
  REPRESENTATIVE (COTR)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0025

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: MOB/DEMOB OPTION FOR 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE B-2, PARAGRAPH F,
  OF THE RFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  This cost plus fixed
  fee clin shall be utilized if mob/demob occurs in 01.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0026

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  OPTION I

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS OPERATIONS - 02

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0026AA

  	
   

  	
  FORT BLISS - OPTION I

  	
   

  	
  21839

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS OPERATIONS - 02

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE:  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  21,839

  	
   

  	
  31-DEC-2002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057

  	
  MOD/AMD

  	
  23

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0026AB

  	
   

  	
  FORT SILL - OPTION I

  	
   

  	
  11525

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS OPERATIONS - 02

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION
  TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE:  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  11,525

  	
   

  	
  31-DEC-2002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0026AC

  	
   

  	
  TASK MANAGER/SR GRAPHICS ILLUSTRATOR - OPT I

  	
   

  	
  4600

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  CONUS/OCONUS OPERATIONS - 02

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  4,600

  	
   

  	
  31-DEC-2002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0027

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  OPTION II

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CONUS OPERATIONS OPT - 02

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0027AA

  	
   

  	
  FORT BLISS - OPTION II

  	
   

  	
  17627

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS
  OPERATION OPT - 02

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
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  PIIN/SIIN DAAH01-00-C-0057

  	
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  24

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  17,627

  	
   

  	
  31-DEC-2002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0027AB

  	
   

  	
  FORT SILL - OPTION II

  	
   

  	
  9444

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS
  OPERATIONS OPT - 02

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  9,444

  	
   

  	
  31-DEC-2002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0027AC

  	
   

  	
  FORT HOOD - OPTION II

  	
   

  	
  22889

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CONUS
  OPERATIONS OPTION - 02

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  22,889

  	
   

  	
  31-DEC-2002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057

  	
  MOD/AMD

  	
  25

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0027AD

  	
   

  	
  FORT CAMPBELL - OPTION II

  	
   

  	
  22889

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CONUS OPERATIONS OPTION - 02

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE:  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  22,889

  	
   

  	
  31-DEC-2002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0027AE

  	
   

  	
  NATIONAL TRAINING CENTER (NTC) - OPTION II

  	
   

  	
  12485

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CONUS
  OPERATIONS OPTION - 02

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  12,485

  	
   

  	
  31-DEC-2002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0027AF

  	
   

  	
  FORT BRAGG - OPTION II

  	
   

  	
  22889

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CONUS OPERATIONS OPTION - 02

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057

  	
  MOD/AMD

  	
  26

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE:  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  22,889

  	
   

  	
  31-DEC-2002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0027AC

  	
   

  	
  TASK MANAGER/SR GRAPHICS ILLUSTRATOR-OPT II

  	
   

  	
  4600

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  CONUS/OCONUS OPER OPTION - 02 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  4,600

  	
   

  	
  31-DEC-2002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0028

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE
  ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS
  SURGE OPTION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0028AA

  	
   

  	
  AFSC CONUS SURGE
  OPTION

  	
   

  	
  41000

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: SURGE
  OPTION FOR 02

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT
  DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  41,000

  	
   

  	
  31-DEC-2002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057

  	
  MOD/AMD

  	
  27

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
  41,000

  	
  31-DEC-2002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0029

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  OPTION I

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: OCONUS OPERATIONS FOR 02

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0029AA

  	
   

  	
  KOREA - OPTION I

  	
   

  	
  13121

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC OCONUS OPERATIONS -02

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA:01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PER
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  13,121

  	
   

  	
  31-DEC-2002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0030

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  OPTION II

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC OCONUS OPER OPTION - 02

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0030AA

  	
   

  	
  KOREA - OPTION II

  	
   

  	
  10891

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: OCONUS OPERATIONS OPTION - 02

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH                                     PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																		



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057

  	
  MOD/AMD

  	
  28

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  10,891

  	
   

  	
  31-DEC-2002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0030AB

  	
   

  	
  GERMANY - OPTION II

  	
   

  	
  19212

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: OCONUS OPERATIONS OPTION - 02

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  19,212

  	
   

  	
  31-DEC-2002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  031

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC OCONUS SURGE OPTION -02

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0030AA

  	
   

  	
  AFSC OCONUS SURGE OPTION

  	
   

  	
  9000

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: SURGE OPTION FOR - 02

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  9,000

  	
   

  	
  31-DEC-2002

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0032

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																				



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057

  	
  MOD/AMD

  	
  29

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC DEPLOYMENT OPTION

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0032AA

  	
   

  	
  AFSC DEPLOYMENT OPTION

  	
   

  	
  6444

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: DEPLOYMENT OPTION FOR 02

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  6,444

  	
   

  	
  179 DAYS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Period of Performance is from date of option
  exercise through 179 days thereafter.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0033

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC DEPLOYMENT SURGE OPTION

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0033AA

  	
   

  	
  AFSC DEPLOYMENT SURGE OPTION

  	
   

  	
  12888

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: DEPLOYMENT SURGE OPTION - 02

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  12,888

  	
   

  	
  179 Days

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Period of Performance is from date of option
  exercise through 179 days thereafter.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057

  	
  MOD/AMD

  	
  30

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0034

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: MATERIAL FOR 02 - NO FEE

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE SECTION 5 OF STATEMENT OF WORK, ADDENDA 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THE CONTRACTOR SHALL BE AUTHORIZED TO EXPEND NOT
  MORE THAN $2,500.00 PER ORDER TO PROCURE CONSUMABLE MATERIALS AS STATED IN
  SECTION 5 OF SOW, ADDENDA 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B002)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0035

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: TRAVEL FOR 02 - NO FEE

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THE CONTRACTOR SHALL PROVIDE CONTRACTOR PERSONNEL TO
  PERFORM TEMPORARY DUTY (TDY) AS STATED IN SECTION 4 OF SOW, ADDENDA 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0036

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: ODC FOR 02 - NO FEE

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THE CONTRACTOR SHALL PURCHASE OTHER DIRECT COSTS AS
  STATED IN SECTION 6 OF SOW, ADDENDA 01, ANY PURCHASE WITH A VALUE GREATER
  THAN $2,500.00 SHALL HAVE THE WRITTEN APPROVAL OF THE CONTRACTING OFFICER’S
  TECHNICAL REPRESENTATIVE (CONTR)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 










 










 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057       MOD/AMD

  	
  31

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0037

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: MOB/DEMOB OPTION FOR 02

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE B-2, PARAGRAPH F, OF THE RFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  This cost plus fixed fee clin shall be utilized if
  mob/demob occurs in 02.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0038

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  OPTION I

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS OPERATIONS - 03

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0038AA

  	
   

  	
  FORT BLISS - OPTION I

  	
   

  	
  21808

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS OPERATIONS - 03

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  PROCUREMENT DOCUMENTATION TITLE:

    SEE STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION LOCATION:

  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  21,808

  	
   

  	
  31-DEC-2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0038AB

  	
   

  	
  FORT SILL - OPTION I

  	
   

  	
  11796

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS OPERATIONS - 03

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  PROCUREMENT DOCUMENTATION TITLE:

     SEE STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION LOCATION:

  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057       MOD/AMD

  	
  32

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  INSPECTION: Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  11,796

  	
   

  	
  31-DEC-2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0038AC

  	
   

  	
  TASK MANAGER/SR GRAPHICS ILLUSTRATOR - OPT I

  	
   

  	
  4600

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CONUS/OCONUS OPERATIONS - 03

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION
  TITLE:

    SEE STATEMENT
  OF WORK

  PROCUREMENT DOCUMENTATION
  LOCATION:

  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  INSPECTION:
  Destination     ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
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  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  4,600

  	
   

  	
  31-DEC-2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0039

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CONUS OPERATIONS OPTION - 03

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0039AA

  	
   

  	
  FORT BLISS - OPTION II

  	
   

  	
  18032

  	
   

  	
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  NOUN: CONUS OPERATIONS - 03

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION
  TITLE:

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  STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION
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  18,032

  	
   

  	
  31-DEC-2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
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* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN DAAH01-00-C-0057       MOD/AMD

  	
  33

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
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  FORT SILL - OPTION II

  	
   

  	
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  NOUN: CONUS OPERATIONS OPTION - 03

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  PROCUREMENT DOCUMENTATION TITLE:

    SEE STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION LOCATION:

  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
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  FORT HOOD - OPTION II

  	
   

  	
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  NOUN: CONUS OPERATIONS OPTION - 03

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
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  23,446

  	
   

  	
  31-DEC-2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
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  FORT CAMPBELL - OPTION II

  	
   

  	
   

  	
   

  	
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  NOUN: CONUS OPERATIONS OPTION - 03

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
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* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057       MOD/AMD

  	
  34

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
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  Inspection and Acceptance

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  NATIONAL TRAINING CENTER (NTC) - OPTION II

  	
   

  	
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  NOUN: CONUS OPERATIONS OPTION - 03

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
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  12,734

  	
   

  	
  31-DEC-2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
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  FORT BRAGG - OPTION II

  	
   

  	
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  NOUN: CONUS OPERATIONS OPTION - 03

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
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  PROCUREMENT DOCUMENTATION LOCATION:

  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  23,346

  	
   

  	
  31-DEC-2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0039AG

  	
   

  	
  TASK MANAGER/SR GRAPHICS ILLUSTRATOR-OPT II

  	
   

  	
  4600

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  



 


 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057       MOD/AMD

  	
  35

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CONUS/OCONUS OPERATION OPT-03

  SECURITY CLASS: UNCLASSIFIED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

    SEE STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION LOCATION:

  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination       ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  4,600

  	
   

  	
  31-DEC-2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0040

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS SURGE OPTION

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0040AA

  	
   

  	
  AFSC CONUS SURGE OPTION

  	
   

  	
  41000

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: SURGE OPTION FOR  03

  SECURITY CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

    SEE STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION LOCATION:

  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination       ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  41,000

  	
   

  	
  31-DEC-2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0041

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  OPTION 1 - KOREA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: OCONUS OPERATIONS - 03

  SECURITY CLASS: UNCLASSIFIED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0041AA

  	
   

  	
  KOREA - OPTION I

  	
   

  	
  13383

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  



 


 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057       MOD/AMD

  	
  36

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: OCONUS OPERATIONS - 03

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

    SEE STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION LOCATION:

  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  13,383

  	
   

  	
  31-DEC-2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0042

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  OPTION II

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: OCONUS OPERATIONS OPTION - 03

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0042AA

  	
   

  	
  KOREA - OPTION II

  	
   

  	
  11109

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: OCONUS OPERATIONS OPTION - 03

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION
  TITLE:

    SEE STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION
  LOCATION:

  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination       ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  11,109

  	
   

  	
  31-DEC-2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0042AB

  	
   

  	
  GERMANY - OPTION II

  	
   

  	
  19596

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: OCONUS OPERATIONS OPTION - 03

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057       MOD/AMD

  	
  37

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

    SEE STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION LOCATION:

  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  19,596

  	
   

  	
  31-DEC-2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0043

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: OCONUS SURGE OPTION 03

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0043AA

  	
   

  	
  AFSC OCONUS SURGE OPTION

  	
   

  	
  9000

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: SURGE OPTION FOR 03

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

    SEE STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION LOCATION:

  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination         ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  9,000

  	
   

  	
  31-DEC-2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0044

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC DEPLOYMENT OPTION

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0044AA

  	
   

  	
  AFSC DEPLOYMENT OPTION

  	
   

  	
  6444

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: DEPLOYMENT OPTION FOR 03

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057       MOD/AMD

  	
  38

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

     SEE STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION LOCATION:

  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination        ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  6,444

  	
   

  	
  179 DAYS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Period of Performance is from date of option
  exercise through 179 days thereafter.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0045

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC DEPLOYMENT SURGE OPTION

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0045AA

  	
   

  	
  AFSC DEPLOYMENT SURGE OPTION

  	
   

  	
  12888

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: DEPLOYMENT SURGE OPTION  03

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

    SEE STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION LOCATION:

  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination        ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  12,888

  	
   

  	
  179 DAYS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Period of Performance is from date of option
  exercise through 179 days thereafter.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0046

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  



 


 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN DAAH01-00-C-0057       MOD/AMD

  	
  39

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: MATERIAL FOR 03 - NO FEE

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE SECTION 5 OF STATEMENT OF WORK, ADDENDA 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THE CONTRACTOR SHALL BE AUTHORIZED TO EXPEND NOT
  MORE THAN $2,500.00 PER ORDER TO PROCURE CONSUMABLE MATERIALS AS STATED IN
  SECTION 5 OF SOW, ADDENDA 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B002)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0047

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: TRAVEL FOR 03 - NO FEE

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
    SEE SECTION
  5 OF STATEMENT OF WORK, ADDENDA 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THE CONTRACTOR SHALL PROVIDE CONTRACTOR PERSONNEL TO
  PERFORM TEMPORARY DUTY (TDY) AS STATED IN SECTION 4 OF SOW, ADDENDA 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0048

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: ODC FOR 03 - NO FEE

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THE CONTRACTOR SHALL PURCHASE OTHER DIRECT COSTS AS
  STATED IN SECTION 6 OF SOW, ADDENDA 01. ANY PURCHASE WITH A VALUE GREATER
  THAN $2,500.00 SHALL HAVE THE WRITTEN APPROVAL OF THE CONTRACTING OFFICER’S
  TECHNICAL REPRESENTATIVE (COTR)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0049

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: MOB/DEMOB OPTION FOR 03

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057       MOD/AMD

  	
  40

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE B-2, PARAGRAPH F, OF THE REP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  This cost plus fixed fee clin shall be utilized if
  mob/demob occurs in 03.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0050

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS OPERATIONS - 04

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0050AA

  	
   

  	
  FORT BLISS - OPTION I

  	
   

  	
  22296

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS OPERATIONS - 04

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination   ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  22,296

  	
   

  	
  31-DEC-2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0050AB

  	
   

  	
  FORT SILL - OPTION I

  	
   

  	
   

  	
   

  	
  12072

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS OPERATIONS - 04

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 










 










 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN DAAH01-00-C-0057

  	
  MOD/AMD

  	
  41

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  12,072

  	
   

  	
  31-DEC-2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0050AC

  	
   

  	
  TASK MANAGER/SR GRAPHICS ILLUSTRATOR - OPT I

  	
   

  	
  4600

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CONUS/OCONUS OPERATIONS-04

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination    ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  4,600

  	
   

  	
  31-DEC-2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  OPTION II

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC CONUS OPERATION OPT - 04

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AA

  	
   

  	
  PORT BLISS - OPTION II

  	
   

  	
  18445

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CONUS OPERATIONS OPTION - 04

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination   ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  18,445

  	
   

  	
  31-DEC-2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AB

  	
   

  	
  FORT SILL - OPTION II

  	
   

  	
  9906

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CONUS OPERATIONS OPTION - 04

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN DAAH01-00-C-0057

  	
  MOD/AMD

  	
  42

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT
  PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination   ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  9,906

  	
   

  	
  31-DEC-2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AC

  	
   

  	
  FORT HOOD - OPTION II

  	
   

  	
  23813

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CONUS OPERATIONS OPTION - 04

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  23,813

  	
   

  	
  31-DEC-2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AD

  	
   

  	
  PORT CAMPBELL - OPTION II

  	
   

  	
  23813

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CONUS OPERATIONS OPTION - 04

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION TITLE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE STATEMENT OF
  WORK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROCUREMENT DOCUMENTATION LOCATION:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  23,813

  	
   

  	
  31-DEC-2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN DAAH01-00-C-0057

  	
  MOD/AMD

  	
  43

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015AE

  	
   

  	
  NATIONAL TRAINING CENTRE
  (NTC) - OPTION II

  	
   

  	
  12898

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CONUS OPERATIONS
  OPTION - 04

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT DOCUMENTATION TITLE:

    SEE STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION LOCATION:

  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  INSPECTION:
  Destination     ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  12,898

  	
   

  	
  31-DEC-2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AF

  	
   

  	
  FORT BRAGG - OPTION II

  	
   

  	
  23813

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CONUS OPERATIONS OPTION - 04

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    SEE STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION LOCATION:

  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries of Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  23,813

  	
   

  	
  31-DEC-2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AG

  	
   

  	
  TASK MANAGER/SR GRAPHICS ILLUSTRATOR

  	
   

  	
  4600

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CONUS/OCONUS OPER OPTION - 04

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  PROCUREMENT DOCUMENTATION TITLE:

    SEE STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION LOCATION:

  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN DAAH01-00-C-0057

  	
  MOD/AMD

  	
  46

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC OCONUS SURGE
  OPTION

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0055AA

  	
   

  	
  AFSC OCONUS SURGE OPTION

  	
   

  	
  9000

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: SURGE OPTION FOR 04

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work
  Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    SEE STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION LOCATION:

  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination      ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  9,000

  	
   

  	
  31-DEC-2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0056

  	
   

  	
  Supplies or services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AFSC DEPLOYMENT OPTION

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0056AA

  	
   

  	
  AFSC DEPLOYMENT OPTION

  	
   

  	
  6444

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: DEPLOYMENT OPTION FOR 04

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Description/Specs./Work Statement

  PROCUREMENT
  DOCUMENTATION TITLE:

    SEE STATEMENT OF WORK

  PROCUREMENT DOCUMENTATION LOCATION:

  ADDENDA: 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  INSPECTION: Destination     ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  6,444

  	
   

  	
  179 DAYS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Period of Performance is from date of option
  exercise through 179 days thereafter.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN DAAH01-00-C-0057

  	
  MOD/AMD

  	
  48

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0059

  	
   

  	
  Supplies or services and
  Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Noun: TRAVEL FOR 04 - NO
  FEE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THE CONTRACTOR SHALL
  PROVIDE CONTRACTOR PERSONNEL TO PERFORM TEMPORARY DUTY (TDY) AS STATED IN
  SECTION 4 OF SOW, ADDENDA 01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0060

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: ODC FOR 04 - NO FEE

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THE CONTRACTOR SHALL PURCHASE OTHER DIRECT COSTS AS
  STATED IN SECTION 6 OF SOW, ADDENDA 01. ANY PURCHASE WITH A VALUE GREATER
  THAN $2,500.00 SHALL HAVE THE WRITTEN APPROVAL OF THE CONTRACTING OFFICER’S
  TECHNICAL REPRESENTATIVE (COTR)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0061

  	
   

  	
  Supplies or Services and Prices/Costs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: MQB/DEMOB OPTION FOR 04

  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE B-2, PARAGRAPH F, OF THE RFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  This cost plus fixed fee clin shall be utilized if
  mob/demob occurs in 04.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN DAAH01-00-C-0057

  	
  MOD/AMD

  	
  49

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


 


	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B-1

  	
  52.209-4709

  	
   

  	
  ATTAINMENT OF OBJECTIVES

  	
   

  	
  JUN/1997

  



 


The quality and depth of effort required for the attainment of the
objectives of this contract shall be performed by personnel possessing not less
than the level of qualification proposed by the contractor and considered by
the Government in the award of this contract.


