Document:

Exhibit 10.3

OMB Control No. 1505-0080

	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 

	
1. CONTRACT ID CODE

	
PAGE OF                      PAGES

	

	
 

	
1

	
3

	

	
2.  AMENDMENT/MODIFICATION NO.

	
3.  EFFECTIVE DATE

	
4.  REQUISITION/PURCHASE REQ. NO.

	
5.  PROJECT NO. (If applicable)

	

	
0012

	
See Block 16C

	
W-6-W2-03-TP-R03 036

	
 

	

	
6.  ISSUED BY

	
CODE

	
IRS0088

	
7.  ADMINISTERED BY (If other than Item 6)

 

	
CODE

	
 

	

	
 

Internal Revenue Service

6009 Oxon Hill Road, Suite 500

Oxon Hill, MD 20745

 

 

	
 

 

 See Item 6

	

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

 

OFFICIAL PAYMENTS CORPORATION       00051397

2333 SAN RAMON VALLEY BOULEVARD STE# 450

SAN RAMON, CA  945834456

 

OFFICIAL PAYMENTS CORPORATION

 

	
(x)

	
9A.  AMENDMENT OF SOLICITATION NO.

	

	
 

	
 

	

	
 

	
9B.  DATED (SEE ITEM 11)

	

	
 

	
 

	

	
 

	
10A.  MODIFICATION OF CONTRACT/ORDER NO.

	

	
x

	
TIRNO-09-C-00019

	

	
 

	
10B.  DATED (SEE ITEM 13)

	

	
CODE

	
FACILITY CODE

	
 

	
04/23/2009

	

	
11.  THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

	

	
  The above numbered solicitation is amended as set forth in Item 14.  The hour and date specified for receipt of Offers  is extended,  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 DATA 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 data specified.

	

	
12.  ACCOUNTING AND APPROPRIATION DATA (If required)

	

	
None    Net Increase: $0.00

	
 

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

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

	

	
(x)

	
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:

	

	
X

	
D.  OTHER Specify type of modification and authority)

Mutual Agreement Between the Parties.

	

	
E.  IMPORTANT:  Contractor                                                                          is not,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.)

The purpose of this modification is as follows:

 

1.  Update the Schedule of Performance for Option Year Four.

 

2.  All other terms and conditions remain unchanged.

	

	
Except at 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)

	

	
Alex P. Hart, President and CEO

	
 

DIANNE L GOOSBY   202-283-1207  /   CONTRACT SPECIALIST

	

	
15B.  CONTRACTOR/OFFEROR

	
15C.  DATE SIGNED

	

 

16B.  UNITED STATES OF AMERICA

	
16C.  DATE SIGNED

	

	
/s/ Alex P. Hart_____________________________________

(Signature of person authorized to sign)

	
  05/14/2012

	

 

BY   __/s/ Dianne L. Goosby_________________________

(Signature of Contracting Officer)

	
05/15/2012

	

NSN 7540-01-152-8070                                                                                            30-105                                                              STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE                                                                                                                                                            Computer GeneratedPrescribed by GSA

FAR (48 CFR) 53.243

 

TIRNO-09-C-00019 MOD# 0012

C.1O SCHEDULE OF PERFORMANCE

The Contractor shall provide a project plan (WBS) for system and application

development which shall include the events and dates listed in the chart below. The

dates are tentative and must be coordinated with the COR and IRS's representative

authorized to perform the system security and functional application testing (IV&V). The

timeframes may be modified under the COR's direction and will be updated annually as

contract option years are exercised.

NOTE: All Delivered Transaction Processing Network Documentation must adhere to

the current IRS/Treasury guidance.

	
Responsible Party

	
Event

	
Anticipated Due Dates

	
Contractor

	
Provide UNAX briefing documentation

	
05/12/2012

	
All

	
Annual Requirements Review for FS 2013

	
05/11/2012

	
Contractor

	
Provide draft WBS (including requirements, development, testing

and implementation phases)

	
05/18/2012

	
IRS

	
Provide comments on draft WBS

	
05/25/2012

	
Contractor

	
Deliver base lined WBS

	
06/01/2012

	
Contractor

	
Deliver Initial FS 2012 Findings Report

	
06/01/2012

	
Contractor

	
Deliver Initial FS 2012 Marketing Report

	
06/01/2012

	
Contractor

	
Deliver Initial Functional Requirements/User Interface Documentation and workflow schematics; including scripts, web text & screen shots, business rules, etc.

