Document:

Exhibit 10.55

 

	
  AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT
  ID CODE

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  PA01

  	
   

  	
  3. EFFECTIVE
  DATE

  9/30/02

  	
   

  	
  4.
  REQUISITION/PURCHASE REQ. NO.

  	
   

  	
  5. PROJECT
  NO. (If applicable)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  
GSA/FPS

  77 FORSYTH
  STREET STE 700 7TH FLOOR

  ATLANTA, GA
  30303

  	
  CODE

  	
   

  	
   

  	
   

  	
  7.
  ADMINISTERED BY (If other than Item 6)

   

  SAME AS
  BLOCK 6

  	
   

  	
  CODE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

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

  	
   

  	
  ý

  	
   

  	
  9A.
  AMENDMENT OF SOLICIATION NO.

  GS-04P-02-EYD-FSS03

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  9B. DATED
  (SEE ITEM 11)

  9/30/02

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  10A.
  MODIFICATION OF CONTRACT/ORDER NO.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CODE 

  	
   

  	
   

  	
  FACILITY
  CODE

  	
   

  	
   

  	
   

  	
  10B. DATED
  (SEE ITEM 11)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM-ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  ý The above numbered solicitation is amended
  as set forth in Item 14. The hour and date specified for receipt of
  Offers      ý is
  extended.     o is
  not extended.

  
	
  Offers must
  acknowledge receipt of this amendment prior to the hour and date specified in
  the solicitation or as amended, by one of the following methods:

  
	
  (a) By
  completing items 8 and 15, and returning 1 copies of the amendment; (b) By
  acknowledging receipt of this amendment on each copy of the offer submitted;
  or (c) By separate letter or telegram which includes a reference to the
  solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
  RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR
  AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If  by virtue of this amendment your desire to
  change an offer already submitted, such change may be made by telegram or
  letter, provided each telegram or letter makes reference to the solicitation
  and this amendment, and is received prior to the opening hour and date
  specified.

  
	
   

  
	
  12.
  ACCOUNTING AND APPROPRIATION DATA (If required)

  
	
   

  
	
  13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

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

  
	
  CHECK ONE

  o

  	
  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.

  
	
   

  	
   

  	
   

  
	
  o

  	
  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).

  
	
   

  	
   

  	
   

  
	
  o

  	
  C.

  	
  THIS
  SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  	
   

  
	
  o

  	
  D.

  	
  OTHER
  (Specify type of modification and authority)

  
	
   

  	
   

  	
   

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

  
	
   

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

  GUARD
  SERVICE - STATE OF ALABAMA - THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE THE
  LIST OF EMPLOYEES CURRENTLY WORKING UNDER EXISTING CONTRACTS IN THE STATE OF
  ALAMABA. THE LIST INDICATES THE DATE OF HIRE AND CURRENT TRAINING RECORDS FOR
  EACH CONTRACT GUARD.  THIS AMENDMENT
  ALSO CHANGES THE DATE ESTABLISHED FOR RECEIPT OF PROPALS FROM 3:00 P.M.,
  SEPTEMBER 20, 2002 TO 3:00 P.M., OCTOBER 4, 2002.

  
	
   

  
	
   

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

  
	
   

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

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

   

  VERLINDA G.
  SAWYER

  
	
   

  	
   

  
	
  15B.
  CONTRACTOR/OFFEROR

  	
  15C. DATE
  SIGNED

  	
  16B. UNITED
  STATES OF AMERICA

  	
  16C. DATE
  SIGNED

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  (Signature of person authorized to sign)

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																																	

 

 

	
  AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT
  ID CODE

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
  2

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  0002

  	
   

  	
  3. EFFECTIVE
  DATE

  10/7/02

  	
   

  	
  4. REQUISITION/PURCHASE REQ. NO.

  	
   

  	
  5. PROJECT NO. (If applicable)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  EY000

  	
   

  	
  7. ADMINISTERED BY (If other than Item 6)

  	
   

  	
  CODE

  	
   

  	
   

  
	
  GSA, FEDERAL
  PROTECTIVE SERVICE (4PS)

  77 FORSYTH STREET, SW, SUITE 700

  ATLANTA, GA 30303

  	
   

  	
   

  	
   

  	
   

  	
  
SAME AS BLOCK 6

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

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

  	
   

  	
  ý

  	
   

  	
  9A. AMENDMENT OF SOLICIATION NO.

  GS-04P-02-EYD-FSS03

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  ý

  	
   

  	
  9B. DATED
  (SEE ITEM 11)

  AUGUST 29, 2002

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  10A.
  MODIFICATION OF CONTRACT/ORDER NO.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CODE 

  	
   

  	
   

  	
  FACILITY
  CODE

  	
   

  	
   

  	
   

  	
  10B. DATED (SEE ITEM 11)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11.THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  ý  The
  above numbered solicitation is amended as set forth in Item 14. The hour and
  date specified for receipt of Offers    
  ý  is extended.     o  is not extended.

  
	
  Offers must
  acknowledge receipt of this amendment prior to the hour and date specified in
  the solicitation or as amended, by one of the following methods:

  
	
  (a) By
  completing Items 8 and 15, and returning 1 copies of the amendment; (b) By
  acknowledging receipt of this amendment on each copy of the offer submitted;
  or (c) By separate letter or telegram which includes a reference to the
  solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
  RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR
  AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If  by virtue of this amendment your desire to
  change an offer already submitted, such change may be made by telegram or
  letter, provided each telegram or letter makes reference to the solicitation
  and this amendment, and is received prior to the opening hour and date
  specified.

  
	
    

  
	
  12.
  ACCOUNTING AND APPROPRIATION DATA (If required)

  
	
   

  
	
  13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

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

  
	
  CHECK ONE

  o

  	
  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.

  
	
   

  	
   

  	
   

  
	
  o

  	
  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).

  
	
   

  	
   

  	
   

  
	
  o

  	
  C.

  	
  THIS
  SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  	
   

  
	
  o

  	
  D. 

  	
  OTHER
  (Specify type of modification and authority)

  
	
   

  	
   

  	
   

  
	
  E.
  IMPORTANT: Contractor  o
  is not,   ý
  is required to sign this document and return 1 copies to the issuing office.

  
	
   

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

  GUARD SERVICE – STATE OF ALABAMA

  
SEE ATTACHED

   

  
	
   

  
	
   

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

  
	
   

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

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

   

  
	
   

  	
   

  
	
  15B.
  CONTRACTOR/OFFEROR

  	
  15C. DATE
  SIGNED

  	
  16B. UNITED
  STATES OF AMERICA

  	
  16C. DATE
  SIGNED

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  (Signature of person authorized to sign)

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																																					

 

1

 

	
  AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT
  ID CODE

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
   

  	
   

  	
   

  
	
  2. AMENDMENT/MODIFICATION
  NO.

  PC01

  	
   

  	
  3. EFFECTIVE
  DATE

  April 4, 2003

  	
   

  	
  4.
  REQUISITION/PURCHASE REQ. NO.

  	
   

  	
  5. PROJECT
  NO. (If Applicable)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  
GSA FPS (4PS)

  M L King Federal Bldg

  77 Forsyth St., Room 700

  Atlanda, Ga 30303

  	
  CODE

  	
   

  	
   

  	
   

  	
  7.
  ADMINISTERED BY (If other than Item 6)

  

  General Services Administration

  Federal Protective Service

  77 Forsyth Street, Suite 700

  Atlanta, Georgia 30303

  	
   

  	
  
CODE

  	
   

  	
  
4PS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

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

  	
   

  	
  ý

  	
   

  	
  9A.
  AMENDMENT OF SOLICIATION NO.

  GS-04P-02-EYD-FSS03

  
	
  Paragon
  Systems, Inc.

  3317 Triana Blvd

  Huntsville, AL 35805

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  9B. DATED
  (SEE ITEM 11)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  10A.
  MODIFICATION OF CONTRACT/ORDER NO.

  GS-07F-0418K

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  
CODE 

  	
   

  	
   

  	
  
FACILITY CODE

  	
   

  	
   

  	
   

  	
  10B. DATED
  (SEE ITEM 11)

  Aprill 4, 2003

  
	
  11.THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  o  The
  above numbered solicitation is amended as set forth in Item 14. The hour and
  date specified for receipt of Offers    
  o  is extended.     o  is not extended.

  
	
  Offers must
  acknowledge receipt of this amendment prior to the hour and date specified in
  the solicitation or as amended, by one of the following methods:

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

  
	
   

  
	
  12.
  ACCOUNTING AND APPROPIRATION DATA (If required)

  
	
   

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

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

  
	
  CHECK ONE

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

  
	
  ý

  	
   

  
	
   

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

  
	
   

  	
   

  
	
   

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

  
	
   

  	
   

  
	
   

  	
  D. OTHER
  (Specify type of modification and authority)

  
	
   

  	
   

  
	
  E.
  IMPORTANT: Contractor  o
  is not,   ý
  is required to sign this document and return 5 copies to the issuing office.

  
	
   

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

  
Guard Services

  State of Albama

  

  (Please See the Attached Page No. 2)

   

  
	
   

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

  
	
   

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

  Carla J. VP, Finance & Acct.

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

  Verlinda G. Sawyer

  Contracting Officer 404-331-1809

  
	
   

  	
   

  
	
  15B.
  CONTRACTOR/OFFEROR

  	
  15C. DATE
  SIGNED

  	
  16B. UNITED
  STATES OF AMERICA

  	
  16C. DATE
  SIGNED

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Carla J.

  	
  [ILLEGIBLE]

  	
  /s/ Verlinda
  G. Sawyer

  	
  4/10/03

  
	
   

  	
  (Signature
  of person authorized to sign)

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																																			

 

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  4

  
	
  ORDER FOR SUPPLIES AND SERVICES

  	
  Important:
  See instructions in GSAR

  553.370-300-1 for distribution

  	
   

  	
   

  
	
  1.
  DATE OF ORDER

  Apr
  1, 2003

  	
  2.
  ORDER NUMBER

  P-04-03-EY-0180

  	
  3.
  CONTRACT NUMBER

  GS07F0418K

  	
  4.
  ACT NUMBER

  1B3D03386

  
	
  IMPORTANT

  •    This form is not to be used
  as an invoice.  See reverse for invoice
  requirements and payment information.

  •    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.

  •    Failure to show the ACT
  number (Block 4) on invoice will delay payment and rendor the invoice
  improper.

  •    Failure to mail the invoice
  to the address in Block 24 will delay payment.

  •    Failure of service
  contractors to provide information in Block 9A will result in 20% of payment
  being withheld (26 U.S.C. 3406(a)).

  
	
   

  
	
  7.
  TO: CONTRACTOR  (Name,address
  and zip code)                 00016083

  Paragon
  Systems, Inc.

  3317
  Triana Blvd

  Huntsville
  AL 35805

   

   

   

   

   

  Robert
  Luther                                      256-533-7598

  	
  8.
  TYPE OF ORDER

  o A. PURCHASE

  	
  REFERENCE
  YOUR

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

  
	
  ý B. DELIVERY

  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 number contract.

  
	
  C.
  MODIFICATION NO.

  	
  AUTHORITY
  FOR ISSUING

  
	
  9A.
  EMPLOYER’S IDENTIFICATION NUMBER

  630937443

  	
  9B.
  CHECK IF APPROP.

  o    WITHOLD
  20%

  	
  Except
  as provided herein, all terms and conditions of the original order, as
  heretofore modified, remain unchanged.

  
	
  10A.
  CLASSIFICATION

  	
  10B.
  TYPE OF BUSINESS ORGANIZATION

  
	
  o  A. SMALL BUSINESS

  	
  o B. OTHER THAN SMALL BUSINESS

  	
  ý C. SMALL DISADVANTAGED

  	
  o D. SMALL WOMEN-

  OWNED

  	
  ý A. CORPORATION

  	
  o B. PARTNERSHIP

  	
  o C. SOLE PROPRIETOR

  
	
  11.
  ISSUING OFFICE (Address,zip code and
  telephone no.)

  EY000         

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth St Room 700

  Atlanta GA 30303

  	
  12.
  REMITTANCE ADDRESS   (MANDATORY)

  00016083

  

  Paragon Systems, Inc.

  1200
  Jordan Lane

  Suite
  J

  Huntsville
  AL 35816

  	
  13.
  SHIP TO (Consignee address,zip code and
  telephone no.)                             AL0011ZZ

  

  GSA

  FB-CT

  1800 5th Ave North

  BIRMINGHAM AL 35203

  
	
  14.
  PLACE OF INSPECTION AND ACCEPTANCE

  	
  15.
  REQUISITION OFFICE (Name, symbol and
  telephone no.)

  
	
  16.
  F.O.B. POINT

  DESTINATION

  	
  17.
  GOVERNMENT B/L NO.

  	
  18.
  DELIVERY F.O.B POINT ON OR BEFORE

  Jun
  1, 2003

  	
  19.
  PAYMENT/DISCOUNT TERMS

  Net
  30

  
	
   

  20. SCHEDULE

   

  
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	
   

  
	
   

  	
   

  	
  See Attached Schedule

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  21.
  RECEIVING OFFICE (Name, symbol and
  telephone no.)

   

  	
  TOTAL
  FROM

  300-A (a)

  	
  *

  
	
  22.
  SHIPPING POINT

  	
  23.
  GROSS SHIP WT.

  	
  GRAND

  TOTAL

  	
  *

  
	
  24. MAIL INVOICE TO: (include zip code)

  General
  Services Administration
  (FUND)                             7BCP

   

  GSA
  Office of Finance (7BCP)

  PO Box 17114

  Ft. Worth, TX 76102-0114

  	
  25A. FOR INQUIRES REGARDING
  PAYMENT CONTACT:

  Valerie
  Sanders

  	
  25B. TELEPHONE

  
	
  26A. NAME OF
  CONTRACTING/ORDERING OFFICER

  VERLINDA
  G. SAWYER (SAW)

  	
  26B. TELEPHONE NO.

  (404)331-1809
  x135

  
	
  26C. SIGNATURE

  
	
  /s/ Verlinda G. Sawyer

  	
   

  
	
   

  
																																									

 

	
  GENERAL SERVICES ADMINISTRATION

  	
  2. CONTRACTOR'S ORIGINAL

  	
  GSA FORM 300 (REV. 2-93)

  

 

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

 

 

	 
	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  	 

	 
	
  DATE

  2003 APR 01

  	
  ORDER

  P-04-03-EY-0180

  	
   

  	
   

  	
   

  	 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  Guard
  Service

  The State of Alabama

  

  IDIQ contract for the State of Alabama, effective June 1, 2003 through
  September 30, 2003.

  

  Reimbursable Productive Guard Service

  Agency: SSA

  Location: 2450 Presidents Dr. Montgomery, AL

  Building: AL2126ZZ

  Days per week: Monday – Friday

  Times: 0830-1730 daily

  	
   

  	
  774

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  Reimbursable
  Productive Guard Services

  Agency: SSA

  Location: 4249 N College Ave, Jackson AL

  Building Number: AL2145ZZ

  Days per week: Monday – Friday

  Times: 0800-1600

  	
   

  	
  688

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 1778 Whatley Blvd, Dothan, AL

  Building Number: AL2157AB

  Days per week: Monday – Friday

  Times: 0800-1630

  	
   

  	
  731

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 9 Saint Emmanuel St. Mobile AL

  Building Number: AL2100ZZ

  Days per week: Monday – Friday

  Times: 0800-1630

  	
   

  	
  731

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 101 Courthouse Dr. Fairhope, AL

  Building Number: AL2160ZZ

  Days per week: Monday – Friday

  Times: 0800-1630

  	
   

  	
  731

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location:  1710 Alabama Ave. Jasper AL

  Building Number: AL2183ZZ

  Days per week: Monday – Friday

  Times: 0730-1730

  	
   

  	
  860

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location:  500 Gene Rd. Ste 218,
  Birmingham,

  AL

  Building Number: AL2089ZZ

  Days per week: Monday – Friday

  Times: 0800-1630

  	
   

  	
  731

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
																					

 

	
   

  	
   

  	
  GSA FORM 300-A (1) (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 01

  	
  ORDER

  P-04-03-EY-0180

  	
   

  	
   

  	
   

  
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008

  	
   

  	
  Reimbursable
  Productive Guard Servvice

  Agency: SSA

  Location: 651, 9th Ave, North Bessemer, AL

  Building Number: AL2139ZZ

  Days per week:  Monday– Friday

  Times: 0800-1630

  	
   

  	
  731

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 301 East 13th St. Anniston, AL

  Building Number: AL0079ZZ

  Days per week: Monday – Friday

  Times: 0800-1600

  	
   

  	
  688

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 301–DW Main St. Albertville, AL

  Building Number: AL2020ZZ

  Days per week: Monday – Friday

  Times: 0800-1600

  	
   

  	
  688

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 736 N Street East, Talladega, AL

  Building Number: AL2159ZZ

  Days per week: Monday – Friday

  Times: 0730-1530

  	
   

  	
  688

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0012

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 203 S Walnut St, Florence, AL

  Building Number: AL2186ZZ

  Days per week:  Monday – Friday

  Times: 0800–1600

  	
   

  	
  688

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 3509 S Broad St, Scottsboro, AL

  Building Number: AL2458ZZ

  Days per week: Monday – wednesday

  Times: 0830–1500

  	
   

  	
  559

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 5201 Bradford Blvd, Huntsville, AL

  Building Number: AL2083ZZ

  Days per week Monday – Friday

  Times: 0800–1600

  	
   

  	
  688

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 717 McGlathery St, Decatur, AL

  Building Number: AL2153ZZ

  Days per week: Monday – Friday

  Times: 0800-1630

  	
   

  	
  731

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0016

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 201 College St, Gadsden, AL

  	
   

  	
  731

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
																			

 

	
  GENERAL SERVICES ADMINISTRATION

  	
   

  	
  GSA FORM 300-A (1) (REV.
  6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 01

  	
  ORDER

  P-04-03-EY-0180

  	
   

  	
   

  	
   

  
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Building
  Number: AL0080ZZ

  Days per week: Monday – Friday

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 431 Church ST, Selma, AL

  Building Number: AL2294ZZ

  Days Per week: Monday – Friday

  Times: 0800–1600

  	
   

  	
  731

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0018

  	
   

  	
  Reimbursable
  Productive Guard hours

  Agency: FBI

  Location: 200 N. Royal St. Mobile, AL

  Building Number: ALZ150ZZ

  Days per week: 7 Days per week

  Times: 0001-2400

  	
   

  	
  2928

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0019

  	
   

  	
  Reimbursable
  Productive Guard Hours

  Agency: FBI, post 2

  Location: 200 N. Royal St. Mobile, AL

  Building Number: AL2150ZZ

  Days per week: Monday – Friday

  Times: 0815-1700

  	
   

  	
  752.5

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
																			

 

	
  GENERAL SERVICES ADMINISTRATION

  	
   

  	
  GSA FORM 300-A (1) (REV.
  6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 01

  	
  ORDER

  P-04-03-EY-0180

  	
  1

  	
   

  	
  5

  
	 
	
  ORDER FOR SUPPLIES AND SERVICES

  	
  Important:
  See instructions in GSAR

  553.370-300-1 for distribution.

