Document:

Exhibit
10.20

 

“Portions of this exhibit have been redacted in compliance with
Regulation S-K Item 601(b)(10)(iv) because it is both (i) not material and (ii) and the type of information that is confidential.”

 

 

    	 	 	 

    
	 	 
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SECTION SF 30 BLOCK 14 CONTINUATION PAGE

 

SUMMARY OF CHANGES

 

SECTION A- SOLICITATION/CONTRACT FORM

 

The following have been added by full text:

P0000l

Procurement Contracting Officer:

_______________

__________________

_____________________

 

Contract Specialist:

_______________

__________________

_____________________

 

Technical Points of Contact

_______________

__________________

_____________________

 

Contractor POC

_______________

__________________

_____________________

 

_______________

__________________

_____________________

 

The purpose of this modification is to:

		1.)	Remove the Progress Payments clause (FAR 52.232-16) and replace it with Performance-based Payments clause (FAR 52.232-32).

		2.)	Add the Performance-based Payment Table to Section G.

		3.)	Update the WAWF clause with an additional WAWF Point of Contact.

 

This modification acts as a complete and equitable adjustment for the changes
herein. The Contractor hereby releases the Government from any and all liability for further equitable adjustments arising from
these changes. All other terms and conditions remain in full force and effect.

 

    	 	 	 

    
	 	 
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SECTION G - CONTRACT ADMINISTRATION DATA

 

The following have been added by full text:

PERFORMANCE-BASED PAY TABLE

 

	Milestone	 	Estimate 

Date	 	Performance 

Based Payment 

Event	 	Performance 

Verification	 	CUN 

Billed	 	 	Total Invoice	 	 	Eligible 

Costs (90%)	 	 	Cumulative 

Eligible Costs 

(90%)	 	 	Milestone Verification
	1	 	11/30/21	 	Project Management Plan	 	CDRL A001	 	 	_______	 	 	 	_______	 	 	 	_______	 	 	 	_______	 	 	_____________________
	2	 	1/31/22	 	Integrated Master Schedule	 	CDRL A002	 		_______	 	 	 	_______	 	 	 	_______	 	 	 	_______	 	 	Same as above
	3	 	3/31/22	 	AC/DC System Specification	 	CDRL A004	 		_______	 	 	 	_______	 	 	 	_______	 	 	 	_______	 	 	Same as above
	4	 	5/31/22	 	System Architecture Document	 	CDRL A005	 	 	_______	 	 	 	_______	 	 	 	_______	 	 	 	_______	 	 	Same as above
	5	 	7/31/22	 	AC/DC CI/CD Pipeline System Specification	 	CDRLA006	 	 	_______	 	 	 	_______	 	 	 	_______	 	 	 	_______	 	 	Same as above
	6	 	9/30/22	 	AC/DC Test Plan	 	CDRL A007	 	 	_______	 	 	 	_______	 	 	 	_______	 	 	 	_______	 	 	Same as above
	7	 	11/30/22	 	Demonstrate AC/DC CI/CD Pipelines Executing Under Black Pearl	 	Certificate of Milestone Achievement from SSI	 	 	_______	 	 	 	_______	 	 	 	_______	 	 	 	_______	 	 	Same as above
	8	 	1/31/23	 	AC/DC Preliminary Test Report	 	CDRL C003	 	 	_______	 	 	 	_______	 	 	 	_______	 	 	 	_______	 	 	Same as above
	9	 	3/31/23	 	Black Pearl Training Plan	 	CDRL A008	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	Same as above
	10	 	5/31/23	 	Demonstrate Infrastructure as Code (laC) Under Black Pearl	 	CDRL B001	 	 	2	 	 	 	_______	 	 	 	_______	 	 	 	_______	 	 	Same as above
	11	 	7/31/23	 	Black Pearl User Manual and Training Sessions	 	CDRL C001	 	 	2	 	 	 	_______	 	 	 	_______	 	 	 	_______	 	 	Same as above
	12	 	9/30/23	 	Software Sustainability Package	 	CDRL C002	 	 	_______	 	 	$	3	 	 	$	3_______	 	 	$	2_______	 	 	Same as above
	 	 	 	 	 	 	 	 	 	Total:	 	 	$	2,964,683.92	 	 	 	 	 	 	 	 	 	 	 

 

_________________

___________________

____________________

 

PERFORMANCE-BASED PAYMENT TABLE

 

52.232-32PERFORMANCE-BASED PAYMENTS
(APR 2012)

 

(a) Amount of payments and limitations on payments. Subject
to such other limitations and conditions as are specified in this contract and this clause, the amount of payments and limitations
on payments shall be specified in the contract's description of the basis for payment.

(b) Contractor request for performance-based payment.
The Contractor may submit requests for payment of performance-based payments not more frequently than monthly, in a form and manner
acceptable to the Contracting Officer. Unless otherwise authorized by the Contracting Officer, all performance-based payments in
any period for which payment is being requested shall be included in a single request, appropriately itemized and totaled. The
Contractor's request shall contain the information and certification detailed in paragraphs (1) and (m) of this clause.

(c) Approval and payment of requests.

(1) The Contractor shall
not be entitled to payment of a request for performance-based payment prior to successful accomplishment of the event or performance
criterion for which payment is requested. The Contracting Officer shall determine whether the event or performance criterion for
which payment is requested has been successfully accomplished in accordance with the terms of the contract. The Contracting
Officer may, at any time, require the Contractor to substantiate the successful performance of any event or performance criterion
which has been or is represented as being payable.

 

    	 	 	 

    
	 	 
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(2) A payment under this performance-based payment clause
is a contract financing payment under the Prompt Payment clause of this contract and not subject to the interest penalty provisions
of the Prompt Payment Act. The designated payment office will pay approved requests on the [30th] day after receipt of the request
for performance- based payment by the designated payment office. However, the designated payment office is not required to provide
payment if the Contracting Officer requires substantiation as provided in paragraph (c)(l) of this clause, or inquires into the
status of an event or performance criterion, or into any of the conditions listed in paragraph (e) of this clause, or into the
Contractor certification. The payment period will not begin until the Contracting Officer approves the request.

(3) The approval by the Contracting Officer of a request
for performance-based payment does not constitute an

acceptance by the Government and does not excuse the Contractor from performance
of obligations under this contract.

(d) Liquidation of performance-based payments.

(1) Performance-based finance amounts paid prior to payment
for delivery of an item shall be liquidated by deducting a percentage or a designated dollar amount from the delivery payment.
If the performance-based finance payments are on a delivery item basis, the liquidation
amount for each such line item shall be the percent of that delivery item price that was previously paid under performance-based
finance payments or the designated dollar amount. If the performance-based finance
payments are on a whole contract basis, liquidation shall be by either predesignated liquidation amounts or a liquidation percentage.

(2) If at
any time the amount of payments under this contract exceeds any limitation in this contract, the Contractor shall repay to the
Government the excess. Unless otherwise determined by the Contracting Officer, such excess shall be credited as a reduction in
the unliquidated performance-based payment balance(s), after adjustment of invoice payments and balances for any retroactive price
adjustments.

(e) Reduction or suspension of performance-based payments.
The Contracting Officer may reduce or suspend performance-based payments, liquidate performance-based payments by deduction from
any payment under the contract, or take a combination of these actions after finding upon substantial evidence any of the following
conditions:

(1) The Contractor failed
to comply with any material requirement of this contract (which includes paragraphs (h) and (i) ofthjs clause).

