Document:

Exhibit 10.56

page of pages

 

	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT
  ID CODE

  	
   

  	
   

  
	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  PC02    

  	
   

  	
  3. EFFECTIVE
  DATE

      4/30/03

  	
   

  	
  4.
  REQUISITION/PURCHASE REQ NO

  	
   

  	
  5. PROJECT
  NO. (If applicable)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED
  BY                               CODE

  
?, BS-Federal Protective Services
  (4PS)

  77 Forsyth Street, S.W., Suite 700

  Atlanta, GA 30303

  	
   

  	
   

  	
   

  	
   

  	
  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 SOLICITATION NO.

  
	
  Paragon
  Systems, Inc.

  

  3317 Triana Blvd., S.W.

  

  Huntsville, AL 35805

  	
   

  	
   

  	
   

  	
  9B. DATED
  (SEE ITEM 11)

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  10A.
  Modification of Contract/Order No.

  GS-04P-02-EYD-FSS01

  
	
   

  	
  ý

  	
   

  	
  10B. DATED
  (SEE ITEM 13)

  
	
  CODE 

  	
   

  	
   

  	
  FACILITY
  CODE

  	
   

  	
   

  	
   

  	
  August 22,
  2002

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  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 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 MODIFICATIONS 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  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 KENTUCKY

  
	
   

  
	
  The purpose
  of this modification is to:

  
	
   

  
	
  1)

  	
  Keep the
  requirement for Oleoresin Capsicum 5% spray (w/stream delivery) (and holder)
  as listed on page 32, of the RFQ. Disregard the deletion of this requirement
  as listed on Modification PC01

  
	
   

  
	
  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)

  Lawana
  Hornsby

  
	
   

  	
   

  
	
  15B.
  CONTRACTOR/OFFEROR

  	
  15C. DATE
  SIGNED

  	
  16B. UNITED
  STATES OF AMERICA

  	
  16C. DATE
  SIGNED

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  /s/ Lawana Hornsby

  	
    5/9/03

  
	
   

  	
  (Signature of person authorized to sign)

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  NSN 7540-01
  152-8070

  	
  STANDARD
  FORM 30 (Rev. 10-83)

  
	
  Previous
  Edition Unusable

  	
  Prescribed
  by GSA FAR (48 CFR) 53 243

  
																											

 

 

 

	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT
  ID CODE

  	
   

  	
  page of pages

  
	
  1

  	
  1

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  0002

  	
   

  	
  3. EFFECTIVE
  DATE

  10/1/02

  	
   

  	
  4.
  REQUISITION/PURCHASE REQ. NO

  	
   

  	
  5. PROJECT
  NO. (If applicable)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  GSA FEDERAL
  PROTECTIVE SERVICE (4PS)

  77 FORSYTH STREET, SUITE 700

  ATLANTA, GA 30303

  	
  CODE

  	
   

  	
  4PS

  	
   

  	
  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 SOLICITATION NO.

  

  GS-04P-02-EYD-FSS01

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  ý

  	
   

  	
  9B. DATED
  (SEE ITEM 11) 

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  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 3 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

  	
  A.

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

  
	
   

  	
   

  	
   

  
	
   

  	
  B.

  	
  THE ABOVE
  NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES
  (such as changes in paying office, appropriation date, etc.) SET FORTH IN
  ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43. 103(b).

  
	
   

  	
   

  	
   

  
	
   

  	
  C.

  	
  THIS
  SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  	
   

  
	
   

  	
  D.

  	
  OTHER
  (Specify type of modification and authority)

  
	
   

  	
   

  
	
  E. IMPORTANT: Contractor  o
  is not,  ý
  is required to sign this document and return 3 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 KENTUCKY

  
	
   

  
	
  THE PURPOSE OF THIS AMENDMENT IS TO CHANGE THE ESTABLISHED DATE AND
  TIME FOR RECEIPT OF QUOTES FROM SEPTEMBER 20, 2002, 3:00 P.M. TO OCTOBER 4,
  2002, 3:00 P.M.