  	
   

  	
   

  
	 
	
  1.
  DATE OF ORDER

  Apr
  4, 2003

  	
  2.
  ORDER NUMBER

  P-04-03-EY-0186

  	
  3.
  CONTRACT NUMBER

  GS07F0418K

  	
  4.
  ACT NUMBER

  1B3D03405

  
	 
	
  IMPORTANT

  •    This form is not to be used
  as an invoice.  See reverse for invoice
  requirements and payment information.

  •    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.

  •    Failure to show the ACT
  number (Block 4) on invoice will delay payment and rendor the invoice
  improper.

  •    Failure to mail the invoice
  to the address in Block 24 will delay payment.

  •    Failure of service
  contractors to provide information in Block 9A will result in 20% of payment
  being withheld (26 U.S.C. 3406(a)).

  
	 
	
   

  
	 
	
  7.
  TO: CONTRACTOR  (Name,address
  and zip code)                 00016083

  Paragon
  Systems, Inc.

  3317
  Triana Blvd

  Huntsville
  AL 35805

   

   

   

   

   

  Robert
  Luther                                      256-533-7598

  	
  8.
  TYPE OF ORDER

  o A. PURCHASE

  	
  REFERENCE
  YOUR

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

  
	 
	
  ý B. DELIVERY

  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 number contract.

  
	 
	
  C.
  MODIFICATION NO.

  	
  AUTHORITY
  FOR ISSUING

  
	 
	
  9A.
  EMPLOYER’S IDENTIFICATION NUMBER

  630937443

  	
  9B.
  CHECK IF APPROP.

  o     WITHOLD
  20%

  	
  Except
  as provided herein, all terms and conditions of the original order, as
  heretofore modified, remain unchanged.

  
	 
	
  10A.
  CLASSIFICATION

  	
  10B.
  TYPE OF BUSINESS ORGANIZATION

  
	 
	
  o  A. SMALL BUSINESS

  	
  o B. OTHER THAN SMALL BUSINESS

  	
  ý C. SMALL DISADVANTAGED

  	
  o D. SMALL WOMEN-

  OWNED

  	
  ý A. CORPORATION

  	
  o B. PARTNERSHIP

  	
  o C. SOLE PROPRIETOR

  
	 
	
  11.
  ISSUING OFFICE (Address,zip code and
  telephone no.)

  EY000       

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth St Room 700

  Atlanta GA 30303

  	
  12.
  REMITTANCE ADDRESS   (MANDATORY)

  00016083

  Paragon
  Systems, Inc.

  1200
  Jordan Lane

  Suite
  J

  Huntsville
  AL 35816

  	
  13.
  SHIP TO (Consignee address,zip code and
  telephone no.)

   

  See
  Schedule

   

  
	 
	
  14.
  PLACE OF INSPECTION AND ACCEPTANCE

  	
  15.
  REQUISITION OFFICE (Name, symbol and
  telephone no.)

  
	 
	
  16.
  F.O.B. POINT

  DESTINATION

  	
  17.
  GOVERNMENT B/L NO.

  	
  18.
  DELIVERY F.O.B POINT ON OR BEFORE

  Jun
  1, 2003

  	
  19.
  PAYMENT/DISCOUNT TERMS

  Net
  30

  
	 
	
   

   

  20. SCHEDULE

   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	
   

  
	 
	
   

  	
   

  	
  See Attached Schedule

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  21.
  RECEIVING OFFICE (Name, symbol and
  telephone no.)

   

  	
  TOTAL
  FROM

  300-A (a)

  	
  *

  
	 
	
  22.
  SHIPPING POINT

  	
  23.
  GROSS SHIP WT.

  	
  GRAND

  TOTAL

  	
  *

  
	 
	
  24. MAIL INVOICE TO: (include zip code)

  General
  Services Administration
  (FUND)                             7BCP

   

  GSA
  Office of Finance (7BCP)

  PO Box 17114

  Ft. Worth, TX 76102-0114

  	
  25A. FOR INQUIRES REGARDING
  PAYMENT CONTACT:

  Valerie
  Sanders

  	
  25B. TELEPHONE

  
	 
	
  26A. NAME OF
  CONTRACTING/ORDERING OFFICER

  VERLINDA
  G. SAWYER (SAW)

  	
  26B. TELEPHONE NO.

  (404)331-1809
  x135

  
	 
	
  26C. SIGNATURE

  
	 
	
  /s/ Verlinda G. Sawyer

  	
   

  
	 
	
   

  
	 
	
  GENERAL SERVICES
  ADMINISTRATION

  	
  2. CONTRACTOR’S ORIGINAL

  	
  GSA
  FORM 300 (REV. 2-93)

  
																																												

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 01

  	
  ORDER

  P-04-03-EY-0180

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  0001

  	
   

  	
  Guard
  Service

  The State of Alabama

  	
   

  	
  774

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
  IDIQ
  contract for the State of Alabama, effective June 1 - September 30, 2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA/OHA R3112076

  Location: 3506 Springhill Bus Pk, Mobile, AL

  Building Number: AL2058ZZ

  Days per week: Monday - Friday

  Times: 0800-1700

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D03405.992X.P0438100.61.25.K26.515. $

  *

  SHIP TO: SPRINGHILL Ofc B

  3605 SPRINGHILL BUSINES

  

  MOBILE AL 36608

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
  .AL2058ZZ

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  0002

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: USAO R2905213

  Location: 63 Royal St, Mobile, AL

  Building Number: AL2125ZZ

  Days per week: Monday - Friday

  Post 1 0600-1800   1032 Ttotal Hrs

  Post 2 0600-1800    1032 Total Hrs

  	
   

  	
  2064

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D03405.992X.P0438100.61.25.K26.515. $ 

  *

  SHIP TO: 63 Royal St

  Mobile, AL

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
  .AL2125ZZ

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  0003

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: COE R3189025

  Location: 109 St. Joseph St. Mobile AL

  Building Number: AL0076AB

  Times:

  Post 1 0530-1800 M-F 1075 Total Hrs

  Post 2 0530-1800 M-F 1075 Total Hrs

  Post 3 1800-0530 M-F 989 Total Hrs

  Post 4 0530-0530 Sat & Sun 840 Total Hrs

  Post 5 0530-0530 Hol 1 Day 48 Total Hrs

  	
   

  	
  4027

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																			

 

	
  GENERAL SERVICES ADMINISTRATION

  	
   

  	
  GSA FORM 300-A (1) (REV.
  6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 0

  	
  ORDER

  P-04-03-EY-0180

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
  774

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D03405.992X.P0438100.61.25.K26.515.

  *

  SHIP TO: FEDERAL Bldg

  109 ST JOSEPH St

  
MOBILE AL 36602

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
  .AL0076AB

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0004

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: USAO R3112416

  Location: 1801 4th Ave, N. Birmingham, AL

  Building: AL2175ZZ

  Days per week: Monday - Friday

  Times:

  Post 1     0600-1800               1032 Total Hrs

  Post 2     0600-1800               1032 Total Hrs

  	
   

  	
  2064

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D03405.992X.P0438100.61.25.K26.515.

  *

  SHIP TO: SPRINGHILL Ofc B

  3605 SPRINGHILL BUSINESS

  MOBILE AL 36608

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
  .AL2175ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0005

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: USTREAS R3112296

  Location: 190 Vulcan Rd. Homewood, AL

  Building: AL2405ZZ

  Days per week: 7 days per week

  Times:

  Post 1    0100-2400 2928 Total Hrs

  Post
  2    0100-2400 2928 Total Hrs

  
Accounting and Appropriation Data:

  1B3D03405.992X.P0438100.61.25.K26.515.

  *

  SHIP TO: TREASURY DISBUR CTR

  190 VULCAN Rd

  HOMEWOOD AL 35209

  FOB:
  Destination

  	
   

  	
  5856

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
  .AL2405ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

																				

 

	
  GENERAL SERVICES ADMINISTRATION

  	
   

  	
  GSA FORM 300-A (1) (REV.
  6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 04

  	
  ORDER

  P-04-03-EY-0186

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0006

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: BUR-PHIL R3111938

  Location: 1910 3rd Ave, N. Birmingham, AL 

  Building Number: AL2026ZZ

  Days per week: Monday - Friday

  Times:

  Post 1     0630-1530               774 Total Hrs

  Post 2     0830-1800               817 Total Hrs

  	
   

  	
  1591

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D03405.992X.P0438100.61.25.K26.515.

  

  *

  SHIP TO: BURGER-PHILLIPS CTR

  1900 3RD Ave, NORTH

  

  BIRMINGHAM AL 35203

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL2026ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0007

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SMDC R3112173

  Location: 106 Wynn Dr. Huntsville AL

  Building Number: AL1007ZZ

  Times:

  Post 1  0600-1700  M-F        946
  Total Hrs

  Post 2  0600-1700  M-F        946
  Total Hrs

  Post 3  2000-0400  M-Sat     688
  Total Hrs

  Post 3A  2000-0300  M-F     126
  Total Hrs

  Post 4  0600-1700  M-F        946
  Total Hrs

  Post 5  0001-2400  7 Days    2928
  Total Hrs

  	
   

  	
  6580

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D03405.992X.P0438100.61.25.K26.515.

  *

  SHIP TO: BALLISTIC MISSILE CT

  106 WYNN Dr

  

  HUNTSVILLE AL 35806

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0008

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: CHA R3111909

  Location: 3881 Atlanta, Hwy, Montgomery, AL

  Building Number: AL2138Z Days pere week:

  Monday - Friday

  Days per week: Monday - Friday

  Times: 0800-1630

  	
   

  	
  731

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
  GSA FORM 300-A(1) (REV 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 04

  	
  ORDER

  P-04-03-EY-0186

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D03405.992X.P0438100.61.25.K26.515.

  *

  SHIP TO: 3381 Atlanta Highway

  Montgomery, AL 36109

  

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL2138ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0009

  	
   

  	
  Reimbursable
  Productive Guard Hours

  Agency: USAO R3112351

  Location: One Court Square, Montgomery, AL

  Building Number: AL2365ZZ

  Days per week: Monday - Friday

  Times: 0730-1730

  	
   

  	
  860

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D03405.992X.P0438100.61.25.K26.515.

  *

  SHIP TO: ONE COURT SQUARE

  COURT SQUARE MALL

  

  MONTGOMERY AL 36104

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL2365ZZ

  	
   

  	
   

  	
   

  	
   

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
  GSA FORM 300-A(1) (REV 6/89)

  

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

 

 

	
  ORDER FOR SUPPLIES AND SERVICES

  	
  Important:
  See instructions in GSAR

  553.370-300-1 for distribution.

  	
   

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  5

  

 

	
  1.
  DATE OF ORDER

  Apr
  9, 2003

  	
  2.
  ORDER NUMBER

  P-04-03-EY-0199

  	
  3.
  CONTRACT NUMBER

  GS07F0418K

  	
  4.
  ACT NUMBER

  1B3D03390

  
	
  IMPORTANT

  •    This form is not to be used
  as an invoice.  See reverse for invoice
  requirements and payment information.

  •    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.

  •    Failure to show the ACT
  number (Block 4) on invoice will delay payment and rendor the invoice
  improper.

  •    Failure to mail the invoice
  to the address in Block 24 will delay payment.

  •    Failure of service
  contractors to provide information in Block 9A will result in 20% of payment
  being withheld (26 U.S.C. 3406(a)).

  
	
  7.
  TO CONTRACTOR  (Name,address and
  zip code)                 00016083

  Paragon
  Systems, Inc.

  3317
  Triana Blvd

  Huntsville
  AL 35805

   

  

  

  

  Robert
  Luther                                      256-533-7598

  	
  8.
  TYPE OF ORDER

  o A. PURCHASE

  	
  REFERENCE
  YOUR

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

  
	
  ý B. DELIVERY

  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 number contract.

  
	
  C.
  MODIFICATION NO.

  	
  AUTHORITY
  FOR ISSUING

  
	
  9A.
  EMPLOYER’S IDENTIFICATION NUMBER

  630937443

  	
  9B.
  CHECK IF APPROP.

  o
      WITHOLD 20%

  	
  Except
  as provided herein, all terms and conditions of the original order, as
  heretofore modified, remain unchanged.

  
	
  10A.
  CLASSIFICATION

  	
  10B.
  TYPE OF BUSINESS ORGANIZATION

  
	
  o A. SMALL BUSINESS

  	
  o B. OTHER THAN SMALL BUSINESS

  	
  ý C. SMALL DISADVANTAGED

  	
  o D. SMALL WOMEN-

  OWNED

  	
  ý A. CORPOR-

  ATION

  	
  o B. PARTNER-

  SHIP

  	
  o C. SOLE PROPRIETOR

  
	
  11.
  ISSUING OFFICE (Address, zip code and
  telephone no.)

  EY000

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth St Room 700

  Atlanta GA 30303

  	
  12.
  REMITTANCE ADDRESS   (MANDATORY)

  00016083

  Paragon
  Systems, Inc.

  1200
  Jordan Lane

  Suite
  J

  Huntsville
  AL 35816

  	
  13.
  SHIP TO (Consignee address, zip code and
  telephone no.)

  See Schedule

  
	
  14.
  PLACE OF INSPECTION AND ACCEPTANCE

  	
  15.
  REQUISITION OFFICE (Name, symbol and
  telephone no.)

  
	
  16.
  F.O.B. POINT

  DESTINATION

  	
  17.
  GOVERNMENT B/L NO.

  	
  18.
  DELIVERY F.O.B. POINT ON OR BEFORE

  Jun
  1, 2003

  	
  19.
  PAYMENT/DISCOUNT TERMS

  Net
  30

  
	
   

  20. SCHEDULE

  
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	
   

  
	
   

   

  	
   

  	
  See Attached Schedule

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  21.
  RECEIVING OFFICE (Name, symbol and
  telephone no.)

   

  	
  TOTAL
  FROM

  300-A (a)

  	
  *

  
	
  22.
  SHIPPING POINT

  	
  23.
  GROSS SHIP WT.

  	
  GRAND

  TOTAL

  	
  *

  
	
  24. MAIL INVOICE TO: (include zip code)

  General
  Services Administration (FUND)                            7BCP

   

  GSA
  Office of Finance (7BCP)

  P.O. Box 17114

  F.T.,Worth, TX 76102-0114

  	
  25A. FOR INQUIRES REGARDING
  PAYMENT CONTACT:

  Valerie
  Sanders

  	
  25B. TELEPHONE

  
	
  26A. NAME OF
  CONTRACTING/ORDERING OFFICER

  VERLINDA
  G. SAWYER (SAW)

  	
  26B. TELEPHONE NO.

  (404)
  331-1809 x135

  
	
  26C. SIGNATURE

  
	
  /s/ Verlinda G. Sawyer

  	
   

  
	
   

  
																																	

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
  2. CONTRACTOR’S ORIGINAL

  	
  GSA
  FORM 300 (REV. 2-93)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 09

  	
  ORDER

  P-04-03-EY-0199

  	
   

  	
   

  	
   

  
								

 

	
   

  	
  PAPERS
  REALTING TO THIS ORDER

  	
   

  
	
  DATE

  2003 Apr 09

  	
  ORDER

  P-04-03-EY-0199

  
				

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
  Guard Services – State of Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  IDIQ
  contract in the state of Alabama,

  effective June 1 – September 30, 2003

  

  Direct funded Productive Guard Service

  Located: 701 Ave, A, Opelika, AL

  Building Number: AL0046ZZ

  Days Monday – Friday

  Times: 0700-1700

  	
   

  	
  650

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D03390.992X.P0438100.80.25.K21.515.

  *

  SHIP TO: G. W. ANDREWS FB-CT

  701 Ave A,

  

  OPELIKA AL 36801

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL0046ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  Direct
  Funded Productive Service

  Located: 100 West Troy St. Dothan, AL

  Building: AL0019ZZ

  Days per week: Monday – Friday

  Times: 0700-1730

  	
   

  	
  682.5

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D03390.992X.P0438100.61.25.K21.515.

  *

  SHIP TO: FB-CT

  100 W TROY ST

  

  DOTHAN AL 36301

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL0019ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003

  	
   

  	
  Direct
  Funded Productive Guard Service

  Location: 205 S. Walnut Street, Florence, AL

  Building Number: AL2036ZZ, (OHA)

  Days per week: Monday – Friday

  Times: 0630-1730

  	
   

  	
  715

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D03390.992X.P0438100.61.25.K21.515.

  *

  SHIP TO: Social Security Administration

  

  205 Walnut St

  Florence, AL 35630

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL2035ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004

  	
   

  	
  Direct Funded
  Productive Hours

  Location: 801 Tom Martin Dr. Birmingham, AL

  Building Number: AL2085ZZ

  	
   

  	
  650

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

  	
  GSA
  FORM 300-A (1) (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 09

  	
  ORDER

  P-04-03-EY-0199

  	
   

  	
   

  	
   

  
								

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Days per
  week: Monday – Friday

  Times: 0700-1700

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D03393.992X.P0438100.61.25.K21.515.

  *

  SHIP TO: IRS Bldg

  801 TOM MARTIN DR.

  

  BIRMINGHAM AL 35211

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL2085ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005

  	
   

  	
  Direct
  Funded Productive Guars hours

  Location: 1118 Greensboro Ave, Tuscaloosa, AL

  Building Number: AL0074ZZ

  Days per week: Monday – Friday

  Times:

  Post 1  0600-1800  1032 Total Hrs

  Post 2  0730-1730  1032 Total Hrs

  	
   

  	
  1602

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D03390.992X.P0438100.61.25.K21.515.

  *

  SHIP TO: FB-CT

  1118 GREENSBORO Ave

  

  TUSCALOOSA AL 35401

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL0074ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006

  	
   

  	
  Direct Funded
  Productive Hours

  Location: 914 Noble St, Anniston, AL

  Building Number: AL2128ZZ

  Days per week: Monday – Friday

  Times: 0730-1730

  	
   

  	
  650

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3003390.9922X.P0438100.61.25.K21.515.