 


B-2          ESTIMATED COST, FIXED FEE AND PAYMENT
PROCEDURES


 


A.    IN CONSIDERATION FOR ITS EFFORT UNDER THIS CONTRACT,
THE GOVERNMENT SHALL PAY TO THE CONTRACTOR THE COST THEREOF DETERMINED BY THE
CONTRACTING OFFICER TO BE ALLOWABLE SUBJECT TO THE PROVISIONS OF THE CONTRACT
CLAUSE ENTITLED, “ALLOWABLE COST AND PAYMENT,” INCLUDED IN SECTION I OF THIS
CONTRACT.


 


B.    THE GOVERNMENT SHALL PAY TO THE CONTRACTOR A FIXED FEE
FOR THE CLINS LISTED AT SUBPARAGRAPH C BELOW, SUBJECT TO THE PROVISIONS OF THE
CLAUSE ENTITLED “FIXED FEE”, FAR 52.216-8, SECTION I, CONTRACT CLAUSES, OF THIS
CONTRACT, SUCH FEE SHALL BE PAID AS IT ACCRUES IN MONTHLY OR BI-MONTHLY
INSTALLMENTS. EACH INSTALLMENT, THUS PAYABLE, SHALL BE BASED UPON THE NUMBER
LABOR HOURS INCURRED AND BILLED DURING SUCH PERIOD. THIS MAXIMUM AVAILABLE
FIXED FEE IS BASED UPON THE NUMBER OF HOURS WORKED.


 


C.    FOR PERFORMANCE OF THE EFFORT THE GOVERNMENT SHALL PAY
TO THE CONTRACTOR:


 


	
  CLIN

  	
   

  	
  ESTIMATED

  COST

  	
   

  	
  FIXED FEE

  	
   

  	
  TOTAL AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0012

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013

  	
   

  	
  *******NOT SEPARATELY
  PRICED*******

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0016

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0018

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  



 


 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN DAAH01-00-C-0057

  	
  MOD/AMD

  	
  50

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  0019

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0020

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0023

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0024

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0025

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0026

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0027

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0028

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0029

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0030

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0031

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0032

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0033

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0034

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0035

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0036

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0037

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0038

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0039

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0040

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0041

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0042

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0043

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0044

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0045

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0046

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0047

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0048

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0049

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0050

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  



 


 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 


















	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
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  PIIN/SIIN
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  MOD/AMD

  	
  51

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	
  0051

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0052

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0053

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0054

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0055

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0056

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0057

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0058

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0059

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0060

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0061

  	
   

  	
  *

  	
   

  	
  *

  	
   

  	
  *

  



 


D.    THE GOVERNMENT SHALL FUND CLINS 0009AA, 0010AA, AND
0011AA. THE GOVERNMENT MAY EXERCISE CLINS 0022, 0023, 0024, 0034, 0035, 0036,
0046, 0047, 0048, 0058, 0059, 0060 AS IT DETERMINES NECESSARY FOR THE SOLE
PURPOSE OF REIMBURSING TRAVEL, MATERIAL AND OTHER DIRECT COSTS, WHICH SHALL
INCLUDE APPLICABLE AND ALLOWABLE INDIRECT BURDEN CHARGES.


 


E.     Clin 0013 is the DATA ITEM CLIN and is not separately
priced.


 


F.     THE GOVERNMENT MAY EXERCISE CLINS 0012, 0025, 0037,
0049, AND 0061 AS IT DEEMS NECESSARY FOR THE SOLE PURPOSE OF REIMBURSING
MOBILIZATION AND DEMOBILIZATION, WHICH SHALL INCLUDE APPLICABLE AND ALLOWABLE
INDIRECT BURDENS AND FEE.


 


THIS EFFORT IS DEFINED
BELOW:


 


(1)   MOBILIZATION: THOSE COSTS ASSOCIATED WITH THE INITIAL
RELOCATION OF PERSONNEL TO THE JOB SITE, INCLUDING AIRFARE, LEASE CANCELLATION,
SELL OF AUTO, MOVEMENT/STORAGE OF HOUSEHOLD GOODS, MOVEMENT OF PERSONAL
EFFECTS, TEMPORARY/INITIAL LIVING EXPENSES.


 


(2)   DEMOBILIZATION: THOSE COSTS ASSOCIATED WITH THE
RELOCATION OF PERSONNEL TO THEIR HOME BASE, INCLUDING AIRFARE, MOVEMENT OF
HOUSEHOLD GOODS, MOVEMENT OF PERSONAL EFFECTS, TEMPORARY/INITIAL LIVING
EXPENSES, DEMOBILIZATION LABOR. DEMOBILIZATION COSTS ARE SEPARATED INTO (1)
DEMOBILIZATION (TURNOVER), WHICH IS DEFINED AS COSTS ASSOCIATED WITH TURNOVER
OF PERSONNEL DUE TO COMPLETION OF OVERSEAS ASSIGNMENT OR EMERGENCY SITUATIONS;
OR (2) FINAL DEMOBILIZATION COSTS, WHICH IS DEFINED AS COSTS ASSOCIATED WITH
TERMINATION OR NONRENEWAL OF CONTRACT; THE DEMOBILIZATION OF UNITS TO A NEW
SITE; OR THE DEMOBILIZATION OF CONTRACTOR PERSONNEL DUE TO DECREASED NEEDS OF
THE GOVERNMENT.


 


*** END OF NARRATIVE B001
***


 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
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  DAAH01-00-C-0057

  	
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  52

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


SECTION C - DESCRIPTION/SPECIFICATIONS / WORK STATEMENT


 


C-1  DATA ITEMS - CLIN 0013


 


SUBMISSION OF DATA ITEMS - CLIN 0013 SHALL BE AS
SPECIFIED IN EXHIBIT A. CONTRACT DATA REQUIREMENTS LIST (DD FORM 1423).


 


*** END OF NARRATIVE C001
***


 


C-2  SERVICES TO BE PERFORMED


 


THE SERVICES TO BE PERFORMED SHALL BE IN ACCORDANCE
WITH ADDENDA / ATTACHMENT 001, STATEMENT OF WORK, ENTITLED “U.S. ARMY MATERIEL,
COMMAND (AMC) FIELD SUPPORT CENTER” AND OTHER DOCUMENTS SET FORTH IN SECTION J,
PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS / ADDENDA.


 


*** END OF NARRATIVE C002
***


 


 
















 


	
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  PIIN/SIIN
  DAAH01-00-C-0057

  	
  MOD/AMD

  	
  53

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


SECTION D - PACKAGING AND MARKING


 


 




	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  D-1

  	
  52.208-4700

  	
   

  	
  REPLACEMENT PRESERVATIVE FOR PENTACHLOROPHENOL

  	
   

  	
  JUN/1997

  






 


If packaging
requirements of this contract specify the use of wood products and preservative
is required, Pentachlorophenol, 

commonly referred to as “Penta” or “PCP” is prohibited. Replacement
preservatives are 2 percent copper naphthenate, 3 percent zinc napthenate or
1.8 percent copper 8 quinolinolate.


 


D-2  PACKAGING


 


Packaging shall be in accordance with Section 8 of the
SOW, Addenda/ATTACHMENT 001 entitled, “Packaging.”


 


*** END OF NARRATIVE D001
***


 


 
















 


	
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  54

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


SECTION E – INSPECTION AND ACCEPTANCE


 


NOTICE:  The following
solicitation provisions and/or contract clauses pertinent to this section are
hereby incorporated by

reference.


 


 




	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  E-1

  	
  52.246 - 5

  	
   

  	
  INSPECTION OF SERVICES-COST-REIMBURSEMENT

  	
   

  	
  APR/1984

  






 


E-2  INSPECTION AND ACCEPTANCE OF REPORTS


 


UNLESS OTHERWISE SPECIFIED BY THE CONTRACTING OFFICER,
INSPECTION SHALL BE PERFORMED BY THE CONTRACTING OFFICER’S TECHNICAL
REPRESENTATIVE, MS. ALFREDA W. TABB AT REDSTONE ARSENAL, ALABAMA. FINAL
ACCEPTANCE SHALL BE MADE BY THE CONTRACTING OFFICER UPON COMPLETION OF EACH
CLIN, SUBJECT TO THE EXERCISE OF THE RESPECTIVE OPTION CLINS.


 


*** END OF NARRATIVE E001
***


 


 
















 


	
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  55

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR:

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


SECTION F - DELIVERIES OR PERFORMANCE


 


 




	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  
	
  F-1

  	
  52.242-15

  	
   

  	
  STOP-WORK ORDER (AUG 1989) – ALTERNATE I

  	
   

  	
  APR/1984

  






 


F-2  PERIOD OF PERFORMANCE


 


A.            CLINS 0001, 0009, 0010 AND 0011 SHALL BE
PERFORMED FROM EFFECTIVE DATE OF CONTRACT AWARD THROUGH 31 MARCH 2001.


 


B.            CLIN 0004 SHALL BE PERFORMED FROM 26
APRIL 2000 THROUGH 31 MARCH 2001.


 


C.            CLINS 0002, 0003, 0005, 0006, 0007, 0008,
0012 and 0013 SHALL BE PERFORMED FROM EFFECTIVE DATE OF CONTRACT AWARD THROUGH
31 DECEMBER 2000.


 


D.            CLINS 0014, 0015, 0016, 0017, 0018, 0019,
0020, 0021, 0022, 0023, 0024, 0025, and 0013 SHALL BE PERFORMED FROM 1 JANUARY
2001 THROUGH 31 DECEMBER 2001.


 


E.             CLINS 0026, 0027, 0028, 0029, 0030, 0031,
0032, 0033, 0034, 0035, 0036, 0037, and 0013 SHALL BE PERFORMED 1 JANUARY 2002
THROUGH 31 DECEMBER 2002.


 


F.             CLINS 0038, 0039, 0040, 0041, 0042, 0043,
0044, 0045, 0046, 0047, 0048, 0049, and 0013 SHALL BE PERFORMED FROM 1 JANUARY
2003 THROUGH 31 DECEMBER 2003.


 


G.            CLINS 0050, 0051, 0052, 0053, 0054, 0055,
0056, 0057, 0058, 0059, 0060, 0061, and 0013 SHALL BE PERFORMED FROM 1 JANUARY
2004 THROUGH 31 DECEMBER 2004


 


H.            IF REQUIRED BY THE CONTRACTING OFFICER,
PHASE-IN SHALL BE PERFORMED IN THE FIRST 30 DAYS OF THE CONTRACT.


 


I.              IF REQUIRED BY THE CONTRACTING OFFICER,
PHASE-OUT SHALL BE PERFORMED IN THE LAST 30 DAYS OF THE CONTRACT.


 


*** END OF NARRATIVE F001
***


 


F-3  FOB POINT


 


REPORTS AND DATA REQUIREMENT PER EXHIBIT “A,” CONTRACT
DATA REQUIREMENTS LIST, DD FORM 1423, SHALL BE DELIVERED F.O.B DESTINATION AS
STATED HEREIN.


 


*** END OF NARRATIVE
F002***


 


F-4  LOCATION REQUIREMENT


 


In addition to maintaining appropriate personnel at
the various AFSC sites, the successful offeror shall be required to have an
office as specified in Section 3 of Statement of Work, Addenda/Attachment D01
to RFP entitled, “Location Requirement.”


 


*** END OF NARRATIVE F004
***


 


 
















 


	
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  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


SECTION G - CONTRACT ADMINISTRATION DATA


 


	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  JOB

  	
   

  	
   

  	
   

  	
   

  
	
  LINE

  	
   

  	
  PRON/

  	
   

  	
   

  	
   

  	
  OBLG

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  ORDER

  	
   

  	
  ACCOUNTING

  	
   

  	
  OBLIGATED

  
	
  ITEM

  	
   

  	
  AMS CD

  	
   

  	
  ACRN

  	
   

  	
  STAT

  	
   

  	
  ACCOUNTING CLASSIFICATION

  	
   

  	
  NUMBER

  	
   

  	
  STATION

  	
   

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001AA

  	
   

  	
  D10D0013D1

  	
   

  	
  AA

  	
   

  	
  1

  	
   

  	
  97

  	
   

  	
  X4930AC5FX6X6X18PSM2B30252G

  	
   

  	
  S010210D0013

  	
   

  	
  080S00

  	
   

  	
  W31G3H

  	
   

  	
  *

  
	
  SM2B3015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001AB

  	
   

  	
  D10D0013D1

  	
   

  	
  AA

  	
   

  	
  1

  	
   

  	
  97

  	
   

  	
  X4930AC5FX6X6X18PSM2B30252G

  	
   

  	
  S010210D0013

  	
   

  	
  080S00

  	
   

  	
  W31G3H

  	
   

  	
  *

  
	
  SM2B3015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001AC

  	
   

  	
  D10D0013D1

  	
   

  	
  AA

  	
   

  	
  1

  	
   

  	
  97

  	
   

  	
  X4930AC5FX6X6X18PSM2B30252G

  	
   

  	
  S010210D0013

  	
   

  	
  080S00

  	
   

  	
  W31G3H

  	
   

  	
  *

  
	
  SM2B3015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AA

  	
   

  	
  D10D0013D1

  	
   

  	
  AA

  	
   

  	
  1

  	
   

  	
  97

  	
   

  	
  X4930AC5FX6X6X18PSM2B30252G

  	
   

  	
  S010210D0013

  	
   

  	
  080S00

  	
   

  	
  W31G3H

  	
   

  	
  *

  
	
  SM2B3015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009AA

  	
   

  	
  D10D0013D1

  	
   

  	
  AA

  	
   

  	
  1

  	
   

  	
  97

  	
   

  	
  X4930AC5FX6X6X18PSM2B30252G

  	
   

  	
  S010210D0013

  	
   

  	
  080S00

  	
   

  	
  W31G3H

  	
   

  	
  *

  
	
  SM2B3015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AA

  	
   

  	
  D10D0013D1

  	
   

  	
  AA

  	
   

  	
  1

  	
   

  	
  97

  	
   

  	
  X4930AC5FX6X6X18PSM2B30252G

  	
   

  	
  S010210D0013

  	
   

  	
  080S00

  	
   

  	
  W31G3H

  	
   

  	
  *

  
	
  SM2B3015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011AA

  	
   

  	
  D10D0013D1

  	
   

  	
  AA

  	
   

  	
  1

  	
   

  	
  97

  	
   

  	
  X4930AC5FX6X6X18PSM2B30252G

  	
   

  	
  S010210D0013

  	
   

  	
  080S00

  	
   

  	
  W31G3H

  	
   

  	
  *

  
	
  SM2B3015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  TOTAL

  	
   

  	
  *

  



 


	
  SERVICE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  ACCOUNTING

  	
   

  	
  OBLIGATED

  
	
  NAME

  	
   

  	
  TOTAL BY ACRN

  	
   

  	
  ACCOUNTING CLASSIFICATION

  	
   

  	
  STATION

  	
   

  	
  AMOUNT

  
	
  [ILLEGIBLE]

  	
   

  	
  AA

  	
   

  	
  97

  	
   

  	
  X4930AC5FX6X6X18PSM2B30252G

  	
   

  	
  S010210D0013

  	
   

  	
  W31G3H

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  TOTAL

  	
   

  	
  *

  



 


G-2  INVOICE ROUTING


 


ALL DOCUMENTS SUBMITTED
FOR PAYMENT SHALL REFERENCE THE ACCOUNTING AND APPROPRIATION DATA TO BE
PROVIDED AT TIME OF AWARD. THE FINAL INVOICE FOR EACH SLIN, AS APPLICABLE,
SHALL GO THROUGH THE ACO FOR APPROVAL.