  
	
   

  	
   

  
	
   

  	
   

  
	
  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)

  	
   

  
	
   

  
	
  NSN 7540-01-152-8070

  	
  STANDARD
  FORM 30 (REV 10-83)

  
	
  Previous
  edition unusable

  	
  Prescribed by GSA FAR (48 CFR) 53 243

  
																																		

 

 

	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT
  ID CODE

  	
   

  	
  page of pages

  
	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  0001

  	
   

  	
  3. EFFECTIVE
  DATE

  9/3/02

  	
   

  	
  4.
  REQUISITION/PURCHASE REQ. NO

  	
   

  	
  5. PROJECT
  NO. (If applicable)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  GSA Federal
  Protective Service (4PS)

  77 Forsyth Street, S.W. Suite 700

  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 SOLICITATION NO.

  

  GS-04P-02-EYD-0001

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  ý

  	
   

  	
  9B. DATED
  (SEE ITEM 11) 

  8/3/02

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  10A.
  MODIFICATION OF CONTRACT/ORDER NO.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  
CODE 

  	
   

  	
   

  	
  
FACILITY CODE

  	
   

  	
   

  	
   

  	
  10B. DATED
  (SEE ITEM 11)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  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    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      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 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.

  
	
   

  	
   

  
	
   

  	
  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 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 KENTUCKY

  
	
   

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

  

  1).  Incorporate revised Exhibit 1;

  

  2).  The Collective Bargaining Agreement covers the entire State of
  Kentucky except the Police Services post in Lexington, KY;

  

  3).  The contractor is to develop the required level of supervision
  and provide as part of their technical proposal;

  
	
   

  	
   

  
	
  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)

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-8070

  	
  STANDARD
  FORM 30 (REV 10-83)

  
																																	

 

 

page of pages

 

	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT
  ID CODE

  	
   

  	
   

  
	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  PC03

  	
   

  	
  3. EFFECTIVE
  DATE

  6/24/03

  	
   

  	
  4.
  REQUISITION/PURCHASE REQ. NO.

  	
   

  	
  5. PROJECT
  NO. (If applicable)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

   

  GSA-FPS-Federal Protective Service (4PS)

  77 Forsyth Street, S.W. Suite 700

  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)

  

  Paragon Systems, Inc.

  3317 Triana Blvd., S.W.

  Huntsville, AL 35805

  	
   

  	
  ý

  	
   

  	
  9A.
  AMENDMENT OF SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
  9B. DATED
  (SEE ITEM 11) 

  
	
   

  	
   

  	
   

  	
  10A.
  MODIFICATION OF CONTRACT/ORDER NO.

  GS-04P-02-EYD-FSS01

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CODE 

  	
   

  	
   

  	
  FACILITY
  CODE

  	
   

  	
  ý

  	
   

  	
  10B. DATED
  (SEE ITEM 11)

  

  August 23, 2002

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  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 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

  	
  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
  2431-, Changes, Fixed Price

  
	
   

  	
   

  
	
   

  	
  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
           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 KENTUCKY

  
	
   

  
	
  The
  purpose of this modification is to: 1) Delete the requirement for Oleoresin
  Capsicum 5% spray (w/stream delivery) (and holder) as listed on page 32, of
  the RFQ.

  
2) Add the requirement for expandable
  balons, with 8 hours of contractor provided training in the base year. (The training
  is already a part of the initial 72 hours)

  
(See attachment)

  
	
   

  	
   

  
	
  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)
Lawana Hornsby

  
	
  15B.
  CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
  16B. UNITED
  STATES OF AMERICA

  	
  16C. DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  
	
  /s/ Charles
  Keathley

  	
  4/27/03

  	
   

  	
   

  
	
  (Signature of person authorized to sign)

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-8070

  	
  STANDARD
  FORM 30 (REV 10-83)

  
	
  Previous
  edition unusable

  	
  Prescribed by GSA FAR (48 CFR) 53 243Exhibit 10.57

 

	
  SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

  	
   

  	
  1. REQUISITION NUMBER

  	
   

  	
   

  
	
  OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

  	
   

  	
  ATRG-72230-05-0001

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2. CONTRACT NO.