  *

  SHIP TO: Bankruptcy Bldg

  914 Noble St

  Anniston, AL 36201-1222

   

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL2128ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007

  	
   

  	
  Direct
  Funded Productive Guard Service

  Location: 1129 Noble St, Anniston, AL

  Building Number: AL0004ZZ

  Days per week: Monday – Friday

  Times: 0800-1830

  	
   

  	
  682.5

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

  	
  GSA
  FORM 300-A (1) (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 09

  	
  ORDER

  P-04-03-EY-0199

  	
   

  	
   

  	
   

  
								

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D03390.992X. P0438100.61.25.K21.515.

  *

  SHIP TO: FB-CT

  1129 NOBLE St

  

  ANNISTON AL 36201

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL0004ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008

  	
   

  	
  Direct
  Funded Productive Guard Service

  Location: 1800 5th, Ave, N, Birmingham, AL

  Building Number: AL0011ZZ

  Days per week: Monday – Friday

  Times: 0630-1830

  	
   

  	
  780

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D03390.992X. P0438100.61.25.K21.515.

  *

  SHIP TO: GSA

  FB-CT

  1800 5th Ave North

  BIRMINGHAM AL 35203

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL0011ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  Direct
  Funded Productive Guard Service

  Location: 908 Alabama Ave, Selma, AL

  Building Number: AL0055ZZ

  Days per week: Monday – Friday

  Times: 0700-1700

  	
   

  	
  650

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D03390.992X.P0438100.61.25.K21.515.

  *

  SHIP TO: FB CT

  908 ALABAMA AVE

  

  SELMA AL 36701

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL0055ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010

  	
   

  	
  Direct
  Funded Productive Guard Service

  Location: 474 S. Street, Montgomery, AL

  Building Number: AL1003ZZ

  Days per week: Monday – Friday

  Times: 0730-1630

  	
   

  	
  585

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D03390.992X.P0438100.61.25.K21.515.

  *

  	
   

  	
   

  	
   

  	
  .AL1003ZZ

  	
   

  	
   

  	
   

  	
   

  

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

  	
  GSA
  FORM 300-A (1) (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 09

  	
  ORDER

  P-04-03-EY-0199

  	
   

  	
   

  	
   

  
								

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO: ARONOV BLDG

  474 SO COURT ST

  

  MONTGOMERY AL 36104

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011

  	
   

  	
  Direct
  Funded Productive Guard Service

  Location: 1 Church St, Montgomery, AL

  Building Number: AL0003ZZ, Post # 1

  Days per week: 7 days per week

  Times:

  Post 1  0001-2400  2928 Total Hrs

  Post 2  1800-0600  1032 Total Hrs

  	
   

  	
  3216

  	
   

  	
  hrs

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D03390.992X.P0438100.61.25.K21.515.

  *

  SHIP TO: FRANK JOHNSON ANNEX

  15 LEE St

  

  MONTGOMERY AL 36104

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL0003ZZ

  	
   

  	
   

  	
   

  	
   

  

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
  2. CONTRACTOR’S ORIGINAL

  	
  GSA
  FORM 300-A (1) (REV. 6/89)

  

 

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

 

 

	
  ORDER FOR SUPPLIES AND SERVICES

  	
  Important:
  See instructions in GSAR

  553.370-300-1 for distribution.

  	
   

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  3

  

 

	
  1.
  DATE OF ORDER

  Apr
  9, 2003

  	
  2.
  ORDER NUMBER

  P-04-03-EY-0200

  	
  3.
  CONTRACT NUMBER

  GS07F0418K

  	
  4.
  ACT NUMBER

  1B3D03384

  
	
  IMPORTANT

  •    This form is not to be used as an invoice.  See reverse for invoice requirements and
  payment information.

  •    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.

  •    Failure to show the ACT number (Block 4) on invoice will delay
  payment and rendor the invoice improper.

  •    Failure to mail the invoice to the address in Block 24 will delay
  payment.

  •    Failure of service contractors to provide information in Block 9A
  will result in 20% of payment being withheld (26 U.S.C. 3406(a)).

  
	
  7.
  TO: CONTRACTOR  (Name, address
  and zip code)

  00016083

  Paragon
  Systems, Inc.

  3317
  Triana Blvd

  Huntsville
  AL 35805

   

  Robert
  Luther                                      256-533-7598

  	
  8.
  TYPE OF ORDER

  o A. PURCHASE

  	
  REFERENCE
  YOUR

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

  
	
  ý B. DELIVERY

  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 number contract.

  
	
  C.
  MODIFICATION NO.

  	
  AUTHORITY
  FOR ISSUING

  
	
  9A.
  EMPLOYER’S IDENTIFICATION NUMBER

  630937443

  	
  9B.
  CHECK IF APPROP.

  o WITHOLD 20%

  	
  Except
  as provided herein, all terms and conditions of the original order, as
  heretofore modified, remain unchanged.

  
	
  10A.
  CLASSIFICATION

  	
  10B.
  TYPE OF BUSINESS ORGANIZATION

  
	
  o A. SMALL BUSINESS

  	
  o B. OTHER THAN SMALL
  BUSINESS

  	
  ý C. SMALL DISADVANTAGED

  	
  o D. SMALL WOMEN-

  OWNED

  	
  ý A. CORPOR-

  ATION

  	
  o B. PARTNER-

  SHIP

  	
  o C. SOLE PROPRIETOR

  
	
  11.
  ISSUING OFFICE (Address, zip code and telephone
  no.)

  EY000

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth St Room 700

  Atlanta GA 30303

  	
  12.
  REMITTANCE ADDRESS (MANDATORY)

  00016083

  Paragon
  Systems, Inc.

  1200
  Jordan Lane

  Suite
  J

  Huntsville
  AL 35816

  	
  13.
  SHIP TO (Consignee address, zip code and
  telephone no.)

  

  See Schedule

  
	
  14.
  PLACE OF INSPECTION AND ACCEPTANCE

  	
  15.
  REQUISTION OFFICE (Name, symbol and
  telephone no.)

  
	
  16.
  F.O.B. POINT

  DESTINATION

  	
  17.
  GOVERNMENT B/L NO.

  	
  18.
  DELIVERY F.O.B. POINT ON OR BEFORE

  Jun
  1, 2003

  	
  19.
  PAYMENT/DISCOUNT TERMS

  Net
  30

  
	
   

  20. SCHEDULE

   

  
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	
   

  
	
   

   

  	
   

  	
  See Attached Schedule

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  21.
  RECEIVING OFFICE (Name, symbol and
  telephone no.)

   

  	
  TOTAL
  FROM

  300-A (a)

  	
  *

  
	
  22.
  SHIPPING POINT

  	
  23.
  GROSS SHIP WT.

  	
  GRAND

  TOTAL

  	
  *

  
	
   

  	
   

  	
   

  	
   

  
	
  24. MAIL INVOICE TO: (include zip code)

  General
  Services Administration (FUND)                            7bcp

  GSA
  Office of Finance (7BCP)

  P.O. Box 17114

  Ft. Worth, TX 76102-0114

  	
  25A. FOR INQUIRES REGARDING
  PAYMENT CONTACT:

  Valerie
  Sanders

  	
  25B.
  TELEPHONE

  
	
  26A. NAME OF
  CONTRACTING/ORDERING OFFICER

  VERLINDA
  G. SAWYER (SAW)

  	
  26B. TELEPHONE NO.

  (404)331-1809
  x135

  
	
  26C. SIGNATURE

  
	
  /s/ Verlinda G. Sawyer

  	
   

  
	
   

  
																																	

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

  	
  2.
  CONTRACTOR’S ORIGINAL

  	
   

  	
  GSA
  FORM 300 (REV. 2-93)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 09

  	
  ORDER

  P-04-03-EY-0200

  	
   

  	
   

  	
   

  
	 
	
   

  	
  PAPERS RELATING
  TO THIS ORDER

  	
   

  	 

												

 

	
   

  	
  DATE

  2003 Apr 09

  	
  ORDER

  P-04-03-EY-0200

  	
   

  

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
  Guard
  Services

  The State of Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  IDIQ
  contract for the state of Alabama,

  effective June 1 – September 30, 2003

  	
   

  	
  731

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  RWA Funded
  Productive Guard Service

  

  Location: 63 Aliant PKWY, Alexander City, AL

  Building
  Number: AL2142ZZ

  Days per
  week: Monday – Friday

  Times:
  0800-1630

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D03384.992X.P0430WTC.80.25.K29.515.

  *

  SHIP TO:   SOCIAL
  SECURITY ADMINISTRATION

  

  63 ALIANT PARKWAY

  ALEXANDER CITY AL 35011

   

  FOB:
  Destination

  	
   

  	
  .N3012383.

  	
   

  	
  .AL2142ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  RWA Funded
  Productive guard Service

  Location:
  1800 Corporate Drive, Opelike, AL

  Building
  Number: AL2167ZZ

  Days per
  week: Monday – Friday

  Times: 0800
  – 1630

  	
   

  	
  731

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D03384.992X.P0430WTC.80.25.K29.515.

  *

  SHIP TO:   SOCIAL
  SECURITY ADMINISTRATION

  

  63 ALLANT PARKWAY

  ALEXANDER CITY AL 35011

  FOB:
  Destination

  	
   

  	
  .N3012383.

  	
   

  	
  .AL2167ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003

  	
   

  	
  RWA Funded
  Productive Guard Service

  Location:
  1221 Cullman Shop CTR, Cullman, AL

  Building
  Number: AL2334ZZ

  Days per
  week: Monday – Friday

  Times: 0800
  – 1630

  	
   

  	
  731

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D03384.992X.P0430WTC.80.25.K29.515.

  *

  SHIP TO:   Social
  Security Administration

  1221 Main St

  

  Cullman, AL 35055

  FOB:
  Destination

  	
   

  	
  .N3012383.

  	
   

  	
  .AL2334ZZ

  	
   

  	
   

  	
   

  	
   

  

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

  	
  GSA
  FORM 300-A (1) (REV. 6/89)

  

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 09

  	
  ORDER

  P-04-03-EY-0200

  	
   

  	
   

  	
   

  
	 
	
   

  	
  PAPERS
  RELATING TO THIS ORDER

  	
   

  	 

												

 

	
   

  	
  DATE

  2003 Apr 09

  	
  ORDER

  P-04-03-EY-0200

  	
   

  

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
  0004

  	
   

  	
  RWa Funded
  Productive Guard Service

  Location:
  RT. &, BOX 660, Andalusia, AL

  Building
  Number: AL2172ZZ

  Days per
  week: Monday – Friday

  Times:
  0800-1630

  	
   

  	
  731

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D03384.992X.P0430WTC.80.25.K29.515.

  *

  SHIP TO:   SOCIAL
  SECURITY ADMINISTRATION

  

  63 ALIANT PARKWAY

  ALEXANDER CITY AL 35011

  FOB:
  Destination

  	
   

  	
  .N3012383.

  	
   

  	
  .AL2172ZZ

  	
   

  	
   

  	
   

  	
   

  

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

  	
  GSA
  FORM 300-A (1) (REV. 6/89)

  

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

 

 

	
  ORDER FOR SUPPLIES AND SERVICES

  	
  Important:
  See instructions in GSAR

  553.370-300-1 for distribution.

  	
   

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  6

  

 

	
  1.
  DATE OF ORDER

  Sep
  30, 2003

  	
  2.
  ORDER NUMBER

  P0403EY0403

  	
  3.
  CONTRACT NUMBER

  GS07F0418K

  	
  4.
  ACT NUMBER

  1B3D04897

  
	
  IMPORTANT

  •    This form is not to be used as an invoice.  See reverse for invoice requirements and
  payment information.

  •    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.

  •    Failure to show the ACT number (Block 4) on invoice will delay
  payment and rendor the invoice improper.

  •    Failure to mail the invoice to the address in Block 24 will delay
  payment.

  •    Failure of service contractors to provide information in Block 9A
  will result in 20% of payment being withheld (26 U.S.C. 3406(a)).

  
	
  7.
  TO: CONTRACTOR  (Name, address
  and zip code)

  00016083

  Paragon
  Systems, Inc.

  3317
  Triana Blvd

  Huntsville
  AL 35805

   

  

  

  Robert
  Luther                                      256-533-7598

  	
  8.
  TYPE OF ORDER

  o A. PURCHASE

  	
  REFERENCE
  YOUR

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

  
	
  ý B. DELIVERY

  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 number contract.

  
	
  C.
  MODIFICATION NO.

  	
  AUTHORITY
  FOR ISSUING

  
	
  9A.
  EMPLOYER’S IDENTIFICATION NUMBER

  630937443

  	
  9B.
  CHECK IF APPROP.

  o
         WITHOLD 20%

  	
  Except
  as provided herein, all terms and conditions of the original order, as
  heretofore modified, remain unchanged.

  
	
  10A.
  CLASSIFICATION

  	
  10B.
  TYPE OF BUSINESS ORGANIZATION

  
	
  o A. SMALL BUSINESS

  	
  o B. OTHER THAN SMALL
  BUSINESS

  	
  ý C. SMALL DISADVANTAGED

  	
  o D. SMALL WOMEN-

  OWNED

  	
  ý A. CORPOR-

  ATION

  	
  o B. PARTNER-

  SHIP

  	
  o C. SOLE PROPRIETOR

  
	
  11.
  ISSUING OFFICE (Address, zip code and
  telephone no.)

  EY000

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth St Room 700

  Atlanta GA 30303

  	
  12.
  REMITTANCE ADDRESS   (MANDATORY)

  00016083

  

  Paragon Systems, Inc.

  3317
  Triana Blvd

  Huntsville
  AL 35805

  	
  13. SHIP TO (Consignee address, zip code and telephone no.)

  

  

  

  See Schedule

  
	
  14.
  PLACE OF INSPECTION AND ACCEPTANCE

  	
  15.
  REQUISITION OFFICE (Name, symbol and
  telephone no.)

  
	
  16.
  F.O.B POINT

  DESTINATION

  	
  17.
  GOVERNMENT B/L NO.

  	
  18.
  DELIVERY F.O.B POINT ON OR BEFORE

  Oct
  1, 2003

  	
  19.
  PAYMENT/DISCOUNT TERMS

  Net
  30

  
	
   

  20. SCHEDULE

   

  
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	
   

  
	
   

   

  	
   

  	
  See Attached Schedule

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  21.
  RECEIVING OFFICE (Name, symbol and
  telephone no.)

   

  	
  TOTAL
  FROM

  300-A (a)

  	
  *

  
	
  22.
  SHIPPING POINT

  	
  23.
  GROSS SHIP WT.

  	
  GRAND

  TOTAL

  	
  *

  
	
  24. MAIL INVOICE TO: (include zip code)

  General
  Services Administration (FUND)                            7BCP

   

  GSAOffice
  of Finance (7BCP)

  P.O. BOX 17114

  FT. Worth, TX 76102-0114

  	
  25A. FOR INQUIRES REGARDING
  PAYMENT CONTACT:

  Valerie
  Sanders

  	
  25B. TELEPHONE

  
	
  26A. NAME OF
  CONTRACTING/ORDERING OFFICER

  Valerie
  Sanders (SVA)

  	
  26B. TELEPHONE NO.

   

  
	
  26C. SIGNATURE

  
	
  /s/ Valerie Sanders

  	
   

  
	
   

  
																																	

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
  2. CONTRACTOR’S ORIGINAL

  	
  GSA
  FORM 300 (REV. 2-93)

  

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0403

  	
   

  	
   

  	
   

  
								

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
  Guard
  Services

  State of Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Option Lot I
  for the State of Alabama

  Period of
  Performance: October 1, 2003 thru

  September
  30, 2004.

  

  Productive Service Rate: $21.32

  Additional
  Services Rate: $26.65

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  Agency: FED
  BLDG

  Address: 701
  Avenue A

  Opelika,
  Alabama

  Bldg No.
  AL0046ZZ

  Hours: 10

  Days:
  Mon-Fri

  Time:
  0700-1700

  	
   

  	
  2520

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04897.992X.P0438100.61.25.K21.515.

  *

  SHIP TO:   G.
  W. ANDREWS FB-CT

  701 Ave A

  

  OPELIKA AL 36801

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL0046ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  Agency: Fed
  BLDG

  Location:
  100 West Troy Street

  Dothan,
  Alabama

  Days:
  Mon-Fri

  Time:
  0700-1730

  Hours: 10.5

  	
   

  	
  2646

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04897.992X.P0438100.61.25.K21.515.

  *

  SHIP TO:   FB-CT

  100 W TROY ST

  

  DOTHAN AL 36301

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL0019ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003

  	
   

  	
  Agency: OHA

  Location:
  205 S. Walnut Street.

  Florence,
  Alabama

  Days:
  Mon-Fri

  Time:
  0630-1730

  Hours: 11.0

  	
   

  	
  2772

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

  	
  GSA
  FORM 300 (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0403

  	
   

  	
   

  	
   

  
								

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04897.992X.P0438100.61.25.K21.515.

  *

  SHIP TO:   Social
  Security Administration

  

  205 Walnut St

  Florence, AL 35630

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL2036ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004

  	
   

  	
  Agency: IRS

  Locations:
  801 Tom Martin Drivet

  Birmingham,
  Alabama

  Days:
  Mon-Fri

  Hours: 10.0

  Time:
  0700-1700

  	
   

  	
  2520

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04897.992X.P0438100.61.25.K21.515.

  *

  SHIP TO:   IRS
  Bldg

  801 TOM MARTIN DR.

  

  BIRMINGHAM AL 35211

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL2086ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005

  	
   

  	
  Agency:
  FB-CH

  Locations:
  1118 Greensboro Avenue

  Tuscaloosa,
  Alabama

  Days:
  Mon-Fri

  Hours: 12

  Time:
  0600-1800

  	
   

  	
  3024

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04897.992X.P0438100.61.25.K21.515.

  *

  SHIP TO:   FB-CT

  1118 GREENSBORO Ave

  

  TUSCALOOSA AL 35401

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL0071ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006

  	
   

  	
  Agency: F-CH

  Location:
  1118 Greensboro Avenue

  Tuscaloosa,
  Alabama

  Days:
  Mon-Fri

  Hours: 12.0            Post 2

  Time:
  0600-1800

  	
   

  	
  3024

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

  	
  GSA
  FORM 300 (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0403

  	
   

  	
   

  	
   

  
								

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04897.992X.P0438100.61.25.K21.515.

