Exhibit 10.57


 


	
  SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

  	
   

  	
  1. REQUISITION NUMBER

  	
   

  	
   

  
	
  OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

  	
   

  	
  ATRG-72230-05-0001

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2. CONTRACT NO.

  	
   

  	
  3. AWARD/EFFECTIVE DATE

  	
   

  	
  4. ORDER NUMBER

  	
   

  	
  5. SOLICITATION NUMBER

  	
   

  	
  6. SOLICITATION ISSUE DATE

  
	
  AFR-RHG-05-C-001

  	
   

  	
  10/01/2004

  	
   

  	
   

  	
   

  	
  AFR-RHG-04-0-0002

  	
   

  	
  09/02/2004

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  7. FOR SOLICITATION INFORMATION CALL:

  	
   

  	
  a. NAME

  HENRY CHATMAN

  	
   

  	
  b. TELEPHONE NUMBER (No collect calls)

  	
   

  	
  8. OFFER DUE DATE/LOCAL
  TIME 

  LT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  9. ISSUED BY

  

  

  Armed Forces Retirement Home-GFT

  Building #?

  1800 Beach Drive

  Atten: Henry Chatman

  Gulfport MS 39507-1597

   

  	
   

  	
  CODE

  AFR-OPT-HCHA

  	
   

  	
  10. THIS ACQUISITION IS

  ý UNRESTRICTED

  o SET ASIDE:
  [ILLEGIBLE]

  o SMALL
  BUSINESS

  o HUBZONE SMALL
  BUSINESS

  o 8(A)

  [ILLEGIBLE] 561612

  [ILLEGIBLE] STANDARD: $10.5

  	
   

  	
  11. DELIVERY [ILLEGIBLE]
  FOR DESTINATION UNLESS BLOCK IS MARKED

  ý SEE
  SCHEDULE

  	
   

  	
  12. DISCOUNT TERMS

  N/30 PROMPT PAY

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  ý 13a. THIS
  CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  13b.
  RATING

  A7

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  14. METHOD OF SOLICITATION

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  o RFQ

  	
  o IFB

  	
   

  	
  ý [ILLEGIBLE]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  15. DELIVER TO

  	
   

  	
   

  	
  CODE

  	
   

  	
   

  	
  16. ADMINISTERED BY

  	
   

  	
  CODE

  	
   

  	
  BPD

  
	
   

  	
  AFR-GFT-RS

  	
   

  	
  AFR-GFT-RS

  	
   

  	
  Bureau
  of the Public Debt

  
	
   

  	
  BLDG
  #1

  	
   

  	
   

  	
   

  	
  Division
  of Procurement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  1800
  BEACH DRIVE

  	
   

  	
   

  	
   

  	
   

  	
  200
  Third Street

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  GULFPORT
  MS 39507-1597

  	
   

  	
   

  	
   

  	
   

  	
  UNB
  4th Floor

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Parkersburg
  NV 26101

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  17a. 

  	
  CONTRACTOR/

  OFFEROR

  	
  CODE

  175357572

  	
   

  	
  FACILITY
  CODE

  	
   

  	
   

  	
  18a. PAYMENT WILL BE MADE
  BY

  	
   

  	
  CODE

  ARC/ASD/AOB

  
	
   

  	
  PARAGON SYSTEMS INC

  3317 TRIANA BLVD

  HUNTSVILLE AL 35805-46?3

  	
   

  	
   

  	
   

  	
   

  	
  ARC/ASD/AOB

  200 3RD ST

  UNB - 6TH FLOOR

  PO BOX 1328

  PARKERSBURG NV 26106-132?

  	
   

  	
   

  	
   

  	
   

  
	
  TELEPHONE NO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o 17b. CHECK IF
  REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

  	
   

  	
  18b.
  SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

  
	
  First Commercial Bank

  	
   

  	
  ý CHECKED.   o SEE ABENDUM

  
	
  19.

  ITEM NO.

  	
   

  	
  20.

  SCHEDULE OF SUPPLIES/SERVICES

  	
   

  	
  21.

  QUANTITY

  	
   

  	
  22.

  UNIT

  	
   

  	
  23.

  UNIT PRICE

  	
   

  	
  24.

  AMOUNT

  
	
   

  	
   

  	
  The contractor shall
  provide all resources (management, manpower, materials, equipment, travel,
  training, and facilities) necessary to furnish the services and deliver the
  documentation described in the Performance Work Statement and the Contract
  Line Item Number (CLIN) below, except as may be expressly stated in this
  contract as furnished by the Government.

