Exhibit 10.50


 


	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  ORDER FOR SUPPLIES AND SERVICES

  	
  1

  	
   

  	
  5

  
	
  IMPORTANT:
  Mark all packages and papers with contract and/or order numbers.

  	
   

  	
   

  	
   

  
	
  1. DATE OF
  ORDER

  	
  2. CONTRACT
  NO. (If any)

  	
  6. SHIP TO:

  
	
  01 October 2002

  	
  GS-07F-0418K

  	
  a. NAME OF
  CONSIGNEE

  
	
  3. ORDER NO.

  	
  4.
  REQUISITION/REFERENCE NO.

  	
  See Attachment 1, Statement of Work

  
	
  DTCG84-03-F-3N4005

  	
  24-03-843-3N4005

  	
  b. STREET
  ADDRESS

  
	
  5. ISSUING
  OFFICE (Address correspondence to)

  	
   

  
	
  Commander (fcp-1), MLCLANT, 300 East Main

  Street, Suite 965, Norfolk, VA 23510-9113

  	
  c. CITY

  	
  d. STATE

  	
  e. ZIP CODE

  
	
  7. TO.

  	
  f. SHIP VIA

  
	
  a. NAME OF
  CONTRACTOR

  	
   

  
	
  Robert Luther,  Executive Vice
  President

  	
  8. TYPE OF ORDER

  
	
   

  	
  o a. PURCHASE

  

  REFERENCE YOUR:

  Please furnish the following on the terms and conditions specified on both
  sides of this order and on the attached sheet, if any, including delivery as
  indicated.

  	
  ý  b.
  DELIVERY - Except for billing instructions on the reverse, this delivery
  order is subject to instructions contained on this side only of this form and
  is issued subject to the terms and conditions of the above numbered contract.

  
	
  b. COMPANY NAME

  
	
  Paragon Systems, Inc.

  
	
   

  
	
  c. STREET ADDRESS

  
	
  3317 Triana Blvd SW

  
	
  d. CITY

  	
  e. STATE 

  	
  f. ZIP CODE

  
	
  Huntsville

  	
  AL

  	
  35805-4643

  
	
  9. ACCOUNTING AND APPROPRIATION DATA

  

  SUBJECT TO AVAILABILITY OF FUNDS

  	
  10.
  REQUISITIONING OFFICE

  

  

  ISC New Orleans (fp)

  
	
  11. BUSINESS
  CLASSIFICATION (Check appropriate box(es))

  
	
  o a. SMALL

  	
  o b. OTHER THAN

  	
  ý c. DISADVANTAGED

  	
  o d. WOMEN-OWNED

  
	
  12. F.O.B. POINT 

  DESTINATION

  	
  14.
  GOVERNMENT B/L NO.

  	
  15. DELIVER
  TO F.O.B. POINT ON OR BEFORE (Date)

  	
  16. DISCOUNT
  TERMS

  
	
  13. PLACE OF

  	
   

  	
   

  	
   

  
	
  a. INSPECTION DESTINATION

  	
  b. ACCEPTANCE DESTINATION

  	
   

  	
  1 October
  2002

  	
  Net 30

  
	
  17. SCHEDULE (See reverse for
  Rejections)

  
	
   

  
	
  ITEM NO.

  (a)

  	
   

  	
  SUPPLIES OR SERVICES

  (b)

  	
   

  	
  QUANTITY ORDERED

  (c)

  	
   

  	
  UNIT

  (d)

  	
   

  	
  UNIT PRICE

  (e)

  	
   

  	
  AMOUNT

  (f)

  	
   

  	
  QUANTITY ACCEPTED

  (g)

  	
   

  
	
   

  	
  Provide
  Armed Guard Security Services for Coast Guard Integrated Support Command, New
  Orleans, LA, IAW pages 2-4, attached Statement of Work and Wage
  Determination.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
  Base Period
  - 1 Oct 02-30 Sep 03

  	
   

  	
  12

  	
   

  	
  MO

  	
   

  	
  $

  	
  28,118.10

  	
   

  	
  $

  	
  337,417.20

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  POC: Reginald B. Henderson Contract
  Specialist 757-628-4129

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  SEE BILLING INSTRUCTIONS ON REVERSE

  	
   