  *

  SHIP TO:   FB-CT

  1118 GREENSBORO Ave

  

  TUSCALOOSA AL 35401

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL0074ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007

  	
   

  	
  Agency:
  Bankrupty

  Locations:
  914 Noble Street

  Anniston,
  Alabama

  Days:
  Mon-Fri

  Hours: 10.0

  Time:
  0730-1730

  	
   

  	
  2520

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04897.992X.P0438100.61.25.K21.515.

  *

  SHIP TO:   Bankruptcy
  Bldg

  914 Noble St

  Anniston, AL 36201-1222

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL2128ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008

  	
   

  	
  Agency:
  FB-CH

  Locations:
  1129 Noble Street

  Anniston,
  Alabama

  Days:
  Mon-Fri

  Hours: 10.5

  Time:
  0800-1830

  	
   

  	
  2646

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04897.992X.P0438100.61.25.K21.515.

  *

  SHIP TO: FB-CT

  1129 NOBLE St

  

  ANNISTON AL 36201

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL0004ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  Agency: VANC
  FB

  Locations:
  1800 5th Avenue North

  Birmingham,
  Alabama

  Days:
  Mon-Fri

  Hours: 12.0

  Time:
  0830-1830

  	
   

  	
  3024

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

  	
  GSA
  FORM 300 (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0403

  	
   

  	
   

  	
   

  
								

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04897.992X.P0438100.61.25.K21.515.

  *

  SHIP TO:   GSA

  FB-CT

  1800 5th Ave North

  BIRMINGHAM AL 35203

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL0011ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010

  	
   

  	
  Agency:
  FB-CH

  Locations:
  908 Alabama Ave

  Selma,
  Alabama

  Days:
  Mon-Fri

  Hours: 10.0

  Time:
  0700-1700

  	
   

  	
  2520

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04897.992X.P0438100.61.25.K21.515.

  *

  SHIP TO:   FB
  CT

  908 ALABAMA AVE

  

  SELMA AL 36701

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL0055ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011

  	
   

  	
  Agency: IRS,
  ARON

  Locations:
  1285 Carmichael Way

  Montgomery,
  Alabama

  Days:
  Mon-Fri

  Hours: 9.0

  Time:
  0730-1630

  	
   

  	
  2268

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04897.992X.P0438100.61.25.K21.515.

  *

  SHIP TO:   DHS
  FED PROTECTIVE SVC (4ps)

  MARTIN LUTHER KING JR FB

  77 FORSYTH ST ROOM 700

  ATLANTA GA 30303

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL2208ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0012

  	
   

  	
  Agency:
  FB-CH

  Locations: 1
  Church Street

  Montgomery,
  Alabama

  Days: 7

  Hours: 24.0

  Time:
  0001-2400

  	
   

  	
  8784

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

  	
  GSA
  FORM 300 (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0403

  	
   

  	
   

  	
   

  
								

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04897.992X.P0438100.61.25.K21.515.

  *

  SHIP TO:   FRANK
  JOHNSON ANNEX

  15 LEE St

  

  MONTGOMERY AL 36104

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL0003ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013

  	
   

  	
  Agency:
  FB-CH

  Locations: 1
  Church Street

  Montgomery,
  Alabama

  Days: Mon -
  Fri

  Hours: 12.0            POST-2

  Time:
  1800-0600

  	
   

  	
  3024

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04B97.992X.P0438100.61.25.K21.515.

  *

  SHIP TO:   FRANK
  JOHNSON ANNEX

  15 LEE St

  

  MONTGOMERY AL 36104

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL0003ZZ

  	
   

  	
   

  	
   

  	
   

  

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

  	
  GSA
  FORM 300-A (1) (REV 6-89)

  

 

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

 

 

	
  AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

  	
  1. CONTRACT ID CODE

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
  6

  
	 
	
  2. 

  	
  AMENDMENT/MODIFICATION NO.

  PC03

  	
  3. EFFECTIVE DATE

  Oct 1, 2003

  	
  4. REGISTRATION/PURCHASE
  REQ. NO.

  4PS-04-0287

  	
  5. PROJECT NO. (if applicable)

  	 

	 
	
   

  	
  ISSUED BY

  	
   

  	
  CODE  

  	
  EY000

  	
  7. ADMINISTERED BY (if other than item 6)

  	
    CODE

  	
  4P

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
  GSA FPS (4PS)

  M L King Federal Bldg Room

  77  Forsyth St Room 700

  Atlanta GA 30303

  Valerie Sanders

  	
  4043311808 ext. 130

  	
  GSA
  ASST REG ADM/PBS (4P)

  MARTIN LUTHER KING FB

  77 FORSYTH ST STE 400

  ATLANTA, GA 30303

  	 

	 
	
  8.

  	
  NAME AND ADDRESS OF CONTRACTOR (No, Street, County,
  State and ZIP Code)

  

  

  Paragon System, Inc.

  3317 Triana Blvd

  Huntsville AL 35805

  	
  Vendor ID: 00016083

  DUNS: 175357672

  CAGE:

  	
  ý

  	
  9A. AMENDMENT OF SOLICITATION NO.

  	 

	 
	
   

  	
  9B. DATED (SEE ITEM 11)

  	 

	 
	
  ý

  	
  10A. MODIFICATION OF CONTRACT/ORDER NO.

  P-04-03-EY-0408

  	 

	 
	
  CODE

  	
  FACILITY CODE

  	
  10B. DATED (SEE ITEM 13)

  Sep 30, 2003

  	 

	 
	
  11. THIS ITEM ONLY APPLIES
  TO AMENTMENTS OF SOLICITATIONS

  	 

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

  	
  o is extended.

  	
  o is not
  extended.

  	 

	 
	
  Offers must acknowledge receipt of this amendment prior to the hour
  and date specified in the solicitation or as amended, by one of the following
  methods:

  	 

	 
	
   

  	 

	 
	
  (a) By completting Item 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 ACKNOWLEDGEMENT TO BE
  RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR
  AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.  If by virtue of this amendment you desire
  to change an offer already submitted, such change may be made by telegram or
  letter, provided each telegram or letter makes reference to the solicitation
  and this amendment, and is received prior to the opening hour and date
  specified.

   

  	 

	 
	
  12.

  	
  ACCOUNTING AND APPROPRIATION DATA (If
  required)

  See Schedule

  	
  US

  	
  *

  	 

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

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

  	 

	 
	
  ý

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

  	 

	 
	
  ý

  	
  FAR
  52.243-1, Changes - Fixed Price

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
  B. THE ABOVE NUMBERED
  CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN
  ITEM 14. PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

  (such as changes in paying office,
  appropriation date, etc).

   

  	 

	 
	
   

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

  	 

	 
	
   

  	
  D. OTHER (Specify type of modification and authority)

  	 

	 
	
  E.
  IMPORTANT:    Contractor       o is not.
           ý is required
  to sign this document and return 1 copies to the issuing office.

  	 

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

  

  Guard Services

  Alabama Statewide

  

  The purpose of this modification is to make the following changes:

  

  AL2161ZZ, SSA Office, 550 Government Street, Mobile, Alabama.  Effective October 1, 2003, Post 2 was added
  to Delivery Order No. P-04-03-Ey-0390 necessitating the deletion of Post 2
  from this Delivery Order.  9.5 Hours x
  252 Days - 2,394 Hours x $21.32 = - $51,040.08.

   

  	 

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

  	 

	 
	
  15A.
  NAME AND TITLE OF SIGNER (Type of Print)

  

  

  CHARLES KEATHLEY - PRESIDENT

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER

  Valerie Sanders

  Contract Specialist

  valerie.sanders@gsa.gov

  	
  (Type or
  Print)

  4043311808 ext. 130

  	 

	 
	
  15B. CONTRACTOR/OFFERER

  	
  15C. DATE SIGNED

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
  /s/
  Charles Keathley

  	
  5/21/04

  	
  BY

  	
   

  	
   

  	 

	 
	
  (Signature of person authorized to sign)

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	 

																													

 

	
  NSN 7540-152.8070

  PREVIOUS EDITIONS UNUSABLE

  	
  30-105

  	
  STANDARD
  FORM 30 (REV. 10-83)

  Prescribed
  by GSA FAR (48 CFR) 53 243

  

 

 

	
  SF 30 Continuation of Block 14 Narrative

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  2

  	
   

  	
  3

  

 

There are no other changes

 

	
  NSN 7540-152.8070

  PREVIOUS EDITIONS UNUSABLE

  	
  30-105

  	
  STANDARD
  FORM 30 (REV. 10-83)

  Prescribed
  by GSA FAR (48 CFR) 53 243

  

 

 

SUPPLIES OR SERVICES AND PRICES/COSTS

 

	
  ITEM NO.

  	
   

  	
  SUPPLIES OR SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UI

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0004

  	
   

  	
  Agency: SSA

  Locations:
  550 Gov Street

  Mobile,
  Alabama

  

  Post 1

  Days:
  Mon-Fri

  Hours: 8.5

  Time:
  0800-1630

  

  Post 2 Delete Post 2 from P-04-03-EY-0408,

  Post 2 is on
  P-04-03-EY-0390

  Days:
  Mon-Fri

  Hours: 9.5

  Time:
  0730-1700

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04878.992X.P0438100.80.25.K26.515.

  US$*

  SHIP TO:   DHS
  FED PROTECTIVE SVC (4PS)

  MARTIN LUTHER KING JR FB

  77 FORSYTH ST ROOM 700

  ATLANTA GA 30303

  FOB:
  Destination

  	
   

  	
  .N3268218.

  	
   

  	
  .AL2161ZZ.

  	
   

  	
   

  	
   

  	
   

  

 

	
  P-04-03-EY-0408   PC03

  	
   

  	
   

  	
   

  

 

Page 3

 

 

	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
  1. CONTRACT ID CODE

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
  2

  
	 
	
  2.
  AMENDMENT/MODIFICATION NO.

  PC02

  	
  3.
  EFFECTIVE DATE

  Oct 1, 2003

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  4PS-04-0215

  	
  5. PROJECT NO. (If applicable)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
  6.     ISSUED BY

  

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth  St Room 700

  Atlanta, GA 30303

  

  Valerie Sanders

  	
  CODE

  	
  EY000

  	
  7.
  ADMINISTERED BY (If other than Item 6)

  

  GSA ASST REG ADM/PBS (4P)

  MARTIN LUTHER KING FB

  77 FORSYTH ST STE 400

  ATLANTA, GA 30303

  	
  CODE
       4P

  	 

	 
	
   

  	 

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

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  	 

	 
	
   

  	
  Vendor ID: 00016083

  	
   

  	
   

  	 

	 
	
   

  	
  DUNS: 175357672

  	
   

  	
  9B. DATED (SEE ITEM 11)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
  CAGE:

  	
   

  	
   

  	 

	 
	
  Paragon
  Systems, Inc.

  	
   

  	
   

  	 

	 
	
  3317
  Triana Blvd

  	
   

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  	 

	 
	
  Huntsville
  AL 35805

  	
  ý

  	
  P-04-03-EY-0408

  	 

	 
	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  	 

	 
	
  CODE

  	
  FACILITY CODE

  	
   

  	
  Sep 30, 2003

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
  11.
  THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  	 

	 
	
   

  	 

	 
	
  o  The above
  numbered solicitation is amended as set forth in Item 14.  The hour and date specified for receipt of
  Offers       o   is
  extended,       o   is
  not extended.

   

  Offers must acknowledge
  receipt of this amendment prior to the hour and date specified in the
  solicitation or as amended, by one of the following methods:

   

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

  	 

	 
	
   

  	 

	 
	
  12.
  ACCOUNTING AND APPROPRIATION DATA (If
  required)

  See Schedule

  	 

	 
	
   

  	
  1B3D04878

  	
  US

  	
  0.00

  	 

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

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

  	 

	 
	
   

  	 

	 
	
  (ý)

  

  ý

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

  FAR 52.243–1, Changes – Fixed Price

  	 

	 
	
   

  	
   

  	 

	 
	
   

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

  	 

	 
	
   

  	
   

  	 

	 
	
   

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

  	 

	 
	
   

  	
   

  	 

	 
	
   

  	
  D.    OTHER (Specify type of modification and authority)

  	 

	 
	
   

  	
   

  	 

	 
	
  E.
  IMPORTANT: Contractor o is not, ý is required
  to sign this document and return 1 copies to the issuing office.

  	 

	 
	
   

  	 

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

  	 

	 
	
   

  	
   

  	 

	 
	
   

  	
  Guard Services

  	 

	 
	
   

  	
  Alabama Statewide

  	 

	 
	
   

  	
   

  	 

	 
	
   

  	
  The purpose of this
  modification is to make the following changes:

  	 

	 
	
   

  	
   

  	 

	 
	
   

  	
  Change the Post Hours at
  AL2161ZZ, 550 Gov Street, Mobile, AL., Post 1 from 0800-1630 Mon-Fri to
  0830-1700, Mon-Fri effective October 1, 2003. This is still 8.5 hours per
  day.

  	 

	 
	
   

  	
   

  	 

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

  	 

	 
	
   

  	 

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

  

  

  

  Charles Keathley /President

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

  Valerie Sanders

  Contract Specialist

  valerie.sanders@gsa.gov

  	 

	 
	
   

  	
   

  	 

	 
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
  /s/
  Charles Keathley

  	
  2-12-04

  	
  BY

  	
  /s/ Valerie Sanders

  	
  2/12/04

  	 

	 
	
  (Signature of person authorized to sign)

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	 

	 
	
  NSN
  7540-01-152-8070

  	
  30-105

  	
   

  	
  STANDARD
  FORM 30 (REV 10-83)

  	 

	 
	
  PREVIOUS
  EDITIONS UNUSABLE

  	
   

  	
   

  	
  Prescribed
  GBA PAR (48 CFR) 60.243

  	 

																								

 

 

SUPPLIES OR SERVICES AND PRICES/COSTS

 

	
  ITEM NO.

  	
   

  	
  SUPPLIES OR SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UI

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004

  	
   

  	
  Agency: SSA

  Locations: 550 GOV Street

  Mobile, Alabama

  	
   

  	
  4536

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Post 1

  Days: Mon-Fri

  Hours: 8.5

  Time: 0830-1700

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Post 2

  Days: Mon-Fri

  Hours: 9.5

  Time: 0730-1700

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting and Appropriation Data:

  1B3D04878.992X.P0438100.80.25.K26.515.

  US$ *

  DELIVERY DATE: 10/01/2003

  SHIP TO: DHS FED PROTECTIVE SVC (4PS)

  MARTIN LUTHER KING JR FB

  77 FORSYTH ST ROOM 700

  ATLANTA GA 30303

  FOB: Destination

  	
   

  	
  .N3268218.

  	
   

  	
  .AL2161ZZ

  	
   

  	
   

  	
   

  	
   

  

 

	
  P-04-03-EY-0408   PC02

  	
   

  	
   

  	
   

  

 

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

 

Page 2

 

 

	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
  1. CONTRACT ID CODE

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
  2

  
	 
	
  2.
  AMENDMENT/ MODIFICATION NO.

  PC01

  	
  3.
  EFFECTIVE DATE

  Oct 1, 2003

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  4PS-04-0204

  	
  5. PROJECT NO. (If applicable)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
  6.  ISSUED BY

  

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77  Forsyth  St Room 700

  Atlanta GA 30303

  

  Valerie Sanders

  	
  CODE

  	
  EY000

  	
  7.
  ADMINISTERED BY (If other than Item 6)

  

  GSA ASST REG ADM/PBS (4P)

  MARTIN LUTHER KING FB

  77 FORSYTH ST STE 400

  ATLANTA, GA 30303

  	
  CODE
       4P

  	 

	 
	
   

  	 

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

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  	 

	 
	
   

  	
  Vendor ID: 00016083

  	
   

  	
   

  	 

	 
	
   

  	
  DUNS: 175357672

  	
   

  	
  9B. DATED (SEE ITEM 11)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
  CAGE:

  	
   

  	
   

  	 

	 
	
  Paragon
  Systems, Inc.

  	
   

  	
   

  	 

	 
	
  3317
  Triana Blvd

  	
   

  	
  10A.
  MODIFICATION OF CONTRACT/ORDER NO.

  	 

	 
	
  Huntsville
  AL 35805

  	
  ý

  	
  P-04-03-EY-0408

  	 

	 
	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  10B. DATED (SEE
  ITEM 13)

  	 

	 
	
  CODE

  	
  FACILITY CODE

  	
   

  	
  Sep
  30, 2003

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
  11.
  THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  	 

	 
	
   

  	 

	 
	
  o  The above
  numbered solicitation is amended as set forth in Item 14.  The hour and date specified for receipt of
  Offers        o   is
  extended,      o   is
  not extended.

   

  Offers must acknowledge
  receipt of this amendment prior to the hour and date specified in the
  solicitation or as amended, by one of the following methods:

   

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

  	 

	 
	
   

  	 

	 
	
  12.   ACCOUNTING AND APPROPRIATION DATA (If required)

  See Schedule
                                                      
  1B3D04878

  	 

	 
	
   

  	
   

  	
  US

  	
  *

  	 

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

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

  	 

	 
	
   

  	 

	 
	
  (ý)

  

  ý

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

  FAR 52.243-1, Changes - Fixed Price

  	 

	 
	
   

  	
   

  	 

	 
	
   

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

  	 

	 
	
   

  	
   

  	 

	 
	
   

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

  	 

	 
	
   

  	
   

  	 

	 
	
   

  	
  D.    OTHER (Specify type of modification and authority)

  	 

	 
	
   

  	
   

  	 

	 
	
  E.
  IMPORTANT: Contractor o is not, ý is required
  to sign this document and return 1 copies to the issuing office.

  	 

	 
	
   

  	 

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

  	 

	 
	
   

  	
   

  	 

	 
	
   

  	
  Guard Services

  	 

	 
	
   

  	
  State of Alabama

  	 

	 
	
   

  	
   

  	 

	 
	
   

  	
  The purpose of this
  modification is to change the guard post hours at AL2153ZZ, SSA, 717
  McGlathery Lane, Decatur, Alabama. 
  Decrease the guard huors from 0800-1630 Hours Mon-Fri to 0800-1600
  Hours Mon - Fri.  This is a decrease of
  30 minutes per day.

  	 

	 
	
   

  	
   

  	 

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

  	 

	 
	
   

  	 

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

  

  

  Charles Keathley / President

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

  Valerie Sanders

  Contract Specialist

  valerie.sanders@gsa.gov

  	 

	 
	
   

  	
   

  	 

	 
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
  /s/
  Charles Keathley

  	
  2-12-04

  	
  BY

  	
  /s/ Valerie Sanders

  	
  2/12/04

  	 

	 
	
  (Signature of person authorized to sign)

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
  STANDARD
  FORM 30 (REV. 10-83)

  	 

	 
	
  [ILLEGIBLE]

  	
  30-106

  	
   

  	
  Prescribed
  by GSA FAR (48 CFR) 53.248

  	 

	 
	
  Previous Editions Unusable

  	
   

  	
   

  	
   

  	 

																							

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

 

 

SUPPLIES OR SERVICES AND PRICES/COSTS

 

	
  ITEM NO.

