Exhibit
10.49


 


 


	
  SOLICITATION/CONTRACT/ORDER FOR
  COMMERCIAL ITEMS OFFEROR TO

  	
  1. REQUISITION NO.

  	
  PAGE OF PAGES

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

  	
  58423

  	
  1

  	
   

  	
  26

  	
   

  
	
  2. CONTRACT NO.

  ###-##-####

  	
  3. AWARD/EFFECTIVE DATE

  6/3/02

  	
  4. ORDER NUMBER



  	
  5. SOLICITATION NUMBER



  	
  6. SOLICITATION ISSUE DATE

  
	
  7. FOR SOLICITATION
  INFORMATION CALL:

  	
  a. NAME



  	
  b. TELEPHONE NUMBER (No
  collect calls)



  	
  8. OFFER DUE DATE/LOCAL TIME

  
	
  9. ISSUED BY

  	
   

  	
  CODE

  	
  HFA-512

  	
  10. THIS ACQUISITION IS 

  o
  UNRESTRICTED

  	
  11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS
  MARKED

  o
  SEE SCHEDULE

  	
  12. DISCOUNT TERMS

  
	
  DHHS/PHS/FDA/OFACS/DCASC

  Contracts Operations Branch

  	
  ý
  SET ASIDE: 100% FOR

  	
   

  	
   

  
	
  ý
  SMALL BUSINESS

  
	
  5600 Fishers Lane, FHSL
  Building,

  Room 2129

  Rockville, Maryland 20857

  	
  o
  SMALL DISAV. BUSINESS

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

  
	
   

  	
  ý
  8(A)

  	
  13b. RATING



  
	
   

  	
  SIC: 7381

  SIZE STANDARD:

  	
  14. METHOD OF
  SOLICITATION

  o
  RFQ     o
  IFB      oRFP

  
	
  15. DELIVER TO

  	
  CODE

  	
   

  	
  16. ADMINISTRATED BY

  

  Type of Contract: Firm-Fixed Price

  Period of Performance: 6/3/02-6/2/04

  	
  CODE

  	
   

  
	
  17a. CONTRACTOR/

  OFFEROR

  	
  CODE

  	
  FACILITY CODE

  	
   

  	
  18a. PAYMENT WILL BE MADE BY

  	
  CODE

  	
   

  
	
  Paragon Systems, Inc.

  3317 Triana Blvd.

  Huntsville, AL 35805

  TELEPHONE NO. 256-533-7598

  	
   

  	
  See Page 16

  
	
  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 IS CHECKED
        o
  SEE ADDENDUM

  
	
  19.

  ITEM NO.

  	
   

  	
  20.

  SCHEDULE OF SUPPLIES/SERVICES

  	
   

  	
  21.

  QUANTITY

  	
   

  	
  22.

  UNIT

  	
   

  	
  23.

  UNIT PRICE

  	
   

  	
  24.

  AMOUNT

  	
   

  
	
   

  	
   

  	
  See Page 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TOTAL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Attach
  Additional Sheets as Necessary)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  25. ACCOUNTING AND APPROPRIATION DATA

  75X0600 24200A/40 2-6997962 A99068 25.48 DUN175357672 EIN630937443

  	
  26. TOTAL AWARD AMOUNT

  (For Govt. Use Only)

  Obligated: *

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

  	
  o
  ARE



  	
  o
  ARE NOT ATTACHED

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

  	
  ý
  ARE

  	
  o
  ARE NOT ATTACHED

  
	
  28.

  	
  CONTRACTOR
  IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 3

  	
  29.

  	
  AWARD OF CONTRACT:
  REFERENCE
             OFFER

  
	
  o

  	
  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.

  	
  o

  	
  DATED             ,
  YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES;
  WHICH ARE SET FORTH

  
	
   

  	
   

  
	
   

  	
   

  
	
  30a. 

  	
  SIGNATURE OF OFFEROR/CONTRACTOR



  	
  31a. 

  	
  UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

  
	
   

  	
  /s/ Charles Keathley

  	
   

  	
   

  	
  /s/ Susan Pearlman

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  30b.

  	
  NAME AND TITLE OF
  SIGNER

  	
  30c. DATE SIGNED

  	
   

  	
  31b. NAME OF CONTRACTING OFFICER

  	
  31c. DATE SIGNED

  
	
   

  	
  CHARLES KEATHLEY -
  PRESIDENT 

  	
  5/28/02

  	
   

  	
  Susan Pearlman

  	
  6/3/02

  
	
   

  	
   

  	
   

  	
   

  
	
  32a. QUANTITY IN COLUMN 21 HAS BEEN 

  	
   

  
	
   

  	
   

  
	
  o
  RECEIVED

  	
  o
  INSPECTED

  	
     o
  ACCEPTED, AND
   CONFORMS TO THE
   CONTRACT, EXCEPT AS NOTED

  	
  33. SHIP NUMBER

  	
  34. VOUCHER NUMBER

  	
  35. AMOUNT VERIFIED CORRECT FOR

  
	
  o
  PARTIAL

  	
  o
  FINAL

  
	
   

  	
  36. PAYMENT

  	
   

  	
  37. CHECK NUMBER

  
	
  32b. SIGNATURE OF AUTHORIZED GOVT. REPRESENTATIVE

  	
  32c. DATE

  	
  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

  	
  42a. RECEIVED BY (Print)

  	
   

  
	
  41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

  	
  41c. DATE

  	
  42b. RECEIVED AT (Location)

  	
   

  
	
   

  	
  42c. DATE REC’D

  (YY/MM/DD)

  	
  42d. TOTAL CONTAINERS

  	
   

  
																																																					



 


	
  AUTHORIZED FOR LOCAL REPRODUCTION

  	
  SEE REVERSE FOR OMB
  CONTROL NUMBER AND PAPERWORK BURDEN STATEMENT

  	
  STANDARD FORM 1449 (10-96)

  Prescribed by GSA - FAR (48 CFR) 63.212

  



 


 










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


 
















 


###-##-####


 


Standard Form 1449 (Continued)


 


I.  Block 20. Schedule of
Supplies/Services


 


The contractor shall provide
armed guard security services 24 hours at day, 7 days a week, including federal
holidays and weekends at the following location: Food and Drug Administration,
One Iberville Drive, Dauphin Island, AL 36528.


 


II. Period of Performance:
Performance of this contract shall begin on June 3, 2002 and shall not extend
beyond June 2, 2003.


 


Base Year (June 3, 2002
through June 2, 2003)


 


The following options are
anticipated afterwards:


 


Option Year 1 (June 3, 2003
through June 2, 2004)


Option Year 2 (June 3, 2004
through June 2, 2005)


Option Year 3 (June 3, 2005
through June 2, 2006)


 


1.            Compensation for Base Year (June 3, 2002
through June 2, 2003) As consideration for the services described in the Block
20. Schedule of supplies/Services, the Government will pay the Contractor the
fixed price of *,  exclusive of
indefinite quantity services, for the 12-month base period. Payment will be
made after acceptance of services and upon presentation of a proper invoice.


 


A.        Payment
Schedule – Base Year (June 3, 2002 through June 2, 2003)


Price per month for
providing the armed guard security services described herein is *


 


B.          Fixed-Price Portion for armed guard security services – Loaded Hourly
Rates * per hour


 


The above hourly rates
include all holidays, labor costs, indirect costs, general and administrative
costs and profit.


 


Hourly rates are subject to
the Wage Determination by the US Department of Labor.


 


2.            Option Year 1:


 


By the addition of Option Year 1, the Government will pay the
Contractor the fixed price of *, exclusive of indefinite quantity services, for
the period June 3, 2003 through June 2, 2004.