 


SUBMIT INVOICES THROUGH
CONTRACTING OFFICER’S TECHNICAL REPRESENTATIVE FOR SIGNATURE - (Ms. Alfreda W.
Tabb) TO THE PAYMENT OFFICE: 
DFAS-COLUMBUS CENTER, SOUTH ENTITLEMENT OPERATIONS, P.O. BOX 182264,
COLUMBUS, OH 43218-2264.


 


**THE CONTRACTOR SHALL ENSURE THAT ALL
INVOICES/VOUCHERS ARE PREPARED AT THE SUBCONTRACT LINE ITEM (SLIN) AND SO
SPECIFY ON ALL INVOICES/VOUCHERS SUBMITTED FOR PAYMENT.  LIKEWISE, THE PAYING OFFICE SHALL ENSURE THAT
ALL INVOICES/VOUCHERS ARE DISBURSED AS INDICATED ON THE INVOICES/VOUCHERS.


 


*** END OF
NARRATIVE G001 ***


 


G-3  COMPLETION NOTICE


 


UPON COMPLETION OF THE PERIOD OF PERFORMANCE OF EACH
SUBCLIN (SLIN) OF THIS CONTRACT, THE CONTRACTOR SHALL NOTIFY THE CONTRACTING
OFFICER OF THE COMPLETION IN WRITING. THE NOTIFICATIONS WILL IDENTIFY THE
CONTRACT SLIN. THE NOTICES PROVIDED FOR TRAVEL, MATERIAL AND ODC SLINS NEED
ONLY IDENTIFY THE GOVERNMENT’S MAXIMUM LIABILITY. THE NOTICES FOR THE LEVEL OF
EFFORT SLINS SHALL CONTAIN THE MONETARY AMOUNT INCURRED AND BILLABLE UNDER EACH
SLIN, AND THE RESOURCE MIX (LABOR CATEGORIES, RATES, AND QUANTITY OF HOURS, AS
APPLICABLE) USED TO COMPLETE THE SLIN.  ALL
NOTICES SHALL SPECIFICALLY INCLUDE A STATEMENT AS TO THE MAXIMUM AMOUNT FOR
WHICH THE GOVERNMENT SHALL BE LIABLE.


 


*** END OF NARRATIVE G002
***


 


VOUCHER SUPPORT DOCUMENTATION


 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 


 
















 


	
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  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


 


ALL VOUCHERS SUBMITTED FOR PAYMENT UNDER THIS CONTRACT
SHALL INCLUDE DOCUMENTATION TO SUPPORT LABOR, TRAVEL, MATERIAL AND OTHER DIRECT
COST BILLED.  THIS DOCUMENTATION SHALL BE
SUBMITTED TO THE CONTRACTING OFFICER’S TECHNICAL REPRESENTATIVE FOR THE
PURPOSES OF ASSURING (1) THAT THE WORK, SUPPLIES OR SERVICES BILLED WERE
RECEIVED, AND (2) THAT THE AMOUNTS BILLED ARE REASONABLE EXPENDITURES FOR
PERFORMANCE OF THE BILLED EFFORT.


 


*** END OF NARRATIVE G003
***


 


 
















 


	
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  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


SECTION H - SPECIAL CONTRACT REQUIREMENTS


 


 




	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  H-1

  	
  52.242-4702

  	
   

  	
  TECHNICAL LIAISON AND SURVEILLANCE CLAUSE

  	
   

  	
  JUN/1997

  






 


Performance by the Contractor of the technical aspects of this contract
shall be under the cognizance of the CONTRACTING OFFICER’S TECHNICAL
REPRESENTATIVE (COTR). All technical liaison with and technical surveillance of
the contractor, within the scope of this contract, will be furnished by COTR,
or his authorized representative. Communication of technical matters pertaining
to this contract shall be directly between the contractor and the U.S. Army
Aviation and Missile Command, ATTN: MS. ALFREDA TABB, AMSAM-MMC-AD, Redstone
Arsenal, AL, 35898-5249, with a copy of such correspondence to the ACO and PCO.


 


The above clause in governed by the following:


 


No change in the scope or within the scope of this contract which would
effect a change in any term or provision of this contract shall be made except
by modification executed by the Contracting Officer.  The Contractor is responsible to insure that
all contractor personnel are knowledgeable and cognizant of this contract
provision. Changes to contract effort accepted and performed by contractor
personnel outside of the contract without specific authoriztion of the
Contracting Officer shall be the responsibility of the Contractor.


 


H-5   HOURS OF WORK


 


A. CONTRACTOR PERSONNEL UNDER THIS CONTRACT SHALL BE
SUBJECT TO CALL TWENTY-FOUR (24) HOURS PER DAY, SEVEN (7) DAYS PER WEEK.
NORMALLY, CONTRACTOR PERSONNEL WILL PERFORM THEIR WORK DURING NORMAL WORKING
HOURS ON THE NORMAL WORKING DAYS OBSERVED BY THE INSTALLATION OR ACTIVITY TO
WHICH THEY ARE ASSIGNED.


 


B. THE EXTENDED WORK FOR CONTRACTOR PERSONNEL MUST BE
APROVED ON A CASE BY CASE BASIS BY THE COTR AND/OR CONTRACTING OFFICER.


 


*** END OF NARRATIVE H001
***


 


        H-6 LOGISTIC SUPPORT FOR
CONTRACTOR EMPLOYEES AND DEPENDENTS (KOREA OPERATIONS, KOREA OPTIONS AND KOREA
SURGE OPTIONS, SEE CLINS 0004, 0005, 0006, 0017, 0018, 0019, 0029, 0030, 0031,
0041, 0042, 0043, 0053, 0054, 0055)


 


1.               LOGISTIC SUPPORT FOR CONTRACTOR EMPLOYEES AND DEPENDANTS
WILL BE FURNISHED IN AREAS WHERE SOFA PRIVILEGES ARE AVAILABLE FOR OCONUS
SUPPORT OF THIS CONTRACT AS FOLLOWS:


 


A.           COMMISSARY (INCLUDES RATIONED ITEMS).


 


B.             AAFES FACILITIES (MILITARY EXCHANGE) (INCLUDES
RATIONED ITEMS).


 


C.             ARMED FORCES RECREATION FACILITIES.


 


D.            CLASS VI (ALCOHOLIC BEVERAGES, INCLUDES RATIONED
ITEMS).


 


E.              CUSTOMS EXEMPTION.


 


F.              LEGAL ASSISTANCE.


 


G.             LOCAL GOVERNMENT TRANSPORTATION FOR OFFICIAL
GOVERNMENT BUSINESS (NONTACTICAL VEHICLE).


 


H.            LOCAL MORALE/WELFARE RECREATION SERVICES.


 


I.                 MILITARY BANKING FACILITIES.


 


J.                MILITARY POSTAL SERVICE.


 


K.            MORTUARY SERVICE - OFFICER OR NCO/EM CLUBS.


 


L.              POV (PRIVATELY-OWNED VEHICLES).


 


M.         POV REGISTRATION FOR USAREUR.


 


 
















 


	
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  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


N.            PURCHASE OF POL (PETROLEUM AND OIL PRODUCTS).


 


O.            TRANSIENT BILLETS.


 


NOTE: TRANSIENT BILLETS MAY BE AUTHORIZED ON A
SPACE-AVAILABLE BASIS AFTER ALL OTHER ELIGIBLE PERSONNEL HAVE BEEN BILLETED.


 


P.              MESSING FACILITIES AT REMOTE SITES ONLY
(REIMBURSABLE).


 


Q.            ARMY CONTINUING EDUCATION SERVICES.


 


R.             CREDIT UNION FACILITIES.


 


S.              DEPENDENT SCHOOLS, ON A SPACE-AVAILABLE,
TUITION-PAYING BASIS.


 


NOTE: DEPENDENT SCHOOLS ARE NOT AUTHORIZED ON A
SPACE-REQUIRED BASIS FOR CONTRACTOR PERSONNEL.


 


T.             MEDICAL/DENTAL SERVICES ON A REIMBURSABLE
BASIS: DENTAL CARE, AVAILABLE ONLY FOR EMERGENCY CONDITIONS.  ON A REIMBURSABLE BASIS.


 


U.            PET/FIREARMS REGISTRATION AND CONTROL.


 


V.             NATO STATUS OF FORCES AGREEMENT STAMP.


 


2.   LOGISTIC SUPPORT OF DEPENDENTS IS HEREBY
AUTHORIZED UNDER THE RESULTING CONTRACT.


 


3.   CONTRACT
PERSONNEL MUST NOT BE ORDINARILY RESIDENT IN THE HOST COUNTRY, NATIONALS OF
NON-NATO COUNTRY OR STATELESS PERSONS. THEY MUST BE ENGAGED FULL TIME IN
SUPPORT OF A US FORCES MISSION.


 


4.   SPECIFIC
ATTENTION IS INVITED TO THE FACT THAT QUARTERMASTER LAUNDRY, DRY-CLEANING, AND
PERMANENT FAMILY OR BACHELOR GOVERNMENT QUARTERS ARE NOT INCLUDED AS ITEMS OF
INDIVIDUAL LOGISTIC SUPPORTS.


 


5.   LOGISTIC
SUPPORT FOR CONTRACTOR EMPLOYEES AND DEFENDENTS FOR OCONUS WILL BE CHARGED
ACCORDING TO ANY APPLICABLE STATUS OF FORCES AGREEMENTS (SOFAS), AT THE
DISCRETION OF THE HEADQUARTERS. U.S. FORCES KOREA.


 


*** END OF NARRATIVE H002
***


 


H-7  HAZARDOUS DUTY FOR DEPLOYMENT: (THIS APPLIES TO OPTION
CLINS 0007, 0008, 0020, 0021, 0032, 0033, 0044, 0045, 0057, 0058, IF EXERCISED)


 


A.    THE CONTRACT PRICE DOES NOT INCLUDE COSTS FOR
PERFORMANCE OF WORK IN THE COUNTRY UNDER CONDITIONS WHICH ADVERSELY AFFECT
PERSONAL SECURITY SUCH AS POLITICAL VIOLENCE, TERRORIST ACTIVITY, ARMED
CONFLICT, INSURRECTION OR CIVIL AND/OR MILITARY STRIFE. IN THE EVENT THE
CONTRACTOR MUST PAY ADDITIONAL COMPENSATION IN ORDER TO RETAIN OR OBTAIN
PERSONNEL TO PERFORM UNDER SUCH CONDITIONS, THE CONTRACTOR SHALL BE ENTITLED TO
AN EQUITABLE ADJUSTMENT UNDER THIS CONTRACT. 
THE CONTRACTOR SHALL FURNISH PROPER DATA TO SUBSTANTIATE ANY ADJUSTMENT
IN THE CONTRACT.  THE DETERMINATION AS TO
WHETHER SUCH CONDITIONS EXIST WILL BE CONCLUSIVE WHEN U.S. GOVERNMENT PERSONNEL
IN THE COUNTRY RECEIVE AN INCREMENT IN THEIR POST DIFFERENTIAL ALLOWANCE (PDA)
FOR WORKING UNDER SUCH CONDITIONS; IN THE ABSENCE OF SUCH INCREMENT IN THE PDA,
THE QUESTION AS TO WHETHER SUCH CONDITIONS EXIST SHALL BE SUBJECT TO THE
REASONABLE DETERMINATION OF THE CONTRACTING OFFICER WHICH WILL TAKE INTO
CONSIDERATION OCCURRENCES OF ADVERSE ACTIVITY, AS DEFINED ABOVE, AGAINST U.S.
GOVERNMENT OR U.S. CONTRACTOR PERSONNEL IN THE FOREIGN COUNTRY.  FAILURE TO AGREE ON THE AMOUNT OF ANY SUCH
ADJUSTMENT SHALL BE A DISPUTE CONCERNING A QUESTION OF FACT WITHIN THE MEANING
OF THE CLAUSE ENTITLED “DISPUTES” AS CONTAINED IN THIS CONTRACT.


 


B.    IF, DUE TO THE CONDITIONS DESCRIBED ABOVE, THE
CONTRACTING OFFICER DETERMINES THAT THE CONTRACTOR WAS UNABLE TO OBTAIN OR
RETAIN THE SERVICES OF QUALIFIED PERSONNEL TO PERFORM IN FOREIGN COUNTRY, THE
CONTRACT SHALL BE EQUITABLY ADJUSTED PROVIDED THE CONTRACTOR SUBMITS
SUFFICIENT, VALID, SUPPORTING DATA. FAILURE TO AGREE ON THE TERMS OF ANY
CONTRACT ADJUSTMENT SO DETERMINED BY [ILLEGIBLE] CONTRACTING OFFICER, SHALL BE
A DISPUTE WITHIN THE MEANING OF THE CLAUSE ENTITLED “DISPUTES” AS CONTAINED IN
THIS CONTRACT.


 


C.    IN NO EVENT SHALL THE CONTRACTOR PERFORM COMBAT
RELATED TASKS FOR THE FOREIGN COUNTRY AND SHALL SEEK THE ADVICE OF THE


 


 
















 


	
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  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


 


AMERICAN EMBASSY, WITH
RESPECT TO THE CONDUCT AND DISPOSITION OF CONTRACTOR OPERATIONS AND PERSONNEL
IF ANY OF THE CONDITIONS DESCRIBED ABOVE OCCUR.


 


D. NOTHING CONTAINED HEREIN IN THE ABOVE PARAGRAPHS
SHALL BE CONSTRUED OR INFERRED TO LIMIT THE GOVERNMENT’S RIGHTS UNDER ANY OTHER
PROVISION OF THIS CONTRACT.


 


IN THE EVENT OF IMMINENT HOSTILITIES OR AN ACTUAL OUTBREAK OF
HOSTILITIES, THE SUPPORTED UNIT WILL ISSUE SUPPORTING CONTRACTOR PERSONNEL THE
APPROPRIATE PERSONAL PROTECTION EQUIPMENT SUCH AS HELMETS, MOFF SUIT,
PROTECTIVE MASK AND FLAK VEST. UNDER NO CIRCUMSTANCES WILL FIREARMS OR
AMMUNITION BE ISSUED TO CONTRACTOR PERSONNEL.


 


*** END OF NARRATIVE H004
***


 


H-8  TAXES AND CUSTOMS DUTIES


 


THE NEGOTIATED PRICE HEREIN INCLUDES NO AMOUNT FOR PAYMENT TO ANY
FOREIGN GOVERNMENT FOR ANY TAXES (INCLUDING “INCOME”), IMPORT OR EXPORT DUTIES,
LICENSES, EXCISES, IMPORT BONDS, DEPOSITS, OR ANY OTHER IDENTIFIABLE CHARGES.
IT IS AGREED THAT THE CONTRACT PRICE SHALL BE EQUITABLY ADJUSTED IN THE EVENT
THAT A FOREIGN GOVERNMENT IMPOSES ANY SUCH CHARGES RELATING TO THE PERFORMANCE
OF WORK UNDER THIS CONTRACT.


 


*** END OF NARRATIVE H005
***


 


H-9  TRAVEL EXPENSES


 


A.    THE CONTRACTOR SHALL PROVIDE SUPPORT PERSONNEL TO
PERFORM TEMPORARY DUTY (TDY) TO VARIOUS CONUS/OCONUS LOCATIONS; SOW,
ATTACHMENT/ADDENDA 001, SECTION 2(7), EXCEPT AS MAY BE REQUIRED TO PERFORM
MANAGEMENT AND OVERSIGHT OF THE CONTRACTOR’S AFSC CDA ACTIVITIES, CONTRACTOR
TRAVEL WILL BE DETERMINED BY THE U.S. GOVERNMENT. ALL TRAVEL WILL BE FUNDED ON
A REIMBURSABLE BASIS, AND FEE IS NOT APPLIABLE. COMMUTING EXPENSES TO PRINCIPAL
PLACE OF WORK SHALL NOT BE AN ALLOWABLE CHARGE UNDER THIS CONTRACT. TRANSPORTATION
COSTS BETWEEN THE LOCAL CONTRACTOR FACILITY AND REDSTONE ARSENAL, AND
RELOCATION COST OF CONTRACTOR OR SUBCONTRACTOR PERSONNEL (IF REQUIRED) SHALL BE
BILLED IN ACCORDANCE WITH THE CONTRACTOR’S ACCOUNTING SYSTEM (SEE FAR
31.205-35).


 


B.    REIMBURSEMENT FOR COST OF LODGING, MEALS, AND RELATED
EXPENSES FOR CONTRACTOR AND SUBCONTRACTOR PERSONNEL SHALL BE ALLOWABLE ONLY TO
THE EXTENT THAT THEY DO NOT EXCEED THE RATES AND AMOUNTS SET FORTH FOR
GOVERNMENT EMPLOYEES IN THE JOINT TRAVEL REGULATIONS (JTR).