  	
   

  	
  SUPPLIES OR SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UI

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0015

  	
   

  	
  Agency: SSA

  Location: 717 McGlathery Street

  Decatur, Alabama

  Days: Mon - Fri

  Hours: 8

  Time: 0800-1600

  	
   

  	
  2016.5

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Delivery
  Order showed 0800-1600, but hours were calculated from 0800-1630)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04878.992X.P0438100.80.25.K26.515.

  	
   

  	
  .N3268218.

  	
   

  	
  .AL2153ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  US$ *

  DELIVERY DATE: 10/01/2003

  SHIP TO: SSA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DECATUR, AL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

	
  P-04-03-EY-0408   PC01

  	
   

  	
   

  	
   

  

 

Page 2

 

 

	
  ORDER FOR SUPPLIES AND SERVICES

  	
  Important:  See instructions in GSAR

  553.370-300-1 for distribution.

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
  8

  
	
  1.   DATE OF ORDER

  	
   

  	
  2.   ORDER NUMBER

  	
   

  	
  3.   CONTRACT NUMBER

  	
   

  	
   

  	
   

  	
  4.   ACT NUMBER

  
	
  Sep
  30, 2003

  	
   

  	
   

  	
   

  	
  P-04-03-EY-0408

  	
   

  	
  GS07F0418K

  	
   

  	
   

  	
   

  	
  1B3D04878

  
	
   

  	
   

  	
  5.ACCOUNTING CLASSIFICATION

  	
   

  	
  6. FINANCE DIVISION

  
	
  FOR

  	
   

  	
  FUND

  	
   

  	
  ORG CODE

  	
   

  	
  B/A CODE

  	
   

  	
  O/C CODE

  	
   

  	
  AC

  	
   

  	
  SS

  	
   

  	
  VENDOR NUMBER

  
	
  GOVERNMENT

  	
   

  	
  992X

  	
   

  	
  P0438100

  	
   

  	
  80

  	
   

  	
  25

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  USE

  	
   

  	
  FUNC CODE

  	
   

  	
  C/E CODE

  	
   

  	
  PROJ/PROS NO

  	
   

  	
  CC-A

  	
   

  	
  MDL

  	
   

  	
  FI

  	
   

  	
  G/L DEBIT

  
	
  ONLY

  	
   

  	
  K26

  	
   

  	
  515

  	
   

  	
   

  	
   

  	
  ********

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  W/ITEM

  	
   

  	
  CC-B

  	
   

  	
  PRT/CRFT

  	
   

  	
   

  	
   

  	
  AI

  	
   

  	
  LC

  	
   

  	
  DISCOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  7.
  TO: CONTRACTOR  (Name, address
  and zip code)

  00016083

  Paragon
  Systems , Inc.

  3317 Traina Blvd

  Huntsville AL 35805

   

   

   

  Robert
  Luther                                      256-533-7598

  	
  8.
  TYPE OF ORDER

  o A. PURCHASE

  	
  REFERENCE YOUR

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

  
	
  ý B. DELIVERY

  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 number contract.

  
	
  C.
  MODIFICATION NO.

  	
  AUTHORITY FOR ISSUING

  
	
   

  	
  9B.
  CHECK IF APPROP.

  o WITHOLD 20%

  	
  Except
  as provided herein, all terms and conditions of the original order, as
  heretofore modified, remain unchanged.

  
	
  10A.
  CLASSIFICATION

  	
  10B.
  TYPE OF BUSINESS ORGANIZATION

  
	
  o  A. SMALL BUSINESS

  	
  o B. OTHER THAN SMALL BUSINESS

  	
  ý C. SMALL DISADVANTAGED

  	
  o D. SMALL WOMEN-

  OWNED

  	
  ý A. CORPOR-

  ATION

  	
  o B. PARTNER-

  SHIP

  	
  o C. SOLE PROPRIETOR

  
	
  11.
  ISSUING OFFICE (Address, zip code and
  telephone no.)

  EY000

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth St Room 700

  Atlanta GA 30303

  	
  12.
  REMITTANCE ADDRESS   (MANDATORY)

  00016083

  Paragon
  Systems, Inc.

  1200
  Jordan Lane

  Suite
  J

  Huntsville
  AL 35816

  	
  13.
  SHIP TO (Consignee address, zip code and
  telephone no.)

  

  

  See Schedule

  
	
  14.
  PLACE OF INSPECTION AND ACCEPTANCE

  	
  15.
  REQUISITION OFFICE (Name, symbol and
  telephone no.)

  4PSS

  
	
  16.
  F.O.B POINT

  DESTINATION

  	
  17.
  GOVERNMENT B/L NO.

  	
  18.
  DELIVERY F.O.B POINT ON OR BEFORE

  Oct
  1, 2003

  	
  19.
  PAYMENT/DISCOUNT TERMS

  Net
  30

  
	
   

  20. SCHEDULE

  
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	
   

  
	
   

   

  	
   

  	
  See Attached Schedule

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  21.
  RECEIVING OFFICE (Name, symbol and
  telephone no.)

   

  	
  TOTAL
  FROM

  300-A (a)

  	
  *

  
	
  22.
  SHIPPING POINT

  	
  23.
  GROSS SHIP WT.

  	
  GRAND

  TOTAL

  	
  *

  
	
  24. MAIL INVOICE TO: (include zip code)

  General
  Services Administration (FUND)                            7BCP

   

  GSA Office of Finance
  (7BCP)

  PO
  Box 17114

  Ft. Worth, TX 76102-0114

  	
  25A. FOR INQUIRES REGARDING
  PAYMENT CONTACT:

  Valerie
  Sanders

  	
  25B. TELEPHONE

  
	
  26A. NAME OF
  CONTRACTING/ORDERING OFFICER

  LAWANA
  HORNSBY (HOR)

  	
  26B. TELEPHONE NO.

  (404)
  331-3698

  
	
  26C. SIGNATURE

  
	
  /s/ Lawana Hornsby

  	
   

  
	
   

  
																																														

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

  	
  5.
  CONSIGNEE

  	
   

  	
  GSA
  FORM 300 (REV. 2-93)

  

 

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

 

 

	
  ORDER FOR SUPPLIES AND SERVICES

  (Continuation)

  	
  THIS NUMBER
  MUST APPEAR ON ALL PACKAGES AND PAPERS RELATING TO THIS ORDER

  	
  Page

  	
  of

  	
  Pages

  
	
   

  	
   

  	
   

  
	
  DATE

  2003 Sep 30

  	
  ORDER

  P-04-03-EY-0408

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
  Guard
  Services

  State of Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Option Lot I
  for the State of Alabama

  Period of Performance: October 1, 2003 thru September 30, 2004.

  

  Productive Service Rate: $21.32

  Additional Services Rate: $26.65

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0001

  	
   

  	
  Agency: SSA

  Address: 2450 Presidents Drive

  Montgomery, Alabama

  Bldg No. AL2126ZZ

  Hours: 9.0

  Days: Mon-Fri

  Time: 0830-1730

  	
   

  	
  2268

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D0487B.992X.P0438100.80.25.K26.515.

  *

  	
   

  	
  .N3266821.8

  	
   

  	
  .AL2126Z

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  SHIP TO:
  SOCIAL SECURITY ADMINISTRATION

  63 ALIANT PARKWAY

  ALEXANDER CITY AL 35011

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0002

  	
   

  	
  Agency: SSA

  Location: 4249 N. College Avenue

  Jackson, Alabama

  Days: Mon-Fri

  Time: 0800-1600

  Hours: 8.0

  	
   

  	
  2016

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Date:

  1B3004878.992X.P0438100.80.25.K26.515.

  	
   

  	
  .N3268218.

  	
   

  	
  .AL2145AB

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  SHIP TO:
  Social Security Administration

  4249 N College Ave

  Jackson AL 36545-2419

  
FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0003

  	
   

  	
  Agency: SSA

  Location: 1778 Whatley Blvd.

  Dothan , Alabama

  Days: Mon-Fri

  Time: 0800-1630

  Hours: 8.5

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

																		

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

  	
   

  	
   

  	
  GSA
  FORM 300-A (1) (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0408

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Date:

  1B3D04878.992X.P0438100.80.25.K26.515.

  *

  SHIP TO: DHS FED PROTECTIVE SVC (4PS)

  MARTIN LUTHER KING JR FB

  77 FORSYTH ST ROOM 700

  ATLANTA GA 30303

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL2157AB

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0004

  	
   

  	
  Agency: SSA

  Locations: 550 GOV Street

  Mobile, Alabama

  

  Post 1

  Days: Mon-Fri

  Hours: 8-5

  Time: 0800-1630

  

  Post 2

  Days: Mon-Fri

  Hours: 9.5

  Time: 0730-1700

  	
   

  	
  4536

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D004878.992X.P0438100.80.25.K26.515.

  *

  SHIP TO: DHS FED PROTECTIVE SVC (4PS)

  MARTIN LUTHER KING JR FB

  77 FORSYTH ST ROOM 700

  ATLANTA GA 30303

  FOB: Destination

  	
   

  	
  
.N3288218.

  	
   

  	
  
.AL2161ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0005

  	
   

  	
  Agency: SSA

  Locations: 101 Courthouse Drive

  Fairhope, Alabama

  Days: Mon-Fri

  Hours: 8.5

  Time: 0800-1630

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04878.992X.P0438100.80.25.K26.515.

  *

  SHIP TO: SSA

  101 COURT HOUSE DRIVE

  FAIRHOPE, AL 36532

   

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL216OZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0006

  	
   

  	
  Agency: SSA

  Locations: 501 The Mall Way

  Jasper, Alabama

  	
   

  	
  2520

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
  GSA FORM 300-A (1) (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0408

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Days:
  Mon-Fri

  Hours: 10.0

  Time: 0700-1700

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04878.992X.P0438100.80.25.K26.515.

  *

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL2208ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  SHIP TO: DHS FED PROTECTIVE SVC (4PS)

  MARTIN LUTHER KING JR FB

  77 FORSYTH ST ROOM 700

  ATLANTA GA 30303

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0007

  	
   

  	
  Agency: SSA

  Locations: 500 Gene Road, Suite 218

  Birmingham, Alabama

  Days: Mon-Fri

  Hours: 8.5

  Time: 0800-1630

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04878.992X.P0436100.80.25.K26.515.

  *

  SHIP TO: COMMERCE CTR EAST

  500 GENE REED RD

  BIRMINGHAM AL 32515

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL2098ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0008

  	
   

  	
  Agency: SSA

  Locations: 651 9th Avenue, North

  Bessemer, Alabama

  Days: Mon-Fri

  Hours: 8.5

  Time: 0800-1630

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04878.992X.P0438100.80.25.K26.515.

  *

  SHIP TO: SOCIAL SECURITY ADMINISTRATION

  BESSEMER SUPER HWY 11

  

  BESSEMER AL 35020

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL2139AB

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0009

  	
   

  	
  Agency: SSA

  Locations: 301East 13th Street

  Anniston, Alabama

  Days: Mon-Fri

  Hours: 8.0

  Time: 0800-1600

  	
   

  	
  2016

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
  GSA FORM 300-A (1) (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0408

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04878.992X.P0438100.80.25.K26.515.
 *

  SHIP TO: SSA Bldg

  301 E 13TH   St

  

  ANNISTON AL 36201

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL0079ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0010

  	
   

  	
  Agency: SSA

  Locations: 301-D W Main Street

  Albertville, Alabama

  Days: Mon-Fri

  Hours: 8.0

  Time: 0800-1600

  	
   

  	
  2016

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04878.992X.P0438100.80.25.K26.515.

  *

  SHIP TO: Social Security Administration

  301-D West Main St

  

  Albertville, AL 35950

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL2020ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0011

  	
   

  	
  Agency: SSA

  Locations: 736 N Street, East

  Talladega, Alabama

  Days: Mon-Fri

  Hours: 8.0

  Time: 0745-1545

  	
   

  	
  2016

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04878.992X.P0438100.80.25.K26.515.

  *

  SHIP TO: SSA Bldg

  736 TINNEY St

  TALLADEGA AL 35106

   

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL2159ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0012

  	
   

  	
  Agency: SSA

  Locations: 203 S. Walnut Street,

  Florence, Alabama

  Days: Mon-Fri

  Hours: 8.0

  Time: 0800-1600

  	
   

  	
  2016

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
  GSA FORM 300-A (1) (REV. 6/89)

  

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0408

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04878.992X.P0438100.80.25.K26.515.

  *

  SHIP TO: DHS FEED PROTECTIVE SVC (4PS)

  MARTIN LUTHER KING JR FB

  77 FORSYTH ST ROOM 700

  ATLANTA GA 30303

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL2186Z

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0013

  	
   

  	
  Agency: SSA

  Locations: 3509 S. Broad Street

  Scottsboro, Alabama

  Days: Mon-Tu-Wed

  Hours: 6.5

  Time: 0830-1500

   

  	
   

  	
  975

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04878.992X.P0438100.80.25.K26.515.

  *

  SHIP TO: SCOTTSBORO PLAZA

  3509 SOUTH BROAD ST.

  

  SCOTTSBORO AL 35768

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL2458ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0014

  	
   

  	
  Agency: SSA

  Locations: 5201 Broadford Blvd

  Huntsville, Alabama

  Days: Mon-Fri

  Hours:8.0

  Time: 0800-1600

  	
   

  	
  2016

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04878.992X.P0438100.80.25.K26.515.

  *

  SHIP TO: WEST BLGD BRADFORD

  5021 BRADFORD BLVD.

  

  HUNTSVILLE AL 35824

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL2088ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0015

  	
   

  	
  Agency: SSA

  Locations: 717 McGlathery Street

  Decatur, Alabama

  Days: Mon-Fri

  Hours: 8.0

  Time: 0800-1600

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
  GSA FORM 300-A (1) (REV. 6/89)

  

 

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

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0408

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04878.992X.P0438100.80.25.K26.515.

  *

   

  SHIP TO: DHS FED PROTECTIVE SVC (4PS)

  MARTIN LUTHER KING JR FB

  77 FORSYTH ST ROOM 700

  ATLANTA GA 30303

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL2153ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0016

  	
   

  	
  Agency: SSA

  Locations: 201 College Street

  Gadsden, Alabama

  Days: Mon-Fri

  Hours: 8.5

  Time: 0800-1630

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04878.992X.P0438100.80.25.K26.515.

  *

  SHIP TO: SSA Bldg

  201 COLLEGE ST

  

  GADSDEN AL 35901

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL0080ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0017

  	
   

  	
  Agency: SSA

  Locations: 431 Church Street

  Selma, Alabama

  Days: Mon-Fri

  Hours: 8.0

  Time: 0800-1600

  	
   

  	
  2016

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04878.992X.P0438100.80.25.K26.515.

  *

  SHIP TO: BOSHELL Ofc BLDG

  431 CHURCH St

  

  SELMA AL 36701

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL2294ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0018

  	
   

  	
  Agency: FBI

  Locations: 200 N. Royal Street

  Mobile, Alabama

  Days: 7 Days

  Hours: 24

  Post 1

  	
   

  	
  8784

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
  GSA FORM 300-A (1) (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0408

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04878.992X.P0438100.80.25.K26.515.

  *

  SHIP TO: FBI BLDG

  200 N ROYAL ST

  MOBILE, AL 36662

   

  FOB: Destination

  	
   

  	
  
.N3268331.

  	
   

  	
  
.AL2150ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0019

  	
   

  	
  Agency: FBI

  Locations: 200 N. Royal Street

  Mobile, Alabama

  Days: Mon-Fri

  Hours: 8.75

  Time: 0815-1700

  Post 2

  	
   

  	
  2205

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04878.992X.P0438100.80.25.K26.515.

  *

  SHIP TO: FBI BLDG

  200 N ROYAL ST

  MOBILE, AL 36662

   

  FOB: Destination

  	
   

  	
  
.N3268331.

  	
   

  	
  
.AL2150ZZ

  	
   

  	
   

  	
   

  	
   

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
  GSA FORM 300-A (1) (REV. 6/89)

  

 

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

 

 

	
  AMENDMENT OF SOLICITATION/MODIFICATION OF
  CONTRACT

  	
  1. CONTRACT
  ID CODE

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
   

  

 

	
  2.
  AMENDMENT/MODIFICATION NO.

  	
   

  	
  3. EFFECTIVE
  DATE

  	
   

  	
  4.
  REQUISITION/PURCHASE REQ NO.

  	
   

  	
  5. PROJECT
  NO. (If applicable)

  
	
  PC03

  	
   

  	
  Mar 1, 2004

  	
   

  	
  4PSN-04-0061

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  EY000

  	
   

  	
  7. ADMINISTERED
  BY (If other than Item 6)

  	
  CODE

  	
  4P

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth St Room 700

  Atlanta GA 30303

  Valerie Sanders

  	
  4043311808
  ext. 130

  	
   

  	
  GSA ASST REG ADM/PBS (4P)

  MARTIN LUTHER KING FB

  77 FORSYTH ST STE 400

  ATLANTA, GA 30303

  
	
   

  	
   

  	
   

  	
   

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

  	
  Vendor ID:
  00016083

  DUNS: 175357672

  	
  ý

  	
  9A.
  AMENDMENT OF SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CAGE:

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
  Paragon Systems, Inc.

  
	
  3317 Triana Blvd

  	
   

  	
   

  
	
  Huntsville AL 35805

  	
  ý

  	
  10A.
  MODIFICATION OF CONTRACT/ORDER NO.

  
	
   

  	
  P-04-03-EY-0390

  
	
   

  	
   

  	
   

  	
   

  
	
  CODE

  	
  FACILITY CODE

  	
   

  	
  10B. DATED (SEE ITEM 13)

  Sep 24, 2003

  
	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

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

  	
  o is extended, 

  	
  o is not extended.

  
	
  Offers must acknowledge receipt of this amendment prior to the hour
  and date specified in the solicitation or as amended, by one of the following
  methods:

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

  
	
   

  
	
  12.
  ACCOUNTING AND APPROPRIATION DATA (If required)

        See
  Schedule

  
	
   

  	
  US

  	
  37,246.04

  
	
   

  	
   

  	
   

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

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

  
	
   

  
	
  ý

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

  
	
  ý

  	
  * Changes -
  Fixed Price

  
	
   

  	
   

  
	
   

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

  
	
   

  	
   

  
	
   

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

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  
	
  E. IMPORTANT:          Contractor
  

  	
  o is not, 

  	
  ý is required to sign this document and
  return 1 copies to the issuing office.