(2) Performance ofthjs contract is endangered by the Contractor's
-

(i) Failure to make progress; or

(ii) Unsatisfactory financial condition.

(3) The Contractor is delinquent in payment of any subcontractor
or supplier under this contract in the ordinary course of business.

(f) Title.

(1) Title to the property described in this paragraph
(f) shall vest in the Government. Vestiture shall be immediately upon the date of the first performance-based payment under this
contract, for property acquired or produced before that date. Otherwise, vestiture shall occur when the property is or should have
been allocable or properly chargeable to this contract.

(2) "Property," as used in this clause, includes
all of the following described items acquired or produced by the Contractor that are or should be allocable or properly chargeable
to this contract under sound and generally accepted accounting principles and practices:

(i) Parts, materials, inventories, and work in process;

(ii) Special tooling and special test equipment to which
the Government is to acquire title;

(iii) Nondurable (i.e., noncapital) tools, jigs, dies,
fixtures, molds, patterns, taps, gauges, test equipment and other similar manufacturing aids, title to which would not be obtained
as special tooling under subparagraph (f)(2)(ii) of this clause; and

(iv) Drawings and technical data, to the extent the Contractor
or subcontractors are required to deliver them to the Government by other clauses of this contract.

(3) Although title to property is in the Government under
this clause, other applicable clauses of this contract (e.g., the termination clauses) shall determine the handling and disposition
of the property.

 

    	 	 	 

    
	 	 
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(4) The Contractor may sell any scrap resulting from production
under this contract, without requesting the Contracting Officer's approval, provided that any significant reduction in the value
of the property to which the Government has title under this clause is reported in writing to the Contracting Officer.

(5) In order to acquire for its own use or dispose of
property to which title is vested in the Government under this clause, the Contractor must obtain the Contracting Officer's advance
approval of the action and the terms. If approved, the basis for payment (the
events or performance criteria) to which the property is related shall be deemed to be not in compliance with the terms of the
contract and not payable (if the property is part of or needed for performance), and the Contractor shall refund the related performance-based
payments in accordance with paragraph (d) of this clause.

(6) When the Contractor completes all of the obligations
under this contract, including liquidation of all performance-based payments, title shall vest in the Contractor for all property
(or the proceeds thereof) not -

(i) Delivered to, and accepted by, the Government under this contract; or

(ii) Incorporated in supplies delivered to, and accepted by, the Government
under this contract and to which title is vested in the Government under this clause.

(7) The terms of this contract concerning liability for
Government-furnished property shall not apply to property to which the Government acquired title solely under this clause.

(g) Risk of loss. Before delivery to and acceptance by
the Government, the Contractor shall bear the risk of loss for property, the title to which vests in the Government under this
clause, except to the extent the Government expressly assumes the risk. If any
property is lost (see 45.101), the basis of payment (the events or performance criteria) to which the property is related shall
be deemed to be not in compliance with the terms of the contract and not payable (if the property is part of or needed for performance),
and the Contractor shall refund the related performance-based payments in accordance with paragraph (d) of this clause.

(h) Records and controls. The Contractor shall maintain
records and controls adequate for administration of this clause. The Contractor shall have no entitlement to performance-based
payments during any time the Contractor's records or controls are determined by the Contracting Officer to be inadequate for administration
of this clause.

(i) Reports and Government access. The Contractor shall
promptly furnish reports, certificates, financial statements, and other pertinent information requested by the Contracting Officer
for the administration of this clause and to determine that an event or other criterion prompting a financing payment has been
successfully accomplished. The Contractor shall give the Government reasonable opportunity to examine and verify the Contractor's
records and to examine and verify the Contractor's performance of this contract for administration of this clause.

(i) Special
terms regarding default. If this contract is terminated under the Default clause,

(1) the Contractor shall, on demand, repay to the Government
the amount ofunliquidated performance-based payments, and

(2) title shall vest in the Contractor, on full liquidation
of all performance-based payments, for all property for which the Government elects not to require delivery under the Default clause
of this contract. The Government shall be liable for no payment except as provided by the Default clause.

(k) Reservation of rights.

(1) No payment or vesting of title under this clause shall
—

(i) Excuse the Contractor from performance of obligations
under this contract; or

(ii) Constitute a waiver of any of the rights or remedies
of the parties under the contract.

(2) The Government's rights and remedies under this clause
—

(i) Shall not be exclusive, but rather shall be in addition
to any other rights and remedies provided by law or this contract; and

(ii) Shall not be affected by delayed, partial, or omitted
exercise of any right, remedy, power, or privilege, nor shall such exercise or any single exercise preclude or impair any further
exercise under this clause or the exercise of any other right, power, or privilege of the Government.

(I) Content
of Contractor's request for performance-based payment. The Contractor's request for performance- based payment shall contain the
following:

(1) The name and address of the Contractor;

(2) The date of the request for performance-based payment;

(3) The contract number and/or other identifier of the
contract or order under which the request is made;

(4) Such information and
documentation as is required by the contract's description of the basis for payment; and

(5) A certification by a
Contractor official authorized to bind the Contractor, as specified in paragraph (m) of this clause.

 

    	 	 	 

    
	 	 
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(m) Content of Contractor's certification. As required
in paragraph (1)(5) of this clause, the Contractor shall make the following certification in each request for performance-based
payment:

I certify to the best of my knowledge and belief that
—

(1) This request for performance-based payment is true
and correct; this request (and attachments) has been prepared from the books and records of the Contractor, in accordance with
the contract and the instructions of the Contracting Officer;

(2) (Except as reported in writing on________ ), all payments
to subcontractors and suppliers under this contract have been paid, or will be paid, currently, when due in the ordinary course
of business;

(3) There are no encumbrances (except as reported in writing
on _______) against the property acquired or produced for, and allocated or properly chargeable to, the contract which would affect
or impair the Government's title;

(4) There has been no materially adverse change in the
financial condition of the Contractor since the submission by the Contractor to the Government of the most recent written information
dated__________; and

(5) After the making of this requested performance-based
payment, the amount of all payments for each deliverable item for which performance-based payments have been requested will not
exceed any limitation in the contract, and the amount of all payments under the contract will not exceed any limitation in the
contract.

 

The following have been modified:

 

252.232-7006 WIDE AREA WORK.FLOW PAYMENT INSTRUCTIONS (DEC 2018)

 

(a) Definitions. As used in this clause-

 

"Department of Defense Activity Address Code (DoDAAC)" is a six
position code that uniquely identifies a unit, activity, or organization.

 

"Document type" means the type of payment request or receiving report
available for creation in Wide Area WorkFlow (WA WF).

 

"Local processing office (LPO)" is the office responsible for payment
certification when payment certification is done external to the entitlement system.

 

"Payment request" and "receiving report" are defined in
the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

 

(b) Electronic invoicing. The WAWF system provides the method to electronically
process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS)
252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

 

(c) WAWF access. To access WAWF, the Contractor shall-

 

(1) Have a designated electronic business point of contact in the System for
Award Management at https://www.sam.gov; and

 

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the
step-by-step procedures for self-registration available at this web site.

 

(d) WAWF training. The Contractor should follow the training instructions
of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WA WF. Both
can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/.

