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                                                                    Exhibit 10.5
                                                                    ------------

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Modification Cost Proposal for HUD Task order# C-OPC-22140
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Management Solutions & Systems, Inc.
8540 Ashwood Drive
Capitol Heights, MD  20743
301-324-4992--office 301-324-5369 Fax
Web site: mssi2000.com

                                                 Contract Number:R-2003-PC-0000R
                                                          Modification Number: 3
Submitted  By: Larry L. Brooks, Executive Vice President
TO: Elisa Scott Contract Specialist
Date Submitted: 8/25/2003
 Anticipated Start Date Aug 1,03
 Period ending June 30th, 03
Aug 1, 03 thru June 30th 04
                   1st Year of MOD
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
Number of                                                                                         GSA   GSA    Estimated  Extended
Positions          Position                     Task                GSA Labor Category            Code  Rate     Hours      Cost
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
<S>       <C>                          <C>                        <C>                             <C>   <C>    <C>       <C>
   2      PIC Support Operator         Extended Call Center       PIC Support Operator             H101 $31.76   1760    $111,795.20
                                       Schedule (8am-8pm est)
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
                                       To Manage Increase in PIC
   1      Lead PIC Support Operator    Operator Staff             Lead PIC Support Operator       DI201 $47.22   1760    $83,107.20
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
   2      Tier 2 PIC Support Operator  Forum Monitoring           Lead PIC Support Operator       DI201 $47.22   1760    $166,214.40
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
                                       Call Center Support For
   5      PIC Support Operator         UIV 70-100 calls/Day       PIC Support Operator             H101 $31.76   1760    $279,488.00
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
   1      Sr. Systems programmer       Yearly Survey              Sr. Systems programmer /Analyst  N106 $77.61   1760    $136,593.60
          /Analyst
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
   1      Data Entry Clerk             Survey Support             PC Application Specialist        H101 $31.76   1760    $55,897.60
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
                                                                  Misc expense (Postage, Printing
                                                                  Long Dance Phone call, assembly
                                                                  of Survey                                              $7,000.00
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
                                                                                                               Subtotal  $840,096.00
                                                                                                               --------- -----------

               2nd Year of MOD
          July 1, 04 thru June 30, 05
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
Number of                                                                                         GSA   GSA    Estimated  Extended
Positions          Position                     Task                GSA Labor Category            Code  Rate     Hours      Cost
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
   2          PIC Support Operator     Extended Call Center       PIC Support Operator             H101 $32.71   1920    $125,617.15
                                       Schedule (8am-8pm est)
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
                                       To Manage Increase in PIC
   1      Lead PIC Support Operator    Operator Staff             Lead PIC Support Operator       DI201 $48.64   1920    $93,382.27
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
   2      Tier 2 PIC Support Operator  Forum Monitoring           Lead PIC Support Operator       DI201 $48.64   1920    $186,764.54
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
                                       Call Center Support For
   5      PIC Support Operator         UIV 70-100 calls/Day       PIC Support Operator             H101 $32.71   1920    $314,042.88
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
   1      Sr. Systems programmer       Yearly Survey              Sr. Systems programmer /Analyst  N106 $79.94   1920    $153,481.54
          /Analyst
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
   1      Data Entry Clerk             Survey Support             PC Application Specialist        H101 $32.71   1920    $62,808.58
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
                                                                  Misc expense (Postage, Printing
                                                                  Long Dance Phone call, assembly
                                                                  of Survey                                              $7,000.00
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
                                                                                                               Subtotal  $943,096.96
                                                                                                               ========= ===========

<PAGE>

                3rd Year of MOD
          July 1, 05 thru June 30, 06
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
Number of                                                                                         GSA   GSA    Estimated  Extended
Positions          Position                     Task                GSA Labor Category            Code  Rate     Hours      Cost
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
   2      PIC Support Operator         Extended Call Center       PIC Support Operator            H101  $33.69   1920    $129,374.59
                                       Schedule (8am-8pm est)
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
                                       To Manage Increase in PIC
   1      Lead PIC Support Operator    Operator Staff             Lead PIC Support Operator       DI201 $50.10   1920    $96,190.46
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
   2      Tier 2 PIC Support Operator  Forum Monitoring           Lead PIC Support Operator       DI201 $50.10   1920    $192,380.93
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
                                       Call Center Support For
   5      PIC Support Operator         UIV 70-100 calls/Day       PIC Support Operator             H101 $33.69   1920    $323,436.48
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
   1      Sr. Systems programmer       Yearly Survey              Sr. Systems programmer /Analyst  N106 $82.34   1920    $158,089.34
          /Analyst
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
   1      Data Entry Clerk             Survey Support             PC Application Specialist       H101  $33.69   1920    $64,687.30
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
                                                                  Misc expense (Postage, Printing
                                                                  Long Dance Phone call, assembly
                                                                  of Survey                                              $ 7,000.00
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
                                                                                                               Subtotal  $971,159.10
                                                                                                               ========= ===========