 


*** END OF NARRATIVE H006
***


 


 


H-10        CHANGES TO CONTRACTING TEAM


 


ANY CHANGES TO THE ORIGINALLY PROPOSED AND EVALUATED
CONTRACTING TEAM (PRIME AND SUBCONTRACTORS) MUST BE REVIEWED AND TECHNICALLY
APPROVED BY THE CONTRACTING OFFICER.


 


*** END OF NARRATIVE H007
***


 


H-11        EXERCISE OF OPTIONS


 


THE OPTION CLINS FOR EACH RESPECTIVE YEAR FOR SURGE,
DEPLOYMENT, MOBILIZATION AND DEMOBILIZATION, ARE IDENTIFIED ON THE SCHEDULE
PAGES AND ARE LISTED BELOW. THE OPTIONS MAY BE INCREMENTALLY EXERCISED ONE OR
MORE TIMES UNDER THE CONTRACT AT THE RATES ESTABLISHED THEREUNDER. THE LABOR
HOURS ASSOCIATED WITH PREPARATION OF DATA ITEMS PER THE CONTRACT DATA
REQUIREMENTS LIST (DD FORM 1423) SHALL BE INCLUDED IN THE APPLICABLE OPTION
CLIN (i.e., SURGE, DEPLOYMENT AND MOB/DEMOB) SINCE DATA ITEMS ARE NOT
SEPARATELY PRICED. CLINS FOR TRAVEL, MATERIAL, AND OTHER DIRECT COST FOR EACH
RESPECTIVE YEAR SHALL BE FUNDED AS DETERMINED BY THE GOVERNMENT.


 


A.    CLINS 0002, 0003, 0005, 0006, 0007, 0008 AND 0012 MAY
EB EXERCISED ONE OR MORE TIMES FROM EFFECTIVE DATE OF CONTRACT AWARD THROUGH 31
DECEMBER 2000.


 


B.    CLINS 0014, 0015, 0016, 0017, 0018, 0019, 0020, 0021,
0022, 0023, 0024 AND 0025 MAY BE EXERCISED ONE OR MORE TIMES FROM 1 JANUARY
2001 THROUGH 31 DECEMBER 2001.


 


C.    CLINS 0026, 0027, 0028, 0029, 0030, 0031, 0032, 0033,
0034, 0035, 0036 AND 0037 MAY BE EXERCISED ONE OR MORE TIMES FROM 1


 


 










 










 


	
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  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


JANUARY 2002 THROUGH 31 DECEMBER 2002.


 


D.            CLINS 0038, 0039, 0040, 0041, 0042, 0043,
0044, 0046, 0047, 0048 AND 0049 MAY BE EXERCISED ONE OR MORE TIMES FROM 1
JANUARY 2003 THROUGH 31 DECEMBER 2003.


 


E.             CLINS 0050, 0051, 0052, 0053, 0054, 0055,
0056, 0057, 0058, 0059, 0060 AND 0061 MAY BE EXERCISED ONE OR MORE TIMES FROM 1
JANUARY 2004 THROUGH 31 DECEMBER 2004.


 


*** END OF NARRATIVE H008
***


 


H-12        RELEASE OF DOCUMENTS GENERATED BY THE
RESULTING CONTRACT


 


The controlling authority for release of documents produced by this
contract (beyond the distribution required by the contract) is the contracting
officer’s technical representative. Office symbol ANSAM-MMC-AD.


 


*** END OF NARRATIVE H009
***


 


H-13        GOVERNMENT FURNISHED PROPERTY


 


IT IS ANTICIPATED THAT THE GOVERNMENT FURNISHED EQUIPMENT (GFE) AND
GOVERNMENT FURNISHED FACILITIES LISTED AT SECTIONS 7 AND 14 OF THE SOW,
ATTACHMENT/ADDENDA 001, WILL BE PROVIDED TO THE CONTRACTOR FOR PERFORMANCE
UNDER THIS EFFORT. IF THE U.S. GOVERNMENT CANNOT PROVIDE SUITABLE FACILITIES,
THE CONTRACTOR WILL BE AUTHORIZED TO LEASE A COMMERCIAL FACILITY ON A COST
REIMBURSABLE BASIS. APPROVAL WILL BE PROVIDED BY THE CONTRACTING OFFICER THRU
THE CONTRACTING OFFICER’S TECHNICAL REPRESENTATIVE. THE GOVERNMENT WILL PROVIDE
SUFFICIENT QUANTITIES OF GFE STATED IN SECTION 14 OF THE SOW, DEPENDENT ON THE
NUMBER OF SYSTEMS AND THE DENSITY OF THOSE SYSTEMS AT EACH AFSC CDA.


 


*** END OF NARRATIVE H012
***


 


H-14        PAST PERFORMANCE ASSESSMENT


 


CONTRACT PERFORMANCE UNDER THIS CONTRACT WILL BE ASSESSED ANNUALLY BY
COMPLETION OF INTERIM PERFORMANCE ASSESSMENT REPORTS (PARs). A FINAL PAR WILL
BE PERFORMED UPON COMPLETION OF CONTRACT PERFORMANCE. THE INTEGRATED MATERIAL
MANAGEMENT CENTER (IMMC). THE CONTRACT ADMINISTRATION OFFICE, OR ANY OTHER
GOVERNMENT SOURCE DEEMED APPROPRIATE BY THE CONTRACTING OFFICER (CO) WILL
PROVIDE TO THE CO INFORMATION RELATIVE TO THE CONTRACTOR’S PERFORMANCE IN THE
FOLLOWING AREAS: QUALITY OF PRODUCT OR SERVICE; COST CONTROL; TIMELINESS OF
PERFORMANCE/DELIVERY; BUSINESS RELATIONS/CUSTOMER SATISFACTION (REQUIRING
ACTIVITY) AND BUSINESS RELATIONS/CUSTOMER SATISFACTION (CONTRACTING OFFICE),
AND MANAGEMENT OF KEY PERSONNEL. THE ASSESSMENT/REVIEW WILL BE ACCOMPLISHED BY
COMPLETING AND INCORPORATING PARs INTO THE CURRENT ARMY’S PAST PERFORMANCE
INFORMATION MANAGEMENT SYSTEM. THE COMPLETED EVALUATION SHALL NOT BE RELEASED
TO OTHER THAN GOVERNMENT PERSONNEL AND THE CONTRACTOR WHOSE PERFORMANCE IS BEING
EVALUATED IN ACCORDANCE WITH PAR 42.1502.


 


*** END OF NARRATIVE H014
***


 


H-15        SECURITY REQUIREMENTS


 


THE CONTRACTOR SHALL MAINTAIN SECURITY REQUIREMENTS
FOR THIS CONTRACT AS SPECIFIED IN SECTION 2, PARAGRAPHS 17 AND 18 AND SECTION
12 OF THE SOW, ADDENDA/ATTACHMENT 001 TO THE RFP.


 


*** END OF NARRATIVE H016
***


 


H-16        KEY PERSONNEL


 


THE SUCCESS OF THE CONTRACT IS LARGELY DEPENDENT ON
THE QUALIFICATION/EXPERIENCE OF THE KEY PERSONNEL IDENTIFIED AT APPENDIX III TO
THE SOW, “RECOMMENDED LABOR CATEGORIES AND QUALIFICATIONS”, RESUMES FOR
REPLACEMENT OF KEY PERSONNEL SHALL BE MADE AVAILABLE TO THE CONTRACTING OFFICER
IF, AND WHEN, REQUESTED. RESUMES SHALL BE MAINTAINED IN THE FOLLOWING FORMAT:


 


A.           NAME


 


B.             POSITION AND SECURITY CLEARANCE STATUS


 
















 


	
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  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


C.     EDUCATION/DEGREE
ATTAINED


 


D.     EXPERIENCE
- DETAILS AS TO DATE (MONTH AND YEAR)/POSITIONS HELD/RESPONSIBILITIES (WITH
MOST RECENT EXPERIENCE LISTED FIRST) DIRECTLY RELATED TO THE SPECIFIC TIME AND
TYPES OF EXPERIENCE CALLED OUT IN APPENDIX III TO THE SOW. EXPERIENCE UNRELATED
TO THE EMPLOYEE QUALIFICATIONS AND SCOPE OF WORK RELATED FIELD SPECIFIED IN
THIS CONTRACT SHOULD NOT BE INCLUDED.


 


*** END OF NARRATIVE H017
***


 


H-17        INVITED CONTRACTOR OR TECHNICAL
REPRESENTATIVE STATUS REPUBLIC OF KOREA


 


A.            INVITED CONTRACTOR OR TECHNICAL REPRESENTATIVE STATUS
UNDER THS U.S.-REPUBLIC OF KOREA (ROK) STATUS OF FORCES AGREEMENT (SOFA) IS
SUBJECT TO THE WRITTEN APPROVAL OF HEADQUARTERS U.S. FORCES KOREA (HQ USFK).
ARMY CHIEF OF STAFF, ACQUISITION MANAGEMENT.


 


B.            THE CONTRACTING OFFICER WILL COORDINATE WITH HQ USFK,
ARMY CHIEF OF STAFF, ACQUISITION MANAGEMENT, IN ACCORDANCE WITH DEFENSE FEDERAL
ACQUISITION REGULATION SUPPLEMENT (DFARs). SUBPART 225.77, AND USFK REGULATION
700-19. THE ARMY CHIEF OF STAFF. ACQUISITION MANAGEMENT, WILL DETERMINE THE
APPROPRIATE CONTRACTOR STATUS UNDER THE SOFA AND NOTIFY THE CONTRACTING OFFICER
OF THE DETERMINATION.


 


C.            SUBJECT TO THE ABOVE APPROVAL, THE CONTRACTOR,
INCLUDING THEIR EMPLOYEES AND LAWFUL DEPENDENTS, MAY BE ACCORDED SUCH PRIVILEGES
AND EXEMPTIONS AS SPECIFIED IN THE US-ROK SOFA, AND IMPLEMENTED PER USFK
REGULATION 700-10, SUBJECT TO THE CONDITIONS AND LIMITATIONS IMPOSED BY THE
SOFA AND THIS REGULATION. THOSE PRIVILEGES AND EXEMPTIONS MAY BE FURNISHED
DURING THE PERFORMANCE PERIOD OF THE CONTRACT. SUBJECT TO THEIR AVAILABILITY
AND PROVIDED THE INVITED CONTRACTOR OR TECHNICAL REPRESENTATIVE STATUS IS NOT
WITHDRAWN BY USFK.


 


D.            THE CONTRACTOR OFFICIALS AND EMPLOYEES PERFORMING
UNDER THIS CONTRACT COLLECTIVELY AND SEPARATELY WARRANT THAT THEY ARE NOT NOW
PERFORMING, NOR WILL PERFORM DURING THE PERIOD OF THIS CONTRACT, ANY CONTRACT
SERVICES OR OTHERWISE ENGAGE IN BUSINESS ACTIVITIES IN THE ROK OTHER THAN THOSE
PERTAINING TO THE U.S. ARMED FORCES.


 


E.             DURING PERFORMANCE OF THE WORK IN THE ROK REQUIRED BY
THIS CONTRACT, THE CONTRACTOR WILL BE GOVERNED BY USFK REGULATIONS PERTAINING
TO THE DIRECT HIRING AND THE PERSONNEL ADMINISTRATION OF KOREAN NATIONAL
EMPLOYEES.


 


F.             THE AUTHORITIES OF THE ROK WILL HAVE THE RIGHT TO
EXERCISE JURISDICTION OVER INVITED CONTRACTORS AND TECHNICAL REPRESENTATIVES,
INCLUDING OFFICIALS AND EMPLOYEES AND THEIR DEPENDENTS, FOR OFFENSES COMMITTED
IN THE ROK AND PUNISHABLE BY THE LAWS OF THE ROK. IN RECOGNITION OF THE ROLE OF
SUCH PERSONS IN THE DEFENSE OF THE ROK, THEY WILL BE SUBJECT TO THE PROVISIONS
OF ARTICLE XXII, US-ROK SOFA, RELATED AGREED MINUTES AND UNDERSTANDINGS ON
IMPLEMENATATION. IN THOSE CASES IN WHICH THE AUTHORITIES OF THE ROK DECIDE NOT
TO EXERCISE JURISDICTION, THEY SHALL NOTIFY THE US MILITARY AUTHORITIES AS SOON
AS POSSIBLE. ON SUCH NOTIFICATION, THE MILITARY AUTHORITIES WILL HAVE THE RIGHT
TO EXERCISE SUCH JURISDICTION OVER THE PERSONS REFERRED TO, AS IS CONFERRED ON
THEM BY THE LAWS OF THE UNITED STATES.


 


G.            INVITED CONTRACTROS AND TECHNICAL REPRESENTATIVES
AGREE TO COOPERATE FULLY WITH THE USFK SPONSORING AGENCY AND RESPONSIBLE
OFFICER ON ALL MATTERS PERTAINING TO LOGISTIC SUPPORT. IN PARTICULAR,
CONTRACTORS WILL PROVIDE PROMPT AND ACCURATE REPORTING OF CHANGES IN EMPLOYEE
STATUS AS REQUIRED BY THIS REGULATION TO THE ASSIGNED SPONSORING AGENCY, EXCEPT
FOR CONTRACTOR AIR CREWS FLYING MILITARY AIRLIFT COMMAND MISSIONS, ALL US
CONTRACTORS PERFORMING WORK ON UNITED STATES AIR FORCE CLASSIFIED CONTRACTS
WILL REPORT TO THE NEAREST SECURITY POLICE INFORMATION SECURITY SECTION FOR THE
GEOGRAPHICAL AREA WHERE THE CONTRACT IS TO BE PERFORMED.


 


H.            INVITED CONTRACTOR AND TECHNICAL REPRESENTATIVE STATUS
WILL BE WITHDRAWN BY USFK ON —


 


(1)           COMPLETION OR TERMINATION OF THE CONTRACT.


 


(2)           PROOF THAT THE CONTRACTOR OR EMPLOYEES ARE ENGAGED IN
BUSINESS ACTIVITIES IN THE ROK OTHER THAN THOSE PERTAINING TO US ARMED FORCES.


 


(3)           PROOF THAT THE CONTRACTOR OR EMPLOYEES ARE ENGAGED IN
PRACTICES ILLEGAL IN THE ROK OR ARE VIOLATING USFK REGULATIONS.


 


I.              IT IS AGREED THAT THE WITHDRAWAL OF THE INVITED
CONTRACTOR OR TECHNICAL REPRESENTATIVE STATUS OR ANY OF THE PRIVILEGES
ASSOCIATED THEREWITH BY THE US GOVERNMENT, WILL NOT CONSTITUTE GROUNDS FOR
EXCUSABLE DELAY BY THE CONTRACTOR IN THE PERFORMANCE OF THE CONTRACT, NOR WILL
IT JUSIFY OR EXCUSE THE CONTRACTOR DEFAULTING THE PERFORMANCE OF THIS CONTRACT;
AND SUCH WITHDRAWAL WILL NOT SERVE AS A BASIS FOR THE FILING OF ANY CLAIMS
AGAINST THE US GOVERNMENT IF THE WITHDRAWAL IS MADE FOR THE


 


 
















 


	
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  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


REASONS STATED IN SUBPARAGRAPH H ABOVE, UNDER NO CIRCUMSTANCES WILL THE
WITHDRAWAL OF SUCH STATUS OR PRIVILEGES BE CONSIDERED OR CONSTRUED AS A BREACH
OF CONTRACT BY THE US GOVERNMENT. THE DETERMINATION TO WITHDRAW SOFA STATUS AND
PRIVILEGES BY USFK SHALL BE FINAL AND BINDING ON THE PARTIES UNLESS IT IS
PATENTLY ARBITRARY, CAPRICIOUS, AND LACKING IN GOOD FAITH.


 


*** END OF NARRATIVE H018
***


 


H-19        NFORMATION ON TECHNICAL EXPERT STATUS
ACCREDITATION (TESA) (APPLICABLE TO THE FOLLOWING OPTION CLINS 0005AB, 0018AB,
0030AB, 0042AB, 0054AB)


 


IF THE OPTION CLINS LISTED ABOVE ARE EXERCISED, THIS
CONTRACT MAY REQUIRE UTILIZATION BY THE CONTRACTOR OF A TECHNICAL EXPERT (TE)
EMPLOYEE IN GERMANY. THE DEPARTMENT OF DEFENSE MUST OBTAIN APPROVAL BY GERMAN
AUTHORITIES TO ESTABLISH THIS CONTRACT POSITION. IF THESE OPTIONS ARE
EXERCISED, THE POSITION SPECIFIED BELOW SHALL REQUIRE APPROVAL.


 


VELOCITY MANAGEMENT
ANALYST


 


IN THE EVENT THAT, FOLLOWING EXERCISE OF SUCH OPTIONS,
THIS POSITION IS DISAPROVED, THE GOVERNMENT AND THE CONTRACTOR SHALL NEGOTIATE
AND EQUITABLE ADJUSTMENT IN THE CONTRACT PRICE OR ESTIMATED COST/FEE.


 


*** END OF NARRATIVE H020
***


 
















 


	
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  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


SECTION I – CONTRACT CLAUSES


 


NOTICE: The following solicitation provisions and/or contract clauses
pertinent to this section are hereby incorporated by reference.