 

    	 	 	 

    
	 	 
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(e) WAWF methods of document submission. Document submissions may be via web
entry, Electronic Data Interchange, or File Transfer Protocol.

 

(f) WAWF payment instructions. The Contractor shall use the following information
when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

 

(1) Document type. The Contractor shall submit payment requests using the
following document type(s):

 

(i) For cost-type line items, including labor-hour or time-and-materials,
submit a cost voucher.

 

(ii) For fixed price line items-

 

(A) That require shipment ofa deliverable, submit the invoice
and receiving report specified by the Contracting Officer.

 

_________2 in 1 invoice ____________________________________

 

(B) For services that do not require shipment of a deliverable, submit either
the Invoice 2inl, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report,
as specified by the Contracting Officer.

 

_______________________________________________________

 

(Contracting Officer: Insert either "Invoice 2inl" or the applicable
invoice and receiving report document type(s) for fixed price line items for services.)

 

(iii) For customary progress payments based on costs incurred, submit a progress
payment request.

 

(iv) For performance based payments, submit a performance based payment request.

 

(v) For commercial item financing, submit a commercial item financing request.

 

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation
(FAR) 52.213-1 is included in the contract.

 

[Note: The Contractor may use a WAWF "combo" document type to create
some combinations of invoice and receiving report in one step.]

 

(3) Document routing. The Contractor shall use the information in the Routing
Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

 

Routing Data Table*

 

	Field Name in WAWF	 	Data to be entered in WAWF
	Pay Official DoDAAC	 	HQ0337
	Issue By DoDAAC	 	N68335
	Admin DoDAAC**	 	S3915A
	Inspect By DoDAAC	 	N68335
	Ship To Code	 	N68335

 

    	 	 	 

    
	 	 
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	Ship From Code	 	
	Mark For Code	 	
	Service Approver (DoDAAC)	 	
	Service Acceptor (DoDAAC)	 	
	Accept at Other DoDAAC	 	
	LPODoDAAC	 	
	DCAA Auditor DoDAAC	 	
	Other DoDAAC(s)	 	

 

(4) Payment request. The Contractor shall ensure a payment request includes
documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal
Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

 

(5) Receiving report. The Contractor shall ensure a receiving report meets
the requirements ofDFARS Appendix F.

 

(g) WAWF point of contact.

 

(1) The Contractor may obtain clarification regarding invoicing in WAWF from
the following contracting activity's WAWF point of contact.

 

___________________________________________________

 

____________________________________________________________________

 

_______(2) Contact the WAWF helpdesk at _________________, if assistance is needed.

 

(End of clause)

 

The following have been deleted:

 

	52.232-16	Progress Payments	JUN 2020

 

(End of Summary of Changes)Exhibit
10.21 

“Portions of this exhibit have been redacted in compliance with Regulation
S-K Item 601(b)(10)(iv) because it is both (i) not material and (ii) and the type of information that is confidential.”

 

	Subcontract Number:	PO-0018098 	 
	Modification Number: 	Initial Award 
	Subcontractor Name:	Corvus Consulting, LLC
	Subcontract Type: 	Time & Material

 

TIME & MATERIAL SUBCONTRACT
NUMBER PO-0018098

 

between

 

Perspecta Engineering Inc.

___________________________ 

_____________ 

 

AND

 

Corvus Consulting, LLC

___________________

_____________

 

 

    	Perspecta 11/2018	Page 1 of 16 	 

     

    

 

 

	Subcontract Number:	PO-0018098 	 
	Modification Number: 	Initial Award 
	Subcontractor Name:	Corvus Consulting, LLC
	Subcontract Type: 	Time & Material

 

CONTENTS

 

	AGREEMENT	 	 
	 	 	 
	ARTICLE I	SCOPE OF WORK AND LIST OF EXHIBITS 	 
	ARTICLE II	SERVICES, SUPPLIES AND TOTAL PRICE	 
	ARTICLE III	PERIOD OF PERFORMANCE, PLACE OF PERFORMANCE AND DELIVERY SCHEDULE	 
	ARTICLE IV	PAYMENTS	 
	ARTICLE V	F.O.B. POINT, PACKAGING, SHIPMENT AND ROUTING 	 
	ARTICLE VI	INSPECTION AND ACCEPTANCE	 
	ARTICLE VII	CLOSEOUT	 
	ARTICLE VIII	REPORTS AND DOCUMENTATION	 
	ARTICLE IX	PREDETERMINATION OF RIGHTS IN DATA AND COMPUTER SOFTWARE	 
	ARTICLE X	DPAS RATING	 
	ARTICLE XI	GOVERNMENT AND/OR PERSPECTA FURNISHED PROPERTY 	 
	ARTICLE XII	COST ACCOUNTING STANDARDS	 
	ARTICLE XIII	SUBCONTRACT AUTHORITY AND NOTIFICATION 	 
	ARTICLE XIV	RECRUITMENT OF TEAM MEMBER EMPLOYEES	 
	ARTICLE XV	ACCOUNTING, BILLING, PROPERTY AND PURCHASING SYSTEMS 	 
	ARTICLE XVI	ORGANIZATIONAL CONFLICT OF INTEREST (OCI)	 
	ARTICLE XVII	INSURANCE	 

 

TERMS AND CONDITIONS/SPECIAL PROVISIONS/OPTIONAL ARTICLES
SIGNATURE PAGE

 

 

    	Perspecta 11/2018	Page 2 of 16 	 

     

    

 

	Subcontract Number:	PO-0018098 	 
	Modification Number: 	Initial Award 
	Subcontractor Name:	Corvus Consulting, LLC
	Subcontract Type: 	Time & Material

 

In consideration of the promises hereinafter set forth, the parties agree:

 

AGREEMENT

 

This Time and Material Subcontract Agreement
(along with all exhibits hereto, and any schedules, appendices and attachments attached thereto or otherwise incorporated by reference
therein, the “Agreement”), is entered into with effect June 3, 2019, by and between Perspecta Engineering Inc., a Delaware
corporation with an office at 15050 Conference Center Drive, Chantilly, VA 20151 (hereinafter, “Perspecta” or “Buyer”),
and Corvus Consulting, LLC., a Virginia corporation with an office at 15416 Kentwell Circle, Centreville, VA 20120-1194 (hereinafter,
"Subcontractor" or “Seller”). References herein to a “party” shall mean, as context requires,
Perspecta or Subcontractor, and references to “parties” shall mean both of Perspecta and Subcontractor.

 

Perspecta is the prime contractor under that
certain U.S. Government Prime Contract Number GS00Q14OADU128 (the “Prime Contract”) / Delivery Order 47QFCA19F0033.
Perspecta desires to engage Subcontractor, pursuant to the Prime Contract, to deliver certain products and/or services to Perspecta
for the benefit of the U.S. Government agency that issued the Prime Contract (the “Customer”). Subcontractor desires
to provide such products and/or services.

 

This Subcontract supersedes in its entirety
the Letter Contract PO-0018098 between the parties dated June 4, 2019; as well as subsequent modifications to that Letter Contract.
Any action taken in accordance with the authorization previously contained in that Letter Contract shall be considered as an action
taken in performance of this subcontract. This Subcontract integrates, merges, and supersedes any prior offers, negotiations, and
any other agreements concerning the subject matter hereof and constitutes the entire agreement between the parties.