 


A.        Payment Schedule – Option Year 1 (June 3, 2003 through June 2, 2004)


Price per month for
providing the armed guard security services described herein is *


 










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


 


2
















 


###-##-####


 


B.          Fixed-Price
Portion for armed guard security services – Loaded Hourly Rates * per hour.


 


The above hourly rates
include all holidays, labor costs, indirect costs, general and administrative
costs and profit.


 


Hourly rates are subject to
Wage Determination by the US Department of Labor.


 


3.            Option Year 2:


 


By the addition of Option Year 2, the Government will pay the Contractor
the fixed price of * exclusive of indefinite quantity services, for the period
June 3, 2004 through June 2, 2005.


 


A.        Payment Schedule – Option Year 2 (June 3, 2004 through June 2, 2005)


Price per month for
providing the armed guard security services described herein is *


 


B.          Fixed-Price Portion for armed guard security services – Loaded Hourly
Rates: * per hour.


 


The above hourly rates
include all holidays, labor costs, indirect costs, general and administrative
costs and profit.


 


Hourly rates are subject to
Wage Determination by the US Department of Labor.


 


4.            Option Year 3:


 


By the addition of Option
Year 3, the Government will pay the Contractor the fixed price of * exclusive
of indefinite quantity services, for the period June 3, 2005 through June 2,
2006.


 


A.        Payment Schedule – Option Year 3 (June 3, 2005 through June 2, 2006)


 


Price per month for
providing the armed guard security services described herein is *


 


B.          Fixed-Price Portion for armed guard security services – Loaded Hourly
Rates: * per hour.


 


The above hourly rates
include all holidays, labor costs, indirect costs, general and administrative
costs and profit.


 


Hourly rates are subject to
Wage Determination by the US Department of Labor.


 










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


 


3
















 


###-##-####


 


III. Statement of Work –
Post Duties


 


	
  1st Relief

  2400 - 0800

  	
   

  	
  2nd Relief

  0800 – 1600

  workdays

  	
   

  	
  2nd Relief

  0800 – 1600

  weekends/holidays

  	
   

  	
  3rd Relief

  1600 – 2400

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Hourly
  patrol of buildings and grounds:

   

  • Ensure all exterior doors and gates are
  locked

   

  • Ensure special and sensitive rooms are
  locked**

   

  • Check and report abnormal function of
  building and laboratory equipment (e.g., HVAC, incubators freezers, lights)

  	
   

  	
  Fixed post (no patrols)

  	
   

  	
  Hourly patrol of buildings
  and grounds:

   

  • Ensure all exterior doors and gates are
  locked

   

  • Ensure special and sensitive rooms are
  locked**

   

  • Check and report abnormal function of
  building and laboratory equipment (e.g., HVAC, incubators freezers, lights)

  	
   

  	
  Hourly patrol of buildings
  and grounds:

   

  • Ensure all exterior doors and gates are
  locked

   

  • Ensure special and sensitive rooms are
  locked**

   

  • Check and report abnormal function of
  building and laboratory equipment (e.g., HVAC, incubators freezers, lights)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Monitor perimeter* &
  prohibit trespassing until 1/2  hr after sunrise

  	
   

  	
  Monitor perimeter*

  	
   

  	
  Monitor perimeter*

  	
   

  	
  Monitor perimeter* &
  prohibit trespassing beginning 1/2  hr
  before sunset

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Inspect and receive  deliveries

  	
   

  	
  Inspect and receive
  deliveries

  	
   

  	
  Inspect and receive
  deliveries

  	
   

  	
  Inspect and receive
  deliveries

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Process visitors

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Maintain log on post

  	
   

  	
  Maintain log on post

  	
   

  	
  Maintain log on post

  	
   

  	
  Maintain log on post

  	
   

  



 










*perimeter = grounds outside
fencing


**Special and sensitive
rooms to be locked during non-normal work hours except when in use: 104, 105,
106, 107, 108, 109, 110, 111, 112, 113, 115, 117, 118, 119, 120, 121, 122, 123,
124, 127, 133, 145B, 160, 161, 162, 163, 164, 165.


 


4
















 


###-##-####


 


 





 


5
















 


###-##-####


 


ADDENDUM TO SF-1449 - COMMERCIAL ITEM


 


SECTION H - SPECIAL CONTRACT REQUIREMENTS


 


Personnel Security Clearance Requirements


 


1.       BACKGROUND


 


The Office of the Assistant
Secretary for Management and Budget, Department of Health and Human Services
(DHHS), requires that all DHHS employees and contractor employees (including
subcontractors) who will be working in a DHHS-owned or leased space and/or who
will have access to DHHS equipment, and non-public privileged, proprietary, or
trade secret information, undergo a background investigation of some type.


 


2.       GENERAL


 


Notwithstanding other
submission requirements stated elsewhere in this contract, the contractor shall
submit the following information to the Contracting Officer, ten (10) calendar
days prior to commencement of work hereunder:


 


a.           Certification that all required security form
packets (See Charts A and/or B incorporated in this clause) and a list of
contractor employees names for whom the required security information has been
provided to Division of Security Operations, Policy and Planning, Personnel
Security Staff.


 


b.          “Contractor’s Commitment
to Protect Non-public Information Agreement” forms signed by each employee
named in paragraph a. above.


 


Unless waived by the
Contracting Officer the contractor SHALL NOT commence work under this contract
until the Preliminary Check as specified in Paragraph 3. below has been
completed by the Government.


 


The preliminary checks, as
well as any additional required background investigations, will be conducted by
the Government at no cost to the contractor.


 


The position risk levels for
this contract is 5.


 


There are two (2) potential
position risk levels, which are:


 


a.        Non-Sensitive Positions (Level 1) (SEE CHART A) - Positions which
involve


 


6
















 


 


###-##-####


 


the
lowest degree of adverse impact on the efficiency of the Agency. The impact
involving the duties are of limited effect. The forms set forth by CHART A are
required for Non-Sensitive Positions (Level 1). Contractor employees assigned
to Level I who receive a favorable preliminary check will be required to
provide additional security information for a background investigation as
specified in Paragraph 5 below.


 


b.       Public
Trust Positions (Levels 5 or 6) (SEE CHART B) - Positions in which the
incumbent’s actions or inaction could diminish public confidence in the
integrity, efficiency, or effectiveness of assigned Government activities,
whether or not actual damage occurs. The forms set forth by CHART B are
required for Public Trust Positions (Levels 5 or 6). Contractor employees
assigned Levels 5 or 6  must
receive a preliminary check as well as a background investigation.


 


3.       PRELIMINARY CHECK (NCIC AND CREDIT BUREAU CHECK)


 


Prior to commencement of
work, the Government will perform, at a minimum, an inquiry through the
National Crime Information Center (NCIC) and a credit check through an
appropriate credit bureau entity for all contractor employees identified in
paragraph 2. above.


 


Personnel Security Staff
will notify the Contracting Officer, in writing, of the results of the
preliminary check. Notification will be given by the Contracting Officer to the
contractor to commence work with those individuals who have been cleared.
Individuals who receive an unfavorable preliminary report shall not perform
work under this contract, unless FDA determines that a background investigation
will be conducted and the Contracting Officer has notified the contractor in
writing of this determination. Within 10 calendar days of this notification the
contractor will be required to submit the additional security forms specified
in Chart A for those individuals.


 


An individual who receives
an unfavorable report may, upon written request to Personnel Security Staff,
obtain a copy of the report.