	
06/29/2012

	
IRS

	
Provide initial comments on draft Functional Documentation (iterative process)

	
07/13/2012

	
Contractor

	
Obtain signed contracts with other participating subcontractors, if applicable

	
07/16/2012

	
Contractor

	
Deliver Transaction Processing Network Documentation

	
07/20/2012

	
Contractor

	
Deliver Final Functional Requirements/User Interface Documentation

	
08/17/2012

	
Contractor

	
Deliver Final Test Plans and Test Cases

	
08/31/2012

	
Contractor

	
Begin internal application testing

	
09/10/2012

	
Contractor

	
Deliver FS 2013 Marketing Plan

	
09/21/2012

	
IRS

	
Provide comments on Marketing Plan

	
09/28/2012

	
IRS

	
Provide revised credit card chargeback procedures, if applicable

	
10/05/2012

	
Contractor

	
Complete internal application testing

	
10/26/2012

	
Contractor

	
Begin full circle integrated test with IRS/TFA (subject to change)

	
11/02/2012

	
Contractor

	
Complete full circle test with IRS/TFA (subject to change)

	
11/16/2012

	
Contractor

	
Complete all testing and obtain bulk provider certification from TFA

	
12/10/2012

Page - 2

TIRNO-09-C-00019 MOD# 0012

	
Responsible Party

	
Event

	
Anticipated Due Dates

	
Contractor

	
Implement Electronic Payment Services for FS 2013

	
01/01/2013

	
IRS

	
Provide hyperlink from the IRS web site to the Contractor's Web page

	
01/08/2013

	
Contractor

	
Deliver Supplemental FS 2012 Findings Report

	
02/01/2013

	
Contractor

	
Deliver Supplemental FS 2012 Marketing Report

	
02/01/2013

Page  - 3Exhibit 10.4

OMB Control No. 1505-0080

	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 

	
1. CONTRACT ID CODE

	
PAGE OF                      PAGES

	

	
 

	
1

	
6

	

	
2.  AMENDMENT/MODIFICATION NO.

	
3.  EFFECTIVE DATE

	
4.  REQUISITION/PURCHASE REQ. NO.

	
5.  PROJECT NO. (If applicable)

	

	
0013

	
See Block 16C

	
W-6-W2-03-TP-R03 039

	
 

	

	
6.  ISSUED BY

	
CODE

	
IRS0088

	
7.  ADMINISTERED BY (If other than Item 6)

 

	
CODE

	
 

	

	
 

Internal Revenue Service

6009 Oxon Hill Road, Suite 500

Oxon Hill, MD 20745

 

 

	
 

 

 See Item 6

	

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

 

OFFICIAL PAYMENTS CORPORATION       00051397

2333 SAN RAMON VALLEY BOULEVARD STE# 450

SAN RAMON, CA  945834456

 

OFFICIAL PAYMENTS CORPORATION

 

	
(x)

	
9A.  AMENDMENT OF SOLICITATION NO.

	

	
 

	
 

	

	
 

	
9B.  DATED (SEE ITEM 11)

	

	
 

	
 

	

	
 

	
10A.  MODIFICATION OF CONTRACT/ORDER NO.

	

	
x

	
TIRNO-09-C-00019

	

	
 

	
10B.  DATED (SEE ITEM 13)

	

	
CODE

	
FACILITY CODE

	
 

	
04/23/2009

	

	
11.  THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

	

	
  The above numbered solicitation is amended as set forth in Item 14.  The hour and date specified for receipt of Offers  is extended,  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 DATA 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 data specified.

	

	
12.  ACCOUNTING AND APPROPRIATION DATA (If required)

	

	
None    Net Increase: $0.00

	
 

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

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

	

	
(x)

	
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:

	

	
X

	
D.  OTHER Specify type of modification and authority)

Mutual Agreement Between the Parties.

	

	
E.  IMPORTANT:  Contractor                                                                          is not,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.)

The purpose of this modification is as follows:

 

1. Incorporate the changes made to Section 508 Standard and Provision for 1194.22 and 1194.41.

Standard 1194.22 Provision (p) is added. Standard 1194.41 - Provisions (a,b,c) are added.

 

2. Update Section C.1.5 - Contract Requirements.

(CONTINUED)

	

	
Except at 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)

	

	
Alex P. Hart, President and CEO

	
 

DIANNE L GOOSBY   202-283-1207  /   CONTRACT SPECIALIST

	

	
15B.  CONTRACTOR/OFFEROR

	
15C.  DATE SIGNED

	

 

16B.  UNITED STATES OF AMERICA

	
16C.  DATE SIGNED

	

	
/s/ Alex P. Hart____________________________________

(Signature of person authorized to sign)

	
10/02/2012

	

 

BY   /s/ Dianne L. Goosby___________________________

(Signature of Contracting Officer)

	
08/15/2012

	

NSN 7540-01-152-8070                                                                                            30-105                                                              STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE                                                                                                                                                            Computer GeneratedPrescribed by GSA

FAR (48 CFR) 53.243

TIRNO-09-C-00019 MOD# 0013

SF30 Comments(Block 14) Continuation Sheet

3. Update Section B- 2.2.5- Option 4 (January 1, 2013 through December 31, 2013.

4. All other terms and conditions remain unchanged.

 

TIRNO-09-C-00019 MOD# 0013

C.l.5            CONTRACT REQUIREMENTS

The Contractor shall accept MasterCard and VISA Credit and Debit, American Express,

Discover, Bill Me Later, American Express Membership Rewards, Accel Pinless, NYCE,

PULSE, and STAR cards for making federal tax payments.