  	
   

  	
  3. AWARD/EFFECTIVE DATE

  	
   

  	
  4. ORDER NUMBER

  	
   

  	
  5. SOLICITATION NUMBER

  	
   

  	
  6. SOLICITATION ISSUE DATE

  
	
  AFR-RHG-05-C-001

  	
   

  	
  10/01/2004

  	
   

  	
   

  	
   

  	
  AFR-RHG-04-0-0002

  	
   

  	
  09/02/2004

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  7. FOR SOLICITATION INFORMATION CALL:

  	
   

  	
  a. NAME

  HENRY CHATMAN

  	
   

  	
  b. TELEPHONE NUMBER (No collect calls)

  	
   

  	
  8. OFFER DUE DATE/LOCAL
  TIME 

  LT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  9. ISSUED BY

  

  

  Armed Forces Retirement Home-GFT

  Building #?

  1800 Beach Drive

  Atten: Henry Chatman

  Gulfport MS 39507-1597

   

  	
   

  	
  CODE

  AFR-OPT-HCHA

  	
   

  	
  10. THIS ACQUISITION IS

  ý UNRESTRICTED

  o SET ASIDE:
  [ILLEGIBLE]

  o SMALL
  BUSINESS

  o HUBZONE SMALL
  BUSINESS

  o 8(A)

  [ILLEGIBLE] 561612

  [ILLEGIBLE] STANDARD: $10.5

  	
   

  	
  11. DELIVERY [ILLEGIBLE]
  FOR DESTINATION UNLESS BLOCK IS MARKED

  ý SEE
  SCHEDULE

  	
   

  	
  12. DISCOUNT TERMS

  N/30 PROMPT PAY

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  ý 13a. THIS
  CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  13b.
  RATING

  A7

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  14. METHOD OF SOLICITATION

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  o RFQ

  	
  o IFB

  	
   

  	
  ý [ILLEGIBLE]

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  15. DELIVER TO

  	
   

  	
   

  	
  CODE

  	
   

  	
   

  	
  16. ADMINISTERED BY

  	
   

  	
  CODE

  	
   

  	
  BPD

  
	
   

  	
  AFR-GFT-RS

  	
   

  	
  AFR-GFT-RS

  	
   

  	
  Bureau
  of the Public Debt

  
	
   

  	
  BLDG
  #1

  	
   

  	
   

  	
   

  	
  Division
  of Procurement

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  1800
  BEACH DRIVE

  	
   

  	
   

  	
   

  	
   

  	
  200
  Third Street

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  GULFPORT
  MS 39507-1597

  	
   

  	
   

  	
   

  	
   

  	
  UNB
  4th Floor

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Parkersburg
  NV 26101

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  17a. 

  	
  CONTRACTOR/

  OFFEROR

  	
  CODE

  175357572

  	
   

  	
  FACILITY
  CODE

  	
   

  	
   

  	
  18a. PAYMENT WILL BE MADE
  BY

  	
   

  	
  CODE

  ARC/ASD/AOB

  
	
   

  	
  PARAGON SYSTEMS INC

  3317 TRIANA BLVD

  HUNTSVILLE AL 35805-46?3

  	
   

  	
   

  	
   

  	
   

  	
  ARC/ASD/AOB

  200 3RD ST

  UNB - 6TH FLOOR

  PO BOX 1328

  PARKERSBURG NV 26106-132?