  

  Verbal proceed for start-up/transistion costs was issued by Contracting
  Officer prior to effective

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Use Reverse and/or Attach Additional Sheets as Necessary)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  25. ACCOUNTING AND
  APPROPRIATION DATA

  	
   

  	
  26. TOTAL AWARD AMOUNT (For
  Govt. Use Only)

  
	
  See schedule

  	
   

  	
  *

  
	
   

  	
   

  	
   

  
	
  o 27a.
  SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4 FAR 52.212-3
  AND 52.212-5 ARE ATTACHED.  ADDENDA 

  	
  o ARE

  	
  o ARE NOT
  ATTACHED

  
	
  ý 27b.
  CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4, FAR 52.212-5
  IS ATTACHED.  ADDENDA

  	
  o ARE

  	
  o ARE NOT
  ATTACHED

  
	
   

  	
   

  	
   

  
	
  ý 28.
  CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN    1

  COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL
  ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS
  SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

  	
  29. AWARD OF CONTRACT:
  REF.                   
  OFFER DATED
                                   .
  YOUR OFFER ON SOLICITATION (BLOCK 5) INCLUDING ANY ADDITIONS OR CHANGES WHICH
  ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 

  
	
   

  	
   

  
	
  30a. SIGNATURE OF
  OFFEROR/CONTRACTOR

  	
  31a. UNITED STATES OF
  AMERICA (SIGNATURE OF CONTRACTING OFFICER)

  
	
  /s/ Charles Keathley

  	
   

  	
  /s/ Kathy Spainhower

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  30b. NAME AND TITLE OF
  SIGNER (Type or Print)

  	
  30c. DATE SIGNED

  	
  31b. NAME OF CONTRACTING
  OFFICER (Type or print)

  	
  31c. DATE SIGNED

  
	
  CHARLES KEATHLEY PRES

  	
  10/1/2004

  	
  KATHY SPAINHOWER

  	
  10/01/2004

  
	
   

  	
   

  	
   

  	
   

  
	
  AUTHORIZED
  FOR LOCAL REPRODUCTION

  	
   

  	
  STANDARD
  FORM 1449 (REV. 4/2002)

  Prescribed by GSA-FAR
  [ILLEGBILE]

  
	
  PREVIOUS
  EDITION IS NOT USABLE

  	
   

  	
   

  
																																																										



 










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


 


1
















 


	
  19

  ITEM NO

  	
   

  	
  20

  SCHEDULE OF SUPPLIES/SERVICES

  	
   

  	
  21

  QUANTITY

  	
   

  	
  22

  UNIT

  	
   

  	
  23

  UNIT PRICE

  	
   

  	
  24

  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  date
  of contract.

  Delivery:  01/31/2005

  Accounting Info:

  AFR8522TFXXXX-2005-610001-AFR7223000-2524-00000000-XXX-XX-XXXXXXXXX-XXXXXXXXX-XXXXXXXXX

  FOB:  Destination

  Period of Performance:  10/01/2004 to
  01/31/2009

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  BASE
  YEAR:  The contractor shall provide
  unarmed security guard services at the main AFRH-G gate in accordance the
  Performance Work Statement on Sunday through Saturday, 24 hours per day,
  seven days per week (24/7).  Security
  guards shall be briefed prior to assuming their shift duties.  The period of performance for the base
  period is 10/01/2004 to 01/31/2005.

  Obligated Amount:  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  BASE
  YEAR:  The contractor shall provide
  unarmed security guard services at AFRH-G for outside roving patrol in
  accordance with the Performance Work Statement for 1st shift (0800-1600 local
  time), Sunday through Saturday. 
  Security guards shall be briefed prior to assuming their shift
  duties.  The period of performance for
  the base period is 10/01/2004 to 01/31/2005.

  Obligated Amount:  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  



 


	
  32a.
  QUANTITY IN COLUMN 21 HAS BEEN

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ACCEPTED,
  AND CONFORMS TO THE CONTRACT, EXCEPT AS

  
	
  o  RECEIVED

  	
   

  	
  o  INSPECTED

  	
   

  	
  o  NOTED:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																			



 


	
  32b.
  SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 

  	
  32c.
  DATE 

  	
  32d.
  PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  32e.
  MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 

  	
  32f.
  TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

  
	
   

  	
   

  
	
   