 


	
   

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  
	
  I-1

  	
   

  	
  52.202-1

  	
   

  	
  DEFINITIONS

  	
   

  	
  OCT/1995

  
	
  I-2

  	
   

  	
  52.203-3

  	
   

  	
  GRATUITIES

  	
   

  	
  APR/1984

  
	
  I-3

  	
   

  	
  52.203-5

  	
   

  	
  COVENANT AGAINST
  CONTINGENT FEES

  	
   

  	
  APR/1984

  
	
  I-4

  	
   

  	
  52.203-6

  	
   

  	
  RESTRICTIONS ON
  SUBCONTRACTOR SALES TO THE GOVERNMENT

  	
   

  	
  JUL/1995

  
	
  I-5

  	
   

  	
  52.203-7

  	
   

  	
  ANTI-KICKBACK PROCEDURES

  	
   

  	
  JUL/1995

  
	
  I-6

  	
   

  	
  52.203-10

  	
   

  	
  PRICE OR FEE ADJUSTMENT
  FOR ILLEGAL OR IMPROPER ACTIVITY

  	
   

  	
  JAN/1997

  
	
  I-7

  	
   

  	
  52.203-12

  	
   

  	
  LIMITATION ON PAYMENTS TO
  INFLUENCE CERTAIN FEDERAL TRANSACTIONS

  	
   

  	
  JUN/1997

  
	
  I-8

  	
   

  	
  52.204-2

  	
   

  	
  SECURITY REQUIREMENTS

  	
   

  	
  AUG/1996

  
	
  I-9

  	
   

  	
  52.204-4

  	
   

  	
  PRINTING/COPYING
  DOUBLE-SIDED ON RECYCLED PAPER

  	
   

  	
  JUN/1996

  
	
  I-10

  	
   

  	
  52.209-6

  	
   

  	
  PROTECTING THE
  GOVERNMENT’S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED,
  SUSPENDED, OR PROPOSED FOR DEBARMENT

  	
   

  	
  JUL/1995

  
	
  I-11

  	
   

  	
  52.211-15

  	
   

  	
  DEFENSE PRIORITY AND
  ALLOCATION REQUIREMENTS

  	
   

  	
  SEP/1990

  
	
  I-12

  	
   

  	
  52.215-2

  	
   

  	
  AUDIT AND RECORDS -
  NEGOTIATION

  	
   

  	
  JUN/1999

  
	
  I-13

  	
   

  	
  52.215-8

  	
   

  	
  ORDER OF PRECEDENCE -
  UNIFORM CONTRACT FORMAT

  	
   

  	
  OCT/1997

  
	
  I-14

  	
   

  	
  52.215-10

  	
   

  	
  PRICE REDUCTION FOR
  DEFECTIVE COST OR PRICING DATA

  	
   

  	
  OCT/1997

  
	
  I-15

  	
   

  	
  52.215-12

  	
   

  	
  SUBCONTRACTOR COST OR
  PRICING DATA

  	
   

  	
  OCT/1997

  
	
  I-16

  	
   

  	
  52.215-14

  	
   

  	
  INTEGRITY OF UNIT PRICES

  	
   

  	
  OCT/1997

  
	
  I-17

  	
   

  	
  52.215-15

  	
   

  	
  PENSION ADJUSTMENTS AND
  ASSET REVERSIONS

  	
   

  	
  DEC/1998

  
	
  I-18

  	
   

  	
  52.215-17

  	
   

  	
  WAIVERS OF FACILITIES
  CAPITAL COST OF MONEY

  	
   

  	
  OCT/1997

  
	
  I-19

  	
   

  	
  52.215-18

  	
   

  	
  REVERSION OR ADJUSTMENT
  OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) OTHER THAN PENSIONS

  	
   

  	
  OCT/1997

  
	
  I-20

  	
   

  	
  52.215-19

  	
   

  	
  NOTIFICATION OF OWNERSHIP
  CHANGES

  	
   

  	
  OCT/1997

  
	
  I-21

  	
   

  	
  52.216-7

  	
   

  	
  ALLOWABLE COST AND
  PAYMENT

  	
   

  	
  APR/1998

  
	
  I-22

  	
   

  	
  52.216-8

  	
   

  	
  FIXED FEE

  	
   

  	
  MAR/1997

  
	
  I-23

  	
   

  	
  52.219-8

  	
   

  	
  UTILIZATION OF SMALL
  BUSINESS CONCERNS

  	
   

  	
  OCT/1999

  
	
  I-24

  	
   

  	
  52.219-14

  	
   

  	
  LIMITATIONS ON
  SUBCONTRACTING

  	
   

  	
  DEC/1996

  
	
  I-25

  	
   

  	
  52.222-3

  	
   

  	
  CONVICT LABOR

  	
   

  	
  AUG/1996

  
	
  I-26

  	
   

  	
  52.222-4

  	
   

  	
  CONTRACT WORK HOURS AND
  SAFETY STANDARDS ACT - OVERTIME COMPENSATION

  	
   

  	
  JUL/1995

  
	
  I-27

  	
   

  	
  52.222-26

  	
   

  	
  EQUAL OPPORTUNITY

  	
   

  	
  FEB/1999

  
	
  I-28

  	
   

  	
  52.222-29

  	
   

  	
  NOTIFICATION OF VISA
  DENIAL

  	
   

  	
  FEB/1999

  
	
  I-29

  	
   

  	
  52.222-35

  	
   

  	
  AFFIRMATIVE ACTION FOR
  DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA

  	
   

  	
  APR/1998

  
	
  I-30

  	
   

  	
  52.222-36

  	
   

  	
  AFFIRMATIVE ACTION FOR
  WORKERS WITH DISABILITIES

  	
   

  	
  JUN/1998

  
	
  I-31

  	
   

  	
  52.222-37

  	
   

  	
  EMPLOYMENT REPORTS ON
  DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA

  	
   

  	
  JAN/1999

  
	
  I-32

  	
   

  	
  52.222-41

  	
   

  	
  SERVICE CONTRACT ACT OF
  1965 AS AMENDED

  	
   

  	
  MAY/1989

  
	
  I-33

  	
   

  	
  52.223-5

  	
   

  	
  POLLUTION PREVENTION AND
  RIGHT-TO-KNOW INFORMATION

  	
   

  	
  APR/1998

  
	
  I-34

  	
   

  	
  52.223-6

  	
   

  	
  DRUG-FREE WORKPLACE

  	
   

  	
  JAN/1997

  
	
  I-35

  	
   

  	
  52.223-14

  	
   

  	
  TOXIC CHEMICAL RELEASE
  REPORTING

  	
   

  	
  OCT/1996

  
	
  I-36

  	
   

  	
  52.225-11

  	
   

  	
  RESTRICTIONS ON CERTAIN
  FOREIGN PURCHASES

  	
   

  	
  AUG/1998

  
	
  I-37

  	
   

  	
  52.227-1

  	
   

  	
  AUTHORIZATION AND CONSENT

  	
   

  	
  JUL/1995

  
	
  I-38

  	
   

  	
  52.227-2

  	
   

  	
  NOTICE AND ASSISTANCE
  REGARDING PATENT AND COPYRIGHT INFRINGEMENT

  	
   

  	
  AUG/1996

  
	
  I-39

  	
   

  	
  52.228-7

  	
   

  	
  INSURANCE - LIABILITY TO
  THIRD PERSONS

  	
   

  	
  MAR/1996

  
	
  I-40

  	
   

  	
  52.232-9

  	
   

  	
  LIMITATION ON WITHOLDING
  OF PAYMENTS

  	
   

  	
  APR/1984

  
	
  I-41

  	
   

  	
  52.232-17

  	
   

  	
  INTEREST

  	
   

  	
  JUN/1996

  
	
  I-42

  	
   

  	
  52.232-20

  	
   

  	
  LIMITATION OF COST

  	
   

  	
  APR/1984

  
	
  I-43

  	
   

  	
  52.232-22

  	
   

  	
  LIMITATION OF FUNDS

  	
   

  	
  APR/1984

  
	
  I-44

  	
   

  	
  52.232-23

  	
   

  	
  ASSIGNMENT OF CLAIMS (JAN
  86) - ALT I

  	
   

  	
  APR/1984

  
	
  I-45

  	
   

  	
  52.232-25

  	
   

  	
  PROMPT PAYMENT

  	
   

  	
  JUN/1997

  
	
  I-46

  	
   

  	
  52.232-33

  	
   

  	
  PAYMENT BY ELECTRONIC
  FUNDS TRANSFER - CENTRAL CONTRACTOR REGISTRATION

  	
   

  	
  MAY/1999

  
	
  I-47

  	
   

  	
  52.233-1

  	
   

  	
  DISPUTES

  	
   

  	
  DEC/1998

  
	
  I-48

  	
   

  	
  52.233-3

  	
   

  	
  PROTEST AFTER AWARD (AUG
  96) - ALTERNATE I

  	
   

  	
  JUN/1985

  
	
  I-49

  	
   

  	
  52.237-2

  	
   

  	
  PROTECTION OF GOVERNMENT
  BUILDINGS, EQUIPMENT, AND VEGETATION

  	
   

  	
  APR/1984

  
	
  I-50

  	
   

  	
  52.237-3

  	
   

  	
  CONTINUITY OF SERVICES

  	
   

  	
  JAN/1991

  
	
  I-51

  	
   

  	
  52.242-1

  	
   

  	
  NOTICE OF INTENT TO
  DISALLOW COSTS

  	
   

  	
  APR/1984

  
	
  I-52

  	
   

  	
  52.242-13

  	
   

  	
  BANKRUPTCY

  	
   

  	
  JUL/1995

  
	
  I-53

  	
   

  	
  52.243-2

  	
   

  	
  CHANGES -
  COST-REIMBURSEMENT (1987 AUG) - ALTERNATE I

  	
   

  	
  APR/1984

  



 
















 


	
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  65

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


	 
	
   

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  	 

	
  I-54

  	
   

  	
  52.243-3

  	
   

  	
  CHANCES -
  TIME-AND-MATERIALS OR LABOR-HOURS

  	
   

  	
  AUG/1987

  
	
  I-55

  	
   

  	
  52.246-25

  	
   

  	
  LIMITATION OF LIABILITY -
  SERVICES

  	
   

  	
  FEB/1997

  
	
  I-56

  	
   

  	
  52.249-6

  	
   

  	
  TERMINATION
  (COST-REIMBURSEMENT)

  	
   

  	
  SEP/1996

  
	
  I-57

  	
   

  	
  52.249-14

  	
   

  	
  EXCUSABLE DELAYS

  	
   

  	
  APR/1984

  
	
  I-58

  	
   

  	
  52.253-1

  	
   

  	
  COMPUTER GENERATED FORMS

  	
   

  	
  JAN/1991

  
	
  I-59

  	
   

  	
  52.203-8

  	
   

  	
  CANCELLATION, RECISSION,
  AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY

  	
   

  	
  JAN/1997

  
	
  I-60

  	
   

  	
  252.203-7001

  	
   

  	
  PROHIBITION ON PERSONS
  CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT-RELATED FELONIES

  	
   

  	
  MAR/1999

  
	
  I-61

  	
   

  	
  252.203-7002

  	
   

  	
  DISPLAY OF DOD HOTLINE
  POSTER

  	
   

  	
  DEC/1991

  
	
  I-62

  	
   

  	
  252.204-7000

  	
   

  	
  DISCLOSURE OF INFORMATION

  	
   

  	
  DEC/1991

  
	
  I-63

  	
   

  	
  252.204-7003

  	
   

  	
  CONTROL OF GOVERNMENT
  PERSONNEL WORK PRODUCT

  	
   

  	
  APR/1992

  
	
  I-64

  	
   

  	
  252.205-7000

  	
   

  	
  PROVISION OF INFORMATION
  TO COOPERATIVE AGREEMENT HOLDERS

  	
   

  	
  DEC/1991

  
	
  I-65

  	
   

  	
  252.209-7000

  	
   

  	
  ACQUISITION FROM
  SUBCONTRACTORS SUBJECT TO ON-SITE INSPECTION UNDER THE INTERMEDIATE-RANGE
  NUCLEAR FORCES (INF) TREATY

  	
   

  	
  NOV/1995

  
	
  I-66

  	
   

  	
  252.209-7004

  	
   

  	
  SUBCONTRACTING WITH FIRMS
  THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF A TERRORIST COUNTRY

  	
   

  	
  MAR/1998

  
	
  I-67

  	
   

  	
  252.215-7002

  	
   

  	
  COST ESTIMATING SYSTEM
  REQUIREMENTS

  	
   

  	
  OCT/1998

  
	
  I-68

  	
   

  	
  252.222-7002

  	
   

  	
  COMPLIANCE WITH LOCAL
  LABOR LAWS (OVERSEAS)

  	
   

  	
  JUN/1997

  
	
  I-69

  	
   

  	
  252.223-7004

  	
   

  	
  DRUG-FREE WORK FORCE

  	
   

  	
  SEP/1988

  
	
  I-70

  	
   

  	
  252.223-7006

  	
   

  	
  PROHIBITION ON STORAGE
  AND DISPOSAL OF TOXIC AND HAZARDOUS MATERIALS (APR 1993) - ALTERNATE I

  	
   

  	
  NOV/1995

  
	
  I-71

  	
   

  	
  252.225-7001

  	
   

  	
  BUY AMERICAN ACT AND
  BALANCE OF PAYMENTS PROGRAM

  	
   

  	
  MAR/1998

  
	
  I-72

  	
   

  	
  252.225-7002

  	
   

  	
  QUALIFYING COUNTRY
  SOURCES AS SUBCONTRACTORS

  	
   

  	
  DEC/1991

  
	
  I-73

  	
   

  	
  252.225-7012

  	
   

  	
  PREFERENCE FOR CERTAIN
  DOMESTIC COMMODITIES

  	
   

  	
  MAY/1999

  
	
  I-74

  	
   

  	
  252.225-7026

  	
   

  	
  REPORTING OF CONTRACT
  PERFORMANCE OUTSIDE THE UNITED STATES

  	
   

  	
  MAR/1998

  
	
  I-75

  	
   

  	
  252.225-7031

  	
   

  	
  SECONDARY ARAB BOYCOTT OF
  ISRAEL

  	
   

  	
  JUN/1992

  
	
  I-76

  	
   

  	
  252.225-7041

  	
   

  	
  CORRESPONDENCE IN ENGLISH

  	
   

  	
  JUN/1997

  
	
  I-77

  	
   

  	
  252.225-7042

  	
   

  	
  AUTHORIZATION TO PERFORM

  	
   

  	
  JUN/1997

  
	
  I-78

  	
   

  	
  252.231-7000

  	
   

  	
  SUPPLEMENTAL COST
  PRINCIPLES

  	
   

  	
  DEC/1991

  
	
  I-79

  	
   

  	
  252.242-7000

  	
   

  	
  POSTAWARD CONFERENCE

  	
   

  	
  DEC/1991

  
	
  I-80

  	
   

  	
  252.243-7002

  	
   

  	
  REQUESTS FOR EQUITABLE
  ADJUSTMENT

  	
   

  	
  MAR/1998

  
	
  I-81

  	
   

  	
  252.245-7001

  	
   

  	
  REPORTS OF GOVERNMENT
  PROPERTY

  	
   

  	
  MAY/1994

  
	
  I-82

  	
   

  	
  252.248-7000

  	
   

  	
  PREPARATION OF VALUE
  ENGINEERING CHANGES PROPOSALS

  	
   

  	
  MAY/1994

  
	
  I-83

  	
   

  	
  52.222-2

  	
   

  	
  PAYMENT FOR OVERTIME
  PREMIUMS

  	
   

  	
  JUL/1990

  
												



 










*
Insert 5 percent in the blank in paragraph(a) within the above referenced
clause.


 


	
  I-84

  	
   

  	
  52.222-47

  	
   

  	
  SERVICE CONTRACT ACT
  (SCA) - MINIMUM WAGES AND FRINGE BENEFITS APPLICABLE TO SUCCESSOR CONTRACT
  PURSUANT TO PREDECESSOR CONTRACTOR COLLECTIVE BARGAINING

  AGREEMENTS (CBA)

  	
   

  	
  MAY/1989

  



 










* Insert Paragon Systems Incorporated in the
first blank and Paragon Systems Incorporated UNION (if applicable) in the
second blank within the above referenced clause.


 


	
  I-85

  	
   

  	
  52.229-8

  	
   

  	
  TAXES - FOREIGN
  COST-REIMBURSEMENT CONTRACTS

  	
   

  	
  MAR/1990

  



 










*
Insert KOREA in the first blank and KOREA in the second blank within the above
referenced clause.


 


	
  I-86

  	
   

  	
  52.243-7

  	
   

  	
  NOTIFICATION OF CHANGES

  	
   

  	
  APR/1984

  



 










*
Insert 30 in the blank of paragraph b and 60 in paragraph d.


 


	
  I-87

  	
   

  	
  52.222-42

  	
   

  	
  STATEMENT OF EQUIVALENT
  RATES FOR FEDERAL HIRES

  	
   

  	
  MAY/1984

  



 


In compliance with the Service Contract Act
of 1965, as amended, and the regulations of the Secretary of Labor (29 CFR Part
4), this clause identifies the classes of service employees expected to be
employed under the contract and states the wages and [illegible] benefits
payable to each if they were employed by the contracting agency subject to the
provisions of 5 U.S.C. 5341 or 5??2.