  
	
   

  	
   

  	
   

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

  
	
   

  
	
  Guard
  Services

  State of
  Alabama 

  
	
   

  
	
  The purpose
  of this modification is to extend the period of service at AL1007ZZ, SMDC,
  106 Wynn Drive, Huntsville, Alabama from March 1, 2004 through March 31,
  2004.  The guard service at AL1007ZZ
  was originally scheduled to end February 29, 2004. This modification is
  adding the increase of funds for the one month extension period to Line Items
  0014, 0015, 0016, 0017, 0018 and 0019.

  
	
   

  
	
   

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

  
	
   

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

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

  
	
  CHARLES
  KEATHLEY - PRESIDENT

  	
  Valerie
  Sanders

  Contract
  Specialist

  valerie.sanders@gsa.gov

  	
  4043311808
  ext. 130

  
	
  15B.
  CONTRACTOR/OFFEROR

  	
    15C. DATE SIGNED

  	
  16B. UNITED
  STATES OF AMERICA

  	
  16C. DATE
  SIGNED

  
	
   

  	
   

  	
   

  
	
  /s/ Charles
  Keathley

  	
    5/21/04

  	
     BY

  	
   

  
	
  (Signature of person authorized to sign)

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  
	
  NSN
  7540-01-152-8070

  	
  30-105

  	
  STANDARD
  FORM 30 (REV 10-83)

  
	
  PREVIOUS
  EDITIONS UNUSABLE

  	
   

  	
  Prescribed
  by GSA FAR (48 CFR) 53.243

  
																										

 

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

 

 

	
  SF 30 Continuation of Block 14 Narrative

  	
  Page

  	
  of

  	
  Pages

  
	
  2

  	
   

  	
   

  

 

As a result of this
modification, the estimated contract value increases by *

 

There are no other changes.

 

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

 

 

SUPPLIES OR SERVICES AND PRICES/COSTS

 

	
  ITEM NO.

  	
   

  	
  SUPPLIES OR SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UI

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  BLDG
  AL1007ZZ service period is extended from March 1, 2004 through March 31,
  2004.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014

  	
   

  	
  Agency: SMDC

  	
   

  	
  1375

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
  Location :
  106 Wynn Drive

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Huntsville,
  Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Hours: 11.0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Days:  Mon-Fri

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Time:  0600-1700

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  23 Days X 11 Hours Day = 253 Hours X = *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  * Increase of Funds

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1B4D00034.992X. P0438100. 61. 25. K26.515.

  	
   

  	
   

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  US$ *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:

  	
  BALLISTIC MISSILE CT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  106 WYNN Dr

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  HUNTSVILLE AL 35806

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015

  	
   

  	
  Agency: SMDC

  	
   

  	
   

  	
   

  	
  1375 HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
  Location : 106 Wynn Drive

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Huntsville, Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Hours: 11.0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Days:  Mon-Fri

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Time:  0600-1700

  	
  POST 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  23 Days X 11 Hours Day = 253 Hours X *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  * Increase of Funds

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriate Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1B4D00034.
  992X.P0438100.61.25.K26.515.

  	
   

  	
   

  	
   

  	
  .AL1007ZZ

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
  US*

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO: BALLISTIC MISSILE CT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  106 WYNN Dr

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  HUNTSVILLE AL 35806

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0016

  	
   

  	
  Agency: SMDC

  	
   

  	
   

  	
   

  	
  1256 HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
  Location :
  106 Wynn Drive

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Huntsville,
  Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Hours: 8.0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Days:  Mon-Sat 6 days

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Time:  2000-0400

  	
  POST 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  21 Days X 8
  Hours Day = 236 Hours X *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  * Increase
  of Funds

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

	
  P-03-EY-0390   PC03

  	
   

  	
   

  	
   

  

 

Page 3

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

 

 

	
  ITEM NO.

  	
   

  	
  SUPPLIES OR SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UI

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  184000034.992X.P0438100.61.25.K26.525.

  	
   

  	
   

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  US$*

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:
  BALLISTIC MISSILE CT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  106 WYNN Dr

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  HUNTSVILLE
  AL 35806

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017

  	
   

  	
  Agency:  SMDC

  	
   

  	
   

  	
   

  	
  182 HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
  Location:
  106 Wynn Drive

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Huntsville,
  Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Hours : 7.0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Days: Sunday
  1 day

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Time:
  2000-0300

  	
  POST 3A

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  4 Days X 7
  Hours Day = 28 Hours X *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  * Increase
  of Funds

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  184000034.992X.P0438100.61.25.K26.515.

  	
   

  	
   

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  US$ 596.96

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:
  BALLISTIC MISSILE CT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  106 WYNN Dr

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  HUNTSVILLE
  AL 35806

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0018

  	
   

  	
  Agency:  SMDC

  	
   

  	
   

  	
   

  	
  1375 HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
  Location: 106 Wynn Drive

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Huntsville,
  Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Hours : 11.0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Days:
  Mon-Fri

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Time:
  0600-1700

  	
  POST 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  23 Days X 11
  Hours Day = 253 Hours X *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  * Increase
  of Funds

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  184D00034.992X.P0438100.61.25.K26.515.

  	
   

  	
   

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  US$ *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:
  BALLISTIC MISSILE CT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  106 WYNN Dr

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  HUNTSVILLE
  AL 35806

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0019

  	
   

  	
  Agency:  SMDC

  	
   

  	
   

  	
   

  	
  4392 HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
  Location: 106 Wynn Drive

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Huntsville,
  Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Hours :  24.0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Days: 7 Days
  Wook

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

	
  P-03-EY-0390   PC03

  	
   

  	
   

  	
   

  

 

Page 4

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

 

 

	
  ITEM NO.

  	
   

  	
  SUPPLIES OR SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UI

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Time:
  0001-2400

  	
  POST 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  31 Days X 24
  Hours Day = 744 Hours X *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  * Increase
  of Funds

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1B4D00034.992X.P0438100.61.25.K26.515

  	
   

  	
   

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  US$*

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:
  BALLISTIC MISSILE CT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  106 WYNN Dr

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  HUNTSVILLE
  AL 35806

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

	
  P-03-EY-0390   PC03

  	
   

  	
   

  	
   

  

 

Page 5

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

 

 

	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
  1 CONTRACT
  ID CODE

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
  3

  
	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  2.
  AMENDMENT/MODIFICATION NO.

  	
   

  	
  3. EFFECTIVE
  DATE

  	
   

  	
  4.
  REQUISITION/PURCHASE REQ. NO.

  	
   

  	
  5. PROJECT
  NO. (if applicable)

  
	
  PC03

  	
   

  	
  Oct 1, 2003

  	
   

  	
  4PS-04-0203

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  EY000

  	
   

  	
  7.
  ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  4P

  
	
     GSA FPS (4PS)

     M
  L King Federal Bldg Room

     77
  Forsyth St Room 700

     Atlanta
  GA 30303

     Valerie
  Sanders

  	
   

  	
   

  	
  GSA ASST REG ADM/PBS (4P)

  MARTIN LUTHER KING FB

  77 FORSYTH ST STE 400

  ATLANTA, GA 30303

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

  	
  Vendor   ID: 00016083

  DUNS: 175357672

  	
  ý

  	
  9A.
  AMENDMENT OF SOLICITATION NO.

  
	
   

  	
  
CAGE:

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
  Paragon
  Systems, Inc.

  
	
  3317 Triana
  Blvd

  	
   

  	
   

  
	
  Huntsville
  AL 35805

  	
  ý

  	
  10A.
  MODIFICATION OF CONTRACT/ORDER NO.

  
	
   

  	
  P-04-03-EY-0390

  
	
  CODE

  	
  FACILITY
  CODE

  	
   

  	
  10B. DATED (SEE ITEM 13)

  Sep 24, 2003

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

  	
  o is extended,

  	
  o is not extended,

  
	
  Offers must
  acknowledge receipt of this amendment prior to the hour and date specified in
  the solicitation or as amended, by one of the following methods:

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

  
	
  12.
  ACCOUNTING AND APPROPRIATION DATA (If required)

  See Schedule
  1B4D00034

  
	
   

  	
  US

  	
  *

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

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

  
	
  ý

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

  
	
  ý

  	
  * Changes -
  Fixed Price

  
	
   

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

  
	
   

  	
   

  
	
   

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

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  
	
  E. IMPORTANT: Contractor 

  	
  o is not, 

  	
  ý is required to sign this document and
  return 1 copies to the issuing office.

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

  
	
   

  
	
     Guard
  Services

     State
  of Alabama 

  
	
   

  
	
  The purpose of this modification is to make the following changes:

   

  1. Delete Line Item 0012, Building No. AL2026??. OHA, 1910 3rd Avenue
  North, Birmingham, Alabama, 0630–1530 Hours, Mon - Fri, 9 Hours Day,
  effective October 1, 2003.

  
	
   

  
	
   

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

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

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

  
	
  Charles
  Keathley / President

  	
  Valerie
  Sanders

  Contract
  Specialist

  valerie.sanders@gsa.gov

  	
   

  
	
  15B.
  CONTRACTOR/OFFEROR

  	
  15C. DATE
  SIGNED

  	
  16B. UNITED
  STATES OF AMERICA

  	
  16C. DATE
  SIGNED

  2/12/04

  
	
   

  	
   

  	
   

  
	
  /s/ Charles
  Keathley

  	
  2.12.04

  	
     BY

  	
   /s/ Valerie Sanders

  
	
  (Signature of person authorized to sign)

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  
	
  NSN 7540-01-152-8070

  	
  30-108

  	
  STANDARD
  FORM 30 (REV. 10-83)

  
	
  PREVIOUS
  EDITION UNUSABLE

  	
   

  	
  Prescribed
  by GSA FAR (48 CFR) 53.243

  
																										

 

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

 

 

SF 30 Continuation of Block 14 Narrative

 

2.  Delete Line Item 0013, Building No. AL2026ZZ,
OHA, 1910 3rd Avenue North, Birmingham, Alabama, 0830-1800 Hours, Mon-Fri, 9.5
Hours Day, effective October 1, 2003.

 

3.  Add Line Item 0023, Building No. AL2071ZZ,
OHA, 950 22nd Street North, Birmingham, Alabama, 0730-1700, Mon-Fri, 9.5 Hours
Day effective October 1, 2003.

 

 

There are no other changes.

 

	
  NSN
  7540-01-152-8070

  	
  30-105

  	
  STANDARD
  FORM 30

  
	
  PREVIOUS
  EDITIONS UNUSABLE

  	
   

  	
   

  

 

 

SUPPLIES OR SERVICES AND PRICES/COSTS

 

	
  ITEM NO.

  	
   

  	
  SUPPLIES OR SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UI

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0012

  	
   

  	
  Agency:
  BUR-PHIL, OHA

  	
   

  	
  -2268

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  
	
   

  	
   

  	
  Locations:
  1910 3rd Avenue, North

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Birmingham,
  Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Days: Mon –
  Fri

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Hours: 9.0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Time:
  0630-1530

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1B4D00034.992X.P0438100.61.25.K26.515

  	
   

  	
   

  	
   

  	
  -AL2026ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  US$ *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DELIVERY
  DATE: 10/01/2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:
  BURGER-PHILLIPS CTR

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  1900 3RD
  Ave, NORTH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  BIRMINGHAM
  AL 35203

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013

  	
   

  	
  Agency:
  BUR-PHIL, OHA

  	
   

  	
  -2394

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  
	
   

  	
   

  	
  Locations:
  1910 3rd, Avenue, North

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Birmingham,
  Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Days: Mon –
  Fri

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Hours: 9.5

  	
  POST-2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Time:
  0830-1830

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1B4D00034.992X.P0438100.61.25.K26.515

  	
   

  	
   

  	
   

  	
  -AL2026ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  US$ *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DELIVERY
  DATE: 10/01/2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:
  BURGER-PHILIPS CTR

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  1900 3RD
  Ave, NORTH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  BIRMINGHAM
  AL 35203

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0023

  	
   

  	
  Add
  AL2071ZZ, OHA, 950 22nd Street, North,

  	
   

  	
  -2394

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  
	
   

  	
   

  	
  Birmingham,
  Alabama.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Guard Post
  No. 1, 0730 to 1700 Hours,

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Mon–Fri, 9.5
  Hours Per Day

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Effective
  October 1, 2003.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1B4D00034.992X.P0438100.61.25.K26.515.

  	
   

  	
   

  	
   

  	
  -AL2071ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  US$*

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DELIVERY
  DATE: 12/29/2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO: DHS
  Federal Protective Svc Div

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  Security
  Specialist (4PSO-AB)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  1800 5th Ave
  N Room 416

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  Birmingham
  AL 35203-2182

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

	
  P-04-03-EY-0390     PC03

  	
   

  	
   

  

 

Page 3

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

 

 

	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
  1 CONTRACT
  ID CODE

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
  2

  
	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  2.
  AMENDMENT/MODIFICATION NO.

  PC02

  	
   

  	
  3. EFFECTIVE
  DATE

  Oct 1, 2003

  	
   

  	
  4.
  REQUISITION/PURCHASE REQ NO.  
  4PS-04-0201

  	
   

  	
  5. PROJECT
  NO. (If applicable)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

   

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth St Room 700

  Atlanta GA 30303

  Valerie Sanders

   

  	
  CODE

  	
   

  	
  EY000

  	
   

  	
  7.
  ADMINISTERED BY (If other than Item 6)

   

  GSA ASST REG ADM/PBS (4P)

  MARTIN LUTHER KING FB

  77 FORSYTH ST STE 400

  ATLANTA, GA 30303

  	
   

  	
  
CODE

  	
   

  	
  
4B

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

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

  	
  Vendor ID:
  00016083

  DUNS: 175357672

  

  CAGE :

  	
   

  	
  ý

  	
   

  	
  9A.
  AMENDMENT OF SOLICITATION NO.

  —

  
	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

   

  
	
  Paragon Systems, Inc.

  3317 Triana Blvd

  Huntsville AL 35805

  	
   

  	
   

  	
   

  	
   

  
	
  

  ý

  	
   

  	
  10A.
  MODIFICATION OF CONTRACT/ORDER NO.

  P-04-03-EY-0390

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE 

  	
   

  	
   

  	
  FACILITY
  CODE

  	
   

  	
   

  	
   

  	
  Sep 24, 2003

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

  
	
  o  The
  above numbered solicitation is amended as set forth in Item 14. The hour and
  date specified for receipt of Offers  o  is extended.  o
  is not extended.

  
	
  Offers must
  acknowledge receipt of this amendment prior to the hour and date specified in
  the solicitation or as amended, by one of the following methods:

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

  
	
   

  
	
  12. ACCOUNTING AND APPROPRIATION DATA (If required)

  See Schedule

  
	
  1B4D00034

  	
  US

  	
  *

  
	
   

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

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

  
	
   

  	
   

  
	
  ý

  

  ý

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

  FAR * Changes - Fixed Price

  
	
   

  	
   

  
	
   

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

  
	
   

  	
   

  
	
   

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

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  
	
  E. IMPORTANT: Contractor  o
  is not,            ý
  is required to sign this document and return 1 copies to the issuing office.

  
	
   

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

   

  Guard Services

  State of Alabama

  

  The purpose of this modification is to make the following changes:

  

  Add Line Item 0022, Building No. AL2161ZZ, USAD, SSO Gov Street, Mobilo,
  Alabama , Post 2, 2nd Floor Lobby, 0730 to 1700, 9.5 Hours Day. (Note:
  AL2161ZZ, Post 1, funded by SSA, is located on Delivery Order No.
  P-04-03-EY-0408)

  
	
   

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

  
	
   

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

  

  

  Charles Keathley / President

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

   

  Valerie
  Sanders

  Contract Specialist

  valerie.sanders@gsa.gov

  
	
   

  	
   

  
	
  15B.
  CONTRACTOR/OFFEROR

  	
  15C. DATE
  SIGNED

  	
  16B. UNITED
  STATES OF AMERICA

  	
   16C.
  DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  
	
  /s/ Charles Keathley

  	
  2-12-04

  	
  BY

  	
  /s/ Valerie Sanders

  	
  2/12/04

  
	
  (Signature of person authorized to sign)

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  NSN
  7540-01-152-8070

  	
   

  	
  STANDARD
  FORM 30 (REV. 10-83)

  
	
  PREVIOUS
  EDITIONS UNUSABLE

  	
  30-10S

  	
  Prescribed
  by GSA

  
	
   

  	
  FAR (48 CFR)
  [ILLEGIBLE]

  
																																				

 

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

 

 

SUPPLIES OR SERVICES AND PRICES/COSTS

 

	
  ITEM NO.

  	
   

  	
  SUPPLIES OR SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UI

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022

  	
   

  	
  Add building
  AL2161ZZ,  Guard Post # 2, effective 1
  October 2003. The relocation of OHA guard from AL2058ZZ, 8.5 hrs M-F, to
  AL2161ZZ (P-04-03-EY-0408), 2nd Floor lobby increase service one (1) hour to
  9.5 hrs, M-F. Increase Cost for one(1) guard at new building location
  (AL2161ZZ).  Note: Post 1 is on
  P-04-03-EY-0408, and is being funded by SSA under a different RWA number,
  however both guard posts are co-located in building AL2161ZZ.

  	
   

  	
  2394

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1B4D00034.992X.P0438100.61.25.K26.515.

  	
   

  	
   

  	
   

  	
  .AL2161ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  US$ *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DELIVERY DATE: 12/29/2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:

  	
  DHS Federal
  Protective Svc Div

  Security Specialist (4PSO-AB)

  1800 5th Ave N Room 416

  Birmingham AL35203-2182

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

P-04-03-EY-0390 PC02

 

Page 2

 

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

 

 

	
  ORDER FOR SUPPLIES AND SERVICES

  	
  Important:
  See instructions in GSAR

  553.370-300-1 for distribution.