  	
  32g.
  E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  33.
  SHIP NUMBER 

  	
  34.
  VOUCHER NUMBER 

  	
  35.
  AMOUNT VERIFIED CORRECT FOR 

  	
  36.
  PAYMENT 

  	
  37.
  CHECK NUMBER

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o PARTIAL

  	
  o FINAL

  	
   

  	
  o COMPLETE

  	
  o PARTIAL

  	
  o FINAL

  
	
   

  
	
  38.
  S/R ACCOUNT

  NUMBER 

  	
  39.
  S/R VOUCHER

  NUMBER 

  	
  40.
  PAID BY

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  41a.
  I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 

  	
   

  	
   

  
	
  41b.
  SIGNATURE AND TITLE OF CERTIFYING OFFICER

  	
  41c.
  DATE

  	
  42a.
  RECEIVED BY (Print)

  
	
   

  
	
   

  	
  42b.
  RECEIVED AT (Location)

  
	
   

  
	
   

  	
  42c.
  DATE REC’D (YY/MM/DD) 

  	
  42d.
  TOTAL CONTAINERS

  
																											



 


STANDARD FORM 1499 (REV. 4/2002) BACK


 


 










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


 


2
















 


	
  CONTINUATION
  SHEET

  	
   

  	
  REFERENCE
  NO. OF DOCUMENT BEING CONTINUED

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AFR-RHG-05-C-0001

  	
   

  	
   

  	
   

  	
   

  



 


NAME OF OFFEROR OR CONTRACTOR


PARAGON SYSTEMS INC


 


	
  ITEM
  NO.

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  (A)

  	
   

  	
  (B)

  	
   

  	
  (C)

  	
   

  	
  (D)

  	
   

  	
  (E)

  	
   

  	
  (F)

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003

  	
   

  	
  BASE YEAR: The contractor
  shall provide unarmed security guard services at AFRH-G for outside roving
  patrol in accordance with the Performance Work Statement for 2nd shift (1600-2400
  local time) and for 3rd shift (0000-0800 local time) on Friday and Saturday
  only. Security guards shall be briefed prior to assuming their shift duties.
  The period of performance for the base period is 10/01/2004 to 01/31/2005.

  Obligated Amount:  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004

  	
   

  	
  BASE YEAR: The Government
  may order additional gate and roving patrol service for special events,
  emergencies, extraordinary events, temporary construction gates, and other
  security needs that are not included in the core FFP requirements above in
  accordance with Clauses B.4, H.4, I.3, I-4, and PWS Paragraphs C2.22 and
  C3.41. Ceiling amount on IDIQ line item is $7500.00 per year and a total contract
  ceiling of $37,500. Funding of $100.00 is added to the contract amount for
  potential IDIQ taskings and will be deobligated in the event no task orders
  are issued. The period of performance for the base period is 10/01/2004 to
  01/31/2005.

  Obligated Amount:  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS AN INDEFINITE
  DELIVERY, INDEFINITE QUANTITY LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005

  	
   

  	
  OPTION YEAR 1: The
  contractor shall provide unarmed security guard services at the main AFRH-G
  gate in accordance the Performance Work Statement on Sunday through Saturday,
  24 hours per day, seven days per week (24/7).
  Security guards shall be briefed prior to assuming their shift duties. The
  period of performance for the option I period is 02/01/2005 to 01/31/2006.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


	
  NSN
  7540-01-152-80?7

  	
   

  	
  OPTIONAL
  FORM 338 (4-86)

  
	
   

  	
   

  	
  Sponsored by
  GSA

  
	
   

  	
   

  	
  FAR (48 CFR)
  53.110

  



 


 










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


 


3
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  AFR-RHG-05-C-0001

  	
  4

  	
   

  	
  59

  
	
  NAME OF OFFEROR OR CONTRACTOR

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM
  NO.

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  (A)

  	
   

  	
  (B)

  	
   

  	
  (C)

  	
   

  	
  (D)

  	
   

  	
  (E)

  	
   

  	
  (F)

  	
   

  
	
  0006

  	
   

  	
  OPTION YEAR 1: The
  contractor shall provide unarmed security guard services at AFRH-G for
  outside roving patrol in accordance with the Performance Work Statement for
  1st shift (0800-1600 local time), Sunday through Saturday. Security guards
  shall be briefed prior to assuming their shift duties. The period of
  performance for the option I period is 02/01/2005 to 01/31/2006.

