Document:

<PAGE>
                                           Exhibit 10.54

                               USPS Contract

<PAGE>
<PAGE>

<TABLE>
                                                  ORDER/SOLICITATION/OFFER/AWARD

<S>                                                                               <C>                                 <C>
                                                                                  1.  REQUISITION NO.
OFFEROR TO COMPLETE BLOCKS 13, 14, 16, 18, 23, 24 AND 28                                                              PAGE 1 OF 1
                                                                                      03-13188

<S>                    <C>                       <C>                              <C>                   <C>
2. CONTRACT/ORDER NO.  3. AWARD/EFFECTIVE DATE   4. MASTER/AGENCY CONTRACT NO.    5. SOLICITATION NO.   6. SOLICITATION ISSUE DATE

   3AABRD-03-P-6080       06/16/2003                                                 3AAERD-03-A-1200      04/07/2003

7. FOR SOLICITATION    a. NAME                                 b. TELEPHONE NO.   c. FAX NO.            8. OFFER DUE DATE/TIME
   INFORMATION CALL
                          Thomas Fallon                           (703) 280-7934     (703) 280-8428        04/28/2003

9. ISSUED BY:                                      10. ACO     11. SOLICITATION   12. DELIVERY FOR FOB  13. DISCOUNT TERMS
   U.S. POSTAL SERVICE                                 CODE        METHOD             DESTINATION
   AUTOMATION CMC                                                                     UNLESS BLOCK IS
   8403 LEE HIGHWAY DEWEY BLDG                     3AABRD          / / RFQ            CHECKED               NET 30
   MERRIFIELD VA 22082-8150                                        /X/ RFP
   EMAIL: tfallon@email.usps.gov                                   / / ORAL           / / SEE SCHEDULE

<S>                                                            <C>
14a. SUPPLIER                                                  15a. BILLING ADDRESS
     Government Telecommunications, Inc.
     Thomas Cuneo
     4500 Southgate Place                                           U.S. POSTAL SERVICE
     Suite 300                                                      TECH. ACQ. MGT. - LINDA HUNT
     Chantilly    VA 20151                                          8403 LEE HIGHWAY DEWEY BLDG
                                                                    MERRIFIELD VA 22082-8148
TEL:   (703) 631-5155              FAX:
EMAIL:

14b. / / CHECK BOX IF REMITTANCE IS DIFFERENT                  15b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 15a.
         AND PUT SUCH ADDRESS IN OFFER                              UNLESS BLOCK IS CHECKED  / / SEE ADDENDUM

16. TYPE OF BUSINESS ORGANIZATION (Check all that apply)       17a. DELIVERY ADDRESS

    a. / / MINORITY BUSINESS   b. / / WOMAN-OWNED                   See Part 1
       / / BLACK AMERICAN      c. /X/ SMALL BUSINESS
       / / HISPANIC AMERICAN   d. / / EDUCATIONAL INSTITUTION
       / / NATIVE AMERICAN     e. / / NON-PROFIT ORGANIZATION       MERRIFIELD    VA 22082-8148
       / / ASIAN AMERICAN      f. / / NONE OF THE ABOVE
                                      ENTITIES                 17b. TELEPHONE NO.:

18. TAXPAYER IDENTIFICATION NO.: 52-1467966                    17c. DELIVER BY/END DATE:

<S>               <C>                                           <C>               <C>         <C>                 <C>
   19.                         20.                                 21.             22.             23.                  24.
ITEM NO.          SCHEDULE OF SUPPLIES/SERVICES                 QUANTITY          UNIT          UNIT PRICE            AMOUNT

0001                  MPI Structured Wiring                       1,000            DO         $15,000,000.00      $15,000,000.00
                      Installation. The contractor
                      shall design, install, and
                      test a structured wiring
                      system as directed in task
                      orders in accordance with the
                      unit priced schedule on page
                      3-1.

<S>                                                             <C>                                                <C>
25.                                                             TOTAL AWARD AMOUNT (USPS Use Only)                 15,000,000.00

26. / / The supplier is required to sign this document and      27. /X/ Award of Contract: Your offer on solicitation
        return ___ copies to the issuing office. The supplier       (block 5) is accepted as to items See Award Data Sheet
        agrees, subject to the terms and conditions specified                                         --------------------
        herein, to provide and deliver all items identified
        above and on any additional sheets.

