Document:

Exhibit
10.54

 

	
  SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

  	
  1. REQUISITION NUMBER

  	
   

  	
  Page 1 of 69

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

  	
  W807PM-2035-3177

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  
	
  2. CONTRACT NO

  	
   

  	
  3. AWARD/EFFECTIVE DATE

  	
   

  	
  4. ORDER NUMBER

  	
   

  	
  5. SOLICITATION NUMBER

  	
   

  	
  6. SOLICITATION ISSUE DATE

  
	
  DACW38-03-D-0002

  	
   

  	
  14-Feb-2003

  	
   

  	
   

  	
   

  	
  DACW38-02-T-0077

  	
   

  	
  09-Jul-2002

  
	
   

  
	
  7. FOR SOLICITATION
  INFORMATION CALL

  	
   

  	
  a. NAME

  SOPHIA H. CLARK

  	
   

  	
  b.  TELEPHONE
  NUMBER

  (No Collect Calls)

  (601)631-5812

  	
   

  	
  8. OFFER DUE DATE/

  LOCAL TIME

  04:45 PM 29 Jul 2002

  
	
   

  
																				

 

	
  9. ISSUED BY

  

  [ILLEGIBLE]

  VICKSBURG MS 39183-3435

  

  

  TEL:

  FAX: (601)631-7263

  	
   

  	
  CODE

  	
  DACW38

  	
   

  	
  10. THIS ACQUISITION IS

  o UNRESTRICTED

  ý SET
  ASIDE:     100% FOR

  o SMALL
  BUSINESS

  o SMALL DISADV. BUSINESS

  ý 8(A)

  SIC:  7381

  SIZE STANDARD. $9.0

  	
   

  	
  11. DELIVERY FOR FOB
  DESTINATION UNLESS BLOCK IS MARKED

  o SEE
  SCHEDULE

  	
   

  	
  12. DISCOUNT TERMS

   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  o 13a.  THIS CONTRACT IS A RATED ORDER

  UNDER
  DPAS (15 CFR 700)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  13b. RATING

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  14. METHOD OF SOLICITATION

  
	
   

  	
   

  	
   

  	
  ý RFQ

  	
  o IFB

  	
  o RFP 

  	
   

  
														

 

	
  15. DELIVER TO

  	
   

  	
   

  	
  CODE

  	
  B4S0000

  	
   

  	
  16. ADMINISTERED BY

  	
   

  	
  CODE

  	
   

  	
   

  
	
  [ILLEGIBLE] & LAW ENF OFC

  455 CLAY ST

  VICKSBURG M5 39183-345

  	
   

  	
   

  	
   

  	
   

  	
  SEE ITEM 9

  	
   

  
	
   

  
	
   

  
	
  17a.
  CONTRACTOR/ OFFEROR

  	
   

  	
   

  	
  CODE

  	
  69298

  	
   

  	
  18a. PAYMENT WILL BE MADE
  BY

  	
   

  	
  CODE

  	
  T080200

  
	
  

  PARAGON SYSTEMS INC.

  3317 TRIANA BLVD., SW

  HUNTSVILLE AL 35805

   

  	
   

  	
   

  	
   

  	
   

  	
  

  USACE FINANCE CENTER

  VICKSBURG DISTRICT (B4) 5722 INTEGRITY DR

  MILLINGTON TN 38054-5005

  	
   

  	
   

  	
   

  	
   

  
	
  TEL. (256) 533-7698

  	
  FACILITY

  CODE

  
	
   

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

  	
   

  	
  18b. SUBMIT INVOICES TO
  ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK IS CHECKED ý SEE ADDENDUM

  
	
   

  
	
  19.
  ITEM NO.

  	
   

  	
  20. SCHEDULE OF SUPPLIES/SERVICES

  	
   

  	
  21. QUANTITY

  	
   

  	
  22. UNIT

  	
   

  	
  23. UNIT PRICE

  	
   

  	
  24. AMOUNT

  
	
   

  	
   

  	
  SEE SCHEDULE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  25. ACCOUNTING AND APPROPRIATION DATA

  See Schedule

  	
   

  	
  26. TOTAL AWARD AMOUNT

  *

  
	
   

  
	
  o 27a.
  SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4, FAR 52.212-3,
  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

  
	
   

  
	
  28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN          COPIES
  

  	
  29. AWARD OF CONTRACT: 
  REFERENCE           

  
	
  o

  	
  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 HEREIN.

  	
   

  	
  o

  	
  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)

  	
  31c. DATE SIGNED

  
	
   

  	
  /s/ Charles Keathley

  	
   

  	
   

  	
  /s/
  Ruth C. Little

  	
   

  	
  14-Feb-2003

  
	
   

  	
   

  	
   

  	
   

  
	
  30b. NAME AND TITLE OF
  SIGNER

  (TYPE OR PRINT)

  	
  

  30c. DATE SIGNED

  	
  31b. NAME OF CONTRACTING OFFICER 

  	
  (TYPE OR PRINT)

  
	
  

  CHARLES KEATHLEY, PRES.

  	
   

  	
  

  2/19/03

  	
  RUTH C LITTLE / BRANCH
  CHIEF/PCO

  TEL: (601) 631-7246

  	
  EMAIL:
  Ruth.C.Little@mvk02.usace.army.mil

  
	
   

  
	
  32a. QUANTITY IN COLUMN 21
  HAS BEEN

  	
  33. SHIP NUMBER

  	
  34. VOUCHER NUMBER

  	
  35. AMOUNT VERIFIED CORRECT FOR

  
	
  o RECEIVED

  	
   

  	
  o INSPECTED

  	
   

  	
  o ACCEPTED, AND
  CONFORMS TO THE CONTRACT, EXCEPT AS NOTED

  	
   

  	
  

  o PARTIAL

  	
   

  	
  

  o FINAL

  	
   

  	
   

  
																																																									

 

	
  32b. SIGNATURE OF AUTHORIZED
  GOVT. REPRESENTATIVE

  	
  

  32c. DATE

  	
  

  36. PAYMENT

  	
  

  37. CHECK NUMBER

  
	
   

  	
   

  	
  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

  	
  42a. RECEIVED BY (Print)

  
	
  41b. SIGNATURE AND TITLE OF
  CERTIFYING OFFICER

  	
   

  	
  41c. DATE

  	
  42b. RECEIVED AT (Location)

  	
   

  	
   

  
	
   

  	
   

  	
  42c. DATE REC’D (YY/MM/DD)

  	
  42d. TOTAL CONTAINERS

  	
   

  
	
  AUTHORIZED FOR LOCAL
  REPRODUCTION

  	
  STANDARD FORM 1449 (10-95)

  Prescribed by GSA

  FAR (48 CFR) 53.212

  
																

 

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

 

 

	
   

  	
   

  	
   

  	
  DACW38-03-D-0002

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  Page 2 of 65

  
	
   

  	
   

  	
   

  	
   

  
	
  Section SF 1449 - CONTINUATION SHEET

  	
   

  	
   

  	
   

  

 

BASE YEAR – LEVEL I

 

	
  0001

  	
   

  	
  PROVIDE
  SECURITY GUARD

  
	
   

  	
   

  	
  SERVICES IN
  ACCORDANCE

  
	
   

  	
   

  	
  WITH THE
  ATTACHED

  
	
   

  	
   

  	
  STATEMENT OF
  WORK

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001AA

  	
   

  	
  VICKSBURG DISTRICT HEADQUARTERS

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001AB

  	
   

  	
  MVD/MRC BUILDING

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001AC

  	
   

  	
  PLANT SECTION

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001AD

  	
   

  	
  MAT SINKING UNIT
  (ARMED)

  	
   

  	
  6

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001AE

  	
   

  	
  LAKE CHICOT PUMPING PLANT

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001AF

  	
   

  	
  TENSAS COCODRIE PUMPING PLANT

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  LEVEL II – ESTIMATED QUANTITIES

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001AG

  	
   

  	
  ADDITIONAL UNARMED SECURITY SERVICES

  	
   

  	
  750

  	
   

  	
  Hours

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001AH

  	
   

  	
  ADDITIONAL ARMED SECURITY SERVICES

  	
   

  	
  500

  	
   

  	
  Hours

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TOTAL BASE YEAR ALL SERVICES

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  *

  	
   

  

 

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

 

 

	
   

  	
   

  	
   

  	
  DACW38-03-D-0002

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  Page 3 of 65

  

 

FIRST OPTION YEAR – LEVEL I

 

	
  0002

  	
   

  	
  PROVIDE
  SECURITY GUARD

  
	
   

  	
   

  	
  SERVICES IN
  ACCORDANCE

  
	
   

  	
   

  	
  WITH THE
  ATTACHED

  
	
   

  	
   

  	
  STATEMENT OF
  WORK

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002 AA

  	
   

  	
  VICKSBURG DISTRICT HEADQUARTERS

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AB

  	
   

  	
  MVD/MRC BUILDING

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AC

  	
   

  	
  PLANT SECTION

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AD

  	
   

  	
  MAT SINKING UNIT
  (ARMED)

  	
   

  	
  6

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AE

  	
   

  	
  LAKE CHICOT
  PUMPING PLANT

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AF

  	
   

  	
  TENSAS COCODRIE
  PUMPING PLANT

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  LEVEL
  II – ESTIMATED QUANTITIES

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AG

  	
   

  	
  ADDITIONAL
  UNARMED SECURITY SERVICES

  	
   

  	
  750

  	
   

  	
  Hours

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AH

  	
   

  	
  ADDITIONAL ARMED
  SECURITY SERVICES

  	
   

  	
  500

  	
   

  	
  Hours

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TOTAL FIRST OPTION YEAR ALL SERVICES

  	
   

  	
  *

  	
   

  

 

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

 

 

	
   

  	
   

  	
   

  	
  DACW38-03-D-0002

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  Page 4 of 65

  

 

SECOND OPTION YEAR – LEVEL 1

 

	
  0003

  	
   

  	
  PROVIDE
  SECURITY

  GUARD SERVICES IN

  ACCORDANCE WITH THE

  ATTACHED STATEMENT OF

  WORK

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003 AA

  	
   

  	
  VICKSBURG DISTRICT HEADQUARTERS

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003 AB

  	
   

  	
  MVD/MRC BUILDING

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AC

  	
   

  	
  PLANT SECTION

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AD

  	
   

  	
  MAT SINKING UNIT (ARMED)

  	
   

  	
  6

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003 AE

  	
   

  	
  LAKE CHICOT PUMPING PLANT

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AF

  	
   

  	
  TENSAS COCODRIE PUMPING PLANT

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  LEVEL II – ESTIMATED QUANTITIES

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AG

  	
   

  	
  ADDITIONAL UNARMED SECURITY SERVICES

  	
   

  	
  750

  	
   

  	
  Hours

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AH

  	
   

  	
  ADDITIONAL ARMED SECURITY SERVICES

  	
   

  	
  500

  	
   

  	
  Hours

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TOTAL SECOND OPTION YEAR ALL SERVICES

  	
   

  	
  *

  	
   

  

 

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

 

 

	
   

  	
   

  	
   

  	
  DACW38-03-D-0002

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  Page 5 of 65

  

 

THIRD OPTION YEAR – LEVEL I

 

	
  0004

  	
   

  	
  PROVIDE
  SECURITY

  GUARD SERVICES IN

  ACCORDANCE WITH THE

  ATTACHED STATEMENT OF

  WORK

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004 AA

  	
   

  	
  VICKSBURG DISTRICT HEADQUARTERS

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AB

  	
   

  	
  MVD/MRC BUILDING

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AC

  	
   

  	
  PLANT SECTION

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AD

  	
   

  	
  MAT SINKING UNIT (ARMED)

  	
   

  	
  6

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AE

  	
   

  	
  LAKE CHICOT PUMPING PLANT

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AF

  	
   

  	
  TENSAS COCODRIE PUMPING PLANT

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  LEVEL II – ESTIMATED QUANTITIES

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004 AG

  	
   

  	
  ADDITIONAL UNARMED SECURITY SERVICES

  	
   

  	
  750

  	
   

  	
  Hours

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AH

  	
   

  	
  ADDITIONAL ARMED SECURITY SERVICES

  	
   

  	
  500

  	
   

  	
  Hours

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TOTAL THIRD OPTION YEAR ALL SERVICES

  	
   

  	
  *

  	
   

  

 

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

 

 

	
   

  	
   

  	
   

  	
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FOURTH OPTION YEAR – LEVEL I

 

	
  0005

  	
   

  	
  PROVIDE
  SECURITY GUARD

  SERVICES IN ACCORDANCE

  WITH THE ATTACHED

  STATEMENT OF WORK

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005AA

  	
   

  	
  VICKSBURG DISTRICT HEADQUARTERS

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005 AB

  	
   

  	
  MVD/MRC BUILDING

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005AC

  	
   

  	
  PLANT SECTION

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005AD

  	
   

  	
  MAT SINKING UNIT (ARMED)

  	
   

  	
  6

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005AE

  	
   

  	
  LAKE CHICOT PUMPING PLANT

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005 AF

  	
   

  	
  TENSAS COCODRIE PUMPING PLANT

  	
   

  	
  12

  	
   

  	
  Months

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  LEVEL II – ESTIMATED QUANTITIES

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005AG

  	
   

  	
  ADDITIONAL UNARMED SECURITY SERVICES

  	
   

  	
  750

  	
   

  	
  Hours

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005AH

  	
   

  	
  ADDITIONAL ARMED SECURITY SERVICES

  	
   

  	
  500

  	
   

  	
  Hours

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TOTAL FOURTH OPTION YEAR ALL SERVICES

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TOTAL AMOUNT ALL SCHEDULES (BASE & OPTIONS)

  	
   

  	
  *

  	
   

  

 

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

 

 

	
   

  	
   

  	
   

  	
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STATEMENT OF WORK

 

FOR

 

 

SECURITY PROTECTION AND PATROL SERVICES, AT VICKSBURG
DISTRICT HEADQUARTERS, HEADQUARTERS MISSISSIPPI VALLEY DIVISION, THE
MISSISSIPPI RIVER COMMISSION, THE PLANT SECTION AT THE VICKSBURG HARBOR, ALL
LOCATED, WITHIN THE CITY OF VICKSBURG, MISSISSIPPI AND THE MAT SINKING UNIT
LOCATED AT VARIOUS LOCATIONS ON THE MISSISSIPPI RIVER, LAKE CHICOT PUMPING
PLANT LOCATED AT LAKE VILLAGE, ARKANSAS AND THE TENSAS-COCODRIE PUMPING PLANT
LOCATED AT MONTEREY, LOUISIANA.