  Amount :  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007

  	
   

  	
  OPTION YEAR 1: The
  contractor shall provide unarmed security guard services at AFRH-G for
  outside roving patrol in accordance the Performance Work Statement for 2nd
  shift (1600-2400 local time) and for 3rd shift (0000-0800 local time) on
  Friday and Saturday only. Security guards shall be briefed prior to assuming
  their shift duties. The period of performance for the option I period is 02/01/2005
  to 01/31/2006.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008

  	
   

  	
  OPTION YEAR 1: The
  Government may order additional gate and roving patrol service for special events,
  emergencies, extraordinary events, temporary construction gates, and other
  security needs that are not included in the core FFP requirements above in
  accordance with Clauses B.4, H.4, I.3, I-4, and PWS Paragraphs C2.22 and
  C3.41. Ceiling amount on IDIQ line item is *
  per year and a total contract ceiling of *. The period
  of performance for the option I period is 02/01/2005 to 01/31/2006.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS AN INDEFINITE
  DELIVERY, INDEFINITE QUANTITY LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  OPTION YEAR 2: The
  contractor shall provide unarmed security guard services at the main AFRH-G
  gate in accordance the Performance Work Statement on Sunday through Saturday,
  24 hours

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


 










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


 


4
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  AFR-RHG-05-C-0001

  	
  5

  	
   

  	
  59

  
	
  NAME OF OFFEROR OR CONTRACTOR

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM
  NO.

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  (A)

  	
   

  	
  (B)

  	
   

  	
  (C)

  	
   

  	
  (D)

  	
   

  	
  (E)

  	
   

  	
  (F)

  	
   

  
	
   

  	
   

  	
  per
  day, seven days per week (24/7). 
  Security guards shall be briefed prior to assuming their shift duties.  The period of performance for the option II
  period is 02/01/2006 to 01/31/2007.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010

  	
   

  	
  OPTION YEAR
  2: The contractor shall provide unarmed security guard services at AFRH-G for
  outside roving patrol in accordance with the Performance Work Statement for
  1st shift (0800-1600 local time), Sunday through Saturday.  Security guards shall be briefed prior to
  assuming their shift duties.  The
  period of performance for the option II period is 02/01/2006 to 01/31/2007.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011

  	
   

  	
  OPTION YEAR
  2:  The contractor shall provide
  unarmed security guard services at AFRH-G for outside roving patrol in
  accordance the Performance Work Statement for 2nd shift (1600-2400 local
  time) and for 3rd shift (0000-0800 local time) on Friday and Saturday only.  Security guards shall be briefed prior to
  assuming their shift duties.  The
  period of performance for the option II period is 02/01/2006 to 01/31/2007.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0012

  	
   

  	
  OPTION YEAR
  2:  The Government may order additional
  gate and roving patrol service for special events, emergencies, extraordinary
  events, temporary construction gates, and other security needs that are not
  included in the core FFP requirements above in accordance with Clauses B.4,
  H.4, I.3, I-4, and PWS Paragraphs C2.22 and C3.41.  Ceiling amount on IDIQ line item is
  $7500.00 per year and a total contract ceiling of $37,500.  The period of performance for the option II
  period is 02/01/2006 to 01/31/2007.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


 










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


 


5
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  AFR-RHG-05-C-0001

  	
  6

  	
   

  	
  59

  
	
  NAME OF OFFEROR OR CONTRACTOR

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM
  NO.

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  (A)

  	
   

  	
  (B)

  	
   

  	
  (C)

  	
   

  	
  (D)

  	
   

  	
  (E)

  	
   

  	
  (F)

  	
   

  
	
   

  	
   

  	
  THIS IS AN
  INDEFINITE DELIVERY, INDEFINITE QUANTITY LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013

  	
   

  	
  OPTION YEAR
  3: The contractor shall provide unarmed security guard services at the main
  AFRH-G gate in accordance the Performance Work Statement on Sunday through
  Saturday, 24 hours per day, seven days per week
  (24/7). Security guards shall be briefed prior to assuming their shift
  duties. The period of performance for the option III period is 02/01/2007 to
  01/31/2008.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014

  	
   

  	
  OPTION YEAR
  3: The contractor shall provide unarmed security guard services at AFRH-G for
  outside roving patrol in accordance with the Performance Work Statement for
  1st shift (0800-1600 local time), Sunday through Saturday. Security guards
  shall be briefed prior to assuming their shift duties. The period of
  performance for the option III period is 02/01/2007 to 01/31/2008.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015

  	
   

  	
  OPTION YEAR
  3: The contractor shall provide unarmed security guard services at AFRH-G for
  outside roving patrol in accordance the Performance Work Statement for 2nd
  shift (1600-2400 local time) and for 3rd shift (0000-0800 local time) on
  Friday and Saturday only. Security guards shall be briefed prior to assuming
  their shift duties. The period of performance for the option III period is
  02/01/2007 to 01/31/2008.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0016

  	
   

  	
  OPTION YEAR
  3: The Government may order additional gate and roving patrol service for
  special events, emergencies, extraordinary events, temporary construction
  gates, and other

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


 










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


 


6
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  AFR-RHG-05-C-0001

  	
  7

  	
   

  	
  59

  
	
  NAME OF OFFEROR OR CONTRACTOR

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM
  NO.