 

The North American Industry Classification
System (NAICS) code for this acquisition is 541990. The small business size standard is $15M.

 

The Product Service Code (PSC) for this acquisition is
R499.

 

ARTICLE I - SCOPE OF WORK AND LIST OF EXHIBITS

 

The Subcontractor, in the capacity of an independent subcontractor,
and not as an agent of Perspecta, shall provide, in accordance with the terms and conditions set forth herein, the personnel, services,
materials, equipment, and facilities (collectively referred to as “Work”) necessary for the proper accomplishment of
the tasks specified in the Exhibits cited below and other requirements identified elsewhere in this subcontract. All deliverable
“Work” set forth herein shall be delivered in strict accordance with the delivery schedule set forth in Article III
– Period of Performance, place of performance and delivery schedule.

 

Perspecta will comply with the laws and regulations that relate
to the receipt and use of government information. Even if not specifically covered by law or regulation, the Corporation prohibits
receipt or use by its Subcontractors, of government or privately-owned information when such possession or use is not consistent
with the integrity of the U.S. government competitive bidding system or when there is reason to believe that Perspecta or the Subcontractor
should not possess such information. Subcontractors are required to notify the Perspecta Subcontract Administrator if they
are requested by any Perspecta employee to provide Government or third party information.

 

    	Perspecta 11/2018	Page 3 of 16 	 

     

    

 

	Subcontract Number:	PO-0018098 	 
	Modification Number: 	Initial Award 
	Subcontractor Name:	Corvus Consulting, LLC
	Subcontract Type: 	Time & Material

 

No Subcontractor will solicit, accept, use, or possess any:

 

		·	Document bearing a legend indicating that: (a) the document originated with or belongs to another
company; (b) the document is of a competitive nature; and/or (c) receipt, possession and/or use of the information is prohibited

		·	Document (with or without a legend) or information that is part of or relates to the contents of another company's proposal
at any state of competition.

		·	Government document of a source selection or procurement planning nature that bears a legend indicating that release outside
the government is not authorized.

		·	Government document or extracts from a document that contains source selection or procurement planning information not containing
a restrictive legend, if there is reason to believe release has not been approved by the government.

		·	Information of the government or a business organization, whether a competitor or not, where it is clear that release of that
information is unauthorized or in circumstances where there is reason to believe that such information cannot lawfully be in Perspecta's
or the Subcontractor’s possession.

 

At and upon the Effective Date this Agreement consists of the following exhibits
(the “Exhibits”). The parties acknowledge and agree that certain of the Exhibits, and certain appendices and other
attachments to the Exhibits, may be pending completion and/or subject to revision pursuant to the requirements of the Customer
under the Prime Contract. To the extent any Exhibit, or any attachment or appendix thereto, is incomplete on, or otherwise subject
to revision following, the Effective Date, the parties agree to act promptly and in good faith to complete, amend or revise such
Exhibit(s), it being understood that the obligations of the Customer under the Prime Contract shall in all cases determine the
scope and content of such additions, amendments or revisions. For the avoidance of doubt, and subject to the determinative application
of the Prime Contract requirements, in the event Perspecta determines that any such additions or revisions require the execution
of a new or additional exhibit, the parties shall promptly meet to discuss and finalize such exhibit, which shall, upon mutual
written agreement of the parties, be deemed an “Exhibit” for purposes hereof.

 

		EXHIBIT A	Perspecta Engineering Inc. document titled “Subcontractor
Statement of Work for Corvus Consulting, LLC., ARCYBER Cyberspace Operations Support Program”, Revision 01, dated 9/18/19;
except the Base Period start date in Part 3.0 is changed from 4/08/19 to 6/03/19

 

		EXHIBIT B	Perspecta General Provisions and FAR Flowdown Provisions
document CorpDoc 4 T&M (Aug 2019)

 

		EXHIBIT C	Perspecta Nondisclosure Agreement No. 18-NDA-CDG-0242
with Corvus Consulting, LLC., effective 4/19/19. The provisions therein will continue to apply until the end of the term of this
Subcontract.

 

    	Perspecta 11/2018	Page 4 of 16 	 

     

    

 

 

	Subcontract Number:	PO-0018098 	 
	Modification Number: 	Initial Award 
	Subcontractor Name:	Corvus Consulting, LLC
	Subcontract Type: 	Time & Material

 

		EXHIBIT D	Oasis Pool 1 Flow Downs, dated 9/16/18

 

		EXHIBIT E	ARCYBER Flow Downs by Reference (Full Text), dated 9/27/19

 

		EXHIBIT F	Department of Defense Contract Security Classification
Specification, DD Form 254 Rev. 2, dated 6/20/19

 

If this Subcontract is primarily for the purpose of furnishing service, no
subcontract shall be made by the Seller with any other Party for furnishing all or substantially all of the Work or services herein
subcontracted for without the advance written approval of Perspecta, but this provision shall not be construed to require the approval
of contracts of employment between the Seller and Personnel assigned for services hereunder.

 

ARTICLE II - SERVICES, SUPPLIES AND TOTAL PRICE

 

		A.	Seller shall, in accordance with the terms and conditions set forth hereafter, furnish the necessary qualified personnel, services,
travel, facilities, and materials for completion of the contractual effort, subject to the continuing approval of the Buyer. Buyer
reserves the right to change its staffing requirements and to direct the seller to remove, transfer and/or replace any Seller personnel
that are not meeting the requirements for the position.

 

		B.	Subcontractor will be reimbursed for costs for transportation, lodging, meals and incidental expenses in accordance with FAR
31.205-46, if authorized under the subcontract. Reimbursement shall be made at Subcontractor’s cost, without profit, and
shall be supported by the Seller’s invoice as prescribed by the applicable regulation. All travel must receive prior authorization
from the Perspecta Subcontract Administrator or his/her designee.

 

		C.	The estimated total Subcontract value hereunder is as set forth in Table 1 below. The values set forth in Table
1 are estimates, only, and subject at all times to the terms of Article II E., and Perspecta’s right to elect not to exercise
an option under the Prime Contract. For the avoidance of doubt, the cost estimates set forth herein do not establish a commitment
on the part of Perspecta, or otherwise require Perspecta to expend the full amounts expressed in Table 1 during the term of this
Agreement, including any option elections, extensions or renewals of this Agreement.

 

	Period	 	Period of Performance	 	 	Hours	 	 	Labor Value	 	 	Travel/ODC
 Value
	 	 	Estimated
 Subcontract Value
	 
	Base Period	 	 	6/03/2019-2/11/2020	 	 	 	_______	 	 	 	_______	 	 	 	_______	 	 	$	3,362,495.73	 
	Option Year 1	 	 	2/12/2020-2/11/2021	 	 	 	_______	 	 	 	_______	 	 	 	_______	 	 	$	5,930,734.94	 
	Option Year 2	 	 	2/12/2021-2/11/2022	 	 	 	_______	 	 	 	_______	 	 	 	_______	 	 	$	6,048,749.64	 
	Option Year 3	 	 	2/12/2022-2/11/2023	 	 	 	_______	 	 	 	_______	 	 	 	_______	 	 	$	6,169,124.64	 
	Option Year 4	 	 	2/12/2023-2/11/2024	 	 	 	_______	 	 	 	_______	 	 	 	_______	 	 	$	6,291,907.13	 
	Totals	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	27,803,012.08	 

Table 1

 

    	Perspecta 11/2018	Page 5 of 16 	 

     

    

 

	Subcontract Number:	PO-0018098 	 
	Modification Number: 	Initial Award 
	Subcontractor Name:	Corvus Consulting, LLC
	Subcontract Type: 	Time & Material

 

		D.	The negotiated labor categories and associated labor hour rates that will pertain to this subcontract are set forth in Table
2 below.