 


4.       SECURITY BADGES


 


Upon notification as
referenced in Para. 3. above, the contractor employees who are cleared to
commence work shall complete FDA Form 3391 - FDA Security Card Access Request,
and submit the form in person, for purpose of obtaining a photo ID to:


 


Food and Drug Administration


Physical Security Staff, OFACS


7500 Standish Place


Metro Place North 2, Room
N-378, HFA-204


Rockville, MD 20855


 


7
















 


###-##-####


 


The FDA Project Officer
shall be responsible for sponsoring contractor employees on the FDA Form 3391
for the purpose of obtaining a FDA Security Access Card.


 


5.       BACKGROUND INVESTIGATIONS


 


The Government shall conduct
an additional background investigation for those individuals named to risk
Levels 1, 5 and 6 serving under this contract.


 


Required
background investigations may include, but not be limited to:


 


•                   Review of prior Government/military personnel
records;


•                   Review of FBI records and fingerprint files;


•                   Searches of
credit bureaus;


•                   Personal
interviews; and


•                   Written inquiries covering the subject’s
background.


 


Background investigations
will be conducted by the Office of Personnel Management (OPM).


 


The contractor is
responsible for ensuring that the integrity of contract performance is
maintained pending completion of all appropriate background investigations of
contractor employees.


 


The contractor shall require
all contract employees to submit the appropriate forms for the appropriate risk
level specified. The Contractor shall review all forms for completeness and
accuracy prior to submitting them to the FDA. In addition to the submission of
the required forms, the contractor shall provide a cover letter which includes:
contractor’s name, contract number, contractor employees’ names, social
security numbers, dates of birth, former names and name of Contracting Officer.
All completed forms shall be transmitted, in a separate sealed envelope marked,
“TO BE OPENED BY ADDRESSEE ONLY,” to:


 


Food and Drug Administration


OFACS/Division of Security
Operations, Policy and Planning


Attn: Personnel Security Staff,
HFA-505


Room 2064


5630 Fishers Lane


Rockville, MD 20857


 


The contractor shall send a
separate letter to the Contracting Officer which includes the contract number
and employee names.


 


The contractor shall advise
its prospective employees that all standard forms submitting to the FDA will be
forwarded to the Office of Personnel Management (OPM) for scheduling background
investigations.


 


8
















 


###-##-####


 


Personnel Security Staff
will resolve with the contract employee any issues on the form which are
inaccurate or incomplete.


 


Employees who have been
previously granted a Government security clearance shall advise Personnel
Security Staff of the details of such clearances to determine if a previous
clearance level is suitable for the current FDA position.


 


At any time, if a contractor
employee for whom security forms have been submitted is terminated or otherwise
ceases work under the contract, the contractor shall immediately notify
Personnel Security Staff, in writing, with copies to the respective FDA Project
and Contracting Officers.


 


The OPM background
investigation will take approximately 120 days. The Contracting Officer will
notify the Contractor in writing if an employee is denied a clearance. Those individuals
who have been cleared by Personnel Security Staff may continue to work under
the contract. Those who are not cleared must cease work on the contract
immediately.


 


If a Contractor employee
changes job responsibilities under this contract, the contractor shall notify
the Contracting Officer, and the Government will make a determination whether
an additional security clearance is required.


 


In the event that a cleared
individual is replaced, the contractor shall notify the Contracting Officer and
comply with all requirements of this clause, as specified herein, prior to the
commencement of work by the replacement individual.


 


The Contractor shall be
responsible for the return of any Government issued security badges to the
Project Officer.


 


6.       NON-PUBLIC DATA PROTECTION


 


The contractor shall protect
the privacy of all information reported by or about contract employees and
shall protect against unauthorized disclosure.


 


9
















 


###-##-####


 


For clarification purposes and to facilitate the flow of all required
security forms, the following matrix is provided:


 


CHART A


 


Mandatory
for all on-site contract employees


 


NON-SENSITIVE POSITIONS - LEVEL 1


 


	
  FORM
  NAME

  	
   

  	
  OBTAIN

  FROM

  	
   

  	
  WHEN REQUIRED

  	
   

  	
  SUBMIT

  TO

  	
   

  	
  DATE

  REQUIRED

  
	
  FDA Form 3391 - FDA
  Security Card Access Request

  	
   

  	
  Project Officer.
  Sponsorship must be provided by FDA Project Officer

  	
   

  	
  All positions on DHHS
  property or leased space

  	
   

  	
  Food and Drug
  Administration

  Physical Security Staff, OFACS,

  HFA-204,7500 Standish Place

  Metro Park North 2, Room N-378

  Rockville, MD 20855

  Hours: 8:00 a.m. – 11:00 a.m. and

  1:00 p.m. - 3:00 p.m. Mon. – Fri.

  OR

  5630 Fishers Lane

  Rockville, MD 20857

  Hours: 8:00 a.m. to 11:00 a.m. Mon. - Fri.

  (SUBMIT IN PERSON FOR PHOTO ID, NO APPOINTMENT NECESSARY)

  (301) 827-1991

  	
   

  	
  Upon clearance under
  preliminary check.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Contractor’s Commitment
  to Protect Non-Public Information (NPI) Agreement form

  	
   

  	
  Contracting Officer

  	
   

  	
  All positions with
  access to non-public privileged, proprietary, or trade secret information

  	
   

  	
  Contracting Officer for
  retention in contract file

  	
   

  	
  Ten (10) calendar days
  prior to commencement of work

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Listing of all
  contractor employee names, social security #s, gender, dates of birth, former
  names, and a completed Fair Credit Reporting Act Release

  	
   

  	
  Contractor generated

  	
   

  	
  All positions,
  including intermittent, per diem or Temporary

  	
   

  	
  * Food and Drug
  Administration

  Division of Recruitment & Staffing,
  (DRS)

  Attn: Personnel
  Security Staff,

  HFA-407, Room 7B-44

  5600 Fishers Lane

  Rockville, MD 20857

  (301) 827-5502, -5521, -5507, -5508

  	
   

  	
  Ten (10) calendar days
  prior to commencement of work

  



 


Only as
Requested by the Contracting Officer


 


	
  SF 85 - Questionnaire
  for Non-Sensitive Positions

  	
   

  	
  Contracting Officer

  	
   

  	
  Non-Sensitive Positions
  Level 1 Clearance

  	
   

  	
  * Food and Drug
  Administration

  Division of Recruitment & Staffing,
  (DRS)

  Attn: Personnel
  Security Staff,

  HFA-407, Room 7B-44

  5600 Fishers Lane

  Rockville, MD 20857

  (301) 827-5502, -5521, -5507, -5508

  	
   

  	
  Ten (10) calendar days
  upon request of the Contracting Officer

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  FD 258 - Fingerprint
  Chart (2 Charts Required) Fingerprinting services available By appointment
  only. Call (301) 827-5511

  	
   

  	
  Contracting Officer

  	
   

  	
  Non-Sensitive Positions
  - Level 1 Clearance

  	
   

  	
  * Food and Drug
  Administration Division of Recruitment
  & Staffing, (DRS)

  Attn: Personnel
  Security Staff

  HFA-407, Room 7B-44

  5600 Fishers Lane

  Rockville, MD 20857

  (301) 827-5502, -5521, -5507, -5508

  	
   

  	
  Ten (10) calendar days
  upon request of the Contracting Officer.

  



 










* In addition to
the submission of these forms, the contractor shall provide a cover letter that
includes: contractor’s name, contract number, contractor employees’ names, and
name of Contracting Officer.