 

 

U.S. Army Corps of Engineers

Vicksburg District

 

 

 

	
   

  	
   

  	
   

  	
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SECTION C:  STATEMENT OF WORK

 

1. DESCRIPTION OF SERVICES: 
The contractor shall furnish all necessary labor, uniforms, badges,
equipment, materials and supervision to satisfactorily perform protection and
patrol services in the manner and at the frequencies set forth in the following
paragraphs.  The period of this contract shall be from date of notice to proceed thru
365 days thereafter (366 days in leap year), unless extended in accordance with
the contract clause Option To Extend The Term of The Contract.  Services performed under this contract shall
be subject to inspection and approval by the Contracting Officer or his/her
representative.  In general, the
following services shall be performed by the contractor:

 

a.     This contract consists of a Level I effort
and a Level II effort.  All services
identified, as LEVEL I on the
schedule shall be performed by the Contractor for the fixed amount(s) listed on
the schedule.  All services identified as
LEVEL II shall be performed by the
Contractor only when directed by the Contracting Officer through the issuance
of written delivery orders. The extent of services ordered under Level II is
not limited to the estimated quantities shown in the Schedule.  The Contractor is not guaranteed that any
services will be required under Level II or that all the services of this type
will be acquired via this contract.  The
estimated quantities are shown for bid comparison and evaluation purposes
only.  Each delivery order issued for
Level II services will be based on the Contractor’s hourly and/or unit rates
specified on the Schedule and identified as LEVEL
II.  When additional levels of
services are required, the Contracting Officer will negotiate a delivery order
under Level II for a lump-sum amount to cover the additional services.

 

b.     Provide, operate and maintain a protection
force to perform all necessary security guard functions and such other related
functions as herein specified, at the following locations and at any other
point so specified within the boundaries of the Vicksburg District, as follows:

 

(1)   The
Vicksburg District Headquarters Building which is currently located
at 4155 Clay Street, Vicksburg, MS 39180-3435;

 

(2)   The
Mississippi Valley Division (MVD) Headquarters Building which is
located in the Post Office Building, 820 Crawford Street, Vicksburg, MS
39180;

 

(3)   The
Mississippi River Commission (MRC) Building, which is located at
1700 Walnut Street, Vicksburg, MS 39180;

 

(4)   The plant
Section Warren County Industrial Center, Haining Road, Vicksburg, MS
39180;

 

(5)          The Mat Sinking
Unit (MSU)
which is based out of the Plant Section but, which operates on the Mississippi
River within the boundaries of the MVD;

 

 

 

	
   

  	
   

  	
   

  	
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(6)   Lake Chicot
Pumping Plant (LCCP) which is located at 3740 Levee Road North, Lake
Village, AR 71653;

 

(7)   Tensas-Cocodrie
Pumping Plant (TCPP) which is located at 10639 Highway 129,
Monterey, LA 71354;

 

(8)   At any other point within the boundaries of
the Vicksburg District when requested by the Contracting Officer.

 

c.     Perform all necessary services to assure
the safety and protection of government property and personnel against injury
or death, molestation, harassment or intimidation and loss or damage from any
preventable cause including but not limited to; fire, theft, embezzlement,
damage or destruction, trespass, espionage, or sabotage.

 

d.     Protect government property, material,
equipment, data, records, or supplies against unauthorized handling or loss.

e.     Discover, remove and/or report all persons
gaining unauthorized access to the property.

 

f.      Prepare required orders, instructions, and
reports, including reports of incidents (including fires and flooding of
equipment); conducting preliminary inquiries/investigations, and maintain and
make available all records in connection with the duties and responsibilities
of the assignment. Accident reports shall be submitted to the contracting
officer (CO) or his/her representative within 24 hours of the occurrence.

 

g.     Turn off unnecessary lights; disconnect or
turn off any unattended appliances such as coffee pots, hot plates, etc; secure
doors and gates as required; and to raise and lower the National Flag and the
Corps of Engineers flag at those times designated by the Chief, Security and
Law Enforcement.

 

h.     When so instructed, receive, secure, and
turn over to appropriate persons, official mail, messages and/or telegrams,
serve as required at traffic control points, control and monitor admittance to
parking areas and buildings as prescribed, receive and make official telephone
calls in connection with the duties and responsibilities of the assignment.

 

i.      Receive, receipt for, and secure lost and
found articles pending return to the owner, or for other disposal as outlined
in the Manual for Security Officers located at each post.

 

j.      In the event of emergency or unusual
occurrence adversely affecting the interest of the government, summon
appropriate assistance and immediately notify the Chief, Security and Law
Enforcement or the contracting officer.

 

k.     Perform such other functions as may be
necessary in the event of situations or occurrence within the assigned areas
such as internal disorder, attempts to commit espionage, sabotage or other
criminal acts adversely affecting the security and/or safety of the government,
its employees, its property or the general public, who may be lawfully present
in the assigned area.

 

 

 

	
   

  	
   

  	
   

  	
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l.      Observe and enforce all instructions
pertinent to the physical security in assigned areas of responsibility,
including general orders, special orders, special instructions, public law, and
general area regulations both inside and outside buildings.

 

m.    Check for proper admittance, making certain
to the best of his/her ability and knowledge, that the individual requesting
admittance is an employee of the federal government and/or the Corps of
Engineers, or an authorized visitor. He/She shall further require all persons
entering or leaving after duty hours to properly sign in and out on the after
duty hours register.

 

n.     Make inspection tours in accordance with
designated patrol routes and schedules as defined by the contracting officer or
his representative. Security personnel may deviate from prescribed patrol
schedules or routes whenever unusual conditions or circumstances so
demand.  Such deviations within reason
shall be noted in the appropriate log. 
All deviations, including patrol irregularities shall be noted and
explained in detail.

 

o.     Render the proper courtesies to employees
and visitors alike and stand in the presence of and while addressing military
officers and senior civilian employees assigned to or visiting the facility and
to treat with respect and dignity, those persons whose positions warrant such
treatment.

 

p.     Provide additional services as required,
under LEVEL II services, which are
within the scope of this contract and which will be added as necessary,
depending on the circumstances and/or event. 
Examples of these would include; extra security personnel stationed at a
particular post for a certain event (e.g., change of command ceremony).

 

2.  QUALIFICATIONS
OF EMPLOYEES:

 

a.     All employees assigned by the contractor to
work under this contract shall be physically able to perform their assigned
duties and shall be free from any communicable disease.  Each employee shall be given a physical examination
without cost to the government and medical certificates attesting to the final
results of this examination shall be furnished on Standard Form (SF) 78.  This form must be submitted to the
contracting officer or his/her representative prior to the assignment of the
employee to duty.  The furnishing of this
certificate, however, shall in no way relieve the contractor from the
obligation imposed upon him as outlined in the first sentence of this
paragraph.

 

(1)   Members of the protection force must be in
good general health without physical defects or abnormalities which would
interfere with their performance of duties; they must have and maintain a
physical build which is in direct proportion to their height (see attached
height and weight chart for men and for women); they must possess vision
correctable to 20/30 (Snellen) in the better eye and be able to read
typewritten material with or without glasses or contact lenses; be free of
color blindness; and be capable of hearing ordinary conversation at 15 feet
with either ear without benefit of a hearing device.

 

 

	
   

  	
   

  	
   

  	
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(2)   The medical examination will include a
urinalysis for the purpose of drug detection. 
No applicant who tests positive on the first test, or refuses to
test when scheduled, will be acceptable to the government.  An exception to this would be if the
administering physician determines that the test results may be unreliable, in
which case the applicant will be administered a second test.  If the second test is negative, the applicant
may be employed upon the physician’s certification that the initial positive
result was unreliable.  A positive result
will be grounds for a demand by the government for removal.  The following guidelines concerning drug
urinalysis testing for security personnel will also apply for new applicants as
well as those who are already working on the contract:

 

(a)   All security guard personnel will be required
to favorably complete a minimum of one (1) unannounced urinalysis by a licensed
physician, per year, between the ninth and twelfth months of the anniversary of
the month of employment.  Failure to test
negatively, or refusal to test, are grounds for a demand by the government for
removal.  The results will be submitted
to the contracting officer’s representative (COR) on SF 73.

 

(b)   The contracting officer or their
representative may, also require a urinalysis to be conducted when there is
cause to believe the employee is under the influence of a controlled substance
while on duty, in which case, the above procedure will apply.

 

b.     A comprehensive pre-employment check of
each person proposed for employment under this contract, to determine
suitability for employment on the basis of such factors as qualifications for the
job, integrity and personal habits, criminal history, and reliability, must be
completed by the contractor and a certificate attesting to the results in each
case must be furnished the contracting officer. 
When pre-employment checks develop information indicating unsuitability,
such individual may not be employed under this contract.

 

c.     The contractor shall be responsible for
maintaining satisfactory standards of employee competency, conduct, integrity
and appearance, including personal hygiene and grooming standards similar to
professional law enforcement agencies, and shall be responsible for taking
disciplinary action with respect to their employees as may be necessary.

 

d.     Each member of the protection force shall
meet the following additional minimum qualifications, before hiring:

 

(1)   Be a citizen of the United States of America,
or an alien who has been lawfully admitted for permanent residence as evidenced
by an official Alien Registration Receipt Card, Form I-151, or who presents
other evidence from the Immigration and Naturalization Service (INS) that such
employment will not affect his/her immigration status.

 

(2)   Be literate, in English, to the extent of
reading and understanding printed regulations, detailed written orders,
training instructions and materials, and be able to compose reports, in
English, which convey complete information.

 

 

 

	
   

  	
   

  	
   

  	
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(3)   Possess a high school diploma or equivalent
recognition such as a General Education Diploma (GED).

 

(4)   Possess the capability to acquire a good
working knowledge of all aspects of security force requirements.  This includes but, is not limited to, the
ability to successfully work with others, to get along with people, to follow
directions, and to maintain a positive attitude towards fellow employees and
the public.

 

(5)          Successfully undergo a local
police check with no disqualifying information disclosed, as a result of that
police check.  This includes any pending
felony court action.  Should a potential
employee be found to have any pending felony court action, that employee
will no longer be considered for work under this contract, unless and until,
such pending action has been favorably resolved.

 

(6)   Successfully undergo a medical examination
with no disqualifying factors, as specified in paragraph a., above.

 

(7)   Successfully undergo a physical aptitude
evaluation as specified in this contract.

 

(8)   Successfully undergo a drug urinalysis
screening which has shown the employee to be free from any illegal substance,
as specified in paragraph a., above.

 

(9)   Provide unqualified proof that the potential
employee is twenty-one (21) years of age. 
This particular requirement may be waived for veterans of military service
who were honorably discharged upon completion of at least two (2) years of
military service and who are twenty (20) years of age.  This can be a combination of active duty
and/or reserve or national guard service.

 

(10) Provide proof that the potential employee has
successfully undergone all classroom training as prescribed in this
contract.  If the potential employee is
to carry a firearm, the project manager is to certify in writing, that the
employee has been trained in the use of force and has successfully qualified
with the type of firearm that he/she will carry on duty.  Such qualification will be the minimum
standards for weapons qualifications as outlined in this contract.  All training
will be Successfully accomplished prior to the placing of the individual in any
position.  An exception to
this would be in the event of an urgent situation, an applicant may be placed,
temporarily, provided proof is submitted that the applicant has had acceptable
and appropriate prior experience and training.

 

e.     The project manager will certify that the
employee has successfully completed all the criteria outlined above and will
provide to the Certifying Official, (The Chief, Security and Law
Enforcement/COR) an SF 86 (Questionnaire for National Security Positions), two
completed FD 258 (Fingerprint Cards), and one of the following:

(a)   a certified copy of a birth
certificate;

(b)   a U.S. passport;

 

 

	
   

  	
   

  	
   

  	
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(c)   a certificate of naturalization with seal;

(d)   a record of military service (DD Form 214);

The employee will then be
required to undergo a successful National Agency Check (NAC).

 

NOTE:  Original documents will be returned.

 

f.      Personnel employed under this contract
will be subject to the provisions of the Individual Reliability Program (IRP)
and IRP screening and evaluation, as specified in Chapter 3 of AR 190-56, a
copy of which, is appended to this contract. 
The contractor will provide to the certifying official, all relevant
documents regarding each employee’s fitness for duties, to include, but not
limited to, initial and periodic SF 78’s, applicant screening files, and
reports of any disciplinary action which may have been taken against all of the
employees under this contract.  The
documents will then be forwarded to the certifying official.

 

(1)   Each employee working under this contract
will be “continually certified” to work under this contract. (When the project
manager provides documentation to the certifying official, as specified in
paragraph e., above, the certifying official will, if the employee is found to
be acceptable, temporarily certify the employee and retain such temporary
certification in the files of the Office of Law Enforcement and Security. When
the final results of the National Agency Check (NAC) are returned, the
certifying official will then “fully certify” the employee and a copy will be
provided to the project manager.) The original certification will be properly
secured in the Office of Law Enforcement and Security.  If the results of the NAC are not favorable,
the certifying official is not able to fully certify the employee and the
employee will be found to be “not qualified for continued employment” and if
necessary, a demand from the government will be issued to the contractor to
remove said employee, from the contract.

 

(2)   Annually, on the anniversary of each
employee’s date of hire, the project manager will provide the certifying
official with proof that each employee has successfully completed all annual
in-service training as specified in this contract.  This includes but, is not limited to,
classroom training, first aid and CPR training, weapons qualifications,
physical training, drug urinalysis test (favorable) and a favorable local records
check.