 


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057

  	
  MOD/AMD

  	
  66

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 




	
  EMPLOYEE CLASS

  	
   

  	
  MONETARY WAGE

  	
   

  	
  FRINGE BENEFITS

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  TASK MANAGER

  	
   

  	
  *

  	
   

  	
  *

  
	
  LOGISTICS ANALYST

  	
   

  	
  *

  	
   

  	
  *

  
	
  VELOCITY MANAGEMENT ANALYST

  	
   

  	
  *

  	
   

  	
  *

  
	
  VELOCITY MANAGEMENT TECHNICIAN

  	
   

  	
  *

  	
   

  	
  *

  
	
  SENIOR GRAPHICS ILLUSTRATOR

  	
   

  	
  *

  	
   

  	
  *

  
	
  SENIOR ADMIN ASSISTANT

  	
   

  	
  *

  	
   

  	
  *

  
	
  ADMIN ASSISTANT

  	
   

  	
  *

  	
   

  	
  *

  






 


(End of provision)


 


	
  I-88

  	
   

  	
  52.244-2

  	
   

  	
  SUBCONTRACTS (AUG 98) - ALTERNATE I

  	
   

  	
  AUG/1998

  



(a)           Definitions. As used in this clause —


 


“Approved purchasing system” means a Contractor’s
purchasing system that has been reviewed and approved in accordance with Part
44 of the Federal Acquisition Regulation (FAR).


 


“Consent to subcontract” means the Contracting
Officer’s written consent for the Contractor to enter into a particular
subcontract.


 


“Subcontract” means any contract, as defined in FAR
Subpart 2.1, entered into by a subcontractor to furnish supplies or services
for performance of the prime contract or a subcontract. It includes, but is not
limited to, purchase orders, and changes and modifications to purchase orders.


 


(b)           This clause does not apply to
subcontracts for special test equipment when the contract contains the clause
at FAR 52.245-18, Special Test Equipment.


 


(c)           When this clause is included in a
fixed-price type contract, consent to subcontract is required only on unpriced
contract actions (including unpriced modifications or unpriced delivery
orders), and only if required in accordance with paragraph (d) or (e) of this
clause.


 


(d)           If the Contractor does not have an
approved purchasing system, consent to subcontract is required for any
subcontract that —


 


(1)   Is of the cost-reimbursement,
time-and-materials, or labor-hour type; or


 


(2)   Is fixed-price and exceeds —


 


(i) For a contract awarded by the Department of
Defense, the Coast Guard, or the National Aeronautics and Space Administration,
the greater of the simplified acquisition threshold or 5 percent of the total
estimated cost of the contract; or


 


(ii)           For a contract awarded by a civilian
agency other than the Coast Guard and the National Aeronautics and Space
Administration, either the simplified acquisition threshold or 5 percent of the
total estimated cost of the contract.


 


(e)           If the Contractor has an approved
purchasing system, the Contractor nevertheless shall obtain the Contracting
Officer’s written consent before placing the following subcontracts:


 


NOT APPLICABLE


 


(f)            (i) The Contractor shall notify the
Contracting Officer reasonably in advance of placing any subcontract or
modification [ILLEGIBLE] of for which consent is required under paragraph (c),
(d), or (e) of this clause, including the following information:


 


(i)            A description of the supplies or services
to be subcontracted.


 










* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057

  	
  MOD/AMD

  	
  67

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


(ii)           Identification of the type of subcontract
to be used.


 


(iii)          Identification
of the proposed subcontractor.


 


(iv)          The proposed subcontract price.


 


(v)           The subcontractor’s current, complete,
and accurate cost or pricing data and Certificate of Current Cost or Pricing
Data, if required by other contract provisions.


 


(vi)          The subcontractor’s Disclosure Statement
or Certificate relating to Cost Accounting Standards when such data are
required by other provisions of this contract.


 


(vii)         A
negotiation memeorandum reflecting —


 


(A)          The principal elements of the
subcontract price negotiations;


 


(B)           The most significant considerations controlling
establishment of initial or revised prices;


 


(C)           The reason cost or pricing data were or
were not required;


 


(D)          The extent, if any, to which the
Contractor did not rely on the subcontractor’s cost or pricing data in
determining the price objective and in negotiating the final price;


 


(E)           The extent to which it was recognized in
the negotiation that the subcontractor’s cost or pricing data were not
accurate, complete, or current; the action taken by the Contractor and the
subcontractor; and the effect of any such defective data on the total price
negotiated;


 


(F)           The reasons for any significant
difference between the Contractor’s price objective and the price negotiated;
and


 


(G)           A complete explanation of the incentive
fee or profit plan when incentives are used. The explanation will identify each
critical performance element, management decisions used to quantify each
incentive element, reasons for the incentives, and a summary of all trade-off
possibilities considered.


 


(2)   If the Contractor has an approved
purchasing system and consent is not required under paragraph (c), (d), or (e)
of this clause, the Contractor nevertheless shall notify the Contracting
Officer reasonably in advance of entering into any (i) cost-plus-fixed-fee
subcontract, or (ii) fixed-price subcontract that exceeds the greater of the
simplified acquisition threshold or 5 percent of the total estimated cost of this
contract. The notification shall include the information required by paragraph
(f) (1) (i) through (f)(1)(iv) of this clause.


 


(g)           Unless the consent or approval
specifically provides otherwise, neither consent by the Contracting officer to
any subcontract nor approval of the Contractor’s purchasing system shall
constitute a determination —


 


(1)     Of the acceptability of any subcontract
terms or conditions;


 


(2)     Of the allowability of any cost under
this contract; or


 


(3)     To relieve the Contractor of any responsibility
for performing this contract.


 


(h)           No subcontract or modification thereof
placed under this contract shall provide for payment on a
cost-plus-a-percentage-of-cost basis, and any fee payable under
cost-reimbursement type subcontract shall not exceed the fee limitations in FAR
15.404-4(c)(4)(i).


 


(i)            The Contractor shall give the Contracting
Officer immediate written notice of any action or suit filed and prompt notice
of any claim made against the Contractor by any subcontractor or vendor that, in
the opinion of the Contractor, may result in litigation related in any way to
this contract, with respect to which the Contractor may be entitled to
reimbursement from the Government.


 


(j)            The Government reserves the right to
review the Contractor’s purchasing system as set forth in FAR subpart 44.3.


 


(k)           Paragraphs (d) and (f) of this clause do
not apply to the following subcontracts, which were evaluated during
[ILLEGIBLE]:


 


NOT APPLICABLE


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057

  	
  MOD/AMD

  	
  68

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


(End of clause)


 


	
  I-89

  	
   

  	
  252.219-7009

  	
   

  	
  SECTION 8(a) DIRECT AWARD

  	
   

  	
  JUN/1998

  



(a)           This contract is issued as a direct award
between the contracting office and the 8(a) Contractor pursuant to the
Memorandum of Understanding dated May 6, 1998, between the Small Business
Administration (SBA) and the Department of Defense. Accordingly, the SBA is not
a party to this contract. SBA does retain responsibility for 8(a)
certification, for 8(a) eligibility determinations and related issues, and for
providing counseling and assistance to the 8(a) Contractor under the 8(a)
Program. The cognizant SBA district office is:


 


U.S. SMALL BUSINESS ADMINISTRATION


2121 8TH AVENUE NORTH


SUITE 200


BIRMINGHAM, AL 35203-2398


 


(b)           The contracting office is responsible for
administering the contract and for taking any action on behalf of the
Government under the terms and conditions of the contract, provided that the
contracting office shall give advance notice to the SBA before it issues a
final notice terminating performance, either in whole or in part, under the
contract. The contracting office also shall coordinate with the SBA prior to
processing any novation agreement. The contracting office may assign contract
administration functions to a contract administration office.


 


(c)           The Contractor agree that —


 


(1)           It will notify the Contracting Officer,
simultaneous with its notification to the SBA (as required by SBA’s 8(a) regulations
at 13 CFR 124.308), when the owner or owners upon whom 8(a) eligibility is
based plan to relinquish ownership or control of the concern. Consistent with
Section 407 of Pub. L. 100-656, transfer of ownership or control shall result
in termination of the contract for convenience, unless the SBA waives the
requirement for termination prior to the actual [ILLEGIBLE]inguishing of
ownership and control; and


 


(2)           It will not subcontract the performance
of any of the requirements of this contract without the prior written approval
of the SBA and the Contracting Officer.


 


(End of clause)


 


	
  I-90

  	
   

  	
  52.215-21

  	
   

  	
  REQUIREMENTS FOR COST OR PRICING DATA OR INFORMATION
  OTHER THAN COST OR PRICING DATA - MODIFICATIONS

  	
   

  	
  OCT/1997

  



(a)           Exceptions from cost or pricing data.


 


(1)       In lieu of submitting cost or pricing
data for modifications under this contract, for price adjustments expected to
exceed the threshold set forth at FAR 15.403-4 on the date of the agreement on
price or the date of the award, whichever is later, the Contractor may submit a
written request for exception by submitting the information described in the
following subparagraphs. The Contracting Officer may require additional
supporting information, but only to the extent necessary to determine whether an
exception should be granted, and whether the price is fair and reasonable—


 


(i)    Identification of the law or regulation
establishing the price offered. If the price is controlled under law by
periodic rulings, reviews, or similar actions of a governmental body, attach a
copy of the controlling document, unless it was previously submitted to the
contracting office.


 


(ii)   Information on modifications of contracts
or subcontracts for commercial items.  
(A) If—


 


(1)           The original contract or subcontract was
granted an exception from cost or pricing data requirements because the price
agreed upon was based on adequate price competition, or prices set by law or
regulation, or was a contract or subcontract for the acquisition of a
commercial item, and


 


(2)           The modification (to the contract or
subcontract) is not exempted based on one of these exceptions, then the
contractor may provide information to establish that the modification would not
change the contract or subcontract from a contract or subcontract for the acquisition
of a commercial item to a contract or subcontract for the acquisition of an
item other than a commercial item.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057

  	
  MOD/AMD

  	
  69

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


(B)   For a commercial item exception, the
Contractor shall provide, at a minimum, information on prices at which the same
item or similar items have previously been sold that is adequate for evaluating
the reasonableness of the price of the modification.  Such information may include:


 


(1)           For catalog items, a copy of or
identification of the catalog and its date, or the appropriate pages for the
offered items, or a statement that the catalog is on file in the buying office
to which the proposal is being submitted. 
Provide a copy or describe current discount policies and price lists
(published or unpublished).  e.g.,
wholesale, original equipment manufacturer, or reseller.  Also explain the basis of each offered prices
and its relationship to the established catalog price, including how the
proposed price relates to the price of recent sales in quantities similar to
the proposed quantities.


 


(2)           For market-priced items, the source and
date or period of the market quotation or other basis for market price, the
base amount, and applicable discounts. 
In addition, describe the nature of the market.


 


(3)           For items included on an active Federal
Supply Service Multiple Award Schedule contract, proof that an exception has
been granted for the schedule item.


 


(2)       The Contractor grants the Contracting
Officer or an authorized representative the right to examine, at any time
before award, books, records, documents, or other directly pertinent records to
verify any request for an exception under this clause, and the reasonableness
of price.  For items priced using catalog
or market prices, or law or regulation, access does not extend to cost or
profit information or other data relevant solely to the Contractor’s
determination of the prices to be offered in the catalog or marketplace.


 


(b)           Requirements for cost or pricing
data.  If the Contractor is not granted
an exception from the requirements to submit cost or pricing data, the
following applies:


 


(1)             The Contractor shall submit cost or
pricing data and supporting attachments in accordance with Table 15-2 of FAR
15.408.


 


(2)             As soon as practicable after agreement on
price, but before award (except for unpriced actions), the Contractor shall
submit a Certificate of Current Cost or Pricing Data, as prescribed in FAR
15.406-2.


 


(End of Provision)


 


	
  I-91

  	
   

  	
  52.222-21

  	
   

  	
  PROHIBITION OF SEGREGATED FACILITIES

  	
   

  	
  FEB/1999

  



(a)           “Segregated facilities,” as used in this
clause, means any waiting rooms, work areas, rest rooms and wash rooms, restaurants
and other eating areas, time clocks, locker rooms and other storage or dressing
areas, parking lots, drinking fountains, recreation or entertainment areas,
transportation, and housing facilities provided for employees, that are
segregated by explicit directive or are in fact segregated on the basis of
race, color, religion, sex or national origin because of written or oral
policies, or employee custom.  The term
does not include separate or single-user rest rooms and necessary dressing or
sleeping areas, which shall be provided to assure privacy between the sexes.


 


(b)           The Contractor agrees that it does not
and will not maintain or provide for its employees any segregated facilities at
any of its establishments, and that it does not and will not permit its
employees to perform their services at any location under its control where
segregated facilities are maintained. 
The Contractor agrees that a breach of this clause is a violation of the
Equal Opportunity clause in this contract.


 


(c)           The Contractor shall include this clause
in every subcontract that contains the clause of this contract entitled “Equal
Opportunity.”


 


(End of clause)


 


	
  I-92

  	
   

  	
  52.244-6

  	
   

  	
  SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL
  COMPONENTS

  	
   

  	
  OCT/1998

  



(a)           Definition.


 


“Commercial item”, as used in this clause, has the
meaning contained in the clause at 52.202-1, Definitions.


 


“Subcontract”, as used in this clause, includes a
transfer of commercial items between divisions, subsidiaries, or affiliates of
the Contractor or subcontractor at any tier.


 
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  PIIN/SIIN
  DAAH01-00-C-0057

  	
  MOD/AMD

  	
  70

  	
   

  	
  79

  
	
  NAME OF OFFEROR OR CONTRACTOR

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  
						



 


(b)           To the maximum extent practicable, the
Contractor shall incorporate, and require its subcontractors at all tiers to
incorporate, commercial items or nondevelopmental items as components of items
to be supplies under this contract.


 


(c)   Notwithstanding any other
clause of this contract, the Contractor is not required to include any FAR
provision or clause, other than those listed below to the extent they are
applicable and as may be required to establish the reasonableness of prices
under Part 15, in a subcontract at any tier for commercial items or commercial
components:


 


(1)           52.222-26, Equal Opportunity (E.O.
11246);


 


(2)           52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212 (a));


 


(3)           52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); and


 


(4)           52, 247-64, Preference for
Privately-Owned U.S. Flagged Commercial Vessels (46 U.S.C. 124) (flow down not
required for subcontracts awarded beginning May 1, 1996).


 


(d)           The Contractor shall include the terms of
this clause, including this paragraph (d), in subcontracts awarded under this
contract.


 


(End of Clause)


 


	
  I-93

  	
   

  	
  52.245-5

  	
   

  	
  GOVERNMENT PROPERTY
  (COST-REIMBURSEMENT, TIME-AND-MATERIAL, OR LABOR-HOUR CONTRACTS)

  (DEV 99-00008)

  	
   

  	
  JAN/1986

  



(a)           Government-furnished property.


 


(1)           The term “Contractor’s managerial
personnel,” as used in paragraph (g) of this clause, means any of the
Contractor’s directors, officers, managers, superintendents, or equivalent
representatives who have supervision or direction of —


 


(i)            All or substantially all of the Contractor’s
business;


 


(ii)           All or substantially all of the
Contractor’s operation at any one plant, or separate location at which the
contract is being performed; or


 


(iii)          A
separate and complete major industrial operation connected with performing this
contract.


 


(2)           The Government shall deliver to the
Contractor, for use in connection with and under the terms of this contract,
the Government-furnished property described in the Schedule or specifications,
together with such related data and information as the Contractor may request
and as may be reasonably required for the intended use of the property
(hereinafter referred to as “Government-furnished property”).


 


(3)           The delivery or performance dates for
this contract are based upon the expectation that Government-furnished property
suitable for use will be delivered to the Contractor at the times stated in the
Schedule or, if not so stated, in sufficient time to enable the Contractor to
meet the contract’s delivery or performance dates.


 


(4)           If Government-furnished property is
received by the Contractor in a condition not suitable for the intended use,
the Contractor shall, upon receipt, notify the Contracting Officer, detailing
the facts, and, as directed by the Contracting Officer and at Government
expense, either effect repairs or modification or return or otherwise dispose
of the property. After completing the directed action and upon written request
of the Contractor, the Contracting Officer shall make an equitable adjustment
as provided in paragraph (h) of this clause.


 


(5)           If Government-furnished property is not
delivered to the Contractor by the required time or times, the Contracting
Officer shall, upon the Contractor’s timely written request, make a
determination of the delay, if any, caused the Contractor and shall make an
equitable adjustment in accordance with paragraph (h) of this clause.


 


(b)           Changes in Government-furnished property.
(1) The Contracting Officer may, by written notice, (i) decrease the
Government-furnished property provided or to be provided under this contract or
(ii) substitute other Government-furnished Property for the property to be
provided by the Government or to be acquired by the Contractor for the
Government under this contract. The Contractor shall promptly take such action as
the Contracting Officer may direct regarding the removal, shipment,


 










 










 


	
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disposal of the property covered by this notice.