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
  9

  

 

	
  1.
  DATE OF ORDER

  Sep
  24, 2003

  	
  2.
  ORDER NUMBER

  P-04-03-EY-0186

  	
  3.
  CONTRACT NUMBER

  GS07F0418K

  	
  4.
  ACT NUMBER

  1B4D00034

  
	
  FOR

  

  GOVERNMENT

  

  USE

  

  ONLY

  	
  5. ACCOUNTING CLASSIFICATION

  	
  6. FINANCE DIVISION

  
	
  FUND

  992X

  	
  ORG CODE

  P0438100

  	
  B/A CODE

  61

  	
  O/C CODE

  25

  	
  AC

  	
  SS

  	
  VENDOR
  NUMBER

  
	
  FUNC CODE

  K26

  	
  C/E CODE

  515

  	
  PROJ/PROS NO

  	
  CC-A

  	
  MDL

  	
  FI

  	
  G/L DEBIT

  
	
  W/ITEM

  	
  CC-B

  	
  PRT/CRFT

  	
  AI

  	
  LC

  	
  DISCOUNT

  
	
  7.
  TO: CONTRACTOR  (Name, address
  and zip code)                 00016083

  Paragon
  Systems, Inc.

  3317
  Triana Blvd

  Huntsville
  AL 35805

   

  

  

  

  

  Robert Luther                                      256-533-7598

  	
  8.
  TYPE OF ORDER

  o A. PURCHASE

  	
  REFERENCE
  YOUR

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

  
	
  ý B. DELIVERY

  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 number contract.

  
	
  C.
  MODIFICATION NO.

  	
  AUTHORITY
  FOR ISSUING

  
	
  *

  	
  9B.
  CHECK IF APPROP.

  o  WITHOLD 20%

  	
  Except
  as provided herein all terms and conditions of the original order, as
  heretofore modified, remain unchanged.

  
	
  10A.
  CLASSIFICATION

  	
  10B.
  TYPE OF BUSINESS ORGANIZATION

  
	
  o A. SMALL BUSINESS

  	
  o B. OTHER THAN SMALL BUSINESS

  	
  ý C. SMALL DISADVANTAGED

  	
  o D. SMALL WOMEN-

  OWNED

  	
  ý A. CORPOR-

  ATION

  	
  o B. PARTNER-

  SHIP

  	
  o C. SOLE PROPRIETOR

  
	
  11.
  ISSUING OFFICE (Address, zip code and
  telephone no.)

  EY000

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth St Room 700

  Atlanta GA 30303

  	
  12.
  REMITTANCE ADDRESS   (MANDATORY)

  00016083

  Paragon
  Systems, Inc.

  1200
  Jordan Lane

  Suite
  J

  Huntsville
  AL 35816

  	
  13. SHIP TO (Consignee address, zip code and telephone no.)

  

  See Schedule

  
	
  14.
  PLACE OF INSPECTION AND ACCEPTANCE

  	
  15.
  REQUISITION OFFICE (Name, symbol and
  telephone no.)

  4PSS

  
	
  16.
  F.O.B. POINT

  DESTINATION

  	
  17.
  GOVERNMENT B/L NO.

  	
  18.
  DELIVERY F.O.B. POINT ON OR BEFORE

  Oct
  1, 2003

  	
  19.
  PAYMENT/DISCOUNT TERMS

  Net
  30

  
	
   

  	
   

  	
   

  	
   

  
	
  20. SCHEDULE

  
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	
   

  
	
   

   

  	
   

  	
  See Attached Schedule

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  21.
  RECEIVING OFFICE (Name, symbol and
  telephone no.)

   

  	
  TOTAL
  FROM

  300-A (a)

  	
  *

  
	
  22.
  SHIPPING POINT

  	
  23.
  GROSS SHIP WT.

  	
  GRAND

  TOTAL

  	
  *

  
	
  24. MAIL INVOICE TO: (include zip code)

  General Services Administration (FUND)            7BCP

   

  GSA
  Office of Finance (7BCP)

  P.O. Box 17114

  Worth, TX 76102-0114

  	
  25A. FOR INQUIRES REGARDING
  PAYMENT CONTACT:

  Valerie
  Sanders

  	
  25B. TELEPHONE

  
	
  26A. NAME OF
  CONTRACTING/ORDERING OFFICER

  LAWANA
  HORNSBY (HOR)

  	
  26B. TELEPHONE NO.

  (404)
  331-3698

  
	
  26C. SIGNATURE

  
	
  /s/ Lawana Hornsby

  	
   

  
	
   

  
																																									

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
  7. MEMORANDUM

  	
   

  	
  GSA
  FORM 300 (REV.) 2-93)

  

 

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

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 24

  	
  ORDER

  P-04-03-EY-0390

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
  THIS NUMBER
  MUST APPEAR ON ALL PACKAGES AND PAPERS RELATING TO THIS ORDER

  	
   

  	 

	 
	
   

  	
  DATE

  2003 Sep 24

  	
  ORDER

  P-04-03-EY-0390

  	
   

  	 

													

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Guard
  Services

  State of Alabama

  Option Lot I
  for the State of Alabama

  Period of Performance: October 1, 2003 thru September 30, 2004

  Service at
  Building No. AL1007ZZ is for the time period of October 1, 2003 thru February
  29, 2004.

  Productive
  Services Rate: $21.32

  Additional
  Services Rate: $26.65

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  Agency: USAO

  Location: 63 S Royal Street

  Mobile, Alabama

  Days:      Mon-Fri

  Time:      0600–1800

  Hours:    12

  	
   

  	
  3024

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Date:

  1B4D00034.992X.P0430810.06.12.5K2.651.5

  $*

  SHIP TO: 63 Royal St

  Mobile, AL

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  
.AL2125ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  Agency: USAO

  Location: 63 S Royal Street

  Mobile, Alabama

  Hours:    0600-1800

  Days:      Mon-Fri

  Time:      12.0  Post 2

  	
   

  	
  3024

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B4D00034.992X.P0438100.61.25.K26.515.

  $*

  SHIP TO: 63 Royal St

  Mobile, AL

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  
.AL2125ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003

  	
   

  	
  Agency: FED
  BLDG

  Location: 109 St Joseph Street

  Mobile, Alabama

  Days:      Mon-Fri

  Time:      0530-1800

  	
   

  	
  3024

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
   

  	
   

  	
   

  	
  GSA FORM 300-A (1) (REV. 6/89)

  

 

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

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 24

  	
  ORDER

  P-04-03-EY-0390

  	
   

  	
   

  	
   

  
								

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B4D00034.992X.P0438100.61.25.K26.515.

  *

  SHIP TO: FEDERAL Bldg

  109 ST JOSEPH St

  MOBILE AL 36602

   

  FOB:
  Destination

   

  	
   

  	
   

  	
   

  	
  
.AL0076AB

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004

  	
   

  	
  Agency: FED
  BLDG

  Locations: 109 St Joseph Street

  Mobile,
  Alabama

  Days:      Mon-Fri

  Hours:    12.5

  Time:      0530-1800     POST
  2

  	
   

  	
  3150

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B4D00034.992X.P0438100.61.25.K26.515.

  *

   

  SHIP TO: FEDERAL Bldg

  109 ST JOSEPH St

   

  MOBILE AL 36602

  FOB:
  Destination

   

  	
   

  	
   

  	
   

  	
  
.AL0076AB

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005

  	
   

  	
  Agency: FED
  BLDG

  Locations:
  109 St Joseph Street

  Mobile,
  Alabama

  Days:      Mon-Fri

  Hours:    11.5

  Time:      0800-0530     POST
  3

  	
   

  	
  2898

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting and Appropriation Data:

  1B4D00034.992X.P0438100.61.25.K26.515.

  *

  SHIP TO: FEDERAL Bldg

  109 ST JOSEPH St

   

  MOBILE AL 36602

  FOB: Destination

   

  	
   

  	
   

  	
   

  	
  
.AL0076AB

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006

  	
   

  	
  Agency: FED
  BLDG

  Locations:
  109 St Joseph Street

  Mobile,
  Alabama

  Days:      Sat-Sun

  Hours:    24

  Time:      0001-2400     POST
  4

  	
   

  	
  2496

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
   

  	
   

  	
   

  	
  GSA FORM 300-A (1) (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 24

  	
  ORDER

  P-04-03-EY-0390

  	
   

  	
   

  	
   

  
								

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B4D00034.992X.P0438100.61.25.K26.515.

  *

  SHIP TO: FEDERAL Bldg

  109 ST JOSEPH St

  

  MOBILE AL 36602

  FOB: Destination

  	
   

  	
   

  	
   

  	
  
.AL0076AB

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007

  	
   

  	
  Agency: FED
  BLDG

  Locations: 109 St Joseph Street

  Mobile, Alabama

  Days:      Holiday 1

  Hours:    24.0

  Time:      0530-0530

  	
   

  	
  240

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B4D00034.992X.P0438100.61.25.K26.515.

  *

  SHIP TO: FEDERAL Bldg

  109 ST JOSEPH St

  

  MOBILE AL 36602

  FOB: Destination

  	
   

  	
   

  	
   

  	
  
.AL0076AB

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008

  	
   

  	
  Agency: USAO

  Locations: 1801 4th Avenue N.

  Birmingham, Alabama

  Days:      Mon-Fri

  Hours:    12

  Time:      0600-1800

   

  	
   

  	
  3024

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B4D00034.992X.P0438100.61.25.K26.515.

  *

  SHIP TO: DHS FED PROTECTIVE SVC (4PS)

  MARTIN LUTHER KING JR FB

  77 FORSYTH ST ROOM 700

  ATLANTA GA 30303

  FOB: Destination

  	
   

  	
   

  	
   

  	
  
.AL2176ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  Agency: USAO

  Locations: 1801 4th Avenue, N

  Birmingham, Alabama

  Days:      Mon-Fri

  Hours:    12.0

  Time:      0600-1800    POST
  2

  	
   

  	
  3024

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
   

  	
   

  	
   

  	
  GSA FORM 300-A (1) (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 24

  	
  ORDER

  P-04-03-EY-0390

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B4D00034.992X.P0438100.61.25.K26.515. 

  *

  SHIP TO: GSA

  FB-CT

  1800 5th Ave North

  BIRMINGHAM AL 35203

  FOB:
  Destination

  	
   

  	
  .AL2175ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0010

  	
   

  	
  Agency: US
  Treasury, FMS

  Locations:  190 Vulcan Road

  Homewood, Alabama

  Days:  Sat-Sun

  Hours:  24

  Time:  0001-2400

  	
   

  	
  8784

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B4D00034.992X.P0438100.61.25.K26.515. 

  *

  SHIP TO: TREASURY DISBUR CTR

  190 VULCAN Rd

  HOMEWOOD AL 35209

  FOB:
  Destination

  	
   

  	
  .AL2405ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0011

  	
   

  	
  Agency: US
  Treasury, FMS

  Locations:  190 Vulcan Road

  Homewood,
  Alabama

  Days:  Sat-Sun 7days

  Hours:  24

  Time:  0001-2400 
  POST 2

  	
   

  	
  8784

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B4D00034.992X.P0438100.61.25.K26.515.
  

  *

  SHIP TO: TREASURY DISBUR CTR

  190 VULCAN Rd

  
HOMEWOOD AL 35209

  FOB:
  Destination

  	
   

  	
  .AL2405ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0012

  	
   

  	
  Agency: BUR-PHILL, OHA

  Locations:  1910 3rd Avenue,
  North

  Birmingham, Alabama

  Days:  Mon-Fri

  Hours:  9.0

  Time:  0630-1530

  	
   

  	
  2268

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
   

  	
   

  	
   

  	
  GSA FORM 300-A (1) (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 24

  	
  ORDER

  P-04-03-EY-0390

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B4D00034.992X.P0438100.61.25.K26.515.

  *

  SHIP TO: BURGER-PHILLIPS CTR

  1900 3RD Ave, NORTH

  

  BIRMINGHAM AL 35203

  FOB:
  Destination

  	
   

  	
  .AL20252ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0013

  	
   

  	
  Agency:
  BUR-PHILL, OHA

  Locations:
  1910 3rd Avenue, North

  Birmingham,
  Alabama

  Days:  Mon-Fri

  Hours:
  9.5         POST-2

  	
   

  	
  2394

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B4D00034.992X.P0438100.61.25.K26.515.

  *

  SHIP TO: BURGER-PHILLIPS CTR

  1900 3RD Ave, NORTH

  

  BIRMINGHAM AL 35203

  FOB:
  Destination

  	
   

  	
  .AL2006ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0014

  	
   

  	
  BLDG
  AL1007ZZ SERVICE PERIOD ENDS 2/29/04

  Agency:  SMDC

  Location:  106 Wynn Drive

  Huntsville,
  Alabama

  Hours:  11.0

  Days:  Mon-Fri

  Time: 0600-1700

  	
   

  	
  1122

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B4D00034.992X.P0438100.61.25.K26.515.
  

  *

  SHIP TO: BALLISTIC MISSILE CT

  106 WYNN Dr

  

  HUNTSVILLE AL 35806

  FOB: Destination

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0015

  	
   

  	
  Agency: SMDC

  Location:  106 Wynn Drive

  Huntsville, Alabama

  Hours:  11.0

  Days:  Mon-Fri

  Time:
  0600-1700                    POST 2

  	
   

  	
  1122

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
   

  	
   

  	
   

  	
  GSA FORM 300-A (1) (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 24

  	
  ORDER

  P-04-03-EY-0390

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B4D00034.992X.P0438100.61.25.K26.515.
  

  *

  SHIP TO: BALLISTIC MISSILE CT

  106 WYNN Dr

  
HUNTSVILLE AL 35806

  FOB:
  Destination

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0016

  	
   

  	
  Agency: SMDC

  Location:
  106 Wynn Drive

  Huntsville,
  Alabama

  Hours: 8.0

  Days:  Mon-Sat 6 days

  Time:
  2000-0400                    POST 3

  	
   

  	
  1040

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B4D00034.992X.P0438100.61.25.K26.515.
  

  *

  SHIP TO: BALLISTIC MISSILE CT

  106 WYNN Dr

  

  HUNTSVILLE AL 35806

  FOB:
  Destination

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0017

  	
   

  	
  Agency:  SMDC

  Location:  106 Wynn Drive

  Huntsville,
  Alabama

  Hours:  7.0

  Days: Sunday
  1 day

  Time:
  2000-0300                    POST 3A

  	
   

  	
  154

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B4D00034.992X.P0438100.61.25.K26.515.

  *

  SHIP TO: BALLISTIC MISSILE CT

  106 WYNN Dr

  

  HUNTSVILLE AL 35806

  FOB: Destination

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0018

  	
   

  	
  Agency: SMDC

  Location:  106 Wynn Drive

  Huntsville, Alabama

  Hours:  11.0

  Days:  Mon-Fri

  Time: 0600-1700                    POST 4

  	
   

  	
  1122

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
   

  	
   

  	
   

  	
  GSA FORM 300-A (1) (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 24

  	
  ORDER

  P-04-03-EY-0390

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B4D00034.992X.P0438100.61.25.K26.515.

  *

  SHIP TO: BALLISTIC MISSILE CT

  106 WYNN Dr

  

  HUNTSVILLE AL 35806

  FOB:
  Destination

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0019

  	
   

  	
  Agency: SMDC

  Location:
  106 Wynn Drive

  Huntsville,
  Alabama

  Hours:  24.0

  Days:  7 Days Week

  Time:  0001-2400                   POST
  5

  	
   

  	
  3648

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B4D00034.992X.P0438100.61.25.K26.515.
  

  *

  SHIP TO: BALLISTIC MISSILE CT

  106 WYNN Dr

  

  HUNTSVILLE AL 35806

  FOB:
  Destination

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0020

  	
   

  	
  Agency: OHA

  Location:  3881 Atlanta Hwy

  Montgomery,
  Alabama

  Hours:  8.5

  Days:
  Mon-Fri

  Time:  0800-1630

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B4D00034.992X.P0438100.61.25.K26.515.
  

  *

  SHIP TO: 3381 Atlanta Highway

  Montgomery, AL 36109

  FOB: Destination

  	
   

  	
  .AL2133ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0021

  	
   

  	
  Agency: USAO

  Location: One Court Square

  Montgomery, Alabama 

  Hours:  10.0

  Days:  Mon-Fri

  Time: 0730-1730

  	
   

  	
  2520

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
   

  	
   

  	
   

  	
  GSA FORM 300-A (1) (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 24

  	
  ORDER

  P-04-03-EY-0390

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B4D00034.992X.P0438100.61.25.K26.515.
  

  *

  SHIP TO: ONE COURT SQUARE

  COURT SQUARE MALL

  
MONTGOMERY AL 36104

  FOB:
  Destination

  	
   

  	
  .AL2365ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
   

  	
   

  	
   

  	
  GSA FORM 300-A (1) (REV. 6/89)

  

 

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

 

 

	
  AMENDMENT OF SOLICITATION/MODIFICATION OF
  CONTRACT

  	
  1. CONTRACT
  ID CODE

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
  9

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  2.
  AMENDMENT/MODIFICATION NO

  PC02

  	
   

  	
  3. EFFECTIVE
  DATE

  Mar 8, 2004

  	
   

  	
  4.
  REQUISITION/PURCHASE REQ. NO.  
  4PS-04-0312

  	
   

  	
  5. PROJECT
  NO. (If applicable)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  6. ISSUED BY

   

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77, Forsyth St Room 700

  Altanta GA 30303

  Valeri Sanders

  	
  CODE  EY000

  

  

  

  

  

  4043311808 ext. 130

  	
   

  	
  7.
  ADMINISTERED BY (If other than Item 6)

   

  DHS FED PROTECTIVE SVC (4PS)

  MARTIN LUTHER KING JR FB

  77 FORSYTH ST ROOM 700

  ATLANTA GA 30303

  	
   

  	
  CODE

  	
   

  	
  4PS

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

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

  	
   

  	
  ý

  	
   

  	
  9A.
  AMENDMENT OF SOLICITATION NO.

  	 

	 
	
   

  	
   

  	
   

  	
  Vendor ID :
  00016083

  DUNS : 175357672

  

  CAGE :

  	
   

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11) 

  	 

	 
	
  Paragon
  Systems, Inc.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  10A.
  MODIFICATION OF CONTRACT/ORDER NO.

  	 

	 
	
  3317 Triana
  Blvd

  	
   

  	
   

  	
   

  	
   

  	
  ý

  	
   

  	
  P-04-03-EY-0402

  	 

	 
	
  Huntsville,
  AL 35805

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  	 

	 
	
  CODE 

  	
   

  	
   

  	
  FACILITY
  CODE

  	
   

  	
   

  	
   

  	
  Sep 30, 2003

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  	 

	 
	
   

  	 

	 
	
  o  The above numbered solicitation
  is amended as set forth  in Item 14.
  The hour and date specified for receipt of
  Offers      o is
  extended.      o is
  not extended.