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  (A)

  	
   

  	
  (B)

  	
   

  	
  (C)

  	
   

  	
  (D)

  	
   

  	
  (E)

  	
   

  	
  (F)

  	
   

  
	
   

  	
   

  	
  security
  needs that are not included in the core FFP requirements above in accordance
  with Clauses B.4, H.4, I.3, I-4, and PWS Paragraphs C2.22 and C3.41. Ceiling
  amount on IDIQ line item is $7500.00 per year and a total contract ceiling of
  $37,500. The period of performance for the option III period is 02/01/2007 to
  01/31/2008.

  Amount :  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS AN
  INDEFINITE DELIVERY, INDEFINITE QUANTITY LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017

  	
   

  	
  OPTION YEAR
  4: The contractor shall provide unarmed security guard services at the main
  AFRH-G gate in accordance the Performance Work Statement on Sunday through
  Saturday, 24 hours per day, seven days per week
  (24/7). Security guards shall be briefed prior to assuming their shift
  duties. The period of performance for the option IV period is 02/01/2008 to
  01/31/2009.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0018

  	
   

  	
  OPTION YEAR
  4: The contractor shall provide unarmed security guard services at AFRH-G for
  outside roving patrol in accordance with the Performance Work Statement for
  1st shift (0800-1600 local time), Sunday through Saturday. Security guards
  shall be briefed prior to assuming their shift duties. The period of
  performance for the option IV period is 02/01/2008 to 01/31/2009.

  Amount :  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A
  FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0019

  	
   

  	
  OPTION YEAR
  4: The contractor shall provide unarmed security guard services at AFRH-G for
  outside roving patrol in accordance the Performance Work Statement for 2nd
  shift (1600-2400 local time) and for 3rd shift (0000-0800 local time) on
  Friday and Saturday only. Security guards shall be briefed prior to assuming
  their shift duties. The period of performance for the option IV period is
  02/01/2008 to 01/31/2009...

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


 










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


 


7
















 


	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  AFR-RHG-05-C-0001

  	
  8

  	
   

  	
  59

  
	
  NAME OF OFFEROR OR CONTRACTOR

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  



 


	
  ITEM
  NO.

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  (A)

  	
   

  	
  (B)

  	
   

  	
  (C)

  	
   

  	
  (D)

  	
   

  	
  (E)

  	
   

  	
  (F)

  	
   

  
	
   

  	
   

  	
  Amount: 
  * (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0020

  	
   

  	
  OPTION YEAR
  4: The Government may order additional gate and roving patrol service for
  special events, emergencies, extraordinary events, temporary construction
  gates, and other security needs that are not included in the core FFP
  requirements above in accordance with Clauses B.4, H.4, I.3, I-4, and PWS
  Paragraphs C2.22 and C3.41.  Ceiling
  amount on IDIQ line item is $7500.00 per year and a total contract ceiling of
  $37,500.  The period of performance for
  the option IV period is 02/01/2008 to 01/31/2009.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS AN
  INDEFINITE DELIVERY, INDEFINITE QUANTITY LINE ITEM

  THE CONTRACTING OFFICER’S REPRESENTATIVE (COR) FOR THIS PROCUREMENT IS ROBERT
  LOCKE.  EMAIL ADDRESS IS
  ROBERT.LOCKE@AFRH.GOV.  PHONE NUMBER IS
  228-897-4020.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INVOICING
  SHALL BE MONTHLY IN ARREARS.  INVOICING
  ON FIXED PRICED LINE ITEMS SHALL DIVIDE TOTAL AMOUNT BY THE NUMBER OF MONTHS
  IN THE PERIOD OF PERFORMANCE FOR THAT PERIOD AND BILL MONTHLY AMOUNTS FOR
  EACH LINE ITEMS. 
  IDIQ LINE ITEMS SHALL BE SEGREGATED ON THE INVOICE AND BILL PER TASK
  ORDER ON A MONTHLY BASIS.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Total amount of award:  *.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


 










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


 


8