                   4th Year
          July 1, 06 thru June 30, 07
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
Number of                                                                                         GSA   GSA    Estimated  Extended
Positions          Position                     Task                GSA Labor Category            Code  Rate     Hours      Cost
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
   2      PIC Support Operator         Extended Call Center       PIC Support Operator            H101  $33.69   1920    $129,374.59
                                       Schedule (8am-8pm est)
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
                                       To Manage Increase in PIC
   1      Lead PIC Support Operator    Operator Staff             Lead PIC Support Operator       DI201 $50.10   1920    $96,190.46
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
   2      Tier 2 PIC Support Operator  Forum Monitoring           Lead PIC Support Operator       DI201 $50.10   1920    $192,380.93
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
                                       Call Center Support For
   5      PIC Support Operator         UIV 70-100 calls/Day       PIC Support Operator             H101 $33.69   1920    $323,436.48
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
   1      Sr. Systems programmer       Yearly Survey              Sr. Systems programmer /Analyst  N106 $82.34   1920    $158,089.34
          /Analyst
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
   1      Data Entry Clerk             Survey Support             PC Application Specialist       H101  $33.69   1920    $64,687.30
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
                                                                  Misc expense (Postage, Printing
                                                                  Long Dance Phone call, assembly
                                                                  of Survey                                              $ 7,000.00
--------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- -----------
                                                                                                               Subtotal  $971,159.10
                                                                                                               ========= ===========

                                                                                                               Grand
                                                                                                               Total   $3,725,511.17
                                                                                                               =====================
</TABLE>Exhibit 10.6
                                                                    ------------

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|ORDER FOR SUPPLIES AND SERVICES |NOTE: MARK ALL       |    PAGE 1 OF (1) PAGES|
|                                |PACKAGES WITH ORDER  |                       |
|                                |NUMBER/CONTRACT      |                       |
|                                |NUMBER               |                       |
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|1. DATE OF ORDER  |2. ORDER NUMBER      |3. CONTRACT NUMBER |4. ACT NUMBER    |
|09/30/2002        |T0602BN3508          |GS-35F-5347H       |A19531706        |
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| IMPORTANT:                                                                   |
|                                                                              |
|o  This  form  is not to be  used  as an  invoice.  See  reverse  for  invoice|
|   requirements and payment information.                                      |
|                                                                              |
|o  The  invoice  remit to  address  must be the same as Block 12.  Notify  the|
|   contracting/ordering officer if the information in Block 12 is incorrect.  |
|                                                                              |
|o  Failure to show the ACT number  (Block 4) on invoice will delay payment and|
|   render the invoice improper.                                               |
|                                                                              |
|o  Failure to mail invoice to address in Block 24 will delay payment.         |
|                                                                              |
|o  Failure of service  contractors  to  provide  information  in Block 9A will|
|   result in 20% of payment being withheld (26 U.S.C. 3406(a)).               |
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|7. TO: CONTRACTOR                         | 8. TYPE OF ORDER |REFERENCE YOUR
|(Name, address and zip code)              | B. DELIVERY      |
|Clifford Pope                             -------------------------------------
|MANAGEMENT SOLUTIONS & SYSTEMS INC.       |Please furnish the following on the|
|8540 Ashwood Drive                        |terms  specified  on both  sides of|
|Capitol Heights, MD 20743                 |the order and the attached  sheets,|
|United States                             |if  any,   including   delivery  as|
|(301) 324-4992                            | indicated.                        |
|                                          -------------------------------------
|                                          |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.    |
|                                          -------------------------------------
|                                          |C. MODIFICATION NO. |AUTHORITY FOR |
|                                          |OO                  |ISSUIN        |
|-------------------------------------------------------------------------------
|9A. EMPLOYER'S         |CHECK, IF APPROP  |Except  as  provided  herein,   all|
|IDENTIFICATION         |WHITHHOLD 20%     |terms   and   conditions   of   the|
|NUMBER                 |                  |original   order,   as   heretofore|
|522037526              |                  |modified, remain unchanged.        |
|                       |                  |                                   |
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|10A. CLASSIFICATION                       |10B. TYPE OF BUSINESS ORGANIZATION |
|A                                         |C                                  |
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|11. ISSUING OFFICE     |REMITTANCE        |13. SHIP TO (Cosignee address, zip |
|(Address  zip code,    |ADDRESS           |code and telephone no.)            |
|and telephone no.)     |(MANDATORY)       |Earl Timberlake                    |
|GSA Region 6 -         |MANAGEMENT        |6900 Georgia Ave. Bldg. T-2        |
|Kansas City            |SOLUTIONS &       |Washington, D.C., DC 20307         |
|REZZAN A. ERTEN        |SYSTEMS, INC.     |United States                      |
|1500 E. Bannister Road |8540 Ashwood Dr.  |(202) 782-1085                     |
|Kansas, City, MO 64131 |Capitol Heights,  |                                   |
|United States          |MD, 20743         |                                   |
|(816) 823-4659         |United States     |                                   |
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<PAGE>