 

	 	 	Hourly Labor Rate Table
	Labor Category	 	Base	 	OY1	 	OY2	 	OY3	 	OY4
	 	 	6/03/2019-2/11/2020	 	2/12/2020-2/11/2021	 	2/12/2021-2/11/2022	 	2/12/2022-2/11/2023	 	2/12/2023-2/11/2024
	Cyber Operational Planner II (VA)	 	_______	 	_______	 	_______	 	_______	 	_______
	Cyber Operational Planner III (VA)	 	_______	 	_______	 	_______	 	_______	 	_______
	Cyber Operations Research Analyst II	 	_______	 	_______	 	_______	 	_______	 	_______
	Subject Matter Expert III (SME III)	 	_______	 	_______	 	_______	 	_______	 	_______
	Subject Matter Expert II (SME II)	 	_______	 	_______	 	_______	 	_______	 	_______
	Cyber Operational Planner II (GA)	 	_______	 	_______	 	_______	 	_______	 	_______
	Cyber Operational Planner III (GA)	 	_______	 	_______	 	_______	 	_______	 	_______

Table 2

 

		E.	Perspecta reserves the unilateral right to exercise any part, all, or none of the options under the Prime Contract identified
in Table 3, below. The estimated costs and associated fees for the option years one are set out in Table 1
above for informational purposes, only. Perspecta may exercise an option by written notice to Subcontractor at any time up to and
including the Latest Exercise Date set out in Table 3. If Perspecta exercises an option, the Subcontractor shall
perform the work specified for such option at the negotiated costs and fee provided under the option. Subcontractor acknowledges
and agrees that Perspecta shall have no obligation or liability to Subcontractor under or with respect to any option period under
the Prime Contract in the event Perspecta determines not to exercise such option or options under the Prime Contract.

 

	Period	 	Period of Performance	 	Latest Exercise Date	 	Status
	Option Year 1	 	2/12/2020-2/11/2021	 	2/11/2020	 	Not Exercised
	Option Year 2	 	2/12/2021-2/11/2022	 	2/11/2021	 	Not Exercised
	Option Year 3	 	2/12/2022-2/11/2023	 	2/11/2022	 	Not Exercised
	Option Year 4	 	2/12/2023-2/11/2024	 	2/11/2023	 	Not Exercised

Table 3

 

		F.	LIMITATION OF FUNDS (INCREMENTAL FUNDING FOR T&M CONTRACTS)

 

This Subcontract will be incrementally funded by Perspecta.
Of the total price of this Subcontract, the sum of $3,265,742.53 (refer to table below for funding limits by CLIN) is available
for payment for the performance by the Subcontractor under this Agreement. The period of performance estimated to be covered by
the allotted amount specified above is through 2/11/2020.

 

When expenditures reach 85% of the incremental funding
identified above, Seller shall notify the Buyer of the approach of the expenditure limit and provide the Buyer with a future projection
for when the funding will be completely depleted. The notification must be in writing and is recommended to be communicated electronically.

 

Any expenditures or obligations incurred by the Seller
in excess of the funded amount shall be at the Seller’s own risk.

 

    	Perspecta 11/2018	Page 6 of 16 	 

     

    

 

	Subcontract Number:	PO-0018098 	 
	Modification Number: 	Initial Award 
	Subcontractor Name:	Corvus Consulting, LLC
	Subcontract Type: 	Time & Material

 

	Period	 	Period of Performance	 	 	CLIN	 	 	Labor Funding	 	Travel/ODC 
 Funding	 	Subcontract Funding	 
	 	 	 	 	 	 	 	0001 (Labor)	 	 	_______	 	_______	 	$	74,000.00	 
	Base Period	 	 	6/03/2019-2/11/2020	 	 	 	0002 (Labor)	 	 	_______	 	_______	 	$	3,161,742.53	 
	 	 	 		 	 	 	0003 (Travel)	 	 	_______		_______	 	$	30,000.00	 
	 	 	 	Totals 	 	 	 	 	 	 	_______	 	_______	 	$	3,265,742.53	 

 

ARTICLE III – PLACE OF PERFORMANCE, PERIOD OF PERFORMANCE AND
DELIVERY SCHEDULE

 

		A.	All work hereunder shall be performed at Customer facilities, and other locations as mutually may be agreed upon by Perspecta
and Subcontractor. During the life of this Subcontract, all Subcontractor services provided at Fort Belvoir, VA will be relocating
to Fort Gordon, GA.

 

		B.	Subcontractor shall commence performance on or about 6/03/19, and shall complete all performance on or before 2/11/24 (or last
option exercised) in conformance with Exhibit A, Statement of Work.

 

ARTICLE IV – PAYMENTS

 

The work performed on this subcontract will be billed through the Deltek Time
and Expense System (TESS) at https://webconnectlite.vencore.com

 

Timely invoicing from Seller is expected and Perspecta
reserves the right to disallow untimely invoicing. Untimely invoice is defined as an invoice presented to Perspecta for payment
of work performed greater than 90 days from that performance period. Such definition under this paragraph shall not apply to DCAA/DCMA
rate adjustments.

 

Seller will implement and utilize TESS, which details
the work performed by the appropriate charge number. This is a web-based system that is accessible through the internet. Perspecta
will provide each Seller employee with Deltek TESS access and establish the DeltekTESS role in order to enter billable time into
the system.

 

For services performed under this subcontract, Perspecta
shall pay Seller in accordance with the Article II negotiated rate(s) and all other associated provisions set forth in this subcontract.
Any negotiated changes to hourly rates shall be executed via a subcontract modification.

 

Direct labor hours are those productive hours
inclusive of approved overtime expended by Seller personnel performing work under this subcontract that are charged as direct labor
under the Seller’s established accounting policy and procedures. This term does not include sick leave, vacation leave, or
any kind of administrative leave, but does include direct labor hours provided under level-of-effort subcontracts.

 

Payment of Premiums: There is NO overtime-premium
provision under this subcontract.

 

Other Direct Costs (ODC), such as travel will
be submitted by the designated Seller representative utilizing the Deltek TESS system, entering the information in the Expense
portion of TESS. Data in support of each Expense submission shall be provided to the Program Finance representative for the program
upon submission, and prior to approval of said submission. Expenses should be submitted monthly at a minimum (if applicable).

 

    	Perspecta 11/2018	Page 7 of 16 	 

     

    

 

	Subcontract Number:	PO-0018098 	 
	Modification Number: 	Initial Award 
	Subcontractor Name:	Corvus Consulting, LLC
	Subcontract Type: 	Time & Material

 

The Seller will notify Perspecta in writing of changes
to billing rates associated with the subcontract within 15 to 30 days PRIOR to the effective date of the rate change.

 

Every Seller employee who directly charges this program
(or approved data entry designee), regardless of that employee’s location (e.g., Perspecta, Government, or Seller’s
facility), shall submit a weekly labor submission via Deltek TESS.