28a. SIGNATURE OF SUPPLIER                                      29a. UNITED STATES POSTAL SERVICE (SIGNATURE OF CONTRACTING
                                                                     OFFICER)
     /s/ Thomas M. Cuneo                                             /s/ Robert D. D'Orso

<S>                                         <C>                 <C>                                              <C>
28b. PRINTED NAME AND TITLE OF SUPPLIER     28c. DATE SIGNED    29b. PRINTED NAME OF CONTRACTING OFFICER         28c. DATE SIGNED

     Thomas M. Cuneo, Vice President             6/13/03             Robert D. D'Orso C.P.M.                          6/20/03

PS FORM 8203 (MARCH 2002)
</TABLE>

<PAGE>
<PAGE>

                              AWARD DATA SHEET
                         CONTRACT 3AAERD-03-P-6080

The parties agree that the contractor's offer on Solicitation 3AAERD-03-A-1200
includes all Amendments 001 through 005 and included the following additional
modifications:

A.  ADDED CLAUSES

CLAUSE B-26  PROTECTION OF POSTAL SERVICE BUILDINGS, EQUIPMENT, AND
             VEGETATION (JANUARY 1997)

  The supplier must use reasonable care to avoid damaging buildings, equipment,
and vegetation (such as trees, shrubs, and grass) on the Postal Service
installation. If the supplier fails to do so and damages any buildings,
equipment, or vegetation, the supplier must replace or repair the damage at
no expense to the Postal Service, as directed by the contracting officer. If
the supplier fails or refuses to make repair or replacement, the supplier
will be liable for the cost of repair or replacement, which may be deducted
from the contract price.

CLAUSE B-27  PERFORMANCE AT OCCUPIED POSTAL PREMISES (JANUARY 1997)

a.  In performing this contract, the supplier must:
    (1) Comply with applicable Occupational Safety and Health Standards (29
CFR 1910) promulgated pursuant to the authority of the Occupational Safety and
Health Act of 1970;
    (2) Comply with any other applicable federal, state, or local regulations
governing work-place safety to the extent they do no conflict with a.1 above;
and
    (3) Take all other proper precautions to protect the safety and health
of the supplier's employees, Postal Service employees, and the public.
b.  The supplier must coordinate its use of the premises with the installation
head or other representative designated by the contracting officer. Subjects
of this coordination include the designation of work and storage areas; the
extent, if any, of use by the supplier of Postal Service tools and equipment;
the furnishing by the supplier of appropriate signs and barricades to exclude
unauthorized personnel from the work areas and to call attention to hazards
and dangers; and other matters relating to the protection of Postal Service
employees and property.

CLAUSE 7-4  INSURANCE (JANUARY 1997)

a.  During the term of this contract and any extension, the supplier must
maintain at its own expense the insurance required by this clause. Insurance
companies must be acceptable to the Postal Service. Policies must include
all terms and provisions required by the Postal Service.

                                Page 1 of 3

<PAGE>
<PAGE>

b.  The supplier must maintain and furnish evidence of workers' compensation,
employers' liability insurance, and the following general public liability
and automobile liability insurance:

                               Bodily       Property Damage
                               Injury
                               ----------------------------------------------
         General Liability     $100,000     Per occurrence (as set forth in
                               per person*  the Schedule)
                               $500,000     Aggregate (as set forth in the
                               per          Schedule)
                               accident*
         Automobile            $100,000     $10,000 per occurrence
         Liability             per person*
                               $500,000     $10,000 aggregate*
                               per
                               accident*
         <FN>
         *Unless modified in the
          Schedule

c.  Each policy must include substantially the following provision:
"It is a condition of this policy that the company furnish written notice to
the U.S. Postal Service 30 days in advance of the effective date of any
reduction in or cancellation of this policy."
b.  The supplier must furnish a certificate of insurance or, if required by
the contracting officer, true copies of liability policies and manually
countersigned endorsements of any changes. Insurance must be effective, and
evidence of acceptable insurance furnished, before beginning performance
under this contract. Evidence of renewal must be furnished not later than
five days before a policy expires.
c.  The maintenance of insurance coverage as required by this clause is a
continuing obligation, and the lapse or termination of insurance coverage
without replacement coverage being obtained will be ground for termination
for default:

CLAUSE 6-1  CONTRACTING OFFICER'S REPRESENTATIVE (JANUARY 1997)

The contracting officer will appoint a contracting officer's representative
(COR), responsible for the day-to-day administration of the contract, who
will serve as the Postal Service's point of contact with the supplier on all
routine technical and program management matters. The COR will be authorized
to issue and approve task orders under this contract in addition to the
usual responsibilities and authorities of the COR.