 


10
















 


###-##-####


 


CHART B


 


Public
Trust Positions - Levels 5 or 6


 


	
  FORM
  NAME

  	
   

  	
  OBTAIN

  FROM

  	
   

  	
  WHEN REQUIRED

  	
   

  	
  SUBMIT

  TO

  	
   

  	
  DATE

  REQUIRED

  
	
  SF 85P - Questionnaire
  for Public Trust Positions

  	
   

  	
  Contracting Officer

  	
   

  	
  Public Trust Positions
  - Level 5 or 6 Clearance

  	
   

  	
  * Food and Drug
  Administration Division of Recruitment
  & Staffing, (DRS)

  Attn: Personnel
  Security Staff

  HFA-407, Room 7B-44

  5600 Fishers Lane

  Rockville, MD 20857

  (301) 827-5502, - 5521, -5507, -5508

  	
   

  	
  Ten (10) calendar days
  prior to commencement of work

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  FD 258 - Fingerprint
  Chart (2 Charts Required) Fingerprinting services available By appointment
  only. Call (301) 827-5511

  	
   

  	
  Contracting Officer

  	
   

  	
  Public Trust Positions
  - Level 5 or 6 Clearance

  	
   

  	
  * Food and Drug
  Administration Division of Recruitment
  & Staffing, (DRS)

  Attn: Personnel
  Security Staff

  HFA-407, Room 7B-44

  5600 Fishers Lane

  Rockville, MD 20857

  (301) 827-5502. -5521, -5507, -5508

  	
   

  	
  Ten (10) calendar days
  prior to commencement of work

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  FDA Form 3391-FDA
  Security Card Access Request

  	
   

  	
  Project Officer.
  Sponsorship must be provided by FDA Project Officer.

  	
   

  	
  All positions on DHHS
  property or leased space

  	
   

  	
  Food and Drug
  Administration

  Physical Security Staff, OFACS,

  HFA-204, 7500 Standish Place

  Metro Park North 2, Room N-378

  Rockville, MD 20855

  Hours: 8:00 a.m. - 11:00 a.m. and

  1:00 p.m. - 3:00 p.m. Mon. - Fri.

  OR

  5630 Fishers Lane

  Rockville, MD 20857

  Hours: 8:00 a.m. to 11:00 a.m. Mon.-Fri.

  (SUBMIT IN PERSON FOR PHOTO ID, NO APPOINTMENT NECESSARY)

  (301) 827-1991

  	
   

  	
  Upon clearance under
  preliminary check.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Contractor’s Commitment
  to Protect Non-Public Information (NPI) Agreement form

  	
   

  	
  Contracting Officer

  	
   

  	
  All positions with
  access to non-public privileged, proprietary, or trade secret information

  	
   

  	
  Contracting Officer for
  retention in contract file

  	
   

  	
  Ten (10) calendar days
  prior to commencement work

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Listing of all
  contractor employee names, social security #s, gender, dates of birth, former
  names, and a completed Fair Credit Reporting Act Release

  	
   

  	
  Contractor generated

  	
   

  	
  All positions,
  including intermittent, per diem or temporary

  	
   

  	
  *Food and Drug
  Administration Division of Recruitment
  & Staffing, (DRS)

  Attn: Personnel
  Security Staff

  HFA-407, Room 7B-44

  5600 Fishers Lane

  Rockville, MD 20857

  (301) 827-5502, -5521, -5507, -5508

  	
   

  	
  Ten (10) calendar days
  prior to commencement of work

  



 










* In addition to the
submission of these forms, the contractor shall provide a cover letter that
includes: contractor’s name, contract number, contractor employees’ names, and
name of Contracting Officer.


 


11
















 


###-##-####


 


Fair
Credit Reporting Act of 1970, as amended


 


PLEASE TAKE NOTICE THAT ONE
OR MORE CONSUMER CREDIT REPORTS MAY BE OBTAINED FOR EMPLOYMENT PURPOSES
PURSUANT TO THE FAIR CREDIT REPORTING ACT, AS AMENDED, 15 U.S.C., 1681, ET.
SEQ. SHOULD A DECISION TO TAKE ANY ADVERSE ACTION AGAINST YOU BE MADE, BASED
EITHER IN WHOLE OR IN PART OF THE CONSUMER CREDIT REPORT, THE CONSUMER
REPORTING AGENCY THAT PROVIDED THE REPORT PLAYED NO ROLE IN THE AGENCY’S
DECISION TO TAKE SUCH ADVERSE ACTION.


 


Information provided by you
on this form will be furnished to the consumer reporting agency in order to
obtain information in connection with an investigation to determine your (1)
fitness for Federal employment, (2) clearance to perform contractual service
for the Federal Government, and/or 93) security clearance or access. The
information obtained may be re-disclosed to other Federal agencies for the
above purposes and in fulfillment of official responsibilities to the extent
that such disclosure is permitted by law.


 


I hereby authorize the Food
and Drug Administration, to obtain such report(s) from any consumer credit
reporting agency for employment purposes.


 


	
   

  	
   

  	
   

  
	
  (Print
  Name)

  	
   

  	
  (SSN)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  (Signature)

  	
   

  	
  (Date)

  



 


Your Social Security Number
is needed to keep records accurate, because other people may have the same
name. Executive Order 9397 also asks Federal agencies to use this number to
help identify individuals in agency records.


 


12
















 


###-##-####


 


H-2 Smoke-Free Environment


 


The clause 52.228-5,
Insurance-Work on a Government Installation, in Part II, Section I, is
supplemented to require the following minimum amount of insurance:


 


The Department of Health and
Human Services is the Federal Governments principal agency for furthering the
health of Americans and providing them with essential human services. The
health risks of smoking and exposure to smoke are clearly documented by reports
of the Surgeon General. It is essential that the Department, in the
accomplishment of its mission, provide a smoke-free environment in all HHS
owned and leased building space.


 


It is, therefore, the
Departments policy to establish a smoke-free environment in all HHS building
space. All HHS owned and leased building space is designated as no-smoking
areas. This policy applies to Government employees as well as Contractor
employees who are assigned to work at HHS owned or leased building space.


 


H-3 Required Insurance


 


The clause 52.228-5,
Insurance-Work on a Government Installation, in Part II, Section I, is
supplemented to require the following minimum amount of insurance:


 


A.           Worker’s Compensation
and Employer’s Liability. Contractors are required to comply with applicable
Federal and State workers’ compensation and occupational disease statutes. If
occupational diseases are not compensable under those statutes, they shall be
covered under employer’s liability section of the insurance policy, except when
contract operations are so commingled with a Contractor’s commercial operations
that it would not be practical to require this coverage. Employer’s liability
coverage of at least $100,000 is required, except in States with exclusive or
monopolistic funds that do not permit workers’ compensation to be written by
private carriers.


 


B.             General liability.
Bodily injury liability insurance coverage written on the comprehensive form of
policy of at least $500,000 per occurrence is required.


 


C.             Automobile liability. The Contractor shall
provide automobile liability insurance written on the comprehensive form of
policy. The policy shall provide for bodily injury and property damage
liability covering the operation of all automobiles used in connection with
performing the contract. Policies covering automobiles operating in the United
States, its possessions, and Puerto Rico shall provide coverage of at least
$200,000 per person and $500,000 per occurrence for bodily injury and $20,000
per occurrence for property damage. The amount of liability coverage on other
policies shall be commensurate with any legal requirements of the locality and
sufficient to meet normal and customary claims.


 


13
















 


###-##-####


 


352.223-70 PHS Safety and Health (APR 1984) 


 


(a) In order to provide
safety controls for protection to the life and health of employees and other
persons; for prevention of damage to all property; and for avoidance of work
interruptions in the performance of the contract; the Contractor will comply
with the following standards: [Insert codes, standards, and criteria (including
any applicable State and local requirements) prescribed by the Safety Officer].