Perspecta will provide each Seller employee with access
to Deltek TESS and create their role so they can enter their billable time into Deltek TESS weekly. Seller shall identify a point
of contact as the primary approver and an alternate approver who will have responsibility for labor submission approvals and submission
to Perspecta.

 

Seller shall submit and approve submissions by Friday,
9:00 PM EST in order to be processed in the weekly payment run and support Earned Value Management requirements. Seller
may delegate the responsibility to enter Deltek TESS claims to a backup “data entry” employee to ensure claims are
submitted in time for weekly processing as the electronic Deltek TESS invoice used by Perspecta to pay the Seller for services
rendered.

 

In utilizing the Deltek TESS system, the Seller’s
employees (biller, data entry, and approver) attest that, to the best of their knowledge, the hours recorded and the charge number
entered are consistent with the work performed.

Seller shall identify a representative to be granted
TESS vendor labor approval role. A cumulative invoice will then be available to the Seller's approver for all approved claims by
Monday of the week following processing of the submission. Any labor submission not processed in the current week will default
to processing with the week it is approved.

 

The Deltek TESS work week runs from Saturday to Friday.

 

Payment terms are Net 45 days for the initial
payment, and then weekly after the payment. Only submissions approved in Deltek TESS prior to the Friday, 9:00 PM deadline
will be processed for payment. Payment shall be made via ACH/electronic funds transfer.

Seller shall reconcile weekly TESS invoice reports against
Seller company timekeeping records to ensure accuracy of the submissions. Seller shall correct any labor submission errors online
within one week of detection. Corrections detected beyond this period will be made in the current reporting period.

 

Perspecta will conduct random quarterly audits on Seller’s
timekeeping records against Deltek TESS invoice reports to ensure accuracy and support Perspecta program requirements. Seller shall
make available any documentation required to support these audits. Perspecta will provide an audit summary to the Seller when the
audit is complete.

 

Any problems associated with the application(s) or system
or questions regarding Deltek TESS should be reported immediately to Perspecta Buyer or Subcontract Administrator. All parties
will be notified via email of any changes to this contact information.

 

Data in support of each labor submission shall be maintained
and available for audit by the Government for 3 years.

 

The parties acknowledge that the Seller employees entering
data into Deltek TESS are not authorized to generate invoices under Government contracts pursuant to Perspecta’s Government
approved billing systems. Resultant Deltek payments will constitute Perspecta interim financing for services rendered subject to
final verification by Seller. An exception may be made by Perspecta to allow Seller to designate alternate personnel to enter labor
data. Seller shall submit request for this exception in writing. Labor data may be input by a Seller representative vs. the Seller
employee performing the work.

 

    	Perspecta 11/2018	Page 8 of 16 	 

     

    

 

	Subcontract Number:	PO-0018098 	 
	Modification Number: 	Initial Award 
	Subcontractor Name:	Corvus Consulting, LLC
	Subcontract Type: 	Time & Material

 

ARTICLE V - F.O.B. POINT, DELIVERY LOCATION AND ROUTING - RESERVED

 

ARTICLE VI - INSPECTION AND ACCEPTANCE - RESERVED

 

ARTICLE VII- CLOSEOUT

 

Seller shall, as requested by the BUYER or within thirty
(30) months from the end of the period of performance (as stated in Article III) or, at final acceptance, complete, sign and return
the Subcontract Closeout Package (FRM-25-01) with final invoice. If a DCAA Assist Audit is required, the final invoice will be
processed for payment upon completion of the audit in accordance with the audit findings. At that time, a revised Subcontract Closeout
Package (FRM-25-01) and final invoice may be required to be submitted in accordance with the DCAA Assist Audit findings.

 

ARTICLE VIII - REPORTS AND DOCUMENTATION

 

		A.	Consistent with this Time and Material Contract, Subcontractor shall provide the following

 

	Item	 	Description	 	Qty.	 	Date Required
	01	 	Monthly Status Report	 	1	 	5th of Each Month
	02	 	Subcontract Closeout Package, FRM-25-01	 	1	 	Concurrent with Final Invoice
	03	 	Documentation as required by Exhibit A Statement of Work	 	As Required	 	Per Exhibit A
	04	 	Insurance Certificate	 	1	 	Annually (if performing on Perspecta or Gov’t property)
	05	 	Billing Account Worksheet	 	As Required	 	As employees leave/start Program or rate changes

 

		B.	All reports and documentation specified hereinabove shall be addressed to the cognizant Subcontract Administrator.

 

    	Perspecta 11/2018	Page 9 of 16 	 

     

    

 

	Subcontract Number:	PO-0018098 	 
	Modification Number: 	Initial Award 
	Subcontractor Name:	Corvus Consulting, LLC
	Subcontract Type: 	Time & Material

 

ARTICLE IX - PREDETERMINATION OF RIGHTS IN DATA AND COMPUTER SOFTWARE

 

		A.	All technical data and computer software that is deliverable, or subject to delivery, by the Subcontractor to Perspecta or
to the Government under this Subcontract, shall be furnished with unlimited rights to the Government, except as provided in Paragraph
B below.

 

		B.	The following items of technical data and computer software shall be furnished with limited or restricted rights:

 

	Technical Data or Computer Software to be Furnished with Restrictions	 	Basis for Assertion	 	Asserted Rights Category	 	Name of Person Asserting Restrictions
	NONE AT THIS TIME	 	 	 	 	 	 

 

		C.	To the extent that additional technical data or computer software is later discovered to be of a Limited or Restricted Rights
nature, as defined in the “Rights in Technical Data and Computer Software” clause (DFARS 252.227-7013), the foregoing
list may be amended upon notification to Perspecta and the U.S. Government.

 

ARTICLE X – DPAS RATING - RESERVED

 

ARTICLE XI -GOVERNMENT AND/OR PERSPECTA FURNISHED PROPERTY - RESERVED

 

ARTICLE XII - COST ACCOUNTING
STANDARDS – RESERVED

 

ARTICLE XIII - SUBCONTRACT AUTHORITY AND NOTIFICATION

 

Sole authority to make changes in or amendments to this
Subcontract and to effect deviations from the work herein specified is hereby vested in the authorized representative of Perspecta's
Subcontract Administrator and must be made in writing. Unauthorized changes, alterations or modifications to this Subcontract will
not be considered for equitable adjustment. Changes to the Subcontract or its scope shall not be made without the express written
authorization of the designated Perspecta Subcontract Administrator. Except as otherwise specifically provided herein, any notices
to be furnished by Subcontractor to Perspecta, or by Perspecta to Subcontractor shall be sent by mail or electronic means as follows:

 

Perspecta Engineering Inc.

___________________

_____________________

_______________________

________________________
_________________________

______

___________________

and

 

    	Perspecta 11/2018	Page 10 of 16 	 

     

    

 

	Subcontract Number:	PO-0018098 	 
	Modification Number: 	Initial Award 
	Subcontractor Name:	Corvus Consulting, LLC
	Subcontract Type: 	Time & Material

 

Corvus Consulting, LLC

 

___________________

_____________________

_______________________

________________________
_________________________

______

___________________

 

ARTICLE XIV – RECRUITMENT OF TEAM MEMBER EMPLOYEES

 

		A.	It is expressly agreed and understood by the parties that during the course of this Agreement,
neither party will actively solicit personnel of the other party who are engaged in performance of this Agreement for the purpose
of inducing them to join such other party’s employ. The foregoing shall not prohibit either party from having employment
discussions with, or hiring the employees of the other party who: 1) Have terminated employment with the other party of their own
volition; 2) Respond to or apply for positions offered through the normal process of general public advertisement; or 3) Are hired
as a result of the use of an independent employment agency (so long as the agency was not directed to solicit such person) not
specifically directed to employees of the parties.