 

g.     The contracting officer may require
dismissal from the work site, employees which he/she deems incompetent,
careless, insubordinate, unsuitable or otherwise objectionable, or whose
continued employment he/she deems contrary to the public interest or
inconsistent with the best interests of national security.  The contractor shall fill out and cause each
of his employees on the contract, to fill out, for submission to the
government, such forms as may be necessary for security or other reasons.  Upon request of the contracting officer or
his representative, the project manager and his employees shall be
fingerprinted.

 

h.     The
project manager and approximately five (5) security officers (or supervisors)
will be required to hold Secret level clearances.  All forms, questionnaires, fingerprint cards,
and associated related paperwork will be

 

 

 

	
   

  	
   

  	
   

  	
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provided by the Office of Law
Enforcement and Security.  The employee
will return all correctly completed documents to the Office of Law
Enforcement and Security within ten (10) working days.  Interim clearances may be provided to an
employee, provided they favorably meet all other criteria specified in this
contract.

 

i.      The contractor’s supervisors in charge of
work under this contract must be individuals of unquestionable integrity.  They must have extensive and successful
protection experience and must be capable of performing administrative duties
inherent to this position.  These
supervisors shall at all times be available to receive and implement orders or
instructions from the government which affect the operation or the protection
and security of assigned areas.  Minimum
qualifications for supervisory personnel are specified as follows:

 

(1)   All supervisors must meet all
qualifications and standards for employment and continued employment, under
this contract, and;

 

(2)   They must have successfully completed at
least two (2) years of college level studies or a minimum of five (5) years of supervisory
experience in the field of protection (security or law enforcement), and:

 

(3)   The Project Manager/Guard Supervisor in
charge of this contract shall have a minimum of a Bachelor’s Degree from an
accredited institution of higher learning, preferably in the field of criminal
justice and a minimum of ten (10) years of supervisory experience in the
field of protection.

 

3.  HOURS,
ROUNDS, AND REPORTS:

 

a.               Duty hours for security guard
services will be provided as follows, to the site or position indicated.  Unless otherwise noted, each position or post
will be filled with only one person during those hours specified and the
supervisory personnel assigned to work on this contract will not work on any
other security related contract:

 

(1)   Project
Manager (PM):  The overall
contract supervisor, responsible for this contract.

 

Hours:  0800-1600 daily, Mon-Fri, excluding holidays;
except in situations at other times, which require his/her presence.

 

(2)   Shift
Supervisor:  (Armed)
Supervises the guard force and makes security checks at all required locations
in Vicksburg, MS.

 

Hours:  1600-0800 hours, Mon-Fri excluding holidays,
(this is a roving post)

 

24 hours daily,
on weekends and holidays, (this is a roving post).

 

(3)   Vicksburg
District Headquarters:

 

	
  Post #1:

  	
   0001-2400 hours, seven days per week,
  stationary post.

  

 

 

 

	
   

  	
   

  	
   

  	
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  Post #2:

  	
  0600-1800,
  Mon-Fri, stationary post at the gate.

  
	
  Post #2a:

  	
  1800-0600,
  Mon-Fri, this is a roving post.

  
	
  Post #2b

  	
  0800-2400,
  Weekends and holidays, this is a roving post for only 16 hours daily.

  

 

(4)   The
Plant Section:  Located at
the Harbor Facility (Both stationary and roving as indicated below).

 

	
  Post #1:

  	
   0001-2400 hours, seven days a week, A
  stationary Post which becomes a roving post from 1800-0600 hrs, Mon-Fri, 

  
	
  and for 24 hours on weekends and
  holidays beginning at 1800 hrs on Fri and until 0600 hrs the following duty
  day.

  

 

(5)   The Mat
Sinking Section:  (Armed)
A seasonal operation, which begins in July and ends in November, depending on
river levels and operational requirements:

 

	
  Post #1:

  	
  Guard 1:
  0600-1800 hrs, 7 days a week - stationary

  
	
   

  	
  Guard 2:
  1900-0600 hrs, 7 days a week - stationary

  
	
   

  	
   

  
	
  Post #2:

  	
  Guard 3:
  0600-1800 hrs, 7 days a week - roving

  
	
   

  	
  Guard 4;
  1800-0600 hrs, 7 days a week - roving

  
	
   

  	
   

  
	
  Post #3:

  	
  Supervisor:
  1200-2400 hrs, 7 days a week - roving

  

 

(6)   The Post
Office Building (MVD HQs):

 

Post #1: 0600-1900 hrs, Mon-Fri
excluding holidays: Is a stationary position until 1800 hrs, when it becomes
roving.

 

Post #1: 0600-1600 hrs,
Saturdays only - stationary

 

(7)   The
Mississippi River Commission (MRC) Bldg:

 

Post #1:  0700-1800 hrs, Mon-Fri excluding
holidays:  This is a stationary position
unless the security officer is tasked to rove briefly, for some other
requirement.

 

(8)   Lake
Chicot Pumping Plant (LCPP):

 

Post #1: 1600-0800 hrs, Mon-Fri
and 24 hours on weekends and holidays. Supervisor also works a shift.

 

(9)   Tensas
Cocodrie Pumping Plant (TCPP:

 

Post #1: 1630-0730 hrs, Mon-Fri
and 24 hours on weekends and holidays. Supervisor also works a shift.

 

b.     ROUNDS: 
Will be made every hour except during the hours of 0800-700,
Monday-Friday.  Operation of all gates
shall be accomplished as directed by the government.

 

 

 

	
   

  	
   

  	
   

  	
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c.     REPORTS: 
Will be written and turned in to the shift supervisor for review of
content, thoroughness, correctness, and legibility, each duty day prior to 0800
hours.  The report will then be turned in
to the Chief, Law Enforcement and Security prior to 1000 hours, each duty
day.  The reports will contain any information
as required by the government for the preceding 24 hours period, or in the case
of the weekend and/or holiday, that period of time from the start of the last
duty day (usually a Friday) to the start of the following duty day.  Reports, which need to be forwarded to GSA
must be completed according to procedures established by GSA.  Use of the telephone will be recorded in the
telephone log as follows:

 

(1)   The identity of the caller;

(2)   The
telephone number called;

(3)   The purpose of the telephone call; and,

(4)   The
length of the telephone call.

 

4.               CRIMINAL
LIABILITY:

 

Disclosure of
information relating to the services hereunder to any person not entitled to
receive it, or failure to safeguard classified information that may come to the
contractor or any person under his control in connection with work under this
contract, may subject the contractor, his agents or his employees to criminal
liability under Sections 793 and 798, Title 18 United States Code (USC).

 

5.               UNIFORMS:

 

Guard uniforms
shall be worn by all members of the protection force at all times while engaged
in the performance of their official duties. 
The project manager is exempt from the wearing of uniforms.  Any deviation from the prescribed uniform, by
the contractor, must first be approved by the contracting officer or his
representative.  The appearance of the
security force is extremely important in that for the most part, the security
officer is the first contact the general public has with the Corps of
Engineers.  It is vital that the security
officer not only present a neat, organized, and professional appearance but,
that he/she be of a presentable stature and that the uniform fit neatly and
properly and be clean at all times. 
While most security guard service companies have uniforms that are
regularly worn by their personnel, the uniform worn by the personnel on this
contract will be particular to the US Army Corps of Engineers.  It is for that reason, that the uniform will
be of the following description, for the below listed locations:

 

(1)   The
Vicksburg District Headquarters Building; The Mississippi Valley Division (MVD)
HQ (The Post Office Building); The Mississippi River Commission (MRC) Building:

 

Red Blazers
with brass type buttons.  The blazer will
be properly fitted to the individual. 
Females will wear the type of blazer fitted for females and males will
wear the type of blazer fitted for males.

 

Black trousers
(for both men and women) and black skirts (optional for women) are required and
will be properly fitted.  Skirts will be
of knee length.  The weight of the
garment will be seasonal.  Light weight
for summer

 

 

	
   

  	
   

  	
   

  	
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months and a heavier weight for
winter months.  On the trousers, a red
piping will run down the side of the pant leg. 
The red piping will be approximately one inch (1”) in width and will, at
all times be properly sewn to the pant leg. 
The piping will run from the bottom edge of the side pocket, the full
length of the pant leg to the bottom of the pant leg.

 

Shoes will be
black with smooth toes and will have a high sheen at all times.  No high heel shoes will be worn.  Shoes will be kept clean and functional at
all times.  Worn soles and torn shoes
will be replaced.

 

Shirts will be
white in color and will be clean and neatly pressed at all times. Shirts worn
with the blazer may be either short sleeved or long sleeved. Shirts without the
blazer will be long sleeved, if worn with a tie and short sleeved if worn
without a tie. In any case, if a shirt is worn as an outer garment (without the
blazer) then the badge and name tag will be displayed on the shirt in the same
appropriate position as the item was displayed on the blazer.  Unclean shirts as well as shirts with dirty
and frayed collars will not be worn on this contract.  Shirts will be properly fitted to the
individual. Personnel on this contract will wear properly sized garments, at
all times.

 

Black ties will
be worn with the uniform at those times when the blazer is worn and whenever a
long sleeved shirt is worn as an outer garment. Ties will not be worn when the
outer garment is a short sleeved shirt. 
Female security officers will wear black ties such as string ties or
cross-over ties.

 

No caps, hats,
sunglasses, or items not specified herein will be worn. No large bulky items
will be placed inside of the blazer, shirt, or trouser pockets.

 

All personnel
(male and female) will wear proper clothing and proper under garments at all
times, while working on this contract. 
Uniforms will be fit properly and will appear so when looked upon.  A sufficient number of uniforms will be
issued to each person.  This will also
insure a reduction in the number of unserviceable uniforms.  Unserviceable uniforms will be turned in for
a serviceable one.  No excessively worn,
torn, tattered, frayed, or unsightly uniform will be worn on this
contract.  The following uniforms, at a
minimum, will be issued to each employee working that part of this contract,
requiring such uniforms:

 

(a)          Quantity of
Uniforms to be Issued:

 

Blazers:  1 each

Heavy
Coat:  1 each

Windbreaker:  1 each

Trousers:
3 each

Long-sleeved
shirts:  3 each

Short-sleeved
shirts:  3 each

Ties:  2  each

Raincoats:  1 each

 

(2) The Plant
Section; The Mat Sinking Unit; Lake Chicot Pumping Plant; and Tensas-Cocodrie
Pumping Plant:

 

 

	
   

  	
   

  	
   

  	
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These are
industrial areas and heavy equipment, vehicles, etc are predominant in all of
these areas.  These areas are basically,
“hard hat areas”.  For that reason, the
following types of uniforms will be worn at all times, in these areas:

 

An industrial
jump-suit uniform, similar in appearance to the “swat” type uniforms.  Colors for these uniforms shall be dark blue
or black. Everyone who is wearing this uniform will have the same color
uniform.  Short sleeved and light weight
uniforms will be worn in the summer months and long sleeved, heavier uniforms
will be worn in the winter months.

 

Silver colored
or white colored cloth badges, depicting the wording “Security officer” will be
sewn over the left breast areas of these uniforms. The company patch or logo
will be sewn on the upper left arm of the uniform and the American Flag will be
sewn on the upper right arm of the uniform. It’s important that these type of
uniforms do not have any metal ornaments affixed to them because of the hazard
of working around machinery and equipment. This is an industrial area and
security officers generally are not required to handle equipment or machinery,
except in certain instances.  Therefore,
these uniforms will be kept clean and neatly pressed at all times and
presentable to the public, government employees and other contract workers, at
all times. Patches will be properly sewn at all times and will not be
frayed.  Parts of the uniform such as the
pockets, collars, cuffs, seat, etc will not appear worn or frayed and if so,
the uniform will be replaced.

 

(Steel toed
shoes (or boots)) are required due to the industrial type environment of the
work area.  These shoes will be black in
color and will be clean and polished, at all times.  However, they will be black and plain toe
and must be similar in design to military style “combat boots”.  Cowboy boots are not authorized as part of
the uniform.

 

Safety
helmets
(or hard hats) will be worn at all times while working on the Mat Sinking
Unit (MSU).  The helmet (or hard hat)
will be properly fitted to the individual and will be worn by both males and
females, at all times.  These helmets
must be professional in appearance and kept clean at all times.  Dirty, cracked, chipped, and otherwise
unsightly helmets will not be worn.

 

Security
personnel working at the harbor or MSU as well as LCPP and TCPP will, for the
most part, be working out of doors.  They
will be issued both light weight and heavy weight jackets, of the type and
similar to those issued to police officers. 
The heavy weight jackets will have a fur-type of collar and a place for
a badge located over the left breast pocket area. The light weight jacket (or
wind-breaker) will also have a place for a badge located over the left breast
pocket.  The jackets will be waist length
only. They will be sufficiently heavy enough to keep the security officer
comfortable in the cold and wind. 
Jackets will also be kept clean at all times.  Dirty, worn, frayed, and otherwise unsightly
jackets will not be worn on this contract and will be replaced as necessary.

 

Foul weather
gear will be issued to those security officers working out of doors.  This will consist of a heavy durable police
type raincoat,

 

 

	
   

  	
   

  	
   

  	
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yellow in color, with a place
for a badge located over the left breast area of the coat.  The words “SECURITY” may be depicted across
the back of the coat just under the shoulder area.