The contractor shall provide two websites for processing federal tax payments:

	
 ̈

	
www.OfficiaiPayments.com/Fed

	
 ̈

	
www.ChoicePay.com/Fed

The contractor shall continue their automated IVR 1-888-U-Pay-Tax (1-888-872-9829) and

call center services.

When a taxpayers access the website www.officiaiPayments.com/Fed or automated IVR to

make personal or business federal tax payment and use a credit card, they will be charged a

convenience fee of 2.35% per transaction. If they use a debit card they will be charged a

flat/fixed rate fee of $3.95. However, if a MasterCard Debit Card is used they will be

charged a convenience fee of 2.35%. All transaction have minimum fee rate of $3.95.

When a taxpayer access the website www.ChoicePay.com/Fed to make a personal federal

tax payment and use a MasterCard or Visa Credit Card, they will be charged a convenience

fee of 1.88% per transaction. If they use a Visa Consumer Debit Card they will be charged

a flat/fixed rate fee of $3.48. All transaction have minimum fee rate of $3.48.

Bill Me Later, American Express Membership Rewards and Accel Pinless shall be accepted

by way of Web applications only and IVR applicants will be notified of such.

The contractor shall provide a program for American Express eligible card members who

make a payment of $100,000.00 or more a reduced convenience fee of 2.10%. The

transactions will be processed by an OPC Customer Service representative via the

customer service application that the IRS has approved.

The Contractor shall only submit proposals incorporating any changes to the contract after

the Annual Requirements Review Meeting (Kickoff) through June 30th of each year.

The Contractor shall be limited to the number of URLs displayed on IRS.gov (section Pay

Taxes by Credit or Debit Card). No more than 2 URLs are to be promoted in the E-Pay list,

and no more than 1 URL in the integrated.

The Contractor agreed to enhanced their website federal payment flow (simplifying and

Streamlining the process for taxpayers) by meeting and working with the IRS Online

Services group.

 

Page  - 4

 

TIRNO-09-C-00019 MOD# 0013

C.5 1052.239-9009 Section 508 Conformance (SEP 2006)

Each electronic and information technology (EIT) product and/or product related service delivered under the terms

of this contract, at a minimum, shall conform to the applicable accessibility standards at 36 CFR 1194 at the level of

conformance specified in Attachment 3, Appendix D.

The following technical standards have been determined to be applicable to this contract:

1194.21, Software applications and operating systems.

_(a) _(b) _(c) _(d) _(e) _(f) _(g) _(h)

_(i) _G) _(k) _(I)

 X 1194.22, Web-based intranet and internet information and applications.

_x_(a) _x_(b) _JL(C) _x,_(d) _x_(e) _(f) _x_(g)

_x_(h) _x_(i) _x_(j) _(k) _x_(l) _x _(m) _x_(n) _x_(o) _x_(p)

_X_ 1194.23, Telecommunications products.

_(a) _(b) _x_(c) _JL(d) _(e) _(f) _(g) _(h)

_(i) _x_(j) _(k)

_ 1194.24, Video and multimedia products.

_(a) _(b) _(c) _(d) _(e)

_ 1194.25, Self contained, closed products.

_(a) _(b) _(c) _(d) _(e) _(f) _(g) _(h)

_(i) _(j)

_1194.26, Desktop and portable computers.

_(a) _(b) _(c) _(d)

The standards do not require the installation of specific accessibility-related software or the attachment of an

assistive technology device, but merely require that the EIT be compatible with such software and devices so that it

can be made accessible if so required by the agency in the future.

The follow functional performance criteria (36 CFR 1194.31) apply to this contract.

_X_ (a) At least one mode of operation and information retrieval that does not require

user vision shall be provided, or support for assistive technology used by people

who are blind or visually impaired shall be provided.

_X_ (b) At least one mode of operation and information retrieval that does not require

visual acuity greater than 20/70 shall be provided in audio and enlarged print

output working together or independently, or support for assistive technology

used by people who are visually impaired shall be provided.

_X_ (c) At least one mode of operation and information retrieval that does not require

user hearing shall be provided, or support for assistive technology used by people

who are deaf or hard of hearing shall be provided.

Page  - 5

 

TIRNO-09-C-00019 MOD# 0013

_X_             (d) Where audio information is important for the use of a product, at least one

mode of operation and information retrieval shall be provided in an enhanced

auditory fashion, or support for assistive hearing devices shall be provided.

_X_             (e) At least one mode of operation and information retrieval that does not require

user speech shall be provided, or support for assistive technology used by people

with disabilities shall be provided.

_X_            (f) At lea.~t one mode of operation and information retrieval that does not require fine motor

control or simultaneous actions and that is operable with limited reach and strength shall be

provided.

_X_            1194.41, Information, documentation, and support

___X_(a) _X_(b) _K_(c)

Page - 6

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