 

		B.	Use of Former Program Staff Prohibited - Subcontractor shall not assign to work on the Program
any individual who has performed work on the Program under a different subcontractor, without the advance expressed written consent
of the cognizant subcontract administrator. Any and all associated costs shall be deemed to be unallowable and therefore not billable,
unless and until the cognizant subcontract administrator approves. Such approval, if provided, would be for a billable hourly rate
no greater than the hourly rate billed to the program by the individual’s prior employer.

 

		C.	Second Tier Subcontractor Prohibition - The use of second tier subcontractors is strictly prohibited
and any and all associated costs shall be deemed to be unallowable and therefore not billable without the advance expressed written
consent of the cognizant subcontract administrator.

 

ARTICLE XV – ACCOUNTING, BILLING, PROPERTY AND PURCHASING SYSTEMS

 

Subcontractor agrees to promptly notify Buyer, during
the term of this Agreement, of any changes to its accounting and billing systems and/or related internal control structure that
would adversely affect its ability to report hours delivered and costs incurred accurately and completely or adversely affect its
ability to acquire goods and services, or to control government acquired property without prejudice to the government.

 

ARTICLE XVI – ORGANIZATIONAL CONFLICT OF
INTEREST (OCI)

 

Seller certifies that they have no knowledge of any OCI
that would ensue during performance of this subcontract. If during performance Seller becomes aware of a potential OCI, Seller
will promptly provide a disclosure statement which describes all relevant information concerning any past, present, or planned
interests bearing on whether it (including Seller's chief executives and directors, or any proposed consultant or lower-tier subcontractor)
may have an existing or potential OCI and will cooperate with Perspecta to mitigate the conflict.

 

    	Perspecta 11/2018	Page 11 of 16 	 

     

    

 

	Subcontract Number:	PO-0018098 	 
	Modification Number: 	Initial Award 
	Subcontractor Name:	Corvus Consulting, LLC
	Subcontract Type: 	Time & Material

 

ARTICLE XVII – INSURANCE

 

Seller shall obtain and maintain Workers Compensation,
commercial general liability, and automobile liability (third party bodily injury and property damage liability) insurance in accordance
with Part 17 of Buyer’s CorpDoc 4 T&M general provisions document incorporated herein as Exhibit B. A Certificate of
Liability Insurance shall be forwarded to the Subcontract Administrator (upon such request), with evidence of Perspecta being named
as an additional insured.

 

Defense Base Act (DBA), FAR 52.228-3, is applicable to this order. The Seller
shall (a) provide, before commencing performance under this contract, such workers’ compensation insurance or security as
the Defense Base Act (42 U.S.C. 1651, et seq.) requires and (b) continue to maintain it until performance is completed.

 

TERMS AND CONDITIONS/SPECIAL PROVISIONS/OPTIONAL ARTICLES

 

		A.	TERMS AND CONDITIONS

 

		1.	Perspecta General Provisions and FAR Flowdown Provisions document CorpDoC 4 T&M (Aug 2019)

 

		2.	ARCYBER Flow Downs (see Part B below, and EXHIBIT E); as well as EXHIBIT D – Oasis Pool 1 Flow Downs

 

		3.	Additional or different terms or conditions proposed by the Subcontractor shall be void and of no effect unless accepted in
writing and included herein.

 

		B.	SPECIAL SUBCONTRACT PROVISIONS

 

This contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text
available. The full text of each clause may also be accessed electronically at http://acquisition.gov/far.
In all the Articles below, where the clause indicates “Government” this shall also mean “Perspecta Engineering
Inc.” and where the clause indicates “Contractor” this shall mean “Subcontractor”. However, the terms
“Government” and “Contracting Officer” do not change; (i) in the terms “Government Property”,
“Government–Owned Property”, “Government Furnished Equipment” or “Government-Owned Equipment”;
(ii) when Perspecta’s customer (“Customer”) or the Customer’s Contracting Officer or his/her access to
proprietary financial information or other proprietary data is required; or (iv) when title to property is to be transferred directly
to the Customer:

 

    	Perspecta 11/2018	Page 12 of 16 	 

     

    

 

	Subcontract Number:	PO-0018098 	 
	Modification Number: 	Initial Award 
	Subcontractor Name:	Corvus Consulting, LLC
	Subcontract Type: 	Time & Material

 

	FAR	TITLE	DATE
	52.203-6	Restrictions on Subcontractor Sales to the Government	SEPT 2006
	52.204-21	
        Basic Safeguarding of Covered Contractor Information

        Systems
	JUN 2016
	52.215-12	Subcontractor Cost or Pricing Data	OCT 2010
	52.215-22	
        Limitations on Pass-Through Charges—Identification of

        Subcontract Effort
	OCT 2009
	52.215-23	Limitations on Pass-Through Charges	OCT 2009
	52.222-2	Payment for Overtime Premiums Fill-in: $0	JUL 1990
	52.222-29	Notification of Visa Denial	APR 2015
	52.222-41	Service Contract Labor Standards	MAY 2014
	52.222-55	Minimum Wages Under Executive Order 13658	DEC 2015
	52.224-3	Privacy Training	JAN 2017
	52.225-19	Contractor Personnel in a Designated Operational Area or Supporting a Diplomatic or Consular Mission Outside the United States	MAR 2008
	52.228-3	Worker’s Compensation Insurance (Defense Base Act)	JUL 2014
	52.232-40	Providing Accelerated Payments to Small Business Subcontractors (Deviation)	DEC 2013
	52.237-3	Continuity of Services	JAN 1991
	52.237-10	Identification of Uncompensated Overtime	MAR 2015
	52.239-1	Privacy or Security Safeguards	AUG 1996
	52.242-5	Payments to Small Business Subcontractors	JAN 2017
	52.244-2	Subcontracts Fill-in: (d) In support of all CLIN’s - Labor	OCT 2010
	52.245-1	Government Property	JAN 2017
	GSAM	TITLE	DATE
	552.204-9	Personal Identity Verification Requirements	OCT 2012
	DFARS	TITLE	DATE
	252.203-7000	
        Requirements Relating to Compensation of Former DoD

        Officials
	SEPT 2011
	252.203-7001	Prohibition On Persons Convicted Of Fraud Or Other Defense-Contract-Related Felonies	DEC 2008
	252.203-7002	Requirement to Inform Employees of Whistleblower Rights	SEP 2013
	252.203-7003	Agency Office of the Inspector General	DEC 2012
	252.203-7004	Display of Hotline Posters	OCT 2016
	252.203-7005	
        Representation Relating to Compensation of Former DoD

        Officials
	NOV 2011
	252.204-7000	Disclosure of Information	OCT 2016
	252.204-7003	Control of Government Personnel Work Product	APR 1992
	
        252.204-7008

        Provision
	Compliance with Safeguarding Covered Defense Information Controls	OCT 2016

 

    	Perspecta 11/2018	Page 13 of 16 	 

     