The COR for this contract is Linda Hunt, Technology Acquisition Management.
She can be contacted as follows:

    8403 Lee Highway (Dewey)
    Merrifield, Virginia 22082-8148
    (703) 280-7878

B.  REVISED DELIVERY SCHEDULE

The parties agree to replace Appendix A of the SOW with the attached delivery
schedule.

                                Page 2 of 3

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<PAGE>

C.  LINE ITEMS INCLUDED IN THE AWARD

The Postal Service accepts the contractor's final offer only on items relating
to Category Six wiring. That is to say the funded contract award is only for
items 0142-0282. The Postal Service also includes Option Items for Category
Six wiring in the contract but is not yet exercising these Option items
identified in Items 0424-0564.

The Postal Service hereby accepts Items 0565-0577 for inclusion in the contract.
These items will be in effect throughout the term of the contract, including
the additional term for any option items.

The Contract Line Item schedule attached reflects the above changes.

D.  SOW CHANGE

The last line of paragraph 1 of Section A.7 of the SOW has changed. There
are no other changes except as may have been in Amendments to the RFP.
Replace the SOW with Attachment Three to this Award Data Sheet.

E. ATTACHMENTS

    1. Revised Line Item Schedule, Pages 3-1 -- 3-8
    2. Revised Final Delivery Schedule, Two Pages
    3. Revised SOW

                                Page 3 of 3

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                                                                 PAGE OF PAGES
        U.S. POSTAL SERVICE: CONTRACT/ORDER MODIFICATION           1       1

1. MODIFICATION NO.  M 005         CONTRACT/ORDER/AGREEMENT: 3AAERD-03-P-6080
2. a. DATE ISSUED:   09/25/2003         b. PR NO.:   03-26396
   c. FINANCE NO.:   660794             d. TIN/SSN:  52-1467966

3. SUPPLIER:                            4. ISSUED BY:
   Government Telecommunications Inc.      U.S. POSTAL SERVICE
   4500 Southgate Place                    AUTOMATION CMC
   Suite 300                               8403 LEE HIGHWAY DEWEY BLDG
   Chantilly        VA 20151               MERRIFIELD VA 22082-8150

ATTENTION:                              FOR INFORMATION CALL:
   Bill Leonard                            [OMITTED FOR CONFIDENTIALITY]
   (703) 631-5155
                                        ACO CODE: 3AAERD

5. The above numbered contract/order/agreement is modified as set forth in
   Block 6, by modification issued pursuant to authority of the Changes clause.

6. DESCRIPTION OF MODIFICATION:
   This modification directs the attached changes to the SOW affecting
   paragraph B.5. and Attachment B-3. It also adds the requirement to install
   an MPI Network at the Engineering Center in Merrifield, VA. This work is
   funded under Finance Number 66-0007, PCN 3900.34.

                                USPS 1.013.00
                                   RECEIVED
                                   10/6/03

Except as provided herein, all terms and conditions of the document referenced
in Block 1, as heretofore changed, remain unchanged and in full force and
effect.

7. ACCOUNTS PAYABLE DATA / / is not,  /X/ is changed, see

    Previous Grand Total:            $15,000,000.00
    Value of Modification:            $1,611,467.00
    New Grand Total:                 $16,611,467.00

The supplier /X/ is not  / / is required to sign and return an original
and     copy(ies) of this modification to the Issuing Office (See Block 4).