 


Further, the Contractor
shall take or cause to be taken such additional safety measures as the
Contracting Officer may determine to be reasonably necessary; Provided, that, if compliance with such
additional safety measures results in a material increase in the cost or time
of performance of the contract, an equitable adjustment will be made in
accordance with the clause of this contract entitled “Changes.”


 


(b) Prior to commencement of
work, the Contractor will submit in writing its plan for complying with the
safety and health provisions of this contracts, and will meet with the
Contracting Officer or his/her designated representative to discuss and develop
a mutual understanding relative to administration of the overall safety
program.


 


(c) During the performance
of work under this contract, the Contractor shall comply with all procedures
prescribed by the Contracting Officer for the control and safety of persons
visiting the job site and will comply with such requirements to prevent
accidents as may be prescribed by the Contracting Officer.


 


(d) The Contractor will
maintain an accurate record of, and report to the Contracting Officer in such
manner as the Contracting Officer may prescribe, all accidents and incidents
resulting in death, traumatic injury, occupational disease, and/or damage to
all property incident to work performed under the contract.


 


(e) The Contracting Officer
shall notify (if otherwise, confirm in writing) the Contractor of any
noncompliance with the provisions of this clause and corrective action to be
taken. After receipt of such notice, the Contractor shall immediately take such
corrective action, (Such notice, when delivered to the Contractor or its
representative at the site of the work, shall be deemed sufficient for the
purpose). If the Contractor fails or refuses to comply promptly, the
Contracting Officer may issue an order stopping all or part of the work until
satisfactory corrective action has been taken. No part of the time lost due to
any such stop order shall be the subject of claim for extension of time or for
costs or damages by the Contractor.


 


(f) The Contractor shall
insert the substance of this clause in each subcontract involving the use of
hazardous materials or operations. Compliance with the provisions of this
clause by subcontractors will be the responsibility of the Contractor.


 


14
















 


###-##-####


 


ADDENDUM TO SF 1449 - COMMERCIAL ITEM


 


SECTION I - CONTRACT CLAUSES


 


	
  52.203-6

  	
   

  	
  Restrictions on
  Subcontractor Sales to the Government. (JUL 1995) Alternate I   OCT 1995

  
	
  52.204-6

  	
   

  	
  Data Universal Numbering
  System (DUNS) Number.   JUN 1999

  
	
  52.212-1

  	
   

  	
  Instructions to Offerors -
  Commercial Items.   OCT 2000

  
	
  52-212-3

  	
   

  	
  Offeror Representations
  and Certifications-Commercial Items. (APR 2002)

  
	
  52.212-4

  	
   

  	
  Contract Terms and
  Conditions - Commercial Items.   MAY
  2001

  
	
  52-212-5

  	
   

  	
  Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders—Commercial Items  (DEC 2002)

  
	
  52.217-8

  	
   

  	
  Option to Extend
  Services.   (NOV 1999)

  
	
  52.219-8

  	
   

  	
  Utilization of Small
  Business Concerns.    OCT 2000

  
	
  52.219-14

  	
   

  	
  Limitations on
  Subcontracting.    DEC 1996

  
	
  52.222-3

  	
   

  	
  Convict Labor.   AUG 1996

  
	
  52.222-21

  	
   

  	
  Prohibition of Segregated
  Facilities.   FEB 1999

  
	
  52.222-26

  	
   

  	
  Equal Opportunity.    APR 2002

  
	
  52.222-35

  	
   

  	
  Equal Opportunity for
  Disabled Veterans and Veterans of the Vietnam Era and other Eligible
  Veterans.    DEC 2001

  
	
  52.222-36

  	
   

  	
  Affirmative Action for
  Workers with Disabilities.    JUN 1998

  
	
  52.222-37

  	
   

  	
  Employment Reports on
  Disabled Veterans and Veterans of the Vietnam Era.     DEC 2001

  
	
  52.222-41

  	
   

  	
  Service Contract Act of
  1965, as Amended.     MAY 1989

  
	
  52.222-42

  	
   

  	
  Statement of Equivalent
  Rates for Federal Hires. (MAY 1989) 

  
	
  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 fringe benefits payable to each if they were employed by the
  contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

  
	
  52.222-43

  	
   

  	
  Fair Labor Standards Act
  and Service Contract Act - Price Adjustment (Multiple Year and Option
  Contracts).     MAY 1989

  
	
  52.225-13

  	
   

  	
  Restrictions on Certain
  Foreign Purchases.    JUL 2000

  
	
  52.225-14 

  	
   

  	
  Inconsistency between
  English Version and Translation of Contract.    FEB 2000

  
	
  52.232-33 

  	
   

  	
  Payment by Electronic
  Funds Transfer - Central Contractor Registration.     MAY 1999

  



 


The following clauses are
included in full text


 


52.217-9                                                                                               Option to Extend the Term of
the Contract. (MAR 2000)


 


(a)
The Government may extend the term of this contract by written notice to the
Contractor within fifteen (15) calendar days prior to the expiration date;
provided that the Government gives the Contractor a preliminary notice of its
intent to extend at least 60


 


15
















 


###-##-####


 


days
before the contract expires. The preliminary notice does not commit the
Government to an extension.


 


(b)
If the Government exercises this option, the extended contract shall be
considered to include this option clause.


 


(c)
The total duration of this contract, including the exercise of any options
under this clause, shall not exceed four (4) years.


 


The Project Officer
responsible for the acceptance of work provided hereunder will be designated by
separate correspondence.


 


ADDENDUM
TO SF 1449 - COMMERCIAL ITEM 


 


Invoice Submission (F-P)


 


The Contractor shall submit
vouchers or invoices in accordance with the following FAR Clauses: 52.232-25,
Prompt Payment (MAY 2001); 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration (MAY 1999); and 52.232-34, Payment by
Electronic Funds Tranfer-Other Than Central Contractor Registration (MAY 1999)
in Part II, Section I, in accordance with the following instructions.


 


A.                In
accordance with clause 52.232-33 or clause 52.232-34, all payments made under
this contract shall be made using electronic funds transfer through the
Automated Clearing House (ACH). The Contractor shall provide the following
information to the Food and Drug Administration, Office of Financial
Management, Systems Accounting Branch, HFA-120, 5600 Fishers Lane, Rockville,
MD 20857 no later than 14 days prior to submission of the first invoice:


 


1.          Routing transit number of the financial
institution receiving payment.


 


2.          Number of account to which funds are to be deposited.


 


3.          Type of depositor account (“C” for checking, “S” for savings).


 


B.                  An original and five (5) copies shall be
submitted to the attention of the designated Contract

Specialist at the following address:


 


	
   

  	
  Department of Health and
  Human Services

  Food and Drug Administration

  5630 Fishers Lane, Room 2129, HFA-512

  Attention: Patricia Wright, Contract Specialist

  Rockville, Maryland 20857-0001

  



 


ATTACHMENTS


Wage Determination — 94-2009
(Rev. 19)


 


16
















 


 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT 

  	
  1. CONTRACT ID CODE

  	
  PAGE OF PAGES

  
	
   

  	
   

  	
  1

  	
   

  	
  1

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  Mod. 1

  	
  3. EFFECTIVE
  DATE

  upon execution

  	
  4. REQUISITION/PURCHASE REQ. NO.                      n/a

  	
  5. PROJECT NO.

  (If applicable)

  
	
  6. ISSUED BY

  	
  CODE

  	
   

  	
  7. ADMINISTERED BY

  (If other than Item 6)

  	
  CODE

  
	
  [ILLEGIBLE] FDA/OFACS/DCASC

  Construction & Facilities Contacts Branch

  5630 Fishers Lane, Room, 2129

  Rockville, MD 20857-0001

  	
  Kathleen Smith (301) 827-7048

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State  and ZIP Code) 

  

  Paragon Systems, Inc

  3317 Triani Blvd.

  Huntsville, AL 35805

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
  9B. DATED (SEE
  ITEM 11)

  
	
   

  	
   

  	
   

  
	
   

  	
  ý

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

            ###-##-####

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  6/3/02

  
	
  CODE

  	
  FACILITY CODE

  	
   

  	
   

  
	
  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 amendment; (b) By acknowledging receipt of this amendment on
  each copy of the offer submitted; or (c) By separate letter or telegram which
  includes a reference to the solicitation and amendment numbers. FAILURE OF
  YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF
  OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR
  OFFER. If by virtue of this amendment you desire to change an offer already
  submitted, such change may be made by telegram or letter, provided each
  telegram or letter makes reference to the solicitation and this amendment,
  and is received prior to the opening hour and date specified.