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|14. PLACE OF INSPECTION AND ACCEPTANCE    |15. REQUISITION OFFICE (Name,      |
|Earl Timberlake                           |symbol, and telephone no.)         |
|6900 Georgia Ave. Bldg. T-2               |Arlene M. Title                    |
|Washington, D.C., DC 20307                |GSA Region 6 - Kansas City         |
|United States                             |1500 E. Bannister Rd.              |
|                                          |KANSAS CITY, MO 64131              |
|                                          |United States                      |
|                                          |(816) 823-3990                     |
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|16. F.O.B. POINT    |17. GOVERNMENTAL B/L |18. DELIVER F.O.B. |19. PAYMENT/   |
|Destination         |NO.                  |POINT ON OR BEFORE |DISCOUNT TERMS |
|                    |                     |09/30/2003         |30             |
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|                                 20. SCHEDULE                                 |
|                                                                              |
|PROJECT: ##K02AM058S00                                                        |
|                                                                              |
|Period of Performance:                                                        |
|10/01/2002 to 09/30/2003                                                      |
|                                                                              |
|COMPUTER SERVICE PER THE VENDORS PROPOSAL AND STATEMENT OF WORK FOR ONE YEAR  |
|WITH ADDITIONAL ONE YEAR OPTIONS THAT MAY BE EXERCISED AT THE OPTION OF THE   |
|GOVERNMENT.                                                                   |
|                                                                              |
|-                                                                             |
|"THIS PROJECT IS BEING INCREMENTALLY FUNDED"                                  |
|                                                                              |
|-                                                                             |
|                                                                              |
|-                                                                             |
|?Subject to the availability of Funds, Per Far Clause 52.252-18?              |
|                                                                              |
|Funds  are  not  presently  available  for  this  contract.  The  Government?s|
|obligation  under  this  contract  is  contingent  upon  the  availability  of|
|appropriated  funds from which  payment for contract  purposes can be made. No|
|legal  liability on the part of the Government for any payment may arise until|
|funds are made  available  to the  Contracting  Officer for this  contract and|
|until the Contractor receives notice of such availability,  to be confirmed in|
|writing by the Contracting Officer.                                           |
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|ITEM NO. | SUPPLIERS OR SERVICES  |  QUANTITY |   UNIT  |   UNIT   |  AMOUNT  |
|         |                        |  ORDERED  |         |  PRICE   |          |
|  (A)    |         (B)            |    (C)    |   (D)   |   (E)    |    (F)   |
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|         |                        |           |         |          |          |
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|21. RECEIVING OFFICE (Name symbol and telephone no.) |     TOTAL|             |
|Earl Timberlake, (202) 782-1085                      |      FROM|             |
|                                                     |  300-A(s)|             |
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|22. SHIPPING POINT                |23. GROSS SHIP WT.|     GRAND|$1,393,982.56|
|Specified in QUOTE                |                  |     TOTAL|             |
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|24. MAIL INVOICE TO:                |25A. FOR INQUIRIES |25B. TELEPHONE NO.   |
|(Include zip code)                  |REGARDING PAYMENT  |(816) 823-8281       |
|GSA, GSW Finance Center (7BCPK) 299X|CONTACT:           |                     |
|P.O. Box 17114                      |Marisa Smith       |                     |
|819 Taylor St RM 5308 (Overnight)   |------------------------------------------
|Fort Worth, TX 76102-0114           |26A. NAME OF       |26B. TELEPHONE NO.   |
|                                    |CONTRACTING/       |(816) 823-4659       |
|                                    |ORDERING OFFICER   |                     |
|                                    |(Type)             |                     |
|                                    |Rezzan A. Erten    |                     |
|                                    -------------------------------------------
|                                    |26C. SIGNATURE                           |
|                                    |Rezzan A. Ertan 09/30/2002               |
|                                    |                                         |
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|GENERAL SERVICES        |2. CONTRACTOR'S ORIGINAL    |GSA FORM 300 (REV. 2-93)|
|ADMINISTATION           |                            |                        |
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[_] Additional Information

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