  	 

	 
	
   

  	 

	 
	
  Offers must
  acknowledge receipt of this amendment prior to the hour and date specified in
  the solicitation or as amended, by one of the following methods:

  	 

	 
	
   

  	 

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

  	 

	 
	
   

  	 

	 
	
  12. ACCOUNTING AND APPROPRIATION DATA (If required)

  See Schedule

  	 

	 
	
   

  	
  US

  	
  0.00

  	 

	 
	
   

  	 

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

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

  	 

	 
	
   

  	
   

  	 

	 
	
  ý

  

  ý

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

  FAR 52.243-1, Changes – Fixed Price

  	 

	 
	
   

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

  	 

	 
	
   

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

  	 

	 
	
   

  	
  D. OTHER (Specify type of modification and authority)

  	 

	 
	
  E.
  IMPORTANT:   Contractor   
  o
  is not,        ý
  is required to sign this document and return 1 copies to the issuing office.

  	 

	 
	
   

  	 

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

  
Guard Services

  State of Alabama

  

  The purpose of this modification is to change the post hours at AL2172ZZ, Rt#
  7, Box 660, Andalusia, Alabama from 0800-1630 hours, Mon-Fri To 0815-1645
  hours, Mon-Fri effective March 8, 2004. 
  There is no increase in funds as a result of this change.

  

  No other changes.

  	 

	 
	
   

  	 

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

  	 

	 
	
   

  	 

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

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

   

  	 

	 
	
  CHARLES
  KEATHLEY - PRESIDENT

  	
  Valeri
  Sanders

  Contract Specialist

  valerie.sanders@gsa.gov

  	
  4043311808
  ext. 130

  	 

	 
	
   

  	
   

  	 

	 
	
  15B.
  CONTRACTOR/OFFEROR

  	
  15C. DATE
  SIGNED

  	
  16B. UNITED
  STATES OF AMERICA

  	
    16C.
  DATE SIGNED

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
  /s/ Charles Keathley

  	
  5/21/04

  	
  BY

  	
   

  	
   

  	 

	 
	
   

  	
  (Signature of person authorized to sign)

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  NSN
  7540-01-152-8070

  	
  30-105

  	
  STANDARD
  FORM 30 (REV. 10-83)

  	 

	 
	
  PREVIOUS
  EDITIONS UNUSABLE

  	
  PRESCRIBED
  BY GSA FAR (48 CFR) 53.243

  	 

																																														

 

 

SUPPLIES OR SERVICES AND PRICES/COSTS

 

	
  ITEM NO.

  	
   

  	
  SUPPLIES OR SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UI

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  904

  	
   

  	
  Agency: SSA

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
  Locations:
  Route 7,  Box 660

  Andalusia,  Alabama

  Days:   Mon–Fri

  Hours:   8.5

  Time:   815-1645

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Post hours
  changed from 0800-1630 to

  0815-1645.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1B3D04876.992X.P0438100.80.25.K26.515.

  	
   

  	
  .N326218.

  	
   

  	
  .AL2172ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  US$ *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DELIVERY DATE: 10/01/2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP
  TO:  SAA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ANDALUSIA, AL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

P-04-03-EY-0402  PC03

 

Page 2

 

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

 

 

	
  AMENDMENT OF SOLICITATION/MODIFICATION OF
  CONTRACT

  	
  1. CONTRACT ID CODE

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
  3

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  2. AMENDMENT/MODIFICATION NO.

  PC01

  	
  3. EFFECTIVE DATE

       Dec 16, 2003

  	
  4.
  REQUISITION/PURCHASE REQ. NO.

  4PS-04-0178

  	
  5. PROJECT
  NO.

  (If applicable)

  	 

	 
	
  6. ISSUED BY

  	
  CODE

  	
  EY000

  	
  7.
  ADMINISTERED BY

  (If other than Item 6)

  	
  CODE

  	
  4PS

  	 

	 
	
   

  	
  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth St Room 700

  Atlanta GA 30303

  Valerie Sanders

  	
   

  	
  DHS FED PROTECTIVE SVC (4PS)

  MARTIN LUTHER KING JR FB

  77 FORSYTH ST ROOM 700

  ATLANTA GA 30303  

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

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

  	
  ý

  	
  9A.
  AMENDMENT OF SOLICITATION NO.

  	 

	 
	
   

  	
  Vendor
  ID:  00016083

  DUNS:  175357672

   

  CAGE:

  	
   

  	
   

  	 

	 
	
  Paragon
  Systems, Inc

  3317 Triana Blvd.

  Huntsville, AL 35805

  	
   

  	
  9B. DATED (SEE
  ITEM 11)

  	 

	 
	
   

  	
   

  	
   

  	 

	 
	
   

  	
  ý

  	
  10A. MODIFICATION OF CONTRACT/ORDER NO.

  P-04-03-EY-0402

  	 

	 
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  	 

	 
	
   

  	
   

  	
   

  	
  Sep 30, 2003

  	 

	 
	
   

  	
   

  	
   

  	 

	 
	
  CODE

  	
  FACILITY
  CODE

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  	 

	 
	
   

  	 

	 
	
  o

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

  	
  o  is
  extended.

  	
  o  is
  not extended.

  	 

	 
	
  Offers must
  acknowledge receipt of this amendment prior to the hour and date specified in
  the solicitation or as amended, by one of the following methods:

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

  	 

	 
	
   

  	 

	 
	
  12. ACCOUNTING AND APPROPRIATION DATA (If required)

  See Schedule

  	
  0S

  	
  0.0

  	 

	 
	
   

  	
   

  	
   

  	 

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

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

  	 

	 
	
   

  	 

	 
	
  ý

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

  	 

	 
	
  ý

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

  	 

	 
	
   

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

  	 

	 
	
   

  	
  D. OTHER (Specify type of
  modification and authority)

  	 

	 
	
   

  	
   

  	 

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

  	 

	 
	
   

  	 

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

  	 

	 
	
   

  	 

	 
	
   

  	
  Guard
  Services

  	 

	 
	
   

  	
  State of
  Alabama

  	 

	 
	
   

  	
   

  	 

	 
	
   

  	
  The purpose
  of this modification is to make the following changes:

  	 

	 
	
   

  	
   

  	 

	 
	
   

  	
  1.    Line
  Item 0001   Delete Building No.  Al2142AA

  Add Building No.  AL2142ZZ

  	 

	 
	
   

  	 

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

  	 

	 
	
   

  	 

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

  	
  16A. NAME
  AND TITLE OF CONTRACTING OFFICER

  (Type or print)

  	 

	 
	
   

  	
   

  	 

	 
	
   

  	
  Valerie
  Sanders

  Contract Specialist

  valerie. sanders@gsa.gov

  	 

	 
	
  15B.
  CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
  16B. UNITED
  STATES OF AMERICA

  	
   

  	 

	 
	
   

  	
   

  	
  BY 

  	
  /s/ Valerie
  Sanders

  	
  16C. DATE SIGNED

  	 

	 
	
  (Signature of person authorized to sign)

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
  12/16/0?

  	 

	 
	
  NSN 7540-01 152-8070

  PREVIOUS EDITION UNUSABLE

  	
   

  	
  30-105

  	
  STABDARD FORM 30

  	 

																																

 

 

	
  SF 30 Continuation of Block 14 Narrative

  	
  1. CONTRACT ID CODE

  	
  Page

  	
  of

  	
  Pages

  
	
  2

  	
   

  	
  3

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  2.       Line Item
  0002        Building No. AL2167AA,
  SSA

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
  Change the Accounting Appropriation:

  Delete 1B3D04876.992X.P0438200.80.25.K26.515

  Add         1B3D04876.992XP0438100.80.25.K26.515

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
  There are no other changes.

  	
   

  	
   

  	
   

  	 

										

 

 

SUPPLIES OR SERVICES AND PRICES/COSTS

 

	
  ITEM NO.

  	
   

  	
  SUPPLIES OR SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UI

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Guard Services

  State of Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Option Lot I for the State of Alabama

  Period of Performance:  October 1, 2003

  through September 30, 2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Productive Services Rate: *

  Additional Services Rate: *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  Agency:  SSA

  Address:  63 Aliant Parkway

  Alexander City,  Alabama

  Bldg No.  AL2142ZZ

  Hours:  8.5

  Days:  Mon–Fri

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1B3D04876.992X.P0438100.80.25.K26.515.

  US$ *

  DELIVERY DATE: 10/01/2003

  SHIP TO: SOCIAL SECURITY ADMINISTRATION

  	
   

  	
  .N3268218

  	
   

  	
  .AL2142ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  63 ALIANT PARKWAY

  ALEXANDER CITY ATL 35011

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  Agency: SSA

  Location: 1800 Corporate Drive

  Opelika, Alabama

  Bldg No: AL2167AA

  Days: Mon–Fri

  Time: 0800-1630

  Hours: 8.5

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1B3004876.992X.P0438100.80.25.K26.515

  US$ *

  DELIVERY DATE: 10/01/2003

  SHIP TO: SOCIAL SECURITY ADMINISTRATION

  	
   

  	
  .N3268128.

  	
   

  	
  .AL2167AA

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  1800 CORPORATE Dr

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  OPELIKA, AL 36801

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
															

 

P-04-03-EY-0402  PC01

 

Page 3

 

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

 

 

	
  ORDER FOR SUPPLIES AND SERVICES

  	
  Important:
  See instruction in GSAR

  553.370-200-1 for distribution

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
  3

  
	 
	
  1.
  DATE OF ORDER

  Sep
  30, 2003

  	
  2.
  ORDER NUMBER

  P-04-03-EY-0402

  	
  3.
  CONTRACT NUMBER

  GS07F041BX

  	
  4.
  ACT NUMBER

  1B3D04876

  	 

	 
	
  IMPORTANT

  •    This form is not to be used
  as an invoice.  See reverse for invoice
  requirements and payment information.

  •    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.

  •    Failure to show the ACT
  number (Block 4) on invoice will delay payment and rendor the invoice
  improper.

  •    Failure to mail the invoice
  to the address in Block 24 will delay payment.

  •    Failure of service
  contractors to provide information in Block 9A will result in 20% of payment
  being withheld (26 U.S.C. 3406(a)).

  	 

	 
	
  7.
  TO: CONTRACTOR  (Name, address
  and zip code)                 00016083

  Paragon
  Systems, Inc.

  3317
  Triana Blvd

  Huntsville
  AL 35805

   

   

   

  Robert
  Luther                                      256-533-7598

  	
  8.
  TYPE OF ORDER

  o A. PURCHASE

  	
  REFERENCE
  YOUR

  	 

	 
	
  Please furnish the
  following on the terms specified on both sides of the order and the attached
  sheets.  If any, including delivery as
  indicated.

  	 

	 
	
  ý B. DELIVERY

  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 number contract.

  	 

	 
	
  C.
  MODIFICATION NO.

  	
  AUTHORITY
  FOR ISSUING

  	 

	 
	
  9A.
  EMPLOYERS IDENTIFICATION NUMBER

  630937443

  	
  9B.
  CHECK IF APPROP.

  o WITHOLD 20%

  	
  Except
  as provided herein. All terms and conditions of the original order, as
  heretofore modified, remain unchanged.

  	 

	 
	
  10A.
  CLASSIFICATION

  	
  10B.
  TYPE OF BUSINESS ORGANIZATION

  	 

	 
	
  o A. SMALL BUSINESS

  	
  o B. OTHER THAN SMALL BUSINESS

  	
  ý C. SMALL DISADVANTAGED

  	
  o D. SMALL WOMEN-

  OWNED

  	
  ý A. CORPOR-

  ATION

  	
  o B. PARTNER-

  SHIP

  	
  o C. SOLE PROPERIETOR

  	 

	 
	
  11.
  ISSUING OFFICE (Address, zip code and telephone
  no.)

  EY000

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth St Room 700

  Atlanta GA 30303

  	
  12.
  REMITTANCE ADDRESS   (MANDATORY)

  00016083

  Paragon
  Systems, Inc.

  1200
  Jordan Lane

  Suite
  J

  Huntsville
  AL 35816

  	
  13.
  SHIP TO (Consignee address, zip code and telephone
  no.)

  

  

  See Schedule

  	 

	 
	
  14.
  PLACE OF INSPECTION AND ACCEPTANCE

  	
  15.
  REQUISITION OFFICE (Name, symbol and
  telephone no.)

  	 

	 
	
  16.
  F.O.B POINT

  DESTINATION

  	
  17.
  GOVERNMENT B/L NO.

  	
  18.
  DELIVERY F.O.B. POINT ON OR BEFORE

  Oct
  1, 2003

  	
  19.
  PAYMENT/DISCOUNT TERMS

  Net
  30

  	 

	 
	
   

  20. SCHEDULE

   

  	 

	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	
   

  	 

	 
	
   

   

   

   

   

   

   

   

   

   

   

  	
   

  	
  See Attached Schedule

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  21.
  RECEIVING OFFICE (Name, symbol and
  telephone no.)

   

  	
  TOTAL
  FROM

  300-A (s)

  	
  *

  	 

	 
	
  22.
  SHIPPING POINT

  	
  23.
  GROSS SHIP WT.

  	
  GRAND

  TOTAL

  	
  *

  	 

	 
	
  24. MAIL INVOICE TO (include zip code)

  General
  Services Administration (FUND)                            7BCP

   

  GSA
  Office of Finance (7BCP)

  P O Box 17114

  Ft. Worth, TX 76102-0114

  	
  25A. FOR INQUIRES REGARDING
  PAYMENT CONTACT:

  Valerie
  Sanders

  	
  25B. TELEPHONE

  	 

	 
	
  26A. NAME OF
  CONTRACTING/ORDERING OFFICER

  Valerie
  Sanders (SVA)

  	
  26B. TELEPHONE NO.

   

  	 

	 
	
  26C. SIGNATURE

  	 

	 
	
  /s/ Valerie Sanders

  	
   

  	 

	 
	
   

  	 

																																							

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
  2. CONTRACTOR’S ORIGINAL

  	
  GSA
  FORM 300 (REV. 2-93)

  

 

Page 4

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0402

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
  Guard
  Services

  State of Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  IDIQ
  Contract in the State of Alabama

  Period of Performance: October 1, 2003

  through September 30, 2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  
0001

  	
   

  	
  PENDING FY
  04 BUDGET/CONTINUING RESOLUTION

  Agency: SSA

  Address: 63 Aliant Parkway

  Alexander City, Alabama

  Bldg No. AL2142ZZ

  Hours: 8.5

  Days: Mon-Fri

  	
   

  	
  
2142

  	
   

  	
  
HR

  	
   

  	
  
*

  	
   

  	
  
*

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting and
  Appropriation Data:

  1B3D04876.992X.P0438100.80.25.X26.515.

  *

  SHIP TO: SOCIAL SECURITY ADMINISTRATION

  

  63 ALIANT PARKWAY

  ALEXANDER CITY AL 35011

   

  FOB:
  Destination

  	
   

  	
  
********

  	
   

  	
  

  .AL2142ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0002

  	
   

  	
  Agency: SSA

  Location: 1800 Corporate Drive

  Opelika, Alabama

  Days: Mon-Fri

  Time: 0800-1630

  Hours: 8.5

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04B76.992X.P0438200.80.25.K26.515.

  *

  SHIP TO: SOCIAL SECURITY ADMINISTRATION

  1800 CORPORATE Dr

  

  OPELIKA, AL 36801

  FOB:
  Destination

  	
   

  	
  
********

  	
   

  	
  

  .AL2177AA

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0003

  	
   

  	
  Agency: SSA

  Location: 1221 Cullman Shop Center

  Collmna, Alabama

  Days: Mon-Fri

  Time: 0800-1630

  Hours: 8.5

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
  GSA FORM 300-A(1) (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0402

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04876.992K.P0438100.80.25.K26.515.

  *

  SHIP TO:   Social Security
  Administration

  1221 Main St

  

  Cullman, AL 35055

  FOB:
  Destination

  	
   

  	
  *****

  	
   

  	
  AL2334ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0004

  	
   

  	
  Agency: SSA

  Location: Route 7, Box 660

  Andalusia, Alabama

  Days: Mon-Fri

  Hours: 0800-1630

  Time: 0800-1630

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  1B3D04876.992X.P0438100.80.25.K26.515.

  $*

  SHIP TO:   SOCIAL SECURITY
  ADMINISTRATION

  

  63 ALIANT PARKWAY

  ALEXANDER CITY AL 35011

  FOB:
  Destination

  	
   

  	
  *****

  	
   

  	
  AL2172ZZ

  	
   

  	
   

  	
   

  	
   

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
  GSA FORM 300-A(1) (REV. 6/89)

  

 

* Confidential portions omitted
and filed separately with the Securities and Exchange Commission.QuickLinks
 -- Click here to rapidly navigate through this document

Exhibit 10.58  

 
 

TRI-S SECURITY CORPORATION
  MARKET STAND-OFF AGREEMENT

        WHEREAS,
the undersigned ("Investor") is an investor in Tri S Security Corporation (the "Company"), having puchased shares of the capital stock of the Company or certain notes and
warrants issued by the Company, which notes and or warrants are convertible into the capital stock of the Company. 

        WHEREAS,
the Company is in negotiations with Capital Growth Financial, LLC (the "Representative") as representative of various underwriters in connection with a proposed firm commitment
uderwritten public offering of Units containg shares of the Company's common stock and Redeemable Stock Purchase Warrants (the "Firm Commitment Offering"). 

        WHEREAS,
as a condition precedent to undertaking the Firm Commitment Offering, the Representative has requested that Investor agree not to sell or otherwise transfer any of the
securities of the Company owned by Investor, or issuable upon conversion of the notes or warrants held by Investor, for a period of time. 

        NOW
THEREFORE, in order to induce the Underwriters to undertake the Firm Commitment Offering, if a registration statement registering the Company's securities is declared effective,
Investor agrees not to offer, sell, contract to sell, make short sales of, loan, grant any options for the purchase of, or otherwise dispose of any securities of the Company held by such Investor
without the prior written consent of the Representative for one year from and after the effective date of the Company's registration statement (Registration No. 333-119737) (the
"Effective Date"), without the Representative's prior written consent. Investor further agrees that the Company may impose stop transfer instructions in order to enforce the foregoing covenants. 

        Acknowledged
and agreed. 

	 	 	"Investor"

(if an individual)
	

 	
 	

	

 	
 	

Print Name:	

	

 	
 	

(if an entity)
	

 	
 	

 (print entity name)
	

 	
 	

By:	

	

 	
 	

Name:	

	

 	
 	

Title:	

QuickLinks

TRI-S SECURITY CORPORATION MARKET STAND-OFF AGREEMENT

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00076-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00076-of-00352.parquet"}]]