  
	
  12. ACCOUNTING AND
  APPROPRIATION DATA (If required)

  n/a

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
  ý

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

  
	
  ý

  	
  B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED
  TO  REFLECT THE ADMINISTRATIVE CHANGES
  (such as changes in paying office,
  appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE
  AUTHORITY OF FAR 43.103(b).

  
	
   

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

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  
	
  E. IMPORTANT: Contractor  ý
  is not,  o
  is required to sign this document and return
                    
  copies to the issuing office. 

  
	
  14. DESCRIPTION OF AMENDMENT/ MODIFICATION (Organized by UCF section headings, including solicitation/contract
  subject matter where feasible.)

  
	
  This modification is to change the date in block 16
  on Standard Form 1449 to reflect the correct date listed for block 20 on page
  2 of the contract.  The correct period
  of performance is 6/3/02-6/2/03.

  
	
   

  
	
  All other terms and conditions remain unchanged as a
  result of the modification.

  
	
   

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

  
	
  15A. NAME AND TITLE OF SIGNER (Type or print)

  	
  16A. NAME AND TITLE OF CONTRACTING OFFICER

  (Type or print)

  
	
   

  	
   

  
	
   

  	
  Kathleen S. Smith, Contracting Officer

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
  16B. UNITED STATES OF AMERICA

  	
   

  
	
   

  	
   

  	
  BY 

  	
  /s/ Kathleen S. Smith

  	
  16C. DATE SIGNED

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
  12/19/02

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-8070

  	
  30 105

  	
  STANDARD FROM 30 (RFV.
  10-8)

  
																						



 


 
















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT 

  	
  1. CONTRACT ID CODE

  	
  PAGE OF PAGES

  
	
   

  	
   

  	
  1

  	
   

  	
  1

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  Mod. 2

  	
  3. EFFECTIVE DATE

  6/3/03

  	
  4. REQUISITION/PURCHASE REQ. NO.

  5824303

  	
  5. PROJECT NO.

  (If applicable)

  
	
  6. ISSUED BY

  	
  CODE

  	
   

  	
  7. ADMINISTERED BY

  (If other than Item 6)

  	
  CODE

  
	
  [ILLEGIBLE] FDA/OFACS/DCASC

  Construction & Facilities Contacts Branch

  5630 Fishers Lane, Room, 2129

  Rockville, MD 20857-0001

  	
  Kathleen Smith (301) 827-7048

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State  and ZIP Code) 

  

  Paragon Systems, Inc.

  3317 Triani Blvd.

  Huntsville, AL 35805

  	
  ý

  	
  9A. AMENDMENT OF SOLICITATION NO.

  
	
   

  	
   

  	
  9B. DATED (SEE
  ITEM 11)

  
	
   

  	
   

  	
   

  
	
   

  	
  ý

  	
  10A.
  MODIFICATION OF CONTRACT/ORDER NO.

  ###-##-####

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  6/3/02

  
	
  CODE

  	
  FACILITY CODE

  	
   

  	
   

  
	
  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 data specified in the solicitation or as amended, by
  one of the following methods:

  (a) By completing Items 8 and 15, and returning
               
  copies of the amendment; (b) By acknowledging receipt of this amendment on
  each copy of the offer submitted; or (c) By separate letter or telegram which
  includes a reference to the solicitation and amendment numbers. FAILURE OF
  YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF
  OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR
  OFFER. If by virtue of this amendment you desire to change an offer already
  submitted, such change may be made by telegram or letter, provided each
  telegram or letter makes reference to the solicitation and this amendment,
  and is received prior to the opening hour and date specified.

  
	
  12. ACCOUNTING AND
  APPROPRIATION DATA (if required)

  75X0600 24200A/40 3-6990656 A-01009 OC25.48 $181,776,88

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

  IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
  ý

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

  
	
   

  	
  B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO
  REFLECT THE ADMINISTRATIVE CHANGES (such
  as changes in paying office, appropriation date, etc.) SET FORTH
  IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103 (b).

  
	
   

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

  
	
  ý

  	
  D. OTHER (Specify
  type of modification and authority)

  FAR Clauses 52.217-9 Option to Extend the Term of the Contract
  (MAR 2000) and 52.222-43.

  
	
   

  	
   

  
	
  E. IMPORTANT: Contractor  ý
  is not,  o
  is required to sign this document and return
                    
  copies to the issuing office. 

  
	
  14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including
  solicitation/contract subject matter where feasible.)

  
	
   

  
	
  Upon the effective date of this modification, the
  subject contract is hereby modified to (1) exercise Option Year 1 in the
  amount of $181,776.88, and (2) incorporate the current wage determination
  (No. 1994-2009, Rev. 21 dated 8/14/2002).

  
	
   

  
	
  The total contract amount is increased by  * 
  from  *  to  *

  
	
   

  
	
  All other terms and conditions remain unchanged as a
  result of this modification.

  
	
   

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

  
	
   

  
	
  15A. NAME AND TITLE OF SIGNER (Type or print)

  	
  16A. NAME AND TITLE OF CONTRACTING OFFICER

  (Type or print)

  
	
   

  	
   

  
	
   

  	
  Susan B. Pearlman, Contracting Officer

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
  16B. UNITED STATES OF AMERICA

  	
   

  
	
   

  	
   

  	
  BY 

  	
  /s/ Susan B. Pearlman

  	
  16C. DATE SIGNED

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
  5/14/03

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-8070

  	
  301 105

  	
  STANDARD FORM 30 (RFV.
  10-8)

  
																				



 










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


 
















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT 

  	
  1. CONTRACT ID CODE

  	
  PAGE OF PAGES

  
	
   

  	
   

  	
  1

  	
   

  	
  4

  	
   

  
	
  2. AMENDMENT/MODIFICATION
  NO.

  Mod. 3

  	
  3. EFFECTIVE DATE

  11/6/03

  	
  4. REQUISITION/PURCHASE REQ. NO.

   

  	
  5. PROJECT NO.

  (If applicable)

  
	
  6. ISSUED BY

  	
  CODE

  	
   

  	
  7. ADMINISTERED BY

  (If other than Item 6)

  	
  CODE

  
	
  [ILLEGIBLE] S/FDA/OFACS/DCASC

  Division of Construction & Service Contracts, HFA-521

  5630 Fishers Lane, Room 2129 

  Rockville, MD 20857-0001

  	
  Kathleen Smith (301) 827-7048

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State  and ZIP Code) 

  

  Paragon Systems, Inc.