 


(2)           Upon the Contractor’s written request,
the Contracting Officer shall make an equitable adjustment to the contract in
accordance with paragraph (h) of this clause, if the Government has agreed in
the Schedule to make such property available for performing this contract and there
is any —


 


(i)            Decrease of substitution in this property
pursuant to subparagraph (b) (i) above; or


 


(ii)           Withdrawal of authority to use property,
if provided under any other contract or lease.


 


(c)           Title.       (1)           The
Government shall retain title to all Government-furnished property.


 


(2)           Title to all property purchased by the
Contractor for which the Contractor is entitled to be reimbursed as a direct
item of cost under this contract shall pass to and vest in the Government upon
the vendor’s delivery of such property.


 


(3)           Title to all other property, the cost of
which is reimbursable to the Contractor, shall pass to and vest in the
Government upon —


 


(i)            Issuance of the property for use in
contract performance;


 


(ii)           Commencement of processing of the
property for use in contract performance; or


 


(iii)          Reimbursement
of the cost of the property by the Government, whichever occurs first.


 


(4)           All Government-furnished property and all
property acquired by the Contractor, title to which vests in the Government
under this paragraph (collectively referred to as “Government property”), are
subject to the provisions of this clause. Title to Government property shall
not be affected by its incorporation into or attachment to any property not
owned by the Government, nor shall Government property become a fixture or lose
its identity as personal property by being attached to any real property.


 


(d)           Use of Government property. The
Government property shall be used only for performing this contract, unless
otherwise provided in this contract or approved by the Contracting Officer.


 


(e)           Property administration. (1) The
Contractor shall be responsible and accountable for all Government property
provided under the contract and shall comply with Federal Acquisition Regulation
(FAR) Subpart 45.5, as in effect on the date of this contract.


 


(2)           The Contractor shall establish and
maintain a program for the use, maintenance, repair, protection, and
preservation of Government property in accordance with sound business practice
and the applicable provisions of FAR Subpart 45.5.


 


(3)           If damage occurs to Government property,
the risk of which has been assumed by the Government under this contract, the
Government shall replace the items or the Contractor shall make such repairs as
the Government directs. However, if the Contractor cannot effect such repairs
within the time required, the Contractor shall dispose of the property as
directed by the Contracting Officer. When any property for which the Government
is responsible is replaced or repaired, the Contracting Officer shall make an
equitable adjustment in accordance with paragraph (h) of this clause.


 


(f)            Access. 
The Government and all its designees shall have access at all reasonable
times to the premises in which any Government property is located for the
purpose of inspecting the Government property.


 


(g)           Limited risk of loss. (1) The Contractor
shall not be liable for loss or destruction of, or damage to, the Government
property provided under this contract or for expenses incidental to such loss,
destruction, or damage, except as provided in subparagraph (2) and (3) below.


 


(2)           The Contractor shall be responsible for
loss or destruction of, or damage to, the Government property provided under
this contract (including expenses incidental to such loss, destruction, or
damage) —


 


(i)            That results from a risk expressly
required to be insured under this contract, but only to the extent of the
insurance required to be purchased and maintained or to the extent of insurance
actually purchased and maintained, whichever is greater;


 


(ii)           That results from a risk that is in fact
covered by insurance or for which the Contractor is otherwise reimbursed, but
only to the extent of such insurance or reimbursement;


 


(iii)          For
which the Contractor is otherwise responsible under the express terms of this
contract;


 

















 


	
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(iv)          That results from willful misconduct or
lack of good faith on the part of the Contractor’s managerial personnel; or


 


(v)           That results from a failure on the part
of the Contractor, due to willful misconduct or lack of good faith on the part
of the Contractor’s managerial personnel, to establish and administer a program
or system for the control, use, protection, preservation, maintenance, and
repair of Government property as required by paragraph (e) of this clause.


 


(3) (i)       If
the Contractor fails to act as provided by subdivision (g) (2)(v) above, after
being notified (by certified mail addressed to one of the Contractor’s
managerial personnel) of the Government’s disapproval, withdrawal of approval,
or nonacceptance of the system or program, it shall be conclusively presumed
that such failure was due to willful misconduct or lack of good faith on the
part of the Contractor’s managerial personnel.


 


(ii)           In such event, any loss or destruction
of, or damage to, the Government property shall be presumed to have resulted
from such failure unless the Contractor can establish by clear and convincing
evidence that such loss, destruction, or damage —


 


(A)          Did not result from the Contractor’s
failure to maintain an approved program or system; or


 


(B)           Occurred while an approved program or
system was maintained by the Contractor.


 


(4)           If the Contractor transfers Government
property to the possession and control of a subcontractor, the transfer shall
not affect the liability of the Contractor for loss or destruction of, or
damage to, the property as set forth above. However, the Contractor shall
require the subcontractor to assume the risk of, and be responsible for, any
loss or destruction of, or damage to, the property while in the subcontractor’s
possession or control, except to the extent that the subcontract, with the
advance approval of the Contracting Officer, relieves the subcontractor from
such liability. In the absence of such approval, the subcontract shall contain
appropriate provisions requiring the return of all Government property in as
good condition as when received, except for reasonable wear and tear or for its
use in accordance with the provisions of the prime contract.


 


(5)           The contractor shall notify the
Contracting Officer upon loss or destruction of, or damage to, Government
property provided under this contract, with the exception of low value property
for which loss, damage, or destruction is reported at contract termination,
completion, or when needed for continued contract performance. The Contractor
shall take all reasonable action to protect the Government property from
further damage, separate the damaged and undamaged Government property, put all
the affected Government property in the best possible order, and furnish to the
Contracting Officer a statement of —


 


(i)            The lost, destroyed, or damaged
Government property;


 


(ii)           The time and origin of the loss,
destruction, or damage;


 


(iii)          All
known interests in commingled property of which the Government property is a
part; and


 


(iv)          The insurance, if any, covering any part
of or interest in such commingled property.


 


(6)           The Contractor shall repair, renovate,
and take such other action with respect to damaged Government property as the
Contracting officer directs. If the Government Property is destroyed or damaged
beyond practical repair, or is damaged and so commingled or combined with
property of others (including the Contractor’s) that separation is impractical,
the Contractor may, with the approval of and subject to any conditions imposed
by the Contracting Officer, sell such property for the account of the
Government. Such sales may be made in order to minimize the loss to the
Government, to permit the resumption of business, or to accomplish a similar
purpose. The Contractor shall be entitled to an equitable adjustment in the
contract price for the expenditures made in performing the obligations under
this sub-paragraph (g)(6) in accordance with paragraph (h) of this clause.
However, the Government may directly reimburse the loss and salvage
organization for any of their charges. The Contracting Officer shall give due
regard to the Contractor’s liability under this paragraph (g) when making such
equitable adjustment.


 


(7)           The Contractor shall not be reimbursed
for, and shall not include as an item of overhead, the cost of insurance or of
any reserve covering risk of loss or destruction of, or damage to, Government
property, except to the extent that the Government may have expressly required
the Contractor to carry such insurance under another provision of this
contract.


 


(8)           In the event the Contractor is reimbursed
or otherwise compensated for any loss or destruction of, or damage to,
Government property, the Contractor shall use the proceeds to repair, renovate,
or replace the lost, destroyed, or damaged Government property, or shall
otherwise credit the proceeds to equitably reimburse the Government, as
directed by the Contracting Officer.


 

















 


	
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(9)           The Contractor shall do nothing to
prejudice the Government’s rights to recover against third parties for any loss
or destruction of, or damage to, Government property. Upon the request of the
Contracting Officer, the Contractor shall, at the Government’s expense, furnish
to the Government all reasonable assistance and cooperation (including the
prosecution of suit and the execution of instruments of assignment in favor of
the Government) in obtaining recovery. In addition, where a subcontractor has
not been relieved from liability for any loss or destruction of, or damage to,
Government property, the Contractor shall enforce for the benefit of the
Government the liability of the subcontractor for such loss, destruction, or
damage.


 


(h)           Equitable adjustment. When this clause
specifies and equitable adjustment, it shall be made to any affected contract
provision in accordance with the procedures of the Changes clause. When
appropriate, the Contracting Officer may initiate an equitable adjustment in
favor of the Government. The right to an equitable adjustment shall be the
Contractor’s executive remedy. The government shall not be liable to suit for
breach of contract for —


 


(1)           Any delay in delivery of
Government-furnished property;


 


(2)           Delivery of Government-furnished property
in a condition not suitable for its intended use;


 


(3)           A decrease in or substitution of
Government-furnished property; or


 


(4)           Failure to repair or replace Government
property for which the Government is responsible.


 


(i)            Final accounting and disposition of
Government property. Upon completing this contract, or at such earlier dates as
may be fixed by the Contracting Officer, the Contractor shall submit, in a form
acceptable to the Contracting Officer, inventory schedules covering all items
of Government property (including any resulting scrap) not consumed in
performing this contract or delivered to the Government. The Contractor shall
prepare for shipment, deliver f.o.b. origin, or dispose of the Government
property as may be directed or authorized by the Contracting Officer. The net
proceeds of any such disposal shall be credited to the contract price or shall
be paid to the Government, as the Contracting Officer directs.


 


(j)            Abandonment and restoration of
Contractor’s premises. Unless otherwise provided herein, the

Government—


 


(1)           May abandon any Government property in
place, at which time all obligations of the Government regarding such abandoned
property shall cease; and


 


(2)           Has no obligation to restore or
rehabilitate the Contractor’s premises under any circumstances (e.g.,
abandonment, disposition upon completion of need, or upon contract completion).
However, if the Government-furnished property (listed in the Schedule or
specifications) is withdrawn or is unsuitable for the intended use, or if other
Government property is substituted, then the equitable adjustment under
paragraph (h) of this clause may properly include restoration or rehabilitation
costs.


 


(k)           Communications. All communications under
this clause shall be in writing.


 


(l)            Overseas contracts. If this contract is
to be performed outside of the United States of America, its territories, or
possessions, the words ‘Government” and “Government-furnished” (wherever they
appear in this clause) shall be construed as “United States Government” and
“United States Government-furnished,” respectively.


 


(End of Clause)


 


	
  I-94

  	
   

  	
  52.248-1

  	
   

  	
  VALUE ENGINEERING (DEV 99-00006)

  	
   

  	
  MAR/1989

  



(a)           General. 
The Contractor is encouraged to develop, prepare, and submit value
engineering change proposals (VECP’s) voluntarily. The Contractor shall share
in any net acquisition savings realized from accepted VECP’s , in accordance
with the incentive sharing rates in paragraph (f) below.


 


(b)           Definitions.  “Acquisition savings,” as used in this clause, means savings
resulting from the application of VECP to contracts awarded by the same
contracting office or its successor for essentially the same unit. Acquisition
savings include—


 


(1)           Instant contract savings, which are the
net cost reductions on this, the instant contract, and which are equal to the
instant unit cost reduction multiplied by the number of instant contract units
affected by the VECP, less the Contractor’s allowable development and
implementation costs;


 


(2)           Concurrent contract savings, which are
net reductions in the prices of other contracts that are definitized and
ongoing at the time the VECP is accepted; and


 


(3)           Future contract savings, which are the
product of the future unit cost reduction multiplied by the number of future
contract units scheduled for delivery during the sharing period. If this
contract is a multiyear contract, future contract savings include savings on
quantities funded after VECP acceptance.


 

















 


	
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“Collateral costs,” as used in this clause, means agency
cost of operation, maintenance, logistic support, or government-furnished
property.


 


“Collateral savings,” as used in this clause, means
those measurable net reductions resulting from a VECP in the agency’s overall
projected collateral costs, exclusive of acquisition savings, whether or not
the acquisition cost changes.


 


“Contracting office” includes any contracting office
that the acquisition is transferred to, such as another branch of the agency or
another agency’s office that is performing a joint acquisition action.


 


“Contractor’s development and implementation costs,”
as used in this clause, means those costs the Contractor incurs on a VECP
specifically in developing, testing, preparing, and submitting the VECP, as
well as those costs the Contractor incurs to make the contractual changes
required by Government acceptance of a VECP.


 


“Future unit cost reduction,” as used in this clause,
means the instant unit cost reduction adjusted as the Contracting Officer
considers necessary for projected learning or changes in quantity during the
sharing period. It is calculated at the time the VECP is accepted and applies
either (1) throughout the sharing period, unless the Contracting Officer
decides that recalculation is necessary because conditions are significantly
different from those previously anticipated or (2) to the calculation of a
lump-sum payment, which cannot later be revised.


 


“Government costs,” as used in this clause, means
those agency costs that result directly from developing and implementing the
VECP, such as any net increases in the cost of testing, operations,
maintenance, and logistics support. The term does not include the normal
administrative costs of processing the VECP or any increase in this contract’s
cost or price resulting from negative instant contract savings.


 


“Instant contract,” as used in this clause, means this
contract, under which the VECP is submitted. It does not include increases in
quantities after acceptance of the VECP that are due to contract modifications,
exercise of options, or additional orders. If this is a multiyear contract, the
term does not include quantities funded after VECP acceptance. If this contract
is a fixed-price contract with prospective price redetermination, the term
refers to the period for which firm prices have been established.


 


“Instant unit cost reduction” means the amount of the
decrease in unit cost of performance (without deducting any contractor’s
development of implementation costs) resulting from using the VECP on this, the
instant contract. If this is a service contract, the instant unit cost
reduction is normally equal to the number of hours per line-item task saved by
using the VECP on this contract, multiplied by the appropriate contract labor
rate.


 


“Negative instant contract savings” means the increase
in the cost or price of this contract when the acceptance of a VECP results in
an excess of the Contractor’s allowable development and implementation costs
over the product of the instant unit cost reduction multiplied by the number of
instant contract units affected.


 


“Net Acquisition savings” means total acquisition
savings, including instant, concurrent, and future contract savings, less
Government costs.


 


“Sharing base,” as used in this clause, means the
number of affected end items on contracts of the contracting office accepting
the VECP.


 


“Sharing period,” as used in this clause, means the
period beginning with acceptance of the first unit incorporating the VECP and
ending at the later of (1) the end of a sharing period of 3-5 years, set at the
discretion of the Contracting Officer, after the first unit affected by the
VECP is accepted or (2) the last scheduled delivery date of an item affected by
the VECP under this contract’s delivery schedule in effect at the time the VECP
is accepted. The Contracting Officer’s determination of the sharing period is
final and shall not be subject to the Disputes clause or otherwise subject to
litigation under 41 U.S.C. 601-613.


 


“Unit,” as used in this clause, means the item or task
to which the Contracting Officer and the Contractor agree the VECP applies.


 


“Value engineering change proposal (VECP)” means a
proposal that —


 


(1)           Requires a change to this, the instant
contract, to implement; and


 


(2)           Results in reducing the overall projected
cost to the agency without impairing essential functions or characteristics;
provided that it does not involve a change —


 


(i)            In deliverable end item quantities only


 


(ii)           In research and development (R&D) end
items or R&D test quantities that is due solely to results of previous


 

















 


	
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[ILLEGIBLE]sting under this contract; or


 


(iii) To the contract type only.


 


(c)           VECP preparation. As a minimum, the
Contractor shall include in each VECP the information described in
subparagraphs (1) through (8) below. If the proposed change is affected by
contractually required configuration management or similar procedures, the
instructions in those procedures relating to format, identification, and
priority assignment shall govern VECP preparation. The VECP shall include the
following:


 


(1)           A description of the difference between
the existing contract requirement and the proposed requirement, the comparative
advantages and disadvantages of each, a justification when an item’s function
or characteristics are being altered, the effect of the change on the end
item’s performance, and any pertinent objective test data.


 


(2)           A list and anlysis of the contract
requirements that must be changed if the VECP is accepted, including any
suggested specification revisions.


 


(3)           Identification of the unit to which the
VECP applies.


 


(4)           A separate, detailed cost estimate for
(i) the affected portions of the existing contract requirement and (ii) the
VECP. The cost reduction associated with the VECP shall take into account the
Contractor’s allowable development and implementation costs, including any
amount attributable to subcontracts under the Subcontracts paragraph of this
clause, below.


 


(5)           A description and estimate of costs the
Government may incur in implementing the VECP, such as test and evaluation and
operating and support costs.


 


(6)           A prediction of any effects the proposed
change would have on collateral costs to the agency.


 


(7)           A statement of the time by which a
contract modification accepting the VECP must be issued in order to achieve the
maximum cost reduction, noting any effect on the contract completion time or
delivery schedule.


 


(8)           Identification of any previous
submissions of the VECP, including the dates submitted, the agencies and
contract [illegible]bers involved, and previous Government actions, if known.


 


(d)           Submission. The Contractor shall submit
VECP’s to the Contracting Officer, unless this contract states otherwise. If
this contract is administered by other than the contracting office, the
Contractor shall submit a copy of the VECP simultaneously to the Contracting
Officer and Administrative Contracting Officer.


 


(e)           Government action. (1) The Contracting
Officer shall notify the Contractor of the status of the VECP within 45
calendar days after the contracting office receives it. If additional time is
required, the Contracting Officer shall notify the Contractor within the 45-day
period and provide the reason for the delay and the expected date of the
decision. The Government will process VECP’s expeditiously; however, it shall
not be liable for any delay in acting upon a VECP.