  	
  18. SHIPPING
  POINT

  	
  19. GROSS SHIPPING

  WEIGHT

  	
  20. INVOICE
  NO.

  	
   

  	
  17(h) TOT. (Cont. Pages)

  
	
   

  	
  21. MAIL INVOICE TO:

  	
   

  	
   

  	
   

  
	
   

  	
  a. NAME

  	
   

  	
   

  	
   

  
	
   

  	
  USCG
  Maintenance and Logistics Command Atlantic (fcp-1)

  	
   

  	
   

  	
   

  
	
   

  	
  b. STREET
  ADDRESS (or P.O. Box)

  300 East Main Street, Suite 965

  	
  *

  	
   

  	
  17(i) GRAND
  TOTAL

  
	
   

  	
  c. CITY

  	
  d. STATE

  	
  e. ZIP CODE

  	
   

  	
   

  	
   

  
	
   

  	
  Norfolk

  	
  VA

  	
  23510-9113

  	
   

  	
   

  	
   

  
	
  UNITED STATES OF

  	
  23. NAME (Typed)

  
	
  AMERICA BY (Signature)

  	
  /s/ Jeanie Thorne

  	
   

  	
  JEANIE
  THORNE

  
	
   

  	
  TITLE:
  CONTRACTING/ORDERING OFFICER

  
	
  Previous
  edition not usable

  	
  OPTIONAL
  FORM 347 (Rev. 6-95)

  
	
   

  	
  Prescribed
  by GSA/FAR 48 CFR 53.213(a)

  
																																										



 










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
















 


	
  CONTINUATION
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  CONTRACT NUMBER GS-07F-0418K

  TASK ORDER DTCG84-03-F-3N4005

  	
  2

  	
   

  	
  5

  



 


NAME OF OFFEROR OR CONTRACTOR


 


Paragon Systems, Inc.


 


1.                                      Continuation
of OF 347 Blocks 17(a) through (f), Schedule of Supplies or Services


 


0001                    BASE PERIOD –
1 October 2002 – 30 September 2003


 


	
  CLIN

  	
   

  	
  Services

  	
   

  	
  Qty

  	
   

  	
  Unit

  	
   

  	
  Unit Price

  	
   

  	
  Amount

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AA

  	
   

  	
  Armed Security Guard

  	
   

  	
  12

  	
   

  	
  MO

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AB

  	
   

  	
  Special Events

  	
   

  	
  Hourly Rate

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AC

  	
   

  	
  Addl. Rover

  	
   

  	
  Hourly Rate

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  



 


0002                    OPTION YEAR 1
– 1 October 2003 – 30 September 2004


 


	
  CLIN

  	
   

  	
  Services

  	
   

  	
  Qty

  	
   

  	
  Unit

  	
   

  	
  Unit Price

  	
   

  	
  Amount

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AA

  	
   

  	
  Armed Security Guard

  	
   

  	
  12

  	
   

  	
  MO

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AB

  	
   

  	
  Special Events

  	
   

  	
  Hourly Rate

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AC

  	
   

  	
  Addl. Rover

  	
   

  	
  Hourly Rate

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  



 


0003                    OPTION YEARS 2
– 1 October 2004 – 30 September 2005


 


	
  CLIN

  	
   

  	
  Services

  	
   

  	
  Qty

  	
   

  	
  Unit

  	
   

  	
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  Amount

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AA

  	
   

  	
  Armed Security Guard

  	
   

  	
  12

  	
   

  	
  MO

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AB

  	
   

  	
  Special Events

  	
   

  	
  Hourly Rate

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AC

  	
   

  	
  Addl. Rover

  	
   

  	
  Hourly Rate

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  



 










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


 
















 


	
  CONTINUATION
  SHEET

  	
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  NO. OF DOCUMENT BEING CONTINUED

  	
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  CONTRACT NUMBER GS-07F-0418K

  TASK ORDER DTCG84-03-F-3N4005

  	
  3

  	
   

  	
  5

  



 


0004                    OPTION YEAR 3
– 1 October 2005 – 30 September 2006


(Basic GSA Contract must be exercised before
this option is exercised)


 


 


	
  CLIN

  	
   

  	
  Services

  	
   

  	
  Qty

  	
   

  	
  Unit

  	
   

  	
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  Amount

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AA

  	
   

  	
  Armed Security Guard

  	
   