  	
   

  	
   

  	
   

  	
   

  
	
  TELEPHONE NO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o 17b. CHECK IF
  REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

  	
   

  	
  18b.
  SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

  
	
  First Commercial Bank

  	
   

  	
  ý CHECKED.   o SEE ABENDUM

  
	
  19.

  ITEM NO.

  	
   

  	
  20.

  SCHEDULE OF SUPPLIES/SERVICES

  	
   

  	
  21.

  QUANTITY

  	
   

  	
  22.

  UNIT

  	
   

  	
  23.

  UNIT PRICE

  	
   

  	
  24.

  AMOUNT

  
	
   

  	
   

  	
  The contractor shall
  provide all resources (management, manpower, materials, equipment, travel,
  training, and facilities) necessary to furnish the services and deliver the
  documentation described in the Performance Work Statement and the Contract
  Line Item Number (CLIN) below, except as may be expressly stated in this
  contract as furnished by the Government.

  

  Verbal proceed for start-up/transistion costs was issued by Contracting
  Officer prior to effective

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Use Reverse and/or Attach Additional Sheets as Necessary)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  25. ACCOUNTING AND
  APPROPRIATION DATA

  	
   

  	
  26. TOTAL AWARD AMOUNT (For
  Govt. Use Only)

  
	
  See schedule

  	
   

  	
  *

  
	
   

  	
   

  	
   

  
	
  o 27a.
  SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4 FAR 52.212-3
  AND 52.212-5 ARE ATTACHED.  ADDENDA 

  	
  o ARE

  	
  o ARE NOT
  ATTACHED

  
	
  ý 27b.
  CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4, FAR 52.212-5
  IS ATTACHED.  ADDENDA

  	
  o ARE

  	
  o ARE NOT
  ATTACHED

  
	
   

  	
   

  	
   

  
	
  ý 28.
  CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN    1

  COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL
  ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS
  SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

  	
  29. AWARD OF CONTRACT:
  REF.                   
  OFFER DATED
                                   .
  YOUR OFFER ON SOLICITATION (BLOCK 5) INCLUDING ANY ADDITIONS OR CHANGES WHICH
  ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 

  
	
   

  	
   

  
	
  30a. SIGNATURE OF
  OFFEROR/CONTRACTOR

  	
  31a. UNITED STATES OF
  AMERICA (SIGNATURE OF CONTRACTING OFFICER)

  
	
  /s/ Charles Keathley

  	
   

  	
  /s/ Kathy Spainhower

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  30b. NAME AND TITLE OF
  SIGNER (Type or Print)

  	
  30c. DATE SIGNED

  	
  31b. NAME OF CONTRACTING
  OFFICER (Type or print)

  	
  31c. DATE SIGNED

  
	
  CHARLES KEATHLEY PRES

  	
  10/1/2004

  	
  KATHY SPAINHOWER

  	
  10/01/2004

  
	
   

  	
   

  	
   

  	
   

  
	
  AUTHORIZED
  FOR LOCAL REPRODUCTION

  	
   

  	
  STANDARD
  FORM 1449 (REV. 4/2002)

  Prescribed by GSA-FAR
  [ILLEGBILE]

  
	
  PREVIOUS
  EDITION IS NOT USABLE

  	
   

  	
   

  
																																																										

 

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

 

1

 

	
  19

  ITEM NO

  	
   

  	
  20

  SCHEDULE OF SUPPLIES/SERVICES

  	
   

  	
  21

  QUANTITY

  	
   

  	
  22

  UNIT

  	
   

  	
  23

  UNIT PRICE

  	
   

  	
  24

  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  date
  of contract.

  Delivery:  01/31/2005

  Accounting Info:

  AFR8522TFXXXX-2005-610001-AFR7223000-2524-00000000-XXX-XX-XXXXXXXXX-XXXXXXXXX-XXXXXXXXX

  FOB:  Destination

  Period of Performance:  10/01/2004 to
  01/31/2009

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  BASE
  YEAR:  The contractor shall provide
  unarmed security guard services at the main AFRH-G gate in accordance the
  Performance Work Statement on Sunday through Saturday, 24 hours per day,
  seven days per week (24/7).  Security
  guards shall be briefed prior to assuming their shift duties.  The period of performance for the base
  period is 10/01/2004 to 01/31/2005.