8. SIGNATURES: SUPPLIER                  U.S. POSTAL SERVICE

                                         /s/ Robert D. D'Orso           9/25/03
-----------------------------  --------  ----------------------------- --------
          Signature              Date              Signature             Date

                                                 Robert D. D'Orso C.P.M.
---------------------------------------  --------------------------------------
Name of Person Authorized to Sign                  Contracting Officer

--------------------------------------
                Title

<PAGE>
<PAGE>

                                                                 PAGE OF PAGES
        U.S. POSTAL SERVICE: CONTRACT/ORDER MODIFICATION           1       1

1. MODIFICATION NO.  M 006         CONTRACT/ORDER/AGREEMENT: 3AAERD-03-P-6080
2. a. DATE ISSUED:   10/28/2003         b. PR NO.:   04-01546
   c. FINANCE NO.:   660794             d. TIN/SSN:  52-1467966

3. SUPPLIER:                            4. ISSUED BY:
   Government Telecommunications Inc.      U.S. POSTAL SERVICE
   4500 Southgate Place                    AUTOMATION CMC
   Suite 300                               8403 LEE HIGHWAY DEWEY BLDG
   Chantilly        VA 20151               MERRIFIELD VA 22082-8150

ATTENTION:                              FOR INFORMATION CALL:
   Thomas Cuneo                            [OMITTED FOR CONFIDENTIALITY]
   (703) 631-5155
                                        ACO CODE: 3AAERD

5. The above numbered contract/order/agreement is modified as set forth in
   Block 6, by supplemental agreement entered into pursuant to authority of
   mutual agreement of the parties.

6. DESCRIPTION OF MODIFICATION:
   This modification definitizes previously unpriced line items, makes
   changes to the SOW, and changes the payment terms.

   In Block 13 of the PS Form 8203 change the contents to read "1/2 percent
   15, Net 30."

   Replace the Contract Line Item Schedule with the attached.

   Replace the existing SOW with the attached Revision 2.0.

Except as provided herein, all terms and conditions of the document referenced
in Block 1, as heretofore changed, remain unchanged and in full force and
effect.

7. ACCOUNTS PAYABLE DATA /X/ is not,  / / is changed, see

    Previous Grand Total:            $1,611,467.00
    Value of Modification:                   $0.00
    New Grand Total:                 $1,611,467.00

The supplier / / is not  /X/ is required to sign and return an original
and 1 copy(ies) of this modification to the Issuing Office (See Block 4).

8. SIGNATURES: SUPPLIER                  U.S. POSTAL SERVICE

/s/ Judith McCune              10/29/03  /s/ Robert D. D'Orso          10/29/03
-----------------------------  --------  ----------------------------- --------
          Signature              Date              Signature             Date

             Judith McCune                       Robert D. D'Orso C.P.M.
---------------------------------------  --------------------------------------
Name of Person Authorized to Sign                  Contracting Officer

          V.P. Operations
---------------------------------------
                Title

<PAGE>
<PAGE>

                                                                 PAGE OF PAGES
    CONTRACT/ORDER MODIFICATION DESCRIPTION - CONTINUATION         2       2

1. MODIFICATION NO.  M 007         CONTRACT/ORDER/AGREEMENT: 3AAERD-03-P-6080

6. DESCRIPTION OF MODIFICATION:

   All wiring shall be installed under the raised floor by use of
   consolidation points at the USPS Engineering Building. All wiring at the
   Dewey Building shall be installed above the existing suspended ceiling.

   This work is funded under Finance Number 66-0007. Correct the PCN in
   Modification 005 to read 3910.20. The definitized firm fixed price for
   this work is $1,558,889.

   See attached revision to the Contract Line Item Schedule incorporating
   the definitized items.

<PAGE>
<PAGE>

                                                                 PAGE OF PAGES
        U.S. POSTAL SERVICE: CONTRACT/ORDER MODIFICATION           1       2

1. MODIFICATION NO.  M 007         CONTRACT/ORDER/AGREEMENT: 3AAERD-03-P-6080
2. a. DATE ISSUED:   11/05/2003        b. PR NO.:  04-02284
   c. FINANCE NO.:   660794            d. TIN/SSN: 52-1467966

3. SUPPLIER:                           4. ISSUED BY:
   Government Telecommunications Inc.     U.S. POSTAL SERVICE
   4500 Southgate Place                   AUTOMATION CMC
   Suite 300                              8403 LEE HIGHWAY DEWEY BLDG
   Chantilly            VA 20151          MERRIFIELD VA 22082-8150

ATTENTION:                             FOR INFORMATION CALL:
   Bill Leonard                           [OMITTED FOR CONFIDENTIALITY]
   (703) 631-5155

                                       ACO CODE:  3AAERD

5. The above numbered contract/order/agreement is modified as set forth in
   Block 6, by supplemental agreement entered into pursuant to authority of
   the Changes clause.