 


(2)           If the VECP is not accepted, the
Contracting Officer shall notify the Contractor in writing, explaining the
reasons for rejection. The Contractor may withdraw any VECP, in whole or in
part, at any time before it is accepted by the Government. The Contracting Officer
may require that the Contractor provide written notification before undertaking
significant expenditures for VECP effort.


 


(3)           Any VECP may be accepted, in whole or in
part, by the Contracting Officer’s award of a modification to this contract
citing this clause and made either before or within a reasonable time after
contract performance is completed. Until such a Contract modification applies a
VECP to this contract, the Contractor shall perform in accordance with the
existing contract. The Contracting Officer’s decision to accept or reject all
or part of any VECP and the decision as to which of the sharing rates applies
shall be final and not subject to the Disputes clause or otherwise subject to
litigation under the Contract Disputes Act of 1978 (41 U.S.C. 601-613).


 


(f)            Sharing rates. If a VECP in accepted, the
Contractor shall share in net acquisition savings according to the percentage
shown in the table below. The percentage paid the Contractor depends upon (1)
this contract’s type (fixed-price, incentive, or cost-reimbursement), (2) the
sharing Arrangement specified in paragraph (a) above (incentive, program
requirement, or a combination as delineated in this Schedule), and (3) the
source of the savings (the instant contract, or concurrent and future
contracts), as follows:


 


CONTRACTOR’S SHARE OF NET


ACQUISITION SAVINGS


(figures in percent)


 

















 


	
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Sharing Arrangement


 


	
  Rate

  	
   

  	
  Contract
  Type

  	
   

  	
  Incentive

  (voluntary)

  Instant

  Contract

  Rate

  	
   

  	
  Concurrent

  & Future

  Contract Rate

  	
   

  	
  Program

  Requirement

  Instant

  Contract

  	
   

  	
  (mandatory)

  Concurrent

  & Future

  Rate

  	
   

  	
  Contract

  
	
   

  	
   

  	
  Fixed-price (other than incentive)

  	
   

  	
   

  	
  +++

  	
   

  	
  +++

  	
  25

  	
   

  	
  25

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Incentive (fixed-price or cost)

  	
   

  	
   

  	
  +

  	
   

  	
  +++

  	
   

  	
  +

  	
  25

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Cost-reimbursement (other than incentive)++

  	
   

  	
   

  	
   

  	
   

  	
  ++++

  	
   

  	
  ++++

  	
  15

  	
   

  	
  15

  



 












	
  +

  	
   

  	
  Same sharing arrangement as the contractor’s profit
  or fee adjustment formula.

  
	
   

  	
   

  	
   

  
	
  ++

  	
   

  	
  Includes cost-plus-award-fee contracts.

  
	
   

  	
   

  	
   

  
	
  +++

  	
   

  	
  A rate between 50 and 75 percent set by the
  Contracting Officer for each VECP. This decision is final and shall not be
  subject to the Disputes clause or otherwise subject to litigation under 41
  U.S.C. 601-613.

  
	
   

  	
   

  	
   

  
	
  ++++

  	
   

  	
  A rate between 25 and 50 percent set by the
  Contracting Officer for each VECP. This decision is final and shall not
  subject to the Disputes clause or otherwise subject to litigation under 41
  U.S.C. 601-613.

  



 


(g)           Calculating net acquisition savings. (1)
Acquisition savings are realized when (i) the cost or price is reduced on the
instant contract. (ii) reductions are negotiated in concurrent contracts, (iii)
future contracts are awarded, or (iv) agreement is reached on a lump-sum
payment for future contract savings (see subparagraph (i) (4) below). Net
acquisition savings are first realized, and the Contractor shall be paid a
share, when Government costs and any negative instant contract savings have
been fully offset against acquisition savings.


 


(2)           Except in incentive contracts, Government
costs and any price or cost increases resulting from negative instant contract
savings shall be offset against acquisition savings each time such savings are
realized until they are fully offset. 
Then, the Contractor’s share is calculated by multiplying net
acquisition savings by the appropriate Contractor’s percentage sharing rate
(see paragraph (f) above). Additional Contractor shares of net acquisition
savings shall be paid to the Contractor at the time realized.


 


(3)           If this is an incentive contract,
recovery of Government costs on the instant contract shall be deferred and
offset against concurrent and future contract savings. The Contractor shall
share through the contract incentive structure in savings on the instant
contract items affected. Any negative instant contract savings shall be added
to the target cost or to the target price and ceiling price, and the amount
shall be offset against concurrent and future contract savings.


 


(4)           If the Government does not receive and
accept all items on which it paid the Contractor’s share, the Contractor shall
reimburse the Government for the proportionate share of these payments.


 


(h)           Contract adjustment. The modification
accepting the VECP (or a subsequent modification issued as soon as possible
after any negotiations are completed) shall—


 


(1)           Reduce the contract price or estimated
cost by the amount of instant contract savings, unless this is an incentive
contract;


 


(2)           When the amount of instant contract
savings is negative, increase the contract price, target price and ceiling
price, target cost, or estimated cost by that amount;


 


(3)           Specify the Contractor’s dollar share per
unit on future contracts, or provide the lump-sum payment;


 

















 


	
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  NAME OF OFFEROR OR CONTRACTOR

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


(4)           Specify the amount of any Government
costs or negative instant contract savings to be offset in determining net
acquisition savings realized from concurrent or future contract savings; and


 


(5)           Provide the Contractor’s share of any net
acquisition savings under the instant contract in accordance with the
following:


 


(i)            Fixed-price contracts—add to contract
price.


 


(ii)           Cost-reimbursement contracts—add to
contract fee.


 


(i)            Concurrent and future contract savings,
(1) Payments of the Contractor’s share of concurrent and future contract
savings shall be made by a modification to the instant contract in accordance
with subparagraph (h) (S) above. For incentive contracts, shares shall be added
as a separate firm-fixed-price line item on the instant contract. The
Contractor shall maintain records adequate to identify the first delivered unit
for 3 years after final payment under this contract.


 


(2)           The Contracting Officer shall calculate
the Contractor’s share of concurrent contract savings by (i) subtracting from
the reduction in price negotiated on the concurrent any Government costs or
negative instant contract savings net yet offset and, (ii) multiplying the
result by the Contractor’s sharing rate.


 


(3)           The Contracting Officer shall calculate
the Contractor’s share of future contract savings by (i) multiplying the future
unit cost reduction by the number of future contract units scheduled for
delivery during the sharing period, (ii) subtracting any Government costs or
negative instant contract savings not yet offset, and (iii) multiplying the
result by the Contractor’s sharing rate.


 


(4)           When the Government wishes and the
Contractor agrees, the Contractor’s share of future contract savings may be
paid in a single lump sum rather than in a series of payments over time as
future contracts are awarded. Under this alternate procedure, the future
contract savings may be calculated when the VECP is accepted, on the basis of
the Contracting Officer’s forecast of the number of units that will be
delivered during the sharing period. The Contractor’s share shall be included
in a modification to this contract (see subparagraph (h) (3) above) and shall
not be subject to subsequent adjustment.


 


(5)           Alternate no-cost settlement method.
When, in accordance with subsection 48.104-3 of the Federal Acquisition
Regulation, the Government and the Contractor mutually agree to use the no-cost
settlement method, the following applies:


 


(i)            The Contractor will keep all the savings
on the instant contract and on its concurrent contracts only.


(ii)           The Government will keep all the savings
resulting from concurrent contracts placed on other sources, savings from all
future contracts, and all collateral savings.


 


(j)            Collateral savings. If a VECP is
accepted, the instant contract amount shall be increased, as specified in
subparagraph (h) (5) above, between 20 and 100 percent, determined by the
Contracting Officer, of any projected collateral savings determined to be
realized in a typical year of use after subtracting any Government costs not
previously offset. However, the Contractor’s share of collateral savings shall
not exceed (1) the contract’s firm fixed-price, target price, target cost, or
estimated cost, at the time the VECP is accepted, or (2) Whichever is greater.
The Contracting Officer shall be the sole determiner of the amount of
collateral savings, and that amount shall not be subject to the Disputes clause
or otherwise subject to litigation under 41 U.S.C. 601-613.


 


(k)           Relationship to other incentives. Only
those benefits of an accepted VECP not rewardable under performance,
design-to-cost (production unit cost, operating and support costs, reliability
and maintainability), or similar incentives shall be rewarded under this
clause. However, the targets of such incentives affected by the VECP shall not
be adjusted because of VECP acceptance. If this contract specifies targets but
provides no incentive to surpass them, the value engineering sharing shall
apply only to the amount of achievement better than target.


 


(l)            Subcontracts. The Contractor shall
include an appropriate value engineering clause in any subcontract of
$100,000.00 or more and may include one in subcontracts of lesser value.  In calculating any adjustment in this
contract’s price for instant contract savings (or negative instant contract savings),
the Contractor’s allowable development and implementation costs shall include
any subcontractor’s allowable development and implementation costs, and any
value engineering incentive payments to a subcontractor, clearly resulting from
a VECP accepted by the Government under this contract. The Contractor may
choose any arrangement for subcontractor value engineering incentive payments;
provided, that the payments shall not reduce the Government’s share of
concurrent or future contract savings or collateral savings.


 


(m)          Data. 
The Contractor may restrict the Government’s right to use any part of a
VECP or the supporting data by marking the following legend on the affected
parts:


 


“These data, furnished under the Value Engineering
clause of contract                              shall
not be disclosed outside the Government or duplicated, used, or disclosed, in
whole or


 

















 


	
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  NAME OF OFFEROR OR CONTRACTOR

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


 


in part, for any purpose other than to evaluate a
value engineering change proposal submitted under the clause. This restriction
does not limit the Government’s right to use information contained in these
data if it has been obtained or is otherwise available from the Contractor or
from another source without limitations.”


 


If a VECP is accepted, the Contractor hereby grants the Government
unlimited rights in the VECP and supporting data, except that, with respect to
data qualifying and submitted as limited rights technical data, the Government
shall have the rights specified in the contract modification implementing the
VECP and shall appropriately mark the data. (The terms “unlimited rights” and
“limited rights” are defined in Part 27 of the Federal Acquisition Regulation.)


 


(End of clause)


 


	
  I-95

  	
   

  	
  52.252-2

  	
   

  	
  CLAUSES INCORPORATED BY REFERENCE

  	
   

  	
  FEB/1998

  



This contract incorporates one or more clauses by reference, with the
same force and effect as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full text of a clause
may be accessed electronically at this/these address(es):


 


PAR Clauses:


www.arnet.gov/far


 


DFARS Clauses:


www.dtic.mil/dfars


 


Clause Deviations:


www.acq.osd.mil/dp/dars/classdev.html


 


(End of clause)


 


	
  I-96

  	
   

  	
  252.225-7043

  	
   

  	
  ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE
  CONTRACTORS OUTSIDE THE UNITED STATES

  	
   

  	
  JUN/1998

  



(a)           Except as provided in paragraph (b) of
this clause, the Contractor and its subcontractors, if performing or traveling
outside the United States under this contract, shall —


 


(1)           Affiliate with the Overseas Security
Advisory Council, if the Contractor or subcontractor is a U.S. entity;


 


(2)           Ensure that Contractor and subcontractor
personnel who are U.S. nationals and are in -country on a non-transitory basis,
register with the U.S. Embassy, and that Contractor and subcontractor personnel
who are third country nationals comply with any security related requirements
of the Embassy of their nationality;


 


(3)           Provide, to Contractor and subcontractor
personnel, antiterrorism/force protection awareness information commensurate
with that which the Department of Defense (DoD) provides to its military and
civilian personnel and their families, to the extent such information can be
made available prior to travel the United States; and


 


(4)           Obtain and comply with the most current
antiterrorism/ guidance for Contractor and subcontractor personnel.


 


(b)           The requirements of this clause do not
apply to any subcontractor that is —


 


(1)           A foreign government;


 


(2)           A representative of a foreign government;
or


 


(3)           A foreign corporation wholly owned by a
foreign government.


 


(c)           Information and guidance pertaining to
DoD antiterrorism/force protection can be obtained from HQDA (DAMO-ODL)/ODCSOP;
telephone. DSN 225-8491 or commercial (703) 695-8491.


 


(End of Clause)


 

















 


	
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  NAME OF OFFEROR OR CONTRACTOR

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


 


SECTION J - LIST OF ATTACHMENTS


 


	
  List of

  Addenda

  	
   

  	
  Title

  	
   

  	
  Date

  	
   

  	
  Number

  of Pages

  	
   

  	
  Transmitted
  By

  
	
  Attachment 001

  	
   

  	
  STATEMENT OF WORK (SOW) ENTITLED “AMC FIELD SUPPORT
  CENTER (AFSC)

  	
   

  	
  30-JUN-99

  	
   

  	
  013

  	
   

  	
   

  
	
  Attachment 002

  	
   

  	
  WAGE DETERMINATION FOR REDSTONE ARSENAL, MADISON
  COUNTY, ALABAMA

  	
   

  	
  08-JUN-99

  	
   

  	
  010

  	
   

  	
   

  
	
  Attachment 003

  	
   

  	
  WAGE DETERMINATION FOR FORT BLISS, EL PASO TEXAS

  	
   

  	
  08-JUN-99

  	
   

  	
  010

  	
   

  	
   

  
	
  Attachment 004

  	
   

  	
  WAGE DETERMINATION FOR FORT SILL, COMANCHE COUNTY,
  OKLAHOMA

  	
   

  	
  08-JUN-99

  	
   

  	
  009

  	
   

  	
   

  
	
  Attachment 005

  	
   

  	
  WAGE DETERMINATION FOR NTC, SAN BERNARDINO COUNTY,
  CALIFORNIA

  	
   

  	
  14-JUL-99

  	
   

  	
  009

  	
   

  	
   

  
	
  Attachment 006

  	
   

  	
  WAGE DETERMINATION FOR FORT HOOD, BELL COUNTY, TEXAS

  	
   

  	
  15-JUN-99

  	
   

  	
  010

  	
   

  	
   

  
	
  Attachment 007

  	
   

  	
  WAGE DETERMINATION FOR FORT CAMPBELL, CHRISTIAN
  COUNTY, KENTUCKY

  	
   

  	
  01-JUN-99

  	
   

  	
  010

  	
   

  	
   

  
	
  Attachment 008

  	
   

  	
  WAGE DETERMINATION FOR FORT BRAGG, CUMBERLAND
  COUNTY, NORTH CAROLINA

  	
   

  	
  29-JUN-99

  	
   

  	
  010

  	
   

  	
   

  
	
  Attachment 009

  	
   

  	
  SECURITY CLASSIFICATION SPECIFICATION, DD FORM 254

  	
   

  	
  10-MAR-00

  	
   

  	
  002

  	
   

  	
   

  
	
  Attachment 010

  	
   

  	
  DOCUMENT SUMMARY LIST (DSL)

  	
   

  	
   

  	
   

  	
  003

  	
   

  	
   

  
	
  Attachment 011

  	
   

  	
  RESERVED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 012

  	
   

  	
  RESERVED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 013

  	
   

  	
  RESERVED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 014

  	
   

  	
  RESERVED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 015

  	
   

  	
  CROSSWALK FOR LABOR CATEGORIES AND DEPT OF LABOR
  WAGE DETERMINATIONS UNDER THE SERVICE CONTRACT ACT

  	
   

  	
  14-JUL-99

  	
   

  	
  002

  	
   

  	
   

  
	
  Exhibit A

  	
   

  	
  CDRLS, DD FORM 1423

  	
   

  	
  07-JUL-99

  	
   

  	
  003

  	
   

  	
   

  



 


The following sections of the solicitation will not be distributed with
the contract; however, they are incorporated in and form a part of the
resultant contract as though furnished in full text therewith:


 


	
  SECTION

  	
   

  	
  TITLE

  
	
   

  	
   

  	
   

  
	
  K

  	
   

  	
  Representations, Certifications and Other Statements
  of Offeror.

  
	
   

  	
   

  	
   

  
	
  L

  	
   

  	
  Instructions And Conditions, and Notices to
  Offerors.

  



 


LIST OF APPENDICES TO THE STATEMENT OF WORK, ADDENDA/ATTACHMENT 001


 


APPENDIX I TO THE STATEMENT OF WORK (SOW) - STANDARD OPERATIONS
PROCEDURES, WITH

APPENDICES A-J


 


APPENDIX II TO THE STATEMENT OF WORK (SOW) - SECURITY CLASSIFICATION
GUIDES FOR


PATRIOT


MLRS


APACHE


CH-47D


AIR-TO-AIR STINGER


BLACK HAWK


 


APPENDIX III TO THE STATEMENT OF WORK (SOW) - LABOR CATEGORY
DESCRIPTIONS


 


APPENDIX IV TO THE STATEMENT OF WORK (SOW) - AMCOM FIELD SUPPORT CENTER
(AFSC) CONTINGENCY 


DEPLOYMENT GUIDE, WITH APPENDICES A-F


 


APPENDIX V TO THE STATEMENT OF WORK (SOW) - GLOSSARY OF TERMS


 


***END OF NARRATIVE
J002***