 

As contained
herein, uniforms will toe issued to each person on this contract.  Any unserviceable uniform will be turned in
for a serviceable one. No excessively worn, torn, tattered, frayed, or
unsightly uniform will not be worn on this contract.  The following uniforms, at a minimum, will be
issued to each employee, working that part of the contract that requires this
type of uniform:

 

(a)          Quantity of
Uniforms to be Issued:

 

Jump-suits:  5 each

Light-weight
jackets:  1 each

Heavy-weight jackets:  1 each

Steel toed
shoes/boots:  1 pair

Hard hat-helmets:  1 each (Gov Issued)

Raincoats:  1 per post

 

6.                                       SUPPLIES, MATERIALS, AND
EQUIPMENT:

 

a.     The government will furnish at no cost to
the contractor, the following equipment in accordance with the contract clause
entitled, “GOVERNMENT-FURNISHED PROPERTY” and the contractor will insure
property accountability of all government property, at all times:

 

(1)   Electrical protective alarm and surveillance
monitoring equipment, where installed and associated maintenance services, as
well as flashlight batteries;

 

(2)   Required standard government forms and
issuances including security guard general and special orders;

 

(3)   Telephones and radios as deemed necessary by
the government for the conduct of official government business.  This does not include cellular phone
service.  Abuse of telephones by security
personnel under this contract will result in the removal of the individual from
this contract;

 

(4)   Office space, furniture, utilities, computers
and vehicles required for the performance of this contract;

 

(5)   Security guard clocks, key stations and hard
hats as determined by the government;

 

(6)   Personal Flotation Devices (PFD), if
required;

 

(7)   Room and board for all security personnel
physically assigned to the MSU, during the operational season for the MSU.  Additionally, government vehicles may be
provided to security personnel assigned to the MSU for the purpose of carrying
out any assigned task such as liaison with local authorities, hospital visits,
or other assignments as determined by the Chief, MSU.

 

 

	
   

  	
   

  	
   

  	
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b.     The contractor shall furnish, equip,
install, operate and maintain in acceptable condition at no cost to the
government, all other equipment, materials, and supplies necessary for the
performance under this contract, including but not limited to, the following:

 

(1)   Uniforms as specified in this contract,
including leather gear, where appropriate, which includes holster, belt,
keepers, 2 speed loaders/cases, handcuffs/cases, key ring holder;

 

(2)   Flashlights, replacement parts and holders;

 

(3)   Pepper spray and holders;

 

(4)   Foul weather gear as specified in this
contract;

 

(5)   Any cellular telephones deemed necessary for
this contract, by the contractor;

 

(6)   Office equipment (other than computers)
deemed necessary for operation, by the contractor such as facsimile machines,
copiers, etc.;

 

(7)   Weapons: 
All weapons will be .38 caliber revolvers with four inch (4”) barrels;
six shots; made of stainless steel; and the weapon will be manufactured by one
of the following companies, to insure that a sufficiently well manufactured
weapon will be issued to each security officer needing one:

 

(a)   Smith & Wesson;

(b)   Colt; or,

(c)   Ruger.

 

No other weapons (including
personal) will be worn on this contract.

 

(8)   Ammunition: 
Only standard ball ammunition, from 120 grain to 170 grain will be used.
No hollow point, exploding, armor piercing, disintegrating, fragmenting, or
similar type ammunition will be allowed on this contract.  No reload type ammunition, regardless, will
be allowed on this contract.

 

(a)  In the event of a dispute regarding whether
firearms and ammunition meet the requirements, the Contracting Office, with
advice from the Chief, Law Enforcement and Security (the IRP Certifying
Official), will make the final decision. 
Firearms shall be cleaned and oiled weekly or more frequently as weather
and/or environmental conditions may require, to ensure optimum operating
condition.  Firearms will be inspected on
a regular basis by supervisors and the project manager and on occasion,
unannounced, by the contracting officer.

 

(b) Firearms shall be handled in a safe and prudent
manner.  Loading and unloading of ammunition,
and the cleaning of the firearm shall take place in designated areas only.  All weapons and associated ammunition shall
be stored in accordance with safeguard standards established by the government.

 

DACW38-03-D-0002

 

Page 21 of 65

 

(c)  The contractor shall provide a list of serial
numbers and brand names of all firearms to be used on the premises to the
contracting officer or his/her representative upon issuance of this
contract.  The list shall be kept
current.

 

(d) Ammunition for authorized firearms shall be
provided by the contractor.  Each guard
and supervisor shall carry at least twelve (12) rounds of ammunition with six
(6) rounds loaded in the weapon. 
Ammunition will be inspected and cleaned daily to ensure its safe and
effective use.  Additional ammunition
will be appropriately stored in ammunition pouches located on the weapons belts
of the individual.  Ammunition will be of
the type specified in paragraph (8) above.

 

(9)   Liability
insurance providing adequate coverage for contract personnel operating
government vehicles as part of this contract. 
Contractor will not display any signs on government vehicles. The
contractor will insure that government vehicle operators are briefed on proper
usage of government vehicles.  Government
vehicles will not be used for personal business or pleasure.  Any contractor found to be using government
vehicles for other than official government business shall be removed from this
contract. Contract personnel operating government vehicles will be properly
licensed and have no pending traffic violations nor any serious traffic
convictions on their driving record.

 

7.             POLICE AUTHORITY AND JURISDICTION:

 

Police responsibility and the maintenance of law and
order, are primarily the responsibility of local and/or federal law enforcement
authorities. In the event of civil disturbance, riot, trespass, or any act
disturbing the maintenance of law and order or an act requiring the physical
arrest of any person or persons, it shall be the responsibility of contractor
personnel on duty in the area involved, to notify the Chief, Law Enforcement
and Security or the contracting officer or their representative, of the need
for the assistance and services of the local law enforcement authorities.  In the case of an emergency and the
contracting officer or the Chief, Law Enforcement and Security are not
available, then the supervisor of the security force may contact the local
authorities directly for assistance.

 

8.             FAILURE TO PERFORM:

 

a.     Failure on the part of the contractor or his employees to report
for duty and perform the services as required shall result in an adjustment in
the amount due the contractor for services furnished during the month in which
the failure occurs.  In making such
adjustments, the monthly amount due the contractor shall be reduced as herein
specified for the number of hours and/or shifts not performed.

 

b.     Should the contractor for any reason, fail to provide the
manpower coverage specified for an established duty post, the government
reserves the right to assign and place a sufficient number of federal or
contracted employee(s), on duty, as may be required to provide the protection
specified. The cost of such federal or other contracted employee(s) so used
shall be

 

 

DACW38-03-D-0002

 

Page 22 of 65

 

charged against the contractor and the amount of costs to the
government incurred per hour or fraction thereof as a result: of such action
shall be deducted from any payment due the contractor.

 

c.     In addition to these remedies, the government has the right to
terminate the contract in accordance with the provisions of the termination
clauses of this contract.

 

9.             SAFETY AND HEALTH:

 

a.     The contractor shall take all reasonable precautions to protect
the health and safety of all persons in the buildings or on the grounds at the
specified locations and to minimize the danger from all hazards to life and
property, and shall comply with all health, safety and fire protection
regulations (including reporting requirement) of the facilities protected.

 

b.     All applicable portions of EM 385-1-1 (Safety and Health
Services Manual) should be observed. The
Corps of Engineers manual EM 385-1-1 is distributed in electronic format on the
Internet at the website http:// www.hq.usace.army.mil. The Government will not
supply the Contractor with copies of this manual.  The Contractor shall strictly comply with
this manual as it relates to his/her activities under this contract and also
routinely discuss applicable provisions of this manual with all employees.

 

c.     All mishaps, exposures, accidents, etc, will be reported, within
24 hours, to the Chief, Law Enforcement and Security.

 

10.           NOTIFICATION:

 

The contractor shall provide the government with
telephone numbers where he can be contacted if necessary during and after
normal government duty hours.  The
contractor shall provide the government the address of the individual
responsible for his employees and designated as “project manager/guard
supervisor” under this contract so that contact with the supervising official
will be assured.

 

11.           LIABILITY:

 

The contractor shall be liable for, and agrees to hold
harmless and indemnify the government against any and all claims and cost of
any kind or nature for injury to or death of any person or persons and for loss
or damage to any property (government or otherwise) occurring in connection
with or in any way incident to or arising out of the occupancy, use, service,
operations or performance of work in connection with this contract resulting in
whole or in part from the acts or omissions of the contractor, or any
subcontractor, or any employee, agent or representative of the contractor or
subcontractor, or anyone operating at the behest of the contractor.

 

12.           DISPLAY OF SIGNS BY CONTRACTOR:

 

The contractor shall display no signs, patches, logos
or any other advertisement whatsoever, other than that, which is noted in this
contract.

 

DACW38-03-D-0002

 

Page 23 of 65

 

13.           HOURS OF CONTRACTOR’S EMPLOYEES:

 

No employee of the contractor shall work more than 12
hours continuous tour of duty, except as requested by the contracting officer
or his/her representative, under unusual circumstances.  The intent is to maintain a maximum 12 hour
tour of duty with at least 12 hours of rest between shifts to assure the
government of alert security guard service.

 

14.           QUALIFICATIONS OF ALL PERSONNEL:

 

General:  To be
eligible to perform under this contract each contract employee must meet, to
the satisfaction of the contracting officer or his/her representative, the
following education, experience, health, and security requirements :

 

(1)   Possess a
high school education or GED and  have
two (2) years of security experience or 2 years
of military service or formal education beyond high school, such as junior
college or vocational training with;

(a)   the ability to meet and deal with the general
public;

(b)   the ability to read, understand and apply
rules, detailed orders, instructions and training materials

(c)   the ability to maintain poise and
self-control under stress;

(d)   the ability to construct and write clear and
concise, but accurate and detailed reports; and,

(e)   the ability to take charge and make decisions
in situations where assistance from another source cannot be obtained, and then
to take responsibility for those decisions.

 

15.           SPECIAL REQUIREMENTS FOR SUPERVISORS:

 

Supervisors must be individuals of integrity who
display a mature attitude and exercise good judgment. Each supervisor shall
have a minimum of two (2) years experience in field supervision
(civilian community law enforcement, military service law enforcement/security,
or industrial guard service/security). The contractor can request approval of
another employee if sufficient documentation and/or reasoning to support
his/her selection can be presented.  The
Project Manager must have a minimum of a Bachelor’s Degree in formal education
and at least 10 years of supervisory/management experience in the criminal
justice system or security management in field of industrial security.  The contracting officer or his/her
representative shall approve or reject the selection of any supervisor on this
contract.  A key personnel resume shall
be completed for each supervisor and a copy provided to the Chief, Law
Enforcement and Security (IRP Certifying Official).

 

16.           PRE- EMPLOYMENT TRAINING:

 

a.     To perform under this contract, each contract employee must meet
the following training requirements.  The
contractor must submit evidence that each contract security officer and each
supervisor has been properly trained in the subject areas and for the duration
of the class as outlined below:

 

(1)   Conduct on
duty;

 

DACW38-03-D-0002

 

Page 24 of 65

 

(2)   Dealing
with people;

(3)   Using radios and other equipment;

(4)   Keeping
records;

(5)   Reporting -

(a)   making reports

(b)   notifying authorities

(c)   conducting interviews

(d)   taking statements;

(6)   Protecting
government property -

(a)   building regulations

(b)   patrol and observation

(c)   access control systems

(d)   monitoring systems

(e)   found/lost property;

(7)   Preventing and controlling fires -

(a)   alarm systems

(b)   fighting fires;

(8)   Lifesaving
techniques -

(a)   CPR

(b)   First Aid

(c)   Emergencies;

(9)   Enforcing
and understanding the law;

(10) Flying the
flag(s);

(11) Weapons
qualification; and,

(12) Use of
force.

 

b.     The training outlined herein is to be used to instruct all new
employees.  Employees will complete all
training within 60 days of their hiring date to reporting for duty and
on or near their second anniversary of employment on this contract and every
two years thereafter except for weapons qualification and CPR certification.
Weapons qualification will take place every six months and CPR certification
will take place every year on or near the anniversary of the date of hire.

 

c.     INITIAL
TRAINING:  Will be a minimum of
twenty-four (24) hours in length and will be in a combination of classroom,
environment and On the Job Training (OJT). 
Weapons qualification and cardio pulmonary resuscitation (CPR) are
not part of this initial training. 
Weapons qualification (and use of force, which is to be given with
weapons qualification) and CPR will be given separately but, will involve
classroom time also.  The reason for
this is because CPR will normally be given by instructors on a scheduled basis
and while this is necessary training, it may have to be accomplished or
completed at some point after the individual has begun employment.  Weapons qualification (and the use of force)
will be given on a firing range and will be provided only to those persons who
will be carrying weapons. As an example, CPR is usually an 8 hours course.  Weapons qualification is usually a 12 hour
course.  Combining CPR and Weapons
Qualification with the initial training (24 hours) outlined above will bring
the total number of training hours, per armed security officer, to 44
hours.

 

d.     WEAPONS
QUALIFICATION:  Each employee
assigned to the MSU or supervision, will be qualified to carry a firearm.  Initially (prior to actually assuming an
armed position) and every six (6) months, armed employees

 

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will be required to fire a minimum score of 210 out of a possible 300
before being allowed to carry a firearm (or to continue to carry a firearm)
under this contract. The course of fire and the pistol qualification record,
both of which are attached to these specifications will be used for each armed
employee under this contract.  All
qualification records will be maintained for each employee, throughout the full
term of this contract.

NOTE: 
Security officers are not authorized to have in their possession, any
firearm other than that which is company owned and properly issued for duty
purposes.  Personal weapons are not
authorized and the possession of such will result in the removal of the
employee by the contractor, from the work site.

 

e.     IN-SERVICE TRAINING:  This same training, somewhat in a condensed
form and not including weapons qualification and CPR training, will
total approximately 16 hours, per year, for each and every security officer.

 

f.      PHYSICAL TRAINING:  All employees will be required to
successfully complete a physical training examination within 60 days of being
hired. Each year, the physical training
examination will take place on or near the anniversary of the date the contract
was awarded.  Employees who have taken
the test within 60 days of the anniversary date will not have to re-take the
annual examination.  The
physical training test will be performed in accordance with the standards
attached to these specifications.  The
examination will consist of the following:

 

(1)   Sit-ups:  number depending on age

(2)   Push-ups:  number depending on age

(3)   One Mile
Run:  time depending on age

 

17.           LICENSING REQUIREMENTS:

 

The Contractor is responsible for obtaining the
required state licenses and permits for the States of Mississippi, Louisiana
and Arkansas prior to award of this contract. 
All permits and licenses should be obtained and proof of possession of
those permits and licenses should be submitted with the proposal.