  3317 Triani Blvd.

  Huntsville, AL 35805

  	
  ý

  	
  9A. AMENDMENT OF SOLICITATION NO.

  
	
   

  	
   

  	
  9B. DATED (SEE
  ITEM 11)

  
	
   

  	
   

  	
   

  
	
   

  	
  ý

  	
  10A.
  MODIFICATION OF

  CONTRACT/ORDER
  NO.

  ###-##-####

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  6/3/02

  
	
  CODE

  	
  FACILITY CODE

  	
   

  	
   

  
	
  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 or as amended, by one of the following
  methods:

  (a) By completing Items 8 and 15, and returning
               
  copies of the amendment; (b) By acknowledging receipt of this amendment on
  each copy of the offer submitted; or (c) By separate letter or telegram which
  includes a reference to the solicitation and amendment numbers. FAILURE OF
  YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF
  OFFERS PRIOR TO THE HOUR  AND DATE
  SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this
  amendment you desire to change an offer already submitted, such change may be
  made by telegram or letter, provided each telegram or letter makes reference
  to the solicitation and this amendment, and is received prior to the opening
  hour and date specified.

  
	
  12. ACCOUNTING AND
  APPROPRIATION DATA (If required)



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

  IT MODIFIES THE CONTRACT/ ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
  ý

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

  
	
  ý

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR
  43.103 (b).

  
	
   

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

  
	
   

  	
  D. OTHER (Specify
  type of modification and authority)

  
	
   

  	
   

  
	
  E. IMPORTANT: Contractor  ý
  is not,  o
  is required to sign this document and return
                    
  copies to the issuing office. 

  
	
  14. DESCRIPTION OF AMENDMENT/ MODIFICATION (Organized by UCF section headings, including
  solicitation/contract subject matter where feasible.)

  
	
   

  
	
  Clause 52.204-7, Central Contractor Registration.
  (OCT 2003) — Alternate I (OCT 2003) is hereby added to this contract. Your
  company must be registered in the Central Contractor Registration database at
  www.ccr.gov by December 31, 2003, and must follow the annual confirmation
  requirements.

  
	
   

  
	
  Changing data in CCR does not update individual
  contracts. Any change in information (change of address, etc.) should also be
  [ILLEGABLE] to your Contracting Officer.

  
	
   

  
	
   

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

  
	
  15A. NAME AND TITLE OF SIGNER (Type or print)

  	
  16A. NAME AND TITLE OF CONTRACTING OFFICER

  (Type or print)

  
	
   

  	
   

  
	
   

  	
  Kathleen S. Smith, Contracting Officer

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
  16B. UNITED STATES OF AMERICA

  	
   

  
	
   

  	
   

  	
  BY 

  	
  /s/ Kathleen S. Smith

  	
  16C. DATE SIGNED

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
  11/06/

  
	
  [ILLEGIBLE]

  	
   

  	
   

  	
  [ILLEGIBLE]

  	
  [ILLEGIBLE]

  
																					



 


 
















 


Bradstreet at 1-866-705-5711 or via the Internet at
http://www.dnb.com; or


 


(ii) If located outside
the United States, by contacting the local Dun and Bradstreet office.


 


(2) The offeror
should be prepared to provide the following information:


 


(i)            Company legal
business.


 


(ii)           Tradestyle, doing
business, of other name by which your entity is commonly recognized.


 


(iii)          Company Physical Street
Address, City, State, and Zip Code.


 


(iv)          Company Mailing Address,
City, State and Zip Code (if separate from physical).


 


(v)           Company Telephone
Number.


 


(vi)          Date the company was
started.


 


(vii)         Number of employees at
your location.


 


(viii)        Chief executive
officer/key manager.


 


(ix)           Line of business
(industry).


 


(x)            Company Headquarters
name and address (reporting relationship within your entity).


 


(d) If the Offeror does not become registered in the CCR database in
the time prescribed by the Contracting Officer, the Contracting Officer will
proceed to award to the next otherwise successful registered Offeror.


 


(e) Processing time, which normally takes 48 hours, should be taken
into consideration when registering. Offerors who are not registered should
consider applying for registration immediately upon receipt of this
solicitation.


 


(f) The Contractor is responsible for the accuracy and completeness of
the data within the CCR database, and for any liability resulting from the
Government’s reliance on inaccurate or incomplete data.  To remain registered in the CCR database
after the initial registration, the Contractor is required to review and update
on an annual basis from the date of initial registration or subsequent updates
its information in the CCR database to ensure it is current, accurate and
complete.  Updating information in the
CCR does not alter the terms and


 
















 


conditions of this contract and is not a substitute for a properly
executed contractual document.


 


(g)(1)(i) If a Contractor has legally changed its business name, “doing
business as” name, or division name (whichever is shown on the contract), or
has transferred the assets used in performing the contract, but has not
completed the necessary requirements regarding novation and change-of-name
agreements in Subpart 42.12, the Contractor shall provide the responsible
Contracting Officer a minimum of one business day’s written notification of its
intention to (A) change the name in the CCR database; (B) comply with the
requirements of Subpart 42.12 of the FAR; and (C) agree in writing to the
timeline and procedures specified by the responsible Contracting Officer.  The Contractor must provide with the
notification sufficient documentation to support the legally changed name.


 


(ii) if the Contractor fails to comply with the
requirements of paragraph (g)(1)(i) of this clause, or fails to perform the
agreement at paragraph (g)(1)(i)(C) of this clause, and, in the absence of a
properly executed novation or change-of-name agreement, the CCR information
that shows the Contractor to be other than the Contractor indicated in the
contract will be considered to be incorrect information within the meaning of
the “Suspension of  Payment” paragraph of
the electronic funds transfer (EFT) clause of this contract.


 


(2) The Contractor shall not change the name or
address for EFT payments or manual payments, as appropriate, in the CCR record
to reflect an assignee for the purpose of assignment of claims (see FAR Subpart
32.8, Assignment of Claims).  Assignees
shall be separately registered in the CCR database.  Information provided to the Contractor’s CCR
record that indicates payments, including those made by EFT, to an ultimate
recipient other than that Contractor will be considered to be incorrect
information within the meaning of the “Suspension of payment” paragraph of the
EFT clause of this contract.


 


(h) Offerors and Contractors may obtain information on registration and
annual confirmation requirements via the internet at http://www.ccr.gov or by
calling 1-888-227-2423, or 269-961-5757.


 


(End of clause)


 
















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT 

  	
  1. CONTRACT ID CODE

  	
  PAGE OF PAGES

  
	
   

  	
   

  	
  1

  	
   

  	
  2

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  Modification 4

  	
  3. EFFECTIVE
  DATE

  See Item 16C

  	
  4. REQUISITION/PURCHASE REQ. NO.

  N/A

  	
  5. PROJECT NO.

  (If applicable)

  
	
  6. ISSUED BY

  	
  CODE

  	
   

  	
  7. ADMINISTERED BY

  (If other than Item 6)

  	
  CODE

  	
   

  
	
  [ILLEGIBLE] HS/ FDA/OFSS/OAGS

  Division of Construction & Service Contracts; HFA-521

  5630 Fishers Lane,

  Rockville, MD 20857

  	
  Patricia Calhoun (301) 827-1022

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State
  and ZIP Code) 

  

  Paragon Systems, Inc.