    

 

	Subcontract Number:	PO-0018098 	 
	Modification Number: 	Initial Award 
	Subcontractor Name:	Corvus Consulting, LLC
	Subcontract Type: 	Time & Material

 

	252.204-7009	
        Limitations on the Use or Disclosure of Third-Party

        Contractor Reported Cyber Incident Information
	OCT 2016
	252.204-7012	
        Safeguarding Covered Defense Information and Cyber

        Incident Reporting
	OCT 2016
	252.209-7004	Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism	OCT 2015
	252.211-7007	Reporting of Government-Furnished Property	AUG 2012
	252.216-7004	
        Award Fee Reduction or Denial for Jeopardizing the Health

        or Safety of Government Personnel
	SEP 2011
	252.222-7002	Compliance with Local Labor Laws (Overseas)	JUN 1997
	252.222-7007	Representation Regarding Combating Trafficking in Persons	JAN 2015
	252.223-7004	Drug-Free Work Force	SEP 1988
	252.225-7040	
        Contractor Personnel Supporting U.S. Armed Forces

        Deployed Outside the United States
	OCT 2015
	252.225-7043	Antiterrorism/Force Protection Policy for Defense Contractors Outside the United States	JUN 2015
	252.225-7048	Export-Controlled Items	JUN 2013
	252.225-7995	Contractor Personnel Performing in the United States Central Command Area of Responsibility (DEVIATION 2017- O0004)	SEPT 2017
	252.227-7013	Rights in Technical Data--Noncommercial Items	FEB 2014
	252.227-7014	
        Rights in Noncommercial Computer Software and

        Noncommercial Computer Software Documentation
	FEB 2014
	252.227-7015	Technical Data--Commercial Items	FEB 2014
	252.227-7025	
        Limitations on the Use or Disclosure of Government-

        Furnished Information Marked with Restrictive Legends
	MAY 2013
	252.227-7026	Deferred Delivery of Technical Data or Computer Software	APR 1988
	252.227-7027	Deferred Ordering of Technical Data or Computer Software	APR 1988
	252.227-7028	Technical Data or Computer Software Previously Delivered to the Government	JUN 1995
	252.227-7030	Technical Data--Withholding of Payment	MAR 2000
	252.227-7037	Validation of Restrictive Markings on Technical Data	SEP 2016
	252.229-7002	Customs Exemptions (Germany)	JUN 1997
	252.229-7006	Value Added Tax Exclusion (United Kingdom)	DEC 2011
	252.239-7001	Information Assurance Contractor Training and Certification	JAN 2008
	252.244-7000	Subcontracts for Commercial Items	JUN 2013
	252.246-7001	Warranty of Data--Basic	MAR 2014
	252.246-7007	
        Contractor Counterfeit Electronic Part Detection and

        Avoidance System
	AUG 2016
	252.251-7000	Ordering From Government Supply Sources	AUG 2012

 

    	Perspecta 11/2018	Page 14 of 16 	 

     

    

 

	Subcontract Number:	PO-0018098 	 
	Modification Number: 	Initial Award 
	Subcontractor Name:	Corvus Consulting, LLC
	Subcontract Type: 	Time & Material

 

		C.	OPTIONAL ARTICLES

 

KEY PERSONNEL AND/OR POSITIONS

 

The Subcontractor key personnel and/or positions
listed below are considered to be essential to the Work being performed hereunder. Prior to diverting any of the personnel assigned
to these positions to other programs, the Subcontractor shall notify Perspecta Subcontract Administrator reasonably in advance
(not less than thirty (30) days) and shall submit justification (including proposed substitutions) in sufficient detail to permit
evaluation of the impact on Perspecta program. The key personal and/or positions listed below may, with the consent of the Parties,
be amended from time to time during the course of the Subcontract to either add or delete key personal and/or positions as appropriate.
For any changes requested to be approved by Perspecta, the Subcontractor will be responsible for substituting personnel with equal
or greater qualifications as originally approved and used.

 

The Subcontractor agrees that the Key Personnel
and /or Positions listed below will be utilized in the performance of the Subcontract to the extent necessary for full and satisfactory
performance of this Subcontract.

 

	 	Position	Employee Name
	 	None identified at this time

 

CHANGES - “NOT-TO-EXCEED” SUBMITTAL

 

Prior to the issuance of a change order under
this Subcontract, Perspecta may solicit from the SELLER written agreement as to the maximum (in the case of an increase) adjustments
to be made in the price and/or in the delivery schedule (or time of performance), by reason of the change. Perspecta may also solicit
such agreement on limitations on the adjustments to any other provisions of the Subcontract which may be subject to equitable adjustment
by reason of the change. The SELLER shall promptly submit a "not-to-exceed" amount or maximum schedule adjustment when
so requested by Perspecta. Any such written agreement shall then be cited in the change order and upon its issuance shall be deemed
to become part of the Subcontract. In no event shall the definitive equitable adjustment exceed the maximum price and/or delivery
schedule (or time of performance) adjustments so established, nor otherwise be inconsistent with other adjustment limitations so
established. Except with respect to such limitations, nothing contained herein shall affect the right of the Parties to an equitable
adjustment by reason of the change, pursuant to this clause

 

GSA SCHEDULE CONTRACTS

 

This Subcontract is a delivery order placed against Government
Services Administration’s (GSA) One Acquisition Solution for Integrated Services (OASIS) Unrestricted Pool 1 Multiple Award
Indefinite- Delivery Indefinite Quantity (MA-IDIQ) Contract Number GS00Q14OADU128; and is placed under written authorization from
DCMA Hampton, Divisional Administrative Contracting Officer, Defense Contract Management Command and dated 2018MAR01.

 

    	Perspecta 11/2018	Page 15 of 16 	 

     

    

 

	Subcontract Number:	PO-0018098 	 
	Modification Number: 	Initial Award 
	Subcontractor Name:	Corvus Consulting, LLC
	Subcontract Type: 	Time & Material

 

SIGNATURE PAGE

 

When executed by Perspecta, this Subcontract, as
described, shall constitute the entire agreement between the Parties hereto and any Terms or Conditions offered by the Subcontractor
in addition thereto or in any way different from those set forth herein are hereby objected to by Perspecta.

 

Subcontractor/Seller certifies that as of the date of
the signature affixed below:

		·	In accordance with FAR Clause 52.203-12, to the best of its knowledge and belief no Federal appropriated
funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency,
a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress on its behalf in connection with
the awarding of this contract.

		·	In accordance with FAR Clause 52.209-6(c), Subcontractor/Seller

xis
not debarred, suspended, or proposed for debarment by the Federal Government

 ̈is
debarred, suspended, or proposed for debarment by the Federal Government.

 

In WITNESS WHEREOF, the Parties hereto have executed
this Contract effective as of the date of the final signature to this agreement.

 

	 	Perspecta Engineering Inc.
	 	 	 	
	 	 	________________

        __________

	 	By:	 
	 	 	 	 
	 	Title:	____________________
	 	Date:   	December 2, 2019  
	 	 	 	 
	 	Corvus Consulting, LLC
	 	 	 
	 	 AUSTIN.ANN.	___________________

________________
	 	By:	 
	 	Title:	____________________
	 	Date:	December 2, 2019
	 	 	 	 

 

    	Perspecta 11/2018	Page 16 of 16

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