 

5.3. PERMITS AND RESPONSBILITIES.
The Contractor shall, without additional expense to the Government, be
responsible for obtaining any and all necessary licenses and permits, and
complying with any applicable Federal, State, or local laws, codes or
ordinances, in connection with the performance of this work.

 

18.           NOTICE-TO-PRQCEED AND PREREQUISITES THERETO:

 

Notice-to-proceed will be issued in writing by the
Contracting Officer subsequent to the Contractor’s satisfactory completion of
all prerequisite requirements.  The
Contractor shall begin work 5 calendar days after date of receipt of
notice-to-proceed unless he has been asked by the Government and he agreed to
waive either all or part of the 5 days before beginning work.  A summary of the prerequisite requirements to
the issuance of notice to proceed is as follows:

 

(1)   Contractor submittal of acceptable evidence
of insurance and approval by the Contracting Officer.

(2)   Contractor submittal of employee personnel
and medical records.

 

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(3)   Contractor submittal of evidence of all
licenses and permits as required by paragraph 17.

(4)   Contractor submittal of proof of employee
training as outlined in paragraph 16.

(5)   Contractor submittal of proof of employee
police checks.

(6)   Satisfactory Contractor participation in the
Pre-Work Conference.

 

19.           PRE-WORK CONFERENCE:

 

Prior to beginning any work on this contract, the
Contractor shall meet formally with the COR at a time, date, and location
established by same to coordinate the initiation of work.  The Contractor and the Project” Manager/Guard
Supervisor shall be present at this meeting. 
Also, if not done before this time, the Contractor shall bring the
following items to this conference for approval by the COR:

 

(1)   Employee personnel and medical records.

 

(2)   Evidence of all licenses and permits as
required by paragraph 17.

 

(3)   Proof of employee training as outlined in
paragraph 16.

 

(4)   Proof of employee police and credit checks.

 

20.           SECURITY CHECKS.  All Contractor personnel will be required to
undergo a favorable adjudicated National Agency Check (NAC), per AR 380-49
Industrial Security Program, AR 380-67 Personnel Security Program; and DOD
5220.22-R Industrial Security Regulation. This is to be initiated within ten
(10) working days of employment. Initiation occurs when the Security Manager,
Vicksburg District, receives a correctly Completed Standard Form 86
(Questionnaire for National Security Positions),
two (2) completed FD-258’s (Fingerprint Card), and proof of
citizenship (Birth Certificate, U.S. Passport, Certificate of Naturalization,
Certificate of Release or Discharge from Active Duty (DD Form 214).

 

21.           CONTRACTOR’S LIABILITY FOR GOVERNMENT PROPERTY.  By executing this contract, the Contractor
agrees to be liable for all damage, destruction, theft, or loss of Government
property and materials caused, in whole or in part, by his or her
employees.  Such property includes, but
is not limited to buildings, equipment, fixtures, materials, supplies, natural
resources, and other project features. 
In such an event, the Contractor shall either make payment to the
Government for such damage or loss in the amount determined by the Contracting
Officer, or replace or repair the damaged property to the satisfaction of the
Contracting Officer, or replace destroyed or stolen property to the
satisfaction of the Contracting Officer.

 

22.           CERTIFICATION OF INSURANCE.  Within 7 calendar days after date of contract
award, the Contractor shall furnish to the Contracting Officer, a certification
of the above-required insurance.  The
policies evidencing required insurance shall contain an endorsement to the
effect that cancellation or any material change in the policies adversely
affecting the interest of the Government in such insurance shall not be effective
for such period as may be prescribed by the laws of the State of Louisiana, and
in no less than thirty (30) days after written notice there of is provided to 

 

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the Contracting Officer.  In the instance of automobile liability
insurance, certificates of insurance shall be provided to the Contracting
Officer for each vehicle used in the performance of work under this contract.
These certificates shall bear identification of the vehicle including make,
model, and vehicle identification number (VIN). 
Vehicles for which certificates of insurance have not been provided to
the Contracting Officer or for which certificates of insurance have expired
shall not be used in the performance of work under this contract.

 

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CLAUSES INCORPORATED BY FULL TEXT

 

52.000-4014         MINIMUM REQUIRED INSURANCE

 

(The following clause is applicable if the services involved are
performed on a Government installation. Government installation is defined as
property where the Government holds by fee simple title, by construction
right-of-way, or perpetual easement, etc., an interest in real property.) See
Special Clause entitled “INSURANCE - WORK ON A GOVERNMENT INSTALLATION.”

 

a.     WORKMEN’S
COMPENSATION AND EMPLOYER’S LIABILITY INSURANCE. Contractor shall comply with
all applicable workmen’s compensation Statutes of the States of Mississippi,
Louisiana and Arkansas and shall furnish evidence of Employer’s Liability
Insurance in an amount of not less than $100,000.

 

b.     GENERAL
LIABILITY INSURANCE. Bodily injury liability insurance in the minimum limits of
$500,000 per occurrence on the comprehensive form of policy and property damage
insurance of $20,000 per occurrence on the comprehensive form of policy.

 

c.     AUTOMOBILE
LIABILITY INSURANCE. Minimum limits of $200,000 per person and $500,000 per
occurrence for bodily injury and $20,000 per occurrence for property damage.
This insurance shall be on the comprehensive form of policy and shall cover the
operation of all automobiles used in the performance of the contract.

 

52.212-4          CONTRACT
TERMS AND CONDITIONS— COMMERCIAL ITEMS (FEB 2002)

 

(a)   Inspection/Acceptance.
The Contractor shall only tender for acceptance those items that conform to the
requirements of this contract. The Government reserves the right to inspect or
test any supplies or services that have been tendered for acceptance. The
Government may require repair or replacement of nonconforming supplies or
reperformance of nonconforming services at no increase in contract price. The
Government must exercise its post-acceptance rights (1) within a reasonable
time after the defect was discovered or should have been discovered; and (2)
before any substantial change occurs in the condition of the item, unless the
change is due to the defect in the item.

 

(b)   Assignment.
The Contractor or its assignee may assign its rights to receive payment due as
a result of performance of this contract to a bank, trust company, or other
financing institution, including any Federal lending agency in accordance with
the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party
makes payment (e.g., use of the Governmentwide commercial purchase card), the
Contractor may not assign its rights to receive payment under this contract.

 

(c)   Changes.
Changes in the terms and conditions of this contract may be made only by
written agreement of the parties.

 

(d)   Disputes.
This contract is subject to the Contract Disputes Act of 1978, as amended (41
U.S.C. 601-613). Failure of the parties to this contract to reach agreement on
any request for equitable adjustment, claim, appeal or action arising under or
relating to this contract shall be a dispute to be resolved in accordance with
the clause at FAR

 

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52.233-1, Disputes, which is incorporated herein by
reference. The Contractor shall proceed diligently with performance of this
contract, pending final resolution of any dispute arising under the contract.

 

(e)   Definitions.
The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

 

(f)    Excusable
delays. The Contractor shall be liable for default unless nonperformance is
caused by an occurrence beyond the reasonable control of the Contractor and
without its fault or negligence such as, acts of God or the public enemy, acts
of the Government in either its sovereign or contractual capacity, fires,
floods, epidemics, quarantine restrictions, strikes, unusually severe weather,
and delays of common carriers. The Contractor shall notify the Contracting
Officer in writing as soon as it is reasonably possible after the commencement
or any excusable delay, setting for the full particulars in connection
therewith, shall remedy such occurrence with all reasonable dispatch and shall
promptly give written notice to the Contracting Officer of the cessation of
such occurrence.

 

(g)   Invoice.  (1) The Contractor shall submit an original
invoice and three copies (or electronic invoice, if authorized) to the address
designated in the contract to receive invoices. An invoice must include—

 

(i) Name and address of the Contractor;

 

(ii) Invoice date and number;

 

(iii) Contract number, contract line item number and, if applicable,
the order number;

 

(iv) Description, quantity, unit of measure, unit price and extended
price of the items delivered;

 

(v) Shipping number and date of shipment, including the bill of lading
number and weight of shipment if shipped on Government bill of lading;

 

(vi) Terms of any discount for prompt payment offered;

 

(vii) Name and address of official to whom payment is to be sent;

 

(viii) Name, title, and phone number of person to notify in event of
defective invoice; and

 

(ix) Taxpayer Identification Number (TIN). The Contractor shall include
its TIN on the invoice only if required elsewhere in this contract.

 

(x) Electronic funds transfer (EFT) banking information.

 

(A)  The
Contractor shall include EFT banking information on the invoice only if
required elsewhere in this contract.

 

(B)   If EFT
banking information is not required to be on the invoice, in order for the
invoice to be a proper invoice, the Contractor shall have submitted correct EFT
banking information in accordance with the applicable solicitation provision,
contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—Central
Contractor Registration, or 52.232-34, Payment by Electronic Funds
Transfer–Other Than Central Contractor Registration), or applicable agency
procedures.

 

(C)   EFT banking
information is not required if the Government waived the requirement to pay by
EFT.

 

(2) Invoices will be handled in accordance with the Prompt Payment Act
(31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment
regulations at 5 CFR part 1315.

 

(h)   Patent
indemnity. The Contractor shall indemnify the Government and its officers,
employees and agents against liability, including costs, for actual or alleged
direct or contributory infringement of, or inducement to infringe, any

 

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United States or foreign patent, trademark or copyright, arising out of
the performance of this contract, provided the Contractor is reasonably
notified of such claims and proceedings.

 

(i) Payment. Payment shall be made for items accepted by the Government
that have been delivered to the delivery destinations set forth in this
contract.  The Government will make
payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and OMB
prompt payment regulations at 5 CFR part 1315. If the Government makes payment
by Electronic Funds Transfer (EFT), see 52.212-5(b) for the appropriate EFT
clause. In connection with any discount offered for early payment, time shall
be computed from the date of the invoice. For the purpose of computing the
discount earned, payment shall be considered to have been made on the date
which appears on the payment check or the specified payment date if an electronic
funds transfer payment is made.

 

(j) Risk of loss. Unless the contract specifically provides otherwise,
risk of loss or damage to the supplies provided under this contract shall
remain with the Contractor until, and shall pass to the Government upon:

 

(1)   Delivery of
the supplies to a carrier, if transportation is f.o.b. origin; or

 

(2)   Delivery of
the supplies to the Government at the destination specified in the contract, if
transportation is f.o.b. destination.

 

(k) Taxes. The contract price includes all applicable Federal, State,
and local taxes and duties.

 

(1) Termination for the Government’s convenience. The Government
reserves the right to terminate this contract, or any part hereof, for its sole
convenience. In the event of such termination, the Contractor shall immediately
stop all work hereunder and shall immediately cause any and all of its
suppliers and subcontractors to cease work. Subject to the terms of this
contract, the Contractor shall be paid a percentage of the contract price reflecting
the percentage of the work performed prior to the notice of termination, plus
reasonable charges the Contractor can demonstrate to the satisfaction of the
Government using its standard record keeping system, have resulted from the
termination. The Contractor shall not be required to comply with the cost
accounting standards or contract cost principles for this purpose. This
paragraph does not give the Government any right to audit the Contractor’s
records. The Contractor shall not be paid for any work performed or costs
incurred which reasonably could have been avoided.

 

(m) Termination for cause. The Government may terminate this contract,
or any part hereof, for cause in the event of any default by the Contractor, or
if the Contractor fails to comply with any contract terms and conditions, or
fails to provide the Government, upon request, with adequate assurances of
future performance.  In the event of
termination for cause, the Government shall not be liable to the Contractor for
any amount for supplies or services not accepted, and the Contractor shall be
liable to the Government for any and all rights and remedies provided by law.
If it is determined that the Government improperly terminated this contract for
default, such termination shall be deemed a termination for convenience.

 

(n) Title. Unless specified elsewhere in this contract, title to items
furnished under this contract shall pass to the Government upon acceptance,
regardless of when or where the Government takes physical possession.

 

(o) Warranty. The Contractor warrants and implies that the items
delivered hereunder are merchantable and fit for use for the particular purpose
described in this contract.

 

(p) Limitation of liability. Except as otherwise provided by an express
or implied warranty, the Contractor will not be liable to the Government for
consequential damages resulting from any defect or deficiencies in accepted
items.

 

(q) Other compliances. The Contractor shall comply with all applicable
Federal, State and local laws, executive orders, rules and regulations
applicable to its performance under this contract.

 

(r) Compliance with laws unique to Government contracts. The Contractor
agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of
appropriated funds to influence certain Federal contracts; 18 U.S.C. 431
relating

 

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to officials not to benefit; 40 U.S.C. 327, et seq., Contract Work
Hours and Safety Standards Act; 41 U.S.C. 51-58, Anti-Kickback Act of 1986; 41
U.S.C. 265 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C.
40118, Fly American; and 41 U.S.C. 423 relating to procurement integrity.

 

(s) Order of precedence. Any inconsistencies in this solicitation or contract
shall be resolved by giving precedence in the following order: (1) the schedule
of supplies/services; (2) the Assignments, Disputes, Payments, Invoice, Other
Compliances, and Compliance with Laws Unique to Government Contracts paragraphs
of this clause; (3) the clause at 52.212-5; (4) addenda to this solicitation or
contract, including any license agreements for computer software; (5)
solicitation provisions if this is a solicitation; (6) other paragraphs of this
clause; (7) the Standard Form 1449; (8) other documents, exhibits, and
attachments; and (9) the specification.

 

(End of clause)

 

52.212-5   CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS—COMMERCIAL ITEMS (MAY 2002)

 

(a)   The
Contractor shall comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law or executive
orders applicable to acquisitions of commercial items:

 

(1)   52.222-3,
Convict Labor (E.O. 11755).

 

(2)   52.233-3,
Protest after Award (31 U.S.C. 3553).

 

(b)   The
Contractor shall comply with the FAR clauses in this paragraph (b) that the
Contracting Officer has indicated as being incorporated in this contract by
reference to implement provisions of law or Executive orders applicable to
acquisitions of commercial items or components:

 

(Contracting Officer shall check as appropriate.)

 

ý    (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402).