  Obligated Amount:  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  BASE
  YEAR:  The contractor shall provide
  unarmed security guard services at AFRH-G for outside roving patrol in
  accordance with the Performance Work Statement for 1st shift (0800-1600 local
  time), Sunday through Saturday. 
  Security guards shall be briefed prior to assuming their shift
  duties.  The period of performance for
  the base period is 10/01/2004 to 01/31/2005.

  Obligated Amount:  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  

 

	
  32a.
  QUANTITY IN COLUMN 21 HAS BEEN

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  ACCEPTED,
  AND CONFORMS TO THE CONTRACT, EXCEPT AS

  
	
  o  RECEIVED

  	
   

  	
  o  INSPECTED

  	
   

  	
  o  NOTED:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																			

 

	
  32b.
  SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 

  	
  32c.
  DATE 

  	
  32d.
  PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  32e.
  MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 

  	
  32f.
  TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

  
	
   

  	
   

  
	
   

  	
  32g.
  E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  33.
  SHIP NUMBER 

  	
  34.
  VOUCHER NUMBER 

  	
  35.
  AMOUNT VERIFIED CORRECT FOR 

  	
  36.
  PAYMENT 

  	
  37.
  CHECK NUMBER

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o PARTIAL

  	
  o FINAL

  	
   

  	
  o COMPLETE

  	
  o PARTIAL

  	
  o FINAL

  
	
   

  
	
  38.
  S/R ACCOUNT

  NUMBER 

  	
  39.
  S/R VOUCHER

  NUMBER 

  	
  40.
  PAID BY

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  41a.
  I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 

  	
   

  	
   

  
	
  41b.
  SIGNATURE AND TITLE OF CERTIFYING OFFICER

  	
  41c.
  DATE

  	
  42a.
  RECEIVED BY (Print)

  
	
   

  
	
   

  	
  42b.
  RECEIVED AT (Location)

  
	
   

  
	
   

  	
  42c.
  DATE REC’D (YY/MM/DD) 

  	
  42d.
  TOTAL CONTAINERS

  
																											

 

STANDARD FORM 1499 (REV. 4/2002) BACK

 

 

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

 

2

 

	
  CONTINUATION
  SHEET

  	
   

  	
  REFERENCE
  NO. OF DOCUMENT BEING CONTINUED

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  AFR-RHG-05-C-0001

  	
   

  	
   

  	
   

  	
   

  

 

NAME OF OFFEROR OR CONTRACTOR

PARAGON SYSTEMS INC

 

	
  ITEM
  NO.

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  (A)

  	
   

  	
  (B)

  	
   

  	
  (C)

  	
   

  	
  (D)

  	
   

  	
  (E)

  	
   

  	
  (F)

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003

  	
   

  	
  BASE YEAR: The contractor
  shall provide unarmed security guard services at AFRH-G for outside roving
  patrol in accordance with the Performance Work Statement for 2nd shift (1600-2400
  local time) and for 3rd shift (0000-0800 local time) on Friday and Saturday
  only. Security guards shall be briefed prior to assuming their shift duties.
  The period of performance for the base period is 10/01/2004 to 01/31/2005.

  Obligated Amount:  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004

  	
   

  	
  BASE YEAR: The Government
  may order additional gate and roving patrol service for special events,
  emergencies, extraordinary events, temporary construction gates, and other
  security needs that are not included in the core FFP requirements above in
  accordance with Clauses B.4, H.4, I.3, I-4, and PWS Paragraphs C2.22 and
  C3.41. Ceiling amount on IDIQ line item is $7500.00 per year and a total contract
  ceiling of $37,500. Funding of $100.00 is added to the contract amount for
  potential IDIQ taskings and will be deobligated in the event no task orders
  are issued. The period of performance for the base period is 10/01/2004 to
  01/31/2005.

  Obligated Amount:  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS AN INDEFINITE
  DELIVERY, INDEFINITE QUANTITY LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005

  	
   

  	
  OPTION YEAR 1: The
  contractor shall provide unarmed security guard services at the main AFRH-G
  gate in accordance the Performance Work Statement on Sunday through Saturday,
  24 hours per day, seven days per week (24/7).
  Security guards shall be briefed prior to assuming their shift duties. The
  period of performance for the option I period is 02/01/2005 to 01/31/2006.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  NSN
  7540-01-152-80?7

  	
   

  	
  OPTIONAL
  FORM 338 (4-86)

  
	
   

  	
   

  	
  Sponsored by
  GSA

  
	
   

  	
   

  	
  FAR (48 CFR)
  53.110

  

 

 

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

 

3

 

	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  AFR-RHG-05-C-0001

  	
  4

  	
   

  	
  59

  
	
  NAME OF OFFEROR OR CONTRACTOR

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  

 

	
  ITEM
  NO.

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  (A)

  	
   

  	
  (B)

  	
   

  	
  (C)

  	
   

  	
  (D)

  	
   

  	
  (E)

  	
   

  	
  (F)

  	
   

  
	
  0006

  	
   

  	
  OPTION YEAR 1: The
  contractor shall provide unarmed security guard services at AFRH-G for
  outside roving patrol in accordance with the Performance Work Statement for
  1st shift (0800-1600 local time), Sunday through Saturday. Security guards
  shall be briefed prior to assuming their shift duties. The period of
  performance for the option I period is 02/01/2005 to 01/31/2006.

  Amount :  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007

  	
   

  	
  OPTION YEAR 1: The
  contractor shall provide unarmed security guard services at AFRH-G for
  outside roving patrol in accordance the Performance Work Statement for 2nd
  shift (1600-2400 local time) and for 3rd shift (0000-0800 local time) on
  Friday and Saturday only. Security guards shall be briefed prior to assuming
  their shift duties. The period of performance for the option I period is 02/01/2005
  to 01/31/2006.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008

  	
   

  	
  OPTION YEAR 1: The
  Government may order additional gate and roving patrol service for special events,
  emergencies, extraordinary events, temporary construction gates, and other
  security needs that are not included in the core FFP requirements above in
  accordance with Clauses B.4, H.4, I.3, I-4, and PWS Paragraphs C2.22 and
  C3.41. Ceiling amount on IDIQ line item is *
  per year and a total contract ceiling of *. The period
  of performance for the option I period is 02/01/2005 to 01/31/2006.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS AN INDEFINITE
  DELIVERY, INDEFINITE QUANTITY LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  OPTION YEAR 2: The
  contractor shall provide unarmed security guard services at the main AFRH-G
  gate in accordance the Performance Work Statement on Sunday through Saturday,
  24 hours

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

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

 

4

 

	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  AFR-RHG-05-C-0001

  	
  5

  	
   

  	
  59

  
	
  NAME OF OFFEROR OR CONTRACTOR

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  

 

	
  ITEM
  NO.

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  (A)

  	
   

  	
  (B)

  	
   

  	
  (C)

  	
   

  	
  (D)

  	
   

  	
  (E)

  	
   

  	
  (F)

  	
   

  
	
   

  	
   

  	
  per
  day, seven days per week (24/7). 
  Security guards shall be briefed prior to assuming their shift duties.  The period of performance for the option II
  period is 02/01/2006 to 01/31/2007.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010

  	
   

  	
  OPTION YEAR
  2: The contractor shall provide unarmed security guard services at AFRH-G for
  outside roving patrol in accordance with the Performance Work Statement for
  1st shift (0800-1600 local time), Sunday through Saturday.  Security guards shall be briefed prior to
  assuming their shift duties.  The
  period of performance for the option II period is 02/01/2006 to 01/31/2007.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011

  	
   

  	
  OPTION YEAR
  2:  The contractor shall provide
  unarmed security guard services at AFRH-G for outside roving patrol in
  accordance the Performance Work Statement for 2nd shift (1600-2400 local
  time) and for 3rd shift (0000-0800 local time) on Friday and Saturday only.  Security guards shall be briefed prior to
  assuming their shift duties.  The
  period of performance for the option II period is 02/01/2006 to 01/31/2007.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0012

  	
   

  	
  OPTION YEAR
  2:  The Government may order additional
  gate and roving patrol service for special events, emergencies, extraordinary
  events, temporary construction gates, and other security needs that are not
  included in the core FFP requirements above in accordance with Clauses B.4,
  H.4, I.3, I-4, and PWS Paragraphs C2.22 and C3.41.  Ceiling amount on IDIQ line item is
  $7500.00 per year and a total contract ceiling of $37,500.  The period of performance for the option II
  period is 02/01/2006 to 01/31/2007.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

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

 

5

 

	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  AFR-RHG-05-C-0001

  	
  6

  	
   

  	
  59

  
	
  NAME OF OFFEROR OR CONTRACTOR

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  

 

	
  ITEM
  NO.

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  (A)

  	
   

  	
  (B)

  	
   

  	
  (C)

  	
   

  	
  (D)

  	
   

  	
  (E)

  	
   

  	
  (F)

  	
   

  
	
   

  	
   

  	
  THIS IS AN
  INDEFINITE DELIVERY, INDEFINITE QUANTITY LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013

  	
   

  	
  OPTION YEAR
  3: The contractor shall provide unarmed security guard services at the main
  AFRH-G gate in accordance the Performance Work Statement on Sunday through
  Saturday, 24 hours per day, seven days per week
  (24/7). Security guards shall be briefed prior to assuming their shift
  duties. The period of performance for the option III period is 02/01/2007 to
  01/31/2008.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014

  	
   

  	
  OPTION YEAR
  3: The contractor shall provide unarmed security guard services at AFRH-G for
  outside roving patrol in accordance with the Performance Work Statement for
  1st shift (0800-1600 local time), Sunday through Saturday. Security guards
  shall be briefed prior to assuming their shift duties. The period of
  performance for the option III period is 02/01/2007 to 01/31/2008.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015

  	
   

  	
  OPTION YEAR
  3: The contractor shall provide unarmed security guard services at AFRH-G for
  outside roving patrol in accordance the Performance Work Statement for 2nd
  shift (1600-2400 local time) and for 3rd shift (0000-0800 local time) on
  Friday and Saturday only. Security guards shall be briefed prior to assuming
  their shift duties. The period of performance for the option III period is
  02/01/2007 to 01/31/2008.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0016

  	
   

  	
  OPTION YEAR
  3: The Government may order additional gate and roving patrol service for
  special events, emergencies, extraordinary events, temporary construction
  gates, and other

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

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

 

6

 

	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  AFR-RHG-05-C-0001

  	
  7

  	
   

  	
  59

  
	
  NAME OF OFFEROR OR CONTRACTOR

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  

 

	
  ITEM
  NO.

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  (A)

  	
   

  	
  (B)

  	
   

  	
  (C)

  	
   

  	
  (D)

  	
   

  	
  (E)

  	
   

  	
  (F)

  	
   

  
	
   

  	
   

  	
  security
  needs that are not included in the core FFP requirements above in accordance
  with Clauses B.4, H.4, I.3, I-4, and PWS Paragraphs C2.22 and C3.41. Ceiling
  amount on IDIQ line item is $7500.00 per year and a total contract ceiling of
  $37,500. The period of performance for the option III period is 02/01/2007 to
  01/31/2008.

  Amount :  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS AN
  INDEFINITE DELIVERY, INDEFINITE QUANTITY LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017

  	
   

  	
  OPTION YEAR
  4: The contractor shall provide unarmed security guard services at the main
  AFRH-G gate in accordance the Performance Work Statement on Sunday through
  Saturday, 24 hours per day, seven days per week
  (24/7). Security guards shall be briefed prior to assuming their shift
  duties. The period of performance for the option IV period is 02/01/2008 to
  01/31/2009.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0018

  	
   

  	
  OPTION YEAR
  4: The contractor shall provide unarmed security guard services at AFRH-G for
  outside roving patrol in accordance with the Performance Work Statement for
  1st shift (0800-1600 local time), Sunday through Saturday. Security guards
  shall be briefed prior to assuming their shift duties. The period of
  performance for the option IV period is 02/01/2008 to 01/31/2009.

  Amount :  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A
  FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0019

  	
   

  	
  OPTION YEAR
  4: The contractor shall provide unarmed security guard services at AFRH-G for
  outside roving patrol in accordance the Performance Work Statement for 2nd
  shift (1600-2400 local time) and for 3rd shift (0000-0800 local time) on
  Friday and Saturday only. Security guards shall be briefed prior to assuming
  their shift duties. The period of performance for the option IV period is
  02/01/2008 to 01/31/2009...

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

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

 

7

 

	
  CONTINUATION SHEET

  	
  REFERENCE NO. OF DOCUMENT BEING CONTINUED

  	
  PAGE

  	
  O

  	
  F

  
	
  AFR-RHG-05-C-0001

  	
  8

  	
   

  	
  59

  
	
  NAME OF OFFEROR OR CONTRACTOR

  	
   

  	
   

  	
   

  	
   

  
	
  PARAGON
  SYSTEMS INC

  	
   

  	
   

  	
   

  	
   

  

 

	
  ITEM
  NO.

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
  (A)

  	
   

  	
  (B)

  	
   

  	
  (C)

  	
   

  	
  (D)

  	
   

  	
  (E)

  	
   

  	
  (F)

  	
   

  
	
   

  	
   

  	
  Amount: 
  * (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS A FIRM-FIXED PRICE LINE ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0020

  	
   

  	
  OPTION YEAR
  4: The Government may order additional gate and roving patrol service for
  special events, emergencies, extraordinary events, temporary construction
  gates, and other security needs that are not included in the core FFP
  requirements above in accordance with Clauses B.4, H.4, I.3, I-4, and PWS
  Paragraphs C2.22 and C3.41.  Ceiling
  amount on IDIQ line item is $7500.00 per year and a total contract ceiling of
  $37,500.  The period of performance for
  the option IV period is 02/01/2008 to 01/31/2009.

  Amount:  *
  (Option Line Item)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS AN
  INDEFINITE DELIVERY, INDEFINITE QUANTITY LINE ITEM

  THE CONTRACTING OFFICER’S REPRESENTATIVE (COR) FOR THIS PROCUREMENT IS ROBERT
  LOCKE.  EMAIL ADDRESS IS
  ROBERT.LOCKE@AFRH.GOV.  PHONE NUMBER IS
  228-897-4020.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INVOICING
  SHALL BE MONTHLY IN ARREARS.  INVOICING
  ON FIXED PRICED LINE ITEMS SHALL DIVIDE TOTAL AMOUNT BY THE NUMBER OF MONTHS
  IN THE PERIOD OF PERFORMANCE FOR THAT PERIOD AND BILL MONTHLY AMOUNTS FOR
  EACH LINE ITEMS. 
  IDIQ LINE ITEMS SHALL BE SEGREGATED ON THE INVOICE AND BILL PER TASK
  ORDER ON A MONTHLY BASIS.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Total amount of award:  *.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

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

 

8

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00072-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00072-of-00352.parquet"}]]