  3317 Triani Boulevard

  Huntsville, AL 35805

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  ###-##-####

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  June 3, 2002

  
	
  CODE

  	
  FACILITY CODE

  	
   

  	
   

  
	
  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
  solicitation or as amended, by one of the following methods:

   

  (a) By completing Items 8
  and 15, and returning
               
  copies of the amendment; (b) By acknowledging receipt of this amendment on
  each copy of the offer submitted; or (c) By separate letter or telegram which
  includes a reference to the solicitation and amendment numbers. FAILURE OF
  YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF
  OFFERS PRIOR TO THE HOUR  AND DATE
  SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this
  amendment you desire to change an offer already submitted, such change may be
  made by telegram or letter, provided each telegram or letter makes reference
  to the solicitation and this amendment, and is received prior to the opening
  hour and date specified.

  
	
  12. ACCOUNTING AND APPROPRIATION DATA (if
  required)

  N/A

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

  IT MODIFIES THE CONTRACT/ ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
  ý

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

  
	
  ý

  	
  B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO  REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
  date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR
  43.103 (b).

  
	
   

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

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  
	
  E. IMPORTANT:
  Contractor  ý is not, 
  o is required to sign this document and
  return
                    
  copies to the issuing office. 

  
	
  14. DESCRIPTION OF
  AMENDMENT/ MODIFICATION (Organized by UCF
  section headings, including solicitation/contract subject matter where
  feasible.)

  
	
  Purpose: Include Assignment of Claims documentation.

  
	
   

  
	
  Contract Title: Guard Services at FDA’s Daulphin
  Island, AL facility

  
	
   

  
	
  Contract  Amount : 
  *  (No Change)

  
	
   

  
	
  Contract Expiration Date:
  June 2, 2004 (No Change)

  
	
   

  
	
  Contract Type: Commercial
  Buy - Fixed Price Services Contract

  
	
   

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

  
	
  15A. NAME AND TITLE OF SIGNER (Type or print)

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

  
	
   

  	
   

  
	
   

  	
  Patricia G. Calhoun

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
  16B. UNITED STATES OF AMERICA

  	
   

  
	
   

  	
   

  	
  BY

  	
  /s/ Patricia G. Calhoun

  	
  16C. DATE SIGNED

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
           3-23-04

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-8070

  PREVIOUS EDITION UNUSABLE

  	
  30-105

  	
  STANDARD FORM 30 (REV. 10-83)

  Prescribed by GSA

  FAR (48 CFR) 53.243

  
																										



 










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


 
















PAGE 2 OF 2


CONTRACT NO. ###-##-####


MODIFICATION NO. 4


 


THE CONTRACT IS UNILATERALLY
MODIFIED AS FOLLOWS:


 


1.                                       Section
I, Addenda on Invoice Submission clause is hereby modified to include an
Assignment of Claims as follows. The executed “Assignment of Contract Proceeds”
document is attached.


 


Assignor: Paragon Systems, Inc.


 


Assignee: LSQ Funding Group, L.C.


1403 West Colonia Drive


Suite B


Orlando, FL 32804


 


Sun Trust, NA, Orlando,
FL


ABA No. 063102152


Account No. 0215252158478


Contact: Robert Santagado


 


2.             All other terms and
conditions of this contract remain unchanged.


 
















 


	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT 

  	
  1. CONTRACT ID CODE

  	
  PAGE OF PAGES

  
	
   

  	
   

  	
  1

  	
  2

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  Modification 5

  	
  3. EFFECTIVE
  DATE

  June 3, 2004

  	
  4. REQUISITION/PURCHASE REQ.NO.

  L89540

  	
  5. PROJECT NO.

  (If applicable)

  
	
  6. ISSUED BY

  	
  CODE

  	
   

  	
  7. ADMINISTERED BY

  (If other than Item 6)

  	
  CODE

  	
   

  
	
  [ILLEGIBLE] FDA/OFSS/OAGS

  Division of Construction & Service Contacts, HFA-521

  5630 Fishers Lane

  Rockville, MD 20857

  	
  Patricia Calhoun (301) 827-1022

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  8. NAME AND ADDRESS OF
  CONTRACTOR (No., street, county, State
  and ZIP Code) 

  

  Paragon Systems, Inc.

  3317 Triani Boulevard

  Huntsville, AL 35805

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  
	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  ###-##-####

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

               June 3, 2002

  
	
  CODE

  	
  FACILITY CODE

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
  o

  	
  The above numbered
  solicitation is amended as 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 data specified in the
  solicitation or as amended, by one of the following methods:

   

  (a) By completing Items 8 and 15, and returning
               
  copies of the amendment; (b) By acknowledging receipt of this and amendment
  on each copy of the offer submitted; or (c) By separate letter or telegram
  which includers a refrence 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 your 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)

  7540600 24200A/40 4-6990656 A01009 Obj. Class 25.48 (Increase of $ *)

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

  IT MODIFIES THE CONTRACT/ ORDER NO. AS DESCRIBED IN ITEM 14.

  
	
  ý

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

  
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO  REFLECT
  THE ADMINISTRATIVE CHANGES (such as
  changes in paying office, appropriation date, etc.) SET FORTH IN
  ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103 (b).

  
	
   

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

  
	
  ý

  	
  D. OTHER (Specify type of modification and authority)

  52.217-9, Option to Extend

  
	
   

  	
   

  
	
  E. IMPORTANT:
  Contractor  ý is not, 
  o is required to sign this document and
  return
                    
  copies to the issuing office. 

  
	
  14. DESCRIPTION OF
  AMENDMENT/ MODIFICATION (Organized by UCF
  section headings, including solicitation subject matter where feasible.)

  
	
   

  
	
  PURPOSE: Exercise Option
  Year 2

  
	
   

  
	
  CONTRACT TITLE: Guard
  Services at FDA’s Daulphin Island, AL. Facility

  
	
   

  
	
  CONTRACT AMOUNT: *
  (Increase of *)

  
	
   

  
	
  CONTRACT EXPIRATION DATE:
  June 2, 2005 (Extension of 365 Days)

  
	
   

  
	
  CONTRACT TYPE: Commercial
  Buy - Fixed Price Services Contract

  
	
   

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

  
	
  15A. NAME AND TITLE OF SIGNER (Type or print)

  	
  16A. NAME AND TITLE OF CONTRACTING OFFICER

  (Type or print)

  
	
  Carla J. Cilyok

  	
   

  
	
  VP, Finance & Acct.

  	
  Patricia G. Calhoun

  
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
  16B. UNITED STATES OF AMERICA

  	
   

  
	
  /s/ Carla J. Cilyok

  	
  5-10-04

  	
  BY 

  	
  /s/ Patricia G. Calhoun

  	
  16C. DATE SIGNED

  
	
  (Signature
  of person authorized to sign)

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
  5-5-04

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  NSN 7540.01.152-8070

  	
   

  	
   

  	
  STANDARD
  FORM 30 (REV. 10.38)

  
	
  PREVIOUS EDITION UNUSABLE

  	
  30-105

  	
   

  	
                                                                
  Prescribed by GSA

  
	
   

  	
   

  	
   

  	
                 
                                                 FAR (48 CFR) 53.243

  
																								



 
















 


THE CONTRACT IS
UNILATERALLY  MODIFIED AS FOLLOWS:


 


1.             In accordance with
Standard Form 1449, Item 20, II, 3, Option Year 2 is hereby exercised.


 


2.             The Contract Amount
is hereby modified by increasing the contract amount by * from * to *


 


3.                                       Standard
Form 1449, Item 20, II, Period of Performance, is hereby exercised to add 365
days. The contract completion date is hereby changed from June 2, 2004 to June
2, 2005.


 


4.             The attached Wage Determination Number 1994-2009,
Revision 23 Dated 6/6/03 is hereby incorporated into this contract.


 


5.             All other terms and
conditions of this contract remain unchanged.


 


***










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