 

NA  (2) 52.219-3,
Notice of HUBZone Small Business Set-Aside (Jan 1999).

 

NA  (3) 52.219-4,
Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan
1999) (if the offeror elects to waive the preference, it shall so indicate in
its offer).

 

NA  (4) (i)
52.219-5, Very Small Business Set-Aside (Pub. L. 103-403, section 304, Small
Business Reauthorization and Amendments Act of 1994).

 

NA  (ii)
Alternate I to 52.219-5.

 

NA  (iii)
Alternate II to 52.219-5.

 

ý    (5) 52.219-8, Utilization of Small Business
Concerns (15 U.S.C. 637 (d)(2) and (3)).

 

NA  (6) 52.219-9,
Small Business Subcontracting Plan (15 U.S.C. 637 (d)(4)).

 

ý    (7) 52.219-14, Limitations on Subcontracting
(15 U.S.C. 637(a)(14)).

 

NA  (8)(i)
52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged
Concerns (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323) (if the offeror
elects to waive the adjustment, it shall so indicate in its offer.

 

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NA  (ii)
Alternate I of 52.219-23.

 

NA  (9)
52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

 

NA  (10)
52.219-26, Small Disadvantaged Business Participation Program—Incentive
Subcontracting (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

 

ý    (11) 52.222-21, Prohibition of Segregated
Facilities (Feb 1999).

 

ý    (12) 52.222-26, Equal Opportunity (E.O.
11246).

 

ý    (13) 52.222-35, Equal Opportunity for
Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible
Veterans (38 U.S.C. 4212).

 

ý    (14) 52.222-36, Affirmative Action for
Workers with Disabilities (29 U.S.C. 793).

 

ý    (15) 52.222-37, Employment Reports on
Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans
(38 U.S.C. 4212).

 

ý    (16) 52.222-19, Child Labor—Cooperation with
Authorities and Remedies (E.O. 13126).

 

NA  (17)(i)
52.223-9, Estimate of Percentage of Recovered Material Content for
EPA-Designated Products (42 U.S.C. 6962(c)(3)(A)(ii)).

 

NA  (ii) Alternate
I of 52.223-9 (42 U.S.C. 6962(i)(2)(C)).

 

ý    (18) 52.225-1, Buy American Act—Supplies (41
U.S.C. 10a-10d).

 

NA  (19)(i)
52.225-3, Buy American Act—North American Free Trade Agreement—Israeli Trade
Act (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note).

 

NA  (ii)
Alternate I of 52.225-3.

 

NA  (iii)
Alternate II of 52.225-3.

 

NA  (20)
52.225-5, Trade Agreements (19 U.S.C, 2501, et seq., 19 U.S.C. 3301 note).

 

ý    (21) 52.225-13, Restriction on Certain
Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129).

 

NA  (22)
52.225-15, Sanctioned European Union Country End Products (E.O. 12849).

 

NA  (23)
52.225-16, Sanctioned European Union Country Services (E.O. 12849).

 

NA  (24)
52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration
(31 U.S.C. 3332).

 

ý    (25) 52.232-34, Payment by Electronic Funds
Transfer—Other than Central Contractor Registration (31 U.S.C. 3332).

 

NA  (26)
52.232-36, Payment by Third Party (31 U.S.C. 3332).

 

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Page 33 of 65

 

NA  (27)
52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a).

 

NA  (28)
52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (46
U.S.C. 1241).

 

(c)   The
Contractor shall comply with the FAR clauses in this paragraph (c), applicable
to commercial services, which the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions of law or
executive orders applicable to acquisitions of commercial items or components:

 

(Contracting Officer check as appropriate.)

 

ý    (1) 52.222-41, Service Contract Act of 1965,
As amended (41 U.S.C. 351, et. seq.).

 

ý    (2) 52.222-42, Statement of Equivalent Rates
for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et., seq.).

 

ý    (3) 52.222-43, Fair Labor Standards Act and
Service Contract Act — Price Adjustment (Multiple Year and Option Contracts)
(29 U.S.C.206 and 41 U.S.C. 351, et seq.).

 

ý    (4) 52.222-44, Fair Labor Standards Act and
Service Contract Act - Price Adjustment (29 U.S.C. 206 and 41 U.S.C. 351,et
seq.).

 

NA  (5)
52.222-47, SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining Agreement
(CBA) (41 U.S.C. 351, et seq.).

 

(d)   Comptroller
General Examination of Record.  The
Contractor shall comply with the provisions of this paragraph (d) if this
contract was awarded using other than sealed bid, is in excess of the
simplified acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records—Negotiation.

 

(1)   The
Comptroller General of the United States, or an authorized representative of
the Comptroller General, shall have access to and right to examine any of the
Contractor’s directly pertinent records involving transactions related to this
contract.

 

(2)   The
Contractor shall make available at its offices at all reasonable times the
records, materials, and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for any shorter period
specified in FAR Subpart 4.7, Contractor Records Retention, of the other
clauses of this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall be made available
for 3 years after any resulting final termination settlement. Records relating
to appeals under the disputes clause or to litigation or the settlement of
claims arising under or relating to this contract shall be made available until
such appeals, litigation, or claims are finally resolved.

 

(3)   As used in
this clause, records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless of form. This does
not require the Contractor to create or maintain any record that the Contractor
does not maintain in the ordinary course of business or pursuant to a provision
of law.

 

(e) Notwithstanding the requirements of the clauses in paragraphs (a),
(b), (c) or (d) of this clause, the Contractor is not required to include any
FAR clause, other than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices under Part 15), in
a subcontract for commercial items or commercial components—

 

(1)   52.222-26,
Equal Opportunity (E.O. 11246);

 

(2)   52.222-35,
Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era
and Other Eligible Veterans (38 U.S.C. 4212);

 

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Page 34 of 65

 

(3)   52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C. 793);

 

(4)   52.247-64,
Preference for Privately-Owned U.S.-Flag Commercial Vessels (46 U.S.C.
1241)(flow down not required for subcontracts awarded beginning May 1, 1996).,
and

 

(5)   52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et seq.).

 

(End of clause)

 

52.214-5000    APPARENT
CLERICAL MISTAKES (MAR 1995)—EFARS

 

(a)   For the
purpose of initial evaluations of bids, the following will be utilized in the
resolving arithmetic discrepancies found on the face of bidding schedule as
submitted by the bidder:

 

(1)           Obviously
misplaced decimal points will be corrected;

(2)           Discrepancy
between unit price and extended price, the unit price will govern;

(3)           Apparent
errors in extension of unit prices will be corrected;

 

(4)           Apparent
errors in addition of lump sum and extended prices will be corrected.

(b)   For the
purpose of bid evaluation, the government will proceed on the assumption that
the bidder intends his bid to be evaluated on basis of the unit prices, the totals
arrived at by resolution of arithmetic discrepancies as provided above and the
bid will be so reflected on the abstract of bids.

(c)   These
correction procedures shall not be used to resolve any ambiguity concerning
which bid is low.

(End of statement)

 

52.217-8          OPTION
TO EXTEND SERVICES (NOV 1999)

 

The Government may require continued performance of any services within
the limits and at the rates specified in contract. These rates may be adjusted
only as a result of revisions to prevailing labor rates provided by the
Secretary of Labor. The option provision may be exercised more than once, but
the total extension of performance hereunder shall not exceed 6 months. The
Contracting Officer may exercise the option by written notice to the Contractor
within the period of time within which the Contracting Officer may exercise the
option.

 

(End of clause)

 

52.217-9          OPTION
TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

 

(a) The Government may extend the term of this contract by written
notice to the Contractor within 60 days of expiration of the contract; provided
that the Government gives the Contractor a preliminary written notice of its
intent to extend at least 60 days before the contract expires. The preliminary
notice does not commit the Government to an extension.

 

(b) If the Government exercises this option, the extended contract
shall be considered to include this option clause.

 

(c) The total duration of this contract, including the exercise of any
options under this clause, shall not exceed 5 years..

(End of clause)

 

52.219-18        NOTIFICATION
OF COMPETITION LIMITED TO ELIGIBLE 8(A) CONCERNS (JUN 1999)

 

(a) Offers are solicited only from small business concerns expressly
certified by the Small Business Administration (SBA) for participation in the
SBA’s 8(a) Program and which meet the following criteria at the time of
submission

 

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Page 35 of 65

 

of offer—

 

(1)   The Offeror
is in conformance with the 8(a) support limitation set forth in its approved
business plan; and

 

(2)   The Offeror
is in conformance with the Business Activity Targets set forth in its approved
business plan or any remedial action directed by the SBA.

 

(b)   By
submission of its offer, the Offeror represents that it meets all of the
criteria set forth in paragraph (a) of this clause.

 

(c)   Any award
resulting from this solicitation will be made to the Small Business
Administration, which will subcontract performance to the successful 8(a)
offeror selected through the evaluation criteria set forth in this
solicitation.

 

(d)(1) Agreement. A small business concern submitting
an offer in its own name agrees to furnish, in performing the contract, only
end items manufactured or produced by small business concerns in the United
States. The term “United States” includes its territories and possessions, the
Commonwealth of Puerto Rico, the Trust Territory of the Pacific Islands, and
the District of Columbia. If this procurement is processed under simplified
acquisition procedures and the total amount of this contract does not exceed
$25,000, a small business concern may furnish the product of any domestic firm.
This paragraph does not apply in connection with construction or service
contracts.

 

(2) The Paragon Systems, Inc. the U.S. Army Corps of
Engineers, Vicksburg District Contracting Officer in writing immediately upon
entering an agreement (either oral or written) to transfer all or part of its
stock or other ownership interest to any other party.

 

(End of clause)

 

52.228-5          INSURANCE—WORK
ON A GOVERNMENT INSTALLATION (JAN 1997)

 

(a) The Contractor shall, at its own expense, provide and maintain
during the entire performance of this contract, at least the kinds and minimum
amounts of insurance required in the Schedule or elsewhere in the contract.

 

(b) Before commencing work under this contract, the Contractor shall
notify the Contracting Officer in writing that the required insurance has been
obtained. The policies evidencing required insurance shall contain an
endorsement to the effect that any cancellation or any material change
adversely affecting the Government’s interest shall not be effective (1) for
such period as the laws of the State in which this contract is to be performed
prescribe, or (2) until 30 days after the insurer or the Contractor gives
written notice to the Contracting Officer, whichever period is longer.

 

(c) The Contractor shall insert the substance of this clause, including
this paragraph (c), in subcontracts under this contract that require work on a
Government installation and shall require subcontractors to provide and
maintain the insurance required in the Schedule or elsewhere in the contract.
The Contractor shall maintain a copy of all subcontractors’ proofs of required
insurance, and shall make copies available to the Contracting Officer upon
request.

 

(End of clause)

 

52.237-2          PROTECTION
OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION (APR 1984)

 

The Contractor shall use reasonable care to avoid damaging existing
buildings, equipment, and vegetation on the Government installation. If the
Contractor’s failure to use reasonable care causes damage to any of this
property, the Contractor shall replace or repair the damage at no expense to
the Government as the Contracting Officer directs. If the Contractor fails or refuses
to make such repair or replacement, the Contractor shall be liable for the
cost, which

 

DACW38-03-D-0002

 

Page 36 of 65

 

may be deducted from the contract price.

 

(End of clause)

 

52.245-2          GOVERNMENT
PROPERTY (FIXED-PRICE CONTRACTS) (DEC 1989)

 

(a) Government-furnished property. (1) The Government shall deliver to
the Contractor, for use in connection with and under the terms of this
contract, the Government-furnished property described in the Schedule or
specifications together with any related data and information that the
Contractor may request and is reasonably required for the intended use of the
property (hereinafter referred to as “Government-furnished property”).

 

(2) The delivery or performance dates for this contract are based upon
the expectation that Government-furnished property suitable for use (except for
property furnished “as is”) will be delivered to the Contractor at the times
stated in the Schedule or, if not so stated, in sufficient time to enable the
Contractor to meet the contract’s delivery or performance dates.

 

(3) If Government-furnished property is received by the Contractor in a
condition not suitable for the intended use, the Contractor shall, upon receipt
of it, notify the Contracting Officer, detailing the facts, and, as directed by
the Contracting Officer and at Government expense, either repair, modify,
return, or otherwise dispose of the property. After completing the directed
action and upon written request of the Contractor, the Contracting Officer
shall make an equitable adjustment as provided in paragraph (h) of this clause.

 

(4) If Government-furnished property is not delivered to the Contractor
by the required time, the Contracting Officer shall, upon the Contractor’s
timely written request, make a determination of the delay, if any, caused the
Contractor and shall make an equitable adjustment in accordance with paragraph
(h) of this clause.

 

(b) Changes in Government-furnished property. (1) The Contracting
Officer may, by written notice, (i) decrease the Government-furnished property
provided or to be provided under this contract, or (ii) substitute other
Government-furnished property for the property to be provided by the
Government, or to be acquired by the Contractor for the Government, under this
contract. The Contractor shall promptly take such action as the Contracting
Officer may direct regarding the removal, shipment, or disposal of the property
covered by such notice.

 

(2) Upon the Contractor’s written request, the Contracting Officer
shall make an equitable adjustment to the contract in accordance with paragraph
(h) of this clause, if the Government has agreed in the Schedule to make the
property available for performing this contract and there is any—

 

(i) Decrease or substitution in this property pursuant to subparagraph
(b)(l) of this clause; or

 

(ii) Withdrawal of authority to use this property, if provided under
any other contract or lease.

 

(c) Title in Government property. (1) The Government shall retain title
to all Government-furnished property.

 

(2) All Government-furnished property and all property acquired by the
Contractor, title to which vests in the Government under this paragraph
(collectively referred to as “Government property”), are subject to the
provisions of this clause. However, special tooling accountable to this
contract is subject to the provisions of the Special Tooling clause and is not
subject to the provisions of this clause. Title to Government property shall
not be affected by its incorporation into or attachment to any property not
owned by the Government, nor shall Government property become a fixture or lose
its identity as personal property by being attached to any real property.