6. DESCRIPTION OF MODIFICATION:

   The purpose of this modification is to definitize Modification 005 for the
   design, engineering, installation and test of an infrastructure replacement
   of the local area network wiring system supporting the Engineering and Dewey
   Buildings at the Merrifield USPS facility, in accordance with GTI Quotes
   GTI031016Rev2 and GTI031017Rev2.

   Work shall commence on November 10, 2003 and shall be completed not later
   than January 31, 2004. Work may be performed during the blackout period,
   although otherwise prohibited by the contract, because these facilities are
   not mail processing facilities. Work shall involve multiple shifts in order
   to minimize disruption to USPS personnel and their mission.

Except as provided herein, all terms and conditions of the document referenced
in Block 1, as heretofore changed, remain unchanged and in full force and
effect.

7. ACCOUNTS PAYABLE DATA  | | is not,   |X| is changed, see

     Previous Grand Total:           $16,611,467.00
     Value of Modification:             -$52,578.00
     New Grand Total:                $16,558,889.00

The supplier  | | is not   |X| is required to sign and return an original and 1
copy(ies) of this modification to the Issuing Office (See Block 4).

8. SIGNATURES: SUPPLIER                U.S. POSTAL SERVICE

   /s/ Judith McCune       11/6/03       /s/ Robert P. D'Orso C.P.M.    11/6/03
------------------------- ----------   ------------------------------- --------
        Signature            Date              Signature                 Date

           Judith McCune                     Robert P. D'Orso C.P.M.
------------------------------------   ----------------------------------------
 Name of Person Authorized to Sign             Contracting Officer

           V.P. Operations
------------------------------------
                Title

<PAGE>
<PAGE>

                                                                 PAGE OF PAGES
        U.S. POSTAL SERVICE: CONTRACT/ORDER MODIFICATION           1       1

1. MODIFICATION NO.  M 008         CONTRACT/ORDER/AGREEMENT: 3AAERD-03-P-6080
2. a. DATE ISSUED:   11/20/2003        b. PR NO.:  04-03276
   c. FINANCE NO.:   670040            d. TIN/SSN: 52-1467966

3. SUPPLIER:                           4. ISSUED BY:
   Government Telecommunications Inc.     U.S. POSTAL SERVICE
   4500 Southgate Place                   AUTOMATION CMC
   Suite 300                              8403 LEE HIGHWAY DEWEY BLDG
   Chantilly            VA 20151          MERRIFIELD VA 22082-8150

ATTENTION:                             FOR INFORMATION CALL:
   Bill Leonard                           [OMITTED FOR CONFIDENTIALITY]
   (703) 631-5155

                RECEIVED
                11/20/03
              USPS3.063.00            ACO CODE:  3AAERD

5. The above numbered contract/order/agreement is modified as set forth in
   Block 6, by modification issued pursuant to authority of the Changes clause.

6. DESCRIPTION OF MODIFICATION:

This modification adds the requirement for the W.F. Bolger Leadership
Development Center to the MPI contract. The contractor shall begin work
immediately and the work will be completed within 10 weeks of the execution
date of this modification as proposed by the contractor in the attached
proposal. The prices for elements of the work not already on the MPI contract
remain undefinitized, and these additional line items shall be definitized
within 30 days of receipt of this modification. The Finance Number for this
action is 67-0040, PCN: 3600.10.

Attachment: Contractor's proposal, two pages.

Except as provided herein, all terms and conditions of the document referenced
in Block 1, as heretofore changed, remain unchanged and in full force and
effect.

7. ACCOUNTS PAYABLE DATA  | | is not,   |X| is changed, see

     Previous Grand Total:           $16,558,889.00
     Value of Modification:           $2,257,531.00
     New Grand Total:                $18,816,420.00

The supplier |X| is not  | | is required to sign and return an original and
     copy(ies) of this modification to the Issuing Office (See Block 4).

8. SIGNATURES: SUPPLIER                U.S. POSTAL SERVICE

                                          /s/ Mark Guilfoil       NOV. 20, 2003
------------------------- ----------   -------------------------  -------------
        Signature            Date              Signature               Date

                                                  Mark Guilfoil
------------------------------------   ----------------------------------------
 Name of Person Authorized to Sign             Contracting Officer

------------------------------------
            Title<PAGE>

                                                              Exhibit 10.55

                                 BEST VALUE

                      BLANKET PURCHASE AGREEMENT (BPA)

                             NO. 45-3142-3-04051

                       WIRE AND CABLE SERVICE CONTRACT

                   UNITED STATES DEPARTMENT OF AGRICULTURE

                           NATIONAL FINANCE CENTER

In the spirit of the Federal Acquisition Streamlining Act the United States
Department of Agriculture and Government Telecommunications, Inc. (GTI)
enter into a blanket purchase agreement to further reduce the administrative
costs of acquiring commercial items from the Wire and Cable Services
Contract(s) WACS GS00T97NSD0112, Modification P0006.

Wire and Cable Service Contract BPAs eliminate contracting and open market
costs such as: the search for sources; the development of technical
documents and solicitations; and the evaluation of bids and offers.
Contractor Team Arrangements are permitted with Federal Supply Schedule
contractors in accordance with Federal Acquisition Regulation (FAR) Subpart
9.6.

This BPA is for VOICE REPLACEMENT SYSTEM at the NATIONAL FINANCE CENTER
FACILITIES (NFC) per USDA's Statement of Work (SOW) enclosed as Attachment 1

Signatures:

/s/ Richard Storie                          /s/ Judith McCune
---------------------------------           -----------------------------------
RICHARD STORIE             DATE             JUDITH McCUNE                DATE

Contracting Officer                         Vice-President Operations

United States Department of Agriculture     Government Telecommunications, Inc.

<PAGE>
<PAGE>

                         BPA NUMBER 45-3142-3-04051

                   UNITED STATES DEPARTMENT OF AGRICULTURE

                         BLANKET PURCHASE AGREEMENT

Pursuant to WACS Contract Number GS00T97NSD0112, P0006, the Contractor
agrees to the following terms of a Blanket Purchase Agreement (BPA)
EXCLUSIVELY WITH USDA, OPPM:

1)   The Government estimates, but does not guarantee, that the volume of
     purchases through this agreement. Under WAC Contract GS00T97NSD0112,
     P0006, This BPA 45-3142-3-04051 is issued as a Firm Fixed Price with a
     Lease to Own purchase that contains a Performance SOW and full
     Maintenance Contract.

2)   Contractor:    Government Telecommunications, Inc.
     ----------       4500 Southgate Place, Suite 300
                      Chantilly, VA 20151
                      DUNS NO. 17-796-0275, Tax ID. 52-1467966

3)   GTI's proposal received Sep 17, 2003 confirms governments selection of
     Base and Option items to be included in BPA with analysis of lease cost
     and savings if full funding for Capital assets were to become available
     in the future.

4)   The Contract line items (CLINS) for Base & Option with lease to own
     with projected funding needs and projected payment years are shown in
     the following firm budget projections:

     (a) Firm Budget Projections Matrix

<TABLE>
<CAPTION>
         --------------------------------------------------------------------------------------------------------------
                              Fiscal            Base              Option *
               CLIN            Year         Installation        (Tano TSPD)        Maintenance             Total
         --------------------------------------------------------------------------------------------------------------
<S>                        <C>               <C>                 <C>                <C>                  <C>
                1            FY 2003                 [Omitted for Confidentiality]
         --------------------------------------------------------------------------------------------------------------
                2            FY 2004
         --------------------------------------------------------------------------------------------------------------
                3            FY 2005
         --------------------------------------------------------------------------------------------------------------
                4            FY 2006
         --------------------------------------------------------------------------------------------------------------
                5            FY 2007
         --------------------------------------------------------------------------------------------------------------
                6            FY 2008
         --------------------------------------------------------------------------------------------------------------
                7            FY 2009
         --------------------------------------------------------------------------------------------------------------
                8            FY 2010
         --------------------------------------------------------------------------------------------------------------
                           Total Price
         --------------------------------------------------------------------------------------------------------------
<FN>
*Estimated
</TABLE>

                                     2

<PAGE>
<PAGE>

                         BPA NUMBER 45-3142-3-04051

5)   This BPA does not obligate any funds. The Base, Option and Maintenance
     packages are to be funded as funds are available, summary as follows:

<TABLE>
<CAPTION>
     ITEM    ITEM DESCRIPTION        GTI                BASE ORDER        OPTION ORDER       MAINTENANCE
                                                    Initial Task Order  Future Task Order

<S>           <C>               <C>                    <C>               <C>                 <C>                <C>
              BASE                                     [Omitted for Confidentiality]                            Items 1, 5, & 6
      1       COST
      5       VOIP TEST LAN
      6       ADD'L HDW
              OPTIONS                                                                                           Items 7,12, & 13
      12      SPARES
      13      BILLING
      7       TRAINING
              OPTION 1                                                                                          Items a & b
      A       COST
      B       RECORDING REPL
              OPTIONS                                                                                           Items c & d
      C       SPARES
      D       TRAINING
              OVERALL OPTIONS                                                                                   Item 14
      14      SOLDER FRAME
      15      MAINT - BASE                                                                                      Item 15 & 16
      16      MAINT - TSPD
              TOTALS
</TABLE>

6)   The following office(s) is hereby authorized to place orders under this
     BPA:

        POINT OF CONTACT

        USDA, OPPM, POD   Richard Storie, Contracting Officer

        USDA, OCIO, NFC   Thomas Lutman, Contracting Officer Technical
                          Representative (COTR)

7)   Orders will be placed against this BPA via Purchase Card, FAX, or
     paper.

8)   Unless otherwise agreed to, all deliveries under this BPA must be
     accompanied by delivery tickets or sales slips that must contain the
     following information as a minimum:

        (a) Name of Contractor;

        (b) Contract Number;

        (c) BPA Number;

        (d) Model Number or National Stock Number (NSN);

        (e) Task/Delivery Order Number;

        (f) Date of Purchase;

        (g) Quantity, Unit Price, and Extension of Each Item (unit prices
        and extensions need not be shown when incompatible with the use of
        automated systems; provided, that the invoice is itemized to show
        the information); and

                                     3

<PAGE>
<PAGE>

                         BPA NUMBER 45-3142-3-04051

        (h) Date of Shipment.

9)   The requirements of a proper invoice are as specified in the contract.
     Invoices will be submitted to the address specified within the
     task/delivery order transmission issued against this BPA.

10)  The terms and conditions included in this BPA apply to all purchases
     made pursuant to it. In the event of an inconsistency between the
     provisions of this BPA and the Contractor's invoice, the provisions of
     this BPA will take precedence.

11)  Government shall keep the Asset(s) free and clear of all levies, liens
     and encumbrances, except those in favor of Contractor and its assigns,
     in accordance with the provisions of FAR 52.229-1.

12)  Prompt Payment: Prompt Payment Act shall apply to Leasing (incorporate
     FAR 52.232-25).

13)  Prepayment Option: Upon ninety (90) days written notice, the Government
     has the right to pre-pay the remaining Payments for the Asset(s). Such
     pre-payment price will be the discounted value of all the remaining
     Payments under this Agreement at the annual rate of 5% or actual
     leasing rate together with the Residual Value plus any payments then
     due and owing.

14)  The Warranty is two (2) years under the GSA WACS contracts
     GS00T97NSD0112. The warranty will include all software patches and
     updates for a particular release level at no additional cost to the
     Government during the warranty period.

15)  Maintenance Contract: This contract has a full Maintenance Service,
     which includes all manufacturers' recommended preventative and
     scheduled maintenance. The maintenance contract provides a toll-free
     (1-800) trouble reporting number, which will be answered 24x7. SWITCH
     troubles will be automatically reported, on a 24-hour basis, to the GTI
     Team's Remote Maintenance Administration Center (RMAC) in Atlanta, GA,
     through the installed Site Event Buffer (SEB). Any other troubles may
     also be called in on the 1-800 number.

16)  When on-site assistance is requested, a GTI Team service technician
     will be on-site within two hours after the Government notifies the GTI
     Team's designated point of contact of any major or critical problem.
     The GTI service technician will identify all affected components and
     take all necessary steps required to restore the system(s) to operating
     condition.

     Escalation will ensure that close monitoring of service call events
     will be conducted. For this project, the GTI Team's escalation process
     for NFC will be established at two hour intervals for emergency and
     priority service calls after which time at eight hours, the CEO of GTI
     will be the Government's Point of Contact until the problem is
     resolved. After award, the GTI Program Manager will provide the
     government with the specific name, official work hours, telephone
     numbers, and contact information for periods outside of official work
     hours. Any changes to the information on the escalation list will be
     updated with the NFC.

                                     4

<PAGE>
<PAGE>

                         BPA NUMBER 45-3142-3-04051

<TABLE>
<CAPTION>
------------------------------------------------------------------------------------------------------------------------------------
                                     NOTIFICATION
                                       OF FIELD
  SERVICE TYPE/                        SERVICE        TIER 2 SUPPORT     TIER 3 SUPPORT   OEM TECH SUPPORT
RETURN TO SERVICE   TIER 1 SUPPORT    SUPERVISOR       DISPATCHED/         DISPATCHED/       INITIATED/     GTI CEO BECOMES NFC'S
      TIME            DISPATCHED      AND GTI PM        CONTACTED           CONTACTED        DISPATCHED              POC
------------------------------------------------------------------------------------------------------------------------------------
<S>               <C>                <C>            <C>                  <C>               <C>              <C>
 Emergency/4 Hr       Immediate       Immediate     1 Hour after Tier     2 Hours after     3 Hours after    6 Hours after event
                                                        1 on-site        Tier 1 on-site    Tier 1 on-site   start-CEO Notification
------------------------------------------------------------------------------------------------------------------------------------
  Priority/8 Hr     Within 1 Hr of   Within 2 Hrs     2 Hours after       4 Hours after     6 Hours after    8 Hours after event
                     Notification      of event       Tier 1 on-site     Tier 1 on-site    Tier 1 on-site           start
------------------------------------------------------------------------------------------------------------------------------------
  Routine/24 Hr     Within 8 Hr or   As Required      4 Hours after       6 Hours after     8 Hours after   As Required to resolve
                  Next Business Day                      Tier 1          Tier 1 on-site    Tier 1 on-site   customer satisfaction
                                                         on-site             without           without
                                                    without resolution     resolution        resolution
------------------------------------------------------------------------------------------------------------------------------------
</TABLE>

17)  It is the intent of the Government by placing this Order to exercise
     each renewal option and to extend the lease until completion of the
     full Lease Term so long as the bona fide needs of the Government for
     the products or functionally similar products continues to exist. The
     Total Contract Price shall be defined as the sum of all lease payments.

18)  FAR 52.229-1, State and Local Taxes (April 1984) is incorporated by
     reference. The Government agrees to prove exemption from all taxes on
     the sale, use, or value of the equipment and/or software lease
     hereunder.

19)  Performance Matrix is as follows:

<TABLE>
<CAPTION>
===================================================================================================================================
PERFORMANCE           PERFORMANCE STANDARD                       PERFORMANCE MEASUREMENT             DEDUCTION FROM TOTAL COST
REQUIREMENT                                                                                          FOR EXCEEDING MEASUREMENT
===================================================================================================================================
<S>                   <C>                                        <C>                                 <C>
1. Technical          The contractor shall deliver the           The COR will verify                 0.5% for every week the
   Requirements       system IAW the Technical Requirements      IAW the acceptance test,            cutover date is missed
                      specified in Sections 3 and 4 of           as specified in                     because of contractor
                      Attachment 1                               Section 11 of Attachment 1.         activities.
===================================================================================================================================
2. System             The contractor shall meet the              Test results will be as             Free installation and one
   Performance        performance criteria in Para. 3.6          specified in Para. 3.6              month service for additional
                                                                                                     required trunks
===================================================================================================================================
3. Maintenance        The contractor shall respond on-site       The contractor will not miss the    1. 0.5% of annual lease
                      to critical outages within two hours       performance standard more than      payment plus extend warranty
                      of the reported outage.                    three times during the contract     by one week per incident
                                                                 year.                               during warranty period
                                                                                                     2. 0.5% of maintenance
                                                                                                     contract invoice after
                                                                                                     warranty
===================================================================================================================================
</TABLE>

                                     5

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