  	
  12

  	
   

  	
  MO

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AB

  	
   

  	
  Special Events

  	
   

  	
  Hourly Rate

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AC

  	
   

  	
  Addl. Rover

  	
   

  	
  Hourly Rate

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  



 


0005                    OPTION YEAR 4
– 1 October 2006 – 30 September 2007


 


	
  CLIN

  	
   

  	
  Services

  	
   

  	
  Qty

  	
   

  	
  Unit

  	
   

  	
  Unit Price

  	
   

  	
  Amount

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005AA

  	
   

  	
  Armed Security Guard

  	
   

  	
  12

  	
   

  	
  MO

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005AB

  	
   

  	
  Special Events

  	
   

  	
  Hourly Rate

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005AC

  	
   

  	
  Addl. Rover

  	
   

  	
  Hourly Rate

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  



 










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


 
















 


	
  CONTINUATION
  SHEET

  	
  REFERENCE
  NO. OF DOCUMENT BEING CONTINUED

  	
  Page

  	
  of

  	
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  CONTRACT NUMBER GS-07F-0418K

  TASK ORDER DTCG84-03-F-3N4005

  	
  4

  	
   

  	
  5

  



 


2.               The
following Clauses are incorporated by reference into this Task Order:


 


FAR 52.217-8 Option to Extend Services (Nov 1999)


Fill in:  —within 30 days prior
to contract expiration.


 


FAR 52.228-5 - Insurance – Work on a Government Installation (Jan 1997)


FAR 52.232-18 - Availability of Funds (Apr 1984)


 


3.               FAR
52.217-9 Option to Extend the Term of the Contract is hereby incorporated into
this task order as follows.  The term
“contract” in this clause refers to this task order.


 


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 30 days; provided, that the Government
gives the Contractor a preliminary written notice of its intent to extend at
least 60 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 5 years.


 


4.               Referenced
Task Order incorporates Paragon Systems, Inc. proposal, dated
September 12, 2002.


 


5.               The
Statement of Work is provided at Attachment 1.


 


6.               Terms
and conditions of GSA contract GS-07F-0418K applies to this Task Order.


 
















 


	
  CONTINUATION
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  NO. OF DOCUMENT BEING CONTINUED

  	
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  CONTRACT NUMBER GS-07F-0418K

  TASK ORDER DTCG84-03-F-3N4005

  	
  5

  	
   

  	
  5

  



 


 


7.               Task
Order administrative instructions:


 


The Field Support Services Contracting Section (fcp- I), U.S.
Coast Guard, Maintenance and Logistics Command Atlantic (MLCLANT), 300 East
Main Street, Suite 965, Norfolk, VA 23510-9113 will effect all contract
administration.  Communication pertaining
to contractual administrative matters shall be addressed to the Contracting
Officer (CO), Ms. Jeanie Thorne, Telephone No: 757-628-4109.  Changes in, or deviation from, the scope of
work will not be effected without a written modification to the contract as
executed by the Contracting Officer.  The
Contract Specialist/Administrator, Mr. Reginald B. Henderson, Telephone No:
757-628-4129, serves as the point of contact between the Contractor, the
Contracting Officer and the Contracting Officer’s Technical Representative
(COTR).  The COTR is a Government
personnel designated in writing by the CO to act as technical advisor for the
CO for items within the scope of the contract. 
The COTR performs functions such as review and/or inspection and
acceptance of supplies and services and of a technical nature.  A designation letter will set forth the
authorities and limitations of the COTR under the contract.


 


8.               Invoices:


 


The Contractor shall submit an original invoice, not a facsimile, for services
rendered, to: Commander (fcp- I), Maintenance and Logistics Command Atlantic,
Attn: Contracting Officer, 300 East Main Street, Suite 965, Norfolk, VA
23510-9113; and, a copy, to the Commanding Officer, Coast Guard Integrated
Support Command, Attn: COTR, 4640 South Carrollton Avenue, Suite 1A, New
Orleans, LA 70119.  It is imperative
that both the Contracting Officer and the COTR receive a copy of the invoice at
the same time in order to process payment in a timely manner.  NOTE: 
If the Contractor has e-mail capability, then invoices shall be
submitted via e-mail either as a Word document or an attached Excel
spreadsheet to the designated Contract Specialist, COTR and Program Assistant.