 

(3) Title to each item of facilities and special test equipment
acquired by the Contractor for the Government under this contract shall pass to
and vest in the Government when its use in performing this contract commences
or when the Government has paid for it, whichever is earlier, whether or not
title previously vested in the Government.

 

DACW38-03-D-0002

 

Page 37 of 65

 

(4) If this contract contains a provision directing the Contractor to
purchase material for which the Government will reimburse the Contractor as a
direct item of cost under this contract—

 

(i) Title to material purchased from a vendor shall pass to and vest in
the Government upon the vendor’s delivery of such material; and

 

(ii) Title to all other material shall pass to and vest in the Government
upon–

 

(A) Issuance of the material for use in contract performance;

 

(B) Commencement of processing of the material or its use in contract
performance; or

 

(C) Reimbursement of the cost of the material by the Government,
whichever occurs first.

 

(d) Use of Government property. The Government property shall be used
only for performing this contract, unless otherwise provided in this contract
or approved by the Contracting Officer.

 

(e) Property administration. (1) The Contractor shall be responsible
and accountable for all Government property provided under this contract and
shall comply with Federal Acquisition Regulation (FAR) Subpart 45.5, as in
effect on the date of this contract.

 

(2) The Contractor shall establish and maintain a program for the use,
maintenance, repair, protection, and preservation of Government property in
accordance with sound industrial practice and the applicable provisions of
Subpart 45.5 of the FAR.

 

(3) If damage occurs to Government property, the risk of which has been
assumed by the Government under this contract, the Government shall replace the
items or the Contractor shall make such repairs as the Government directs.
However, if the Contractor cannot effect such repairs within the time required,
the Contractor shall dispose of the property as directed by the Contracting
Officer. When any property for which the Government is responsible is replaced
or repaired, the Contracting Officer shall make an equitable adjustment in
accordance with paragraph (h) of this clause.

 

(4) The Contractor represents that the contract price does not include
any amount for repairs or replacement for which the Government is responsible.
Repair or replacement of property for which the Contractor is responsible shall
be accomplished by the Contractor at its own expense.

 

(f) Access.  The Government and
all its designees shall have access at all reasonable times to the premises in
which any Government property is located for the purpose of inspecting the
Government property.

 

(g) Risk of loss. Unless otherwise provided in this contract, the
Contractor assumes the risk of, and shall be responsible for, any loss or
destruction of, or damage to, Government property upon its delivery to the
Contractor or upon passage of title to the Government under paragraph (c) of
this clause. However, the Contractor is not responsible for reasonable wear and
tear to Government property or for Government property properly consumed in
performing this contract.

 

(h) Equitable adjustment. When this clause specifies an equitable
adjustment, it shall be made to any affected contract provision in accordance
with the procedures of the Changes clause. When appropriate, the Contracting
Officer may initiate an equitable adjustment in favor of the Government.  The right to an equitable adjustment shall be
the Contractor’s exclusive remedy. The Government shall not be liable to suit
for breach of contract for—

 

(1) Any delay in delivery of Government-furnished property;

 

(2) Delivery of Government-furnished property in a condition not
suitable for its intended use;

 

DACW38-03-D-0002

 

Page 38 of 65

 

(3) A decrease in or substitution of Government-furnished property; or

 

(4) Failure to repair or replace Government property for which the
Government is responsible.

 

(i) Final accounting and disposition of Government property. Upon
completing this contract, or at such earlier dates as may be fixed by the
Contracting Officer, the Contractor shall submit, in a form acceptable to the
Contracting Officer, inventory schedules covering all items of Government
property (including any resulting scrap) not consumed in performing this
contract or delivered to the Government. The Contractor shall prepare for
shipment, deliver f.o.b. origin, or dispose of the Government property as may
be directed or authorized by the Contracting Officer. The net proceeds of any
such disposal shall be credited to the contract price or shall be paid to the
Government as the Contracting Officer directs.

 

(j) Abandonment and restoration of Contractor’s premises. Unless
otherwise provided herein, the Government—

 

(1) May abandon any Government property in place, at which time all
obligations of the Government regarding such abandoned property shall cease;
and

 

(2) Has no obligation to restore or rehabilitate the Contractor’s
premises under any circumstances (e.g., abandonment, disposition upon
completion of need, or upon contract completion). However, if the
Government-furnished property (listed in the Schedule or specifications) is
withdrawn or is unsuitable for the intended use, or if other Government
property is substituted, then the equitable adjustment under paragraph (h) of
this clause may properly include restoration or rehabilitation costs.

 

(k) Communications. All communications under this clause shall be in
writing.

 

(1) Overseas contracts. If this contract is to be performed outside of
the United States of America, its territories, or possessions, the words
“Government” and “Government-furnished” (wherever they appear in this clause)
shall be construed as “United States Government” and “United States
Government-furnished,” respectively.

 

(End of clause)

 

52.252-4          ALTERATIONS
IN CONTRACT (APR 1984)

 

Portions of this contract are altered as follows:

 

(End of clause)

 

252.201-7000  CONTRACTING
OFFICER’S REPRESENTATIVE (DEC 1991)

 

(a) “Definition. Contracting officer’s representative” means an
individual designated in accordance with subsection 201.602-2 of the Defense
Federal Acquisition Regulation Supplement and authorized in writing by the
contracting officer to perform specific technical or administrative functions.

 

(b) If the Contracting Officer designates a contracting officer’s
representative (COR), the Contractor will receive a copy of the written
designation. It will specify the extent of the COR’s authority to act on behalf
of the contracting officer. The COR is not authorized to make any commitments
or changes that will affect price, quality, quantity, delivery, or any other
term or condition of the contract.

 

(End of clause)

 

DACW38-03-D-0002

 

Page 39 of 65

 

252.204-7004  REQUIRED
CENTRAL CONTRACTOR REGISTRATION (NOV 2001)

 

(a) Definitions.

 

As used in this clause—

 

(1) Central Contractor Registration (CCR) database means the primary
DoD repository for contractor information required for the conduct of business
with DoD.

 

(2) Data Universal Numbering System (DUNS) number means the 9-digit
number assigned by Dun and Bradstreet Information Services to identify unique business
entities.

 

(3) Data Universal Numbering System +4 (DUNS+4) number means the DUNS
number assigned by Dun and Bradstreet plus a 4-digit suffix that may be
assigned by a parent (controlling) business concern. This 4-digit suffix may be
assigned at the discretion of the parent business concern for such purposes as
identifying subunits or affiliates of the parent business concern.

 

(4) Registered in the CCR database means that all mandatory
information, including the DUNS number or the DUNS+4 number, if applicable, and
the corresponding Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated; and all edits
have been successfully completed.

 

(b)(1) By submission of an offer, the offeror acknowledges the
requirement that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment of any contract
resulting from this solicitation, except for awards to foreign vendors for work
to be performed outside the United States.

 

(2) The offeror shall provide its DUNS or, if applicable, its DUNS+4
number with its offer, which will be used by the Contracting Officer to verify
that the offeror is registered in the CCR database.

 

(3) Lack of registration in the CCR database will make an offeror
ineligible for award.

 

(4) DoD has established a goal of registering an applicant in the CCR
database within 48 hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting an
application through a method other than the Internet may take upto 30 days.
Therefore, offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.

 

(c) The Contractor is responsible for the accuracy and completeness of
the data within the CCR, and for any liability resulting from the Government’s
reliance on inaccurate or incomplete data. To remain registered in the CCR
database after the initial registration, the Contractor is required to confirm
on an annual basis that its information in the CCR database is accurate and
complete.

 

(d) Offerors and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423, or via the Internet
at http://www.ccr.gov.

 

(End of clause)

 

DACW38-03-D-0002

 

Page 40 of 65

 

252.212-7001  CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS
APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (APR 2002)

 

(a) The Contractor agrees to comply with the following Federal
Acquisition Regulation (FAR) clause which, if checked, is included in this
contract by reference to implement a provision of law applicable to acquisitions
of commercial items or components.

 

ý            52.203-3
Gratuities (APR 1984) (10 U.S.C. 2207).

 

(b) The Contractor agrees to comply with any clause that is checked on
the following list of Defense FAR Supplement clauses which, if checked, is
included in this contract by reference to implement provisions of law or
Executive orders applicable to acquisitions of commercial items or components.

 

NA     252.205-7000 Provision of
Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C. 2416).

 

NA     252.206-7000 Domestic Source
Restriction (DEC 1991) (10 U.S.C. 2304).

 

NA  252.219-7003
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan
(DoD Contracts) (APR 1996) (15 U.S.C. 637).

 

NA  252.219-7004
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan
(Test Program) (JUN 1997) (15 U.S.C. 637 note).

 

NA  252.225-7001
Buy American Act and Balance of Payment Program (MAR 1998) (41 U.S.C. 10a-10d,
E.O. 10582).

 

ý    252.225-7007 Buy American Act—Trade
Agreements—Balance of Payments Program (SEP 2001) (41 U.S.C. 10a-10d, 19 U.S.C.
2501-2518, and 19 U.S.C. 3301 note).

 

NA  252.225-7012
Preference for Certain Domestic Commodities (APR 2002) (10. U.S.C. 2533a).

 

NA  252.225-7014
Preference for Domestic Specialty Metals (MAR 1998) (10 U.S.C. 2533a).

 

NA  252.225-7015
Preference for Domestic Hand or Measuring Tools (DEC 1991) (10 U.S.C. 2533a).

 

NA  252.225-7016
Restriction on Acquisition of Ball and Roller Bearings (DEC 2000)
(      Alternate I) (DEC 2000) (Section 8064 of
Pub. L. 106-259).

 

NA  252.225-7021
Trade Agreements (SEP 2001) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note).

 

NA  252.225-7027
Restriction on Contingent Fees for Foreign Military Sales (MAR 1998) (22 U.S.C.
2779).

 

NA  252.225-7028
Exclusionary Policies and Practices of Foreign Governments (DEC 1991) (22
U.S.C. 2755).

 

NA  252.225-7029
Preference for United States or Canadian Air Circuit Breakers (AUG 1998) (10
U.S.C. 2534(a)(3)).

 

NA  252.225-7036
Buy American Act—North American Free Trade Agreement Implementation Act—Balance
of Payment Program (MAR 1998)
(        Alternate I) (SEP 1999) (41
U.S.C. 10a-10d and 19 U.S.C. 3301 note).

 

 

	
   

  	
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NA  252.227-7015
Technical Data—Commercial Items (NOV 1995) (10 U.S.C. 2320).

 

NA  252.227-7037
Validation of Restrictive Markings on Technical Data (SEP 1999) (10 U.S.C.
2321).

 

ý    252.243-7002
Certification of Requests for Equitable Adjustment (MAR 1998) (10 U.S.C. 2410).

 

NA  252.247-7023
Transportation of Supplies by Sea (MAR 2000)
(      Alternate I) (MAR 2000)
(NA      Alternate II) (MAR 2000) (10 U.S.C.
2631).

 

NA  252.247-7024
Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).

 

(c) In addition to the clauses listed in paragraph (e) of the Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders—Commercial Items clause of this contract (Federal Acquisition Regulation
52.212-5), the Contractor shall include the terms of the following clauses, if
applicable, in subcontracts for commercial items or commercial components,
awarded at any tier under this contract:

 

252.225-7014 Preference for Domestic Specialty Metals, Alternate I (MAR
1998) (10 U.S.C. 2533a).

 

252.247-7023 Transportation of Supplies by Sea (10 U.S.C. 263l).
252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (10
U.S.C. 2631).

 

252.247-7024 Notification of Transportation of Supplies by Sea (MAR
2000) (10 U.S.C. 2631)

(End of clause)

 

252.219-7009  SECTION
8(A) DIRECT AWARD (MAR 2002)

 

(a) This contract is issued as a direct award between the contracting
office and the 8(a) Contractor pursuant to the Partnership Agreement dated
February 1, 2002, between the Small Business Administration (SBA) and the
Department of Defense. Accordingly, the SBA, even if not identified in Section
A of this contract, is the prime contractor and retains responsibility for 8(a)
certification, for 8(a) eligibility determinations and related issues, and for
providing counseling and assistance to the 8(a) Contractor under the 8(a)
Program. The cognizant SBA district office is:

 

U. S. SMALL BUSINESS ADMINISTRATION

ATTN: E. C. COFFERY

NEW ORLEANS DISTRICT OFFICE

356 CANAL STREET

NEW ORLEANS, LA 70130

 

(b) The contracting office is responsible for administering the
contract and for taking any action on behalf of the Government under the terms
and conditions of the contract; provided that the contracting office shall give
advance notice to the SBA before it issues a final notice terminating
performance, either in whole or in part, under the contract. The contracting
office also shall coordinate with the SBA prior to processing any novation
agreement. The contracting office may assign contract administration functions
to a contract administration office.

 

(c) The Contractor agrees that—

 

(I) It will notify the Contracting Officer, simultaneous with its
notification to the SBA (as required by SBA’s 8(a) regulations at 13 CFR
124.308), when the owner or owners upon whom 8(a) eligibility is based plan to
relinquish ownership or control of the concern. Consistent with Section 407 of
Pub. L. 100-656, transfer of ownership or control shall result in termination
of the contract for convenience, unless the SBA waives the requirement for
termination prior to the actual relinquishing of ownership and control; and

 

 

	
   

  	
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(2) It will not subcontract the performance of any of the requirements
of this contract without the prior written approval of the SBA and the
Contracting Officer.

 

(End of Clause)

 

252.219-7010  ALTERNATE
A (JUN 1998)

 

(a) Offers are solicited only from small business concerns expressly
certified by the Small Business Administration (SBA) for participation in the
SBA’s 8(a) Program and which meet the following criteria at the time of
submission of offer—

 

(1) The Offeror is in conformance with the 8(a) support limitation set
forth in its approved business plan; and

 

(2) The Offeror is in conformance with the Business Activity Targets
set forth in its approved business plan or any remedial action directed by the
SBA.

 

(b) By submission of its offer, the Offeror represents that it meets
all of the criteria set forth in paragraph (a) of this clause.

 

(c) Any award resulting from this solicitation will be made directly by
the Contracting Officer to the successful 8(a) offeror selected through the
evaluation criteria set forth in this solicitation.

 

(d)(l) Agreement. A small business concern submitting an offer in its
own name agrees to furnish, in performing the contract, only end items
manufactured or produced by small business concerns in the United States. The
term “United States” includes its territories and possessions, the Commonwealth
of Puerto Rico, the trust territory of the Pacific Islands, and the District of
Columbia.  If this procurement is
processed under simplified acquisition procedures and the total amount of this
contract does not exceed $25,000, a small business concern may furnish the
product of any domestic firm.  This
subparagraph does not apply in connection with construction or service
contracts.

 

(2) The PARAGON SYSTEMS, INC. will notify the U. S. ARMY CORPS OF
ENGINEERS, VICKSBURG DISTRICT Contracting Officer in writing immediately upon
entering an agreement (either oral or written) to transfer all or part of its
stock or other ownership interest to any other party.

 

(End of clause)

 

 

	
   

  	
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APPENDICES

 

A.            Contract
Administration Data

 

B.            Wage
Determination

 

C             Chapter
3, Individual Reliability Program

 

D.            Physical
Fitness Test

 

E.             NRA
Distinguished Expert Qualification Course

 

F.             NRA
Basic Police Firearms Course

 

 

	
   

  	
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APPENDIX
A

 

CONTRACT
ADMINISTRATIVE DATA

 

Invoice Submission.  Invoices initiated for payment under this
contract shall be submitted to:

 

The original and one copy of each invoice shall be
concurrently furnished to:

 

U.S. Army Corps of Engineers

Attention: CEMVK-PM

4155 Clay Street

Vicksburg, Mississippi 39183-3435

 

Payment to the Contractor will be made by:

 

USACE Finance Center

ATTN: CEFC-AO-P

5722 Integrity Drive

Millington, Tennessee 38054-5005

 

DESIGNATED BILLING OFFICE. The
designated billing office for this contract shall be:

 

U.S. Army Corps of Engineers

Attention: CEMVK-PM

4155 Clay Street

Vicksburg, Mississippi 39183-3435

 

 

	
   

  	
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APPENDIX
B 

 

WAGE
DETERMINATION NO: 94-2298 REV (14) AREA: MS, JACKSON

 

	
  WAGE DETERMINATION NO: 94-2298 REV (14) AREA: MS,
  JACKSON

  
	
  REGISTER OF WAGE DETERMINATIONS UNDER 

  	
   

  	
  U.S. DEPARTMENT
  OF LABOR 

  
	
  ***FOR OFFICIAL USE ONLY BY FEDERAL AGENCIES
  PARTICIPATING IN MOU WITH DOL***

  
	
   

  	
   

  	
  WASHINGTON D.C.
  20210

  
	
   

  	
   

  	
   

  
	
  William W. Gross

  	
  Division of

  	
   

  	
  Wage Determination No.: 

  	
  1994-2298

  
	
  Director

  	
  Wage Determinations

  	
   

  	
  Revision No.: 

  	
  14

  
	
   

  	
   

  	
   

  	
  Date Of Last Revision: 

  	
  03/08/2002

  

 

State: Mississippi

Area: Mississippi Counties of Adams, Amite, Attala, Claiborne, Copiah,
Covington, Franklin, Hinds, Holmes, Humphreys, Issaquena, Jefferson, Jefferson
Davis, Lamar, Lawrence, Leake, Lincoln, Madison, Marion, Pike, Rankin, Scott,
Sharkey, Simpson, Smith, Walthall, Warren, Wilkinson, Yazoo

 

**Fringe Benefits
Required Follow the Occupational Listing**

 

	
  OCCUPATION
  TITLE

  	
   

  	
  MINIMUM WAGE RATE

  	
   

  
	
  Administrative Support and Clerical Occupations

  	
   

  	
   

  	
   

  
	
  Accounting Clerk
  I

  	
   

  	
  8.84

  	
   

  
	
  Accounting Clerk
  II

  	
   

  	
  10.71

  	
   

  
	
  Accounting Clerk
  III

  	
   

  	
  14.00

  	
   

  
	
  Accounting Clerk
  IV

  	
   

  	
  16.68

  	
   

  
	
  Court Reporter

  	
   

  	
  10.38

  	
   

  
	
  Dispatcher,
  Motor Vehicle

  	
   

  	
  10.51

  	
   

  
	
  Document
  Preparation Clerk

  	
   

  	
  7.75

  	
   

  
	
  Duplicating
  Machine Operator

  	
   

  	
  10.27

  	
   

  
	
  Film/Tape
  Librarian

  	
   

  	
  7.54

  	
   

  
	
  General Clerk I

  	
   

  	
  8.01

  	
   

  
	
  General Clerk II

  	
   

  	
  9.81

  	
   

  
	
  General Clerk
  III

  	
   

  	
  10.69

  	
   

  
	
  General Clerk IV

  	
   

  	
  11.99

  	
   

  
	
  Housing Referral
  Assistant

  	
   

  	
  14.36

  	
   

  
	
  Key Entry
  Operator I

  	
   

  	
  9.66

  	
   

  
	
  Key Entry
  Operator II

  	
   

  	
  9.82

  	
   

  
	
  Messenger
  (Courier)

  	
   

  	
  7.16

  	
   

  
	
  Order Clerk I

  	
   

  	
  8.84

  	
   

  
	
  Order Clerk II

  	
   

  	
  10.71

  	
   

  
	
  Personnel
  Assistant (Employment) I

  	
   

  	
  9.90

  	
   

  
	
  Personnel
  Assistant (Employment) II

  	
   

  	
  12.62

  	
   

  
	
  Personnel
  Assistant (Employment) III

  	
   

  	
  13.75

  	
   

  
	
  Personnel
  Assistant (Employment) IV

  	
   

  	
  15.44

  	
   

  
	
  Production
  Control Clark

  	
   

  	
  11.62

  	
   

  
	
  Rental Clerk

  	
   

  	
  8.51

  	
   

  
	
  Scheduler,
  Maintenance

  	
   

  	
  10.60

  	
   

  
	
  Secretary I

  	
   

  	
  10.60

  	
   

  
	
  Secretary II

  	
   

  	
  11.76

  	
   

  
	
  Secretary III

  	
   

  	
  18.27

  	
   

  
	
  Secretary IV

  	
   

  	
  18.49

  	
   

  
	
  Secretary V

  	
   

  	
  18.74

  	
   

  
	
  Service Order
  Dispatcher

  	
   

  	
  9.21

  	
   

  
	
  Stenographer I 

  	
   

  	
  10.70

  	
   

  
	
  Stenographer II 

  	
   

  	
  11.35

  	
   

  
	
  Supply
  Technician 

  	
   

  	
  13.04

  	
   

  
	
  Survey Worker
  (Interviewer)

  	
   

  	
  10.86

  	
   

  
	
  Switchboard
  Operator-Receptionist 

  	
   

  	
  9.96

  	
   

  
	
  Test Examiner

  	
   

  	
  11.76

  	
   

  
	
  Test Proctor 

  	
   

  	
  11.76

  	
   

  
	
  Travel Clerk I 

  	
   

  	
  8.70

  	
   

  
	
  Travel Clerk II 

  	
   

  	
  9.11

  	
   

  
	
  Travel Clerk III
  

  	
   

  	
  9.56

  	
   

  
	
  Word Processor I
  

  	
   

  	
  8.88

  	
   

  
	
  Word Processor
  II 

  	
   

  	
  11.66

  	
   

  
	
  Word Processor
  III

  	
   

  	
  11.91

  	
   

  

 

 

	
   

  	
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APPENDIX
B 

 

	
  Automatic Data Processing Occupations

  	
   

  	
   

  	
   

  
	
  Computer Data
  Librarian

  	
   

  	
  8.24

  	
   

  
	
  Computer
  Operator I

  	
   

  	
  10.43

  	
   

  
	
  Computer
  Operator II

  	
   

  	
  15.62

  	
   

  
	
  Computer
  Operator III

  	
   

  	
  19.22

  	
   

  
	
  Computer
  Operator IV

  	
   

  	
  24.55

  	
   

  
	
  Computer
  Operator V

  	
   

  	
  27.20

  	
   

  
	
  Computer
  Programmer I (1)

  	
   

  	
  14.34

  	
   

  
	
  Computer
  Programmer II (1)

  	
   

  	
  16.90

  	
   

  
	
  Computer
  Programmer III (1)

  	
   

  	
  21.80

  	
   

  
	
  Computer
  Programmer IV (1)

  	
   

  	
  25.36

  	
   

  
	
  Computer Systems
  Analyst I (1)

  	
   

  	
  22.14

  	
   

  
	
  Computer Systems
  Analyst II (1)

  	
   

  	
  27.62

  	
   

  
	
  Computer Systems
  Analyst III (1)

  	
   

  	
  27.62

  	
   

  
	
  Peripheral
  Equipment Operator

  	
   

  	
  10.93

  	
   

  
	
  Automotive
  Service Occupations

  	
   

  	
   

  	
   

  
	
  Automotive Body
  Repairer, Fiberglass

  	
   

  	
  16.14

  	
   

  
	
  Automotive Glass
  Installer

  	
   

  	
  14.52

  	
   

  
	
  Automotive
  Worker

  	
   

  	
  14.52

  	
   

  
	
  Electrician,
  Automotive

  	
   

  	
  15.33

  	
   

  
	
  Mobile Equipment
  Servicer

  	
   

  	
  12.75

  	
   

  
	
  Motor Equipment
  Metal Mechanic

  	
   

  	
  16.14

  	
   

  
	
  Motor Equipment
  Metal Worker

  	
   

  	
  14.52

  	
   

  
	
  Motor Vehicle
  Mechanic

  	
   

  	
  15.53

  	
   

  
	
  Motor Vehicle
  Mechanic Helper

  	
   

  	
  11.78

  	
   

  
	
  Motor Vehicle
  Upholstery Worker

  	
   

  	
  13.56

  	
   

  
	
  Motor Vehicle
  Wrecker

  	
   

  	
  14.52

  	
   

  
	
  Painter,
  Automotive

  	
   

  	
  15.33

  	
   

  
	
  Radiator Repair
  Specialist

  	
   

  	
  14.52

  	
   

  
	
  Tire Repairer

  	
   

  	
  12.92

  	
   

  
	
  Transmission
  Repair Specialist

  	
   

  	
  16.14

  	
   

  
	
  Food Preparation
  and Service Occupations

  	
   

  	
   

  	
   

  
	
  Baker

  	
   

  	
  9.44

  	
   

  
	
  Cook I

  	
   

  	
  8.12

  	
   

  
	
  Cook II

  	
   

  	
  9.23

  	
   

  
	
  Dishwasher

  	
   

  	
  6.12

  	
   

  
	
  Food Service
  Worker

  	
   

  	
  6.53

  	
   

  
	
  Meat Cutter

  	
   

  	
  11.67

  	
   

  
	
  Waiter/Waitress

  	
   

  	
  6.19

  	
   

  
	
  Furniture
  Maintenance and Repair Occupations

  	
   

  	
   

  	
   

  
	
  Electrostatic
  Spray Painter

  	
   

  	
  15.33

  	
   

  
	
  Furniture
  Handler

  	
   

  	
  9.68

  	
   

  
	
  Furniture
  Refinisher

  	
   

  	
  15.33

  	
   

  
	
  Furniture
  Refinisher Helper

  	
   

  	
  11.79

  	
   

  
	
  Furniture
  Repairer, Minor

  	
   

  	
  13.56

  	
   

  
	
  Upholsterer

  	
   

  	
  15.33

  	
   

  
	
  General Services
  and Support Occupations

  	
   

  	
   

  	
   

  
	
  Cleaner,
  Vehicles

  	
   

  	
  7.00

  	
   

  
	
  Elevator
  Operator

  	
   

  	
  7.00

  	
   

  
	
  Gardener

  	
   

  	
  10.27

  	
   

  
	
  House Keeping
  Aid I

  	
   

  	
  6.52

  	
   

  
	
  House Keeping
  Aid II

  	
   

  	
  7.25

  	
   

  
	
  Janitor

  	
   

  	
  7.00

  	
   

  
	
  Laborer, Grounds
  Maintenance

  	
   

  	
  7.00

  	
   

  
	
  Maid or Houseman

  	
   

  	
  6.52

  	
   

  
	
  Pest Controller

  	
   

  	
  9.48

  	
   

  
	
  Refuse Collector

  	
   

  	
  6.08

  	
   

  
	
  Tractor Operator

  	
   

  	
  9.50

  	
   

  
	
  Window Cleaner

  	
   

  	
  7.83

  	
   

  
	
  Health
  Occupations

  	
   

  	
   

  	
   

  
	
  Dental Assistant

  	
   

  	
  10.93

  	
   

  
	
  Emergency Medical
  Technician (EMT)/Paramedic/Ambulance Driver

  	
   

  	
  11.24

  	
   

  
	
  Licensed
  Practical Nurse I

  	
   

  	
  10.73

  	
   

  
	
  Licensed
  Practical Nurse II

  	
   

  	
  12.04

  	
   

  
	
  Licensed
  Practical Nurse III

  	
   

  	
  13.46

  	
   

  
	
  Medical
  Assistant

  	
   

  	
  10.58 

  	
   

  
	
  Medical
  Laboratory Technician

  	
   

  	
  11.24

  	
   

  

 

 

	
   

  	
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APPENDIX
B

 

	
  Medical Record
  Clerk

  	
   

  	
  10.55

  	
   

  
	
  Medical Record
  Technician

  	
   

  	
  13.54

  	
   

  
	
  Nursing
  Assistant I

  	
   

  	
  7.85

  	
   

  
	
  Nursing
  Assistant II

  	
   

  	
  8.82

  	
   

  
	
  Nursing
  Assistant III

  	
   

  	
  9.63

  	
   

  
	
  Nursing
  Assistant IV

  	
   

  	
  10.80

  	
   

  
	
  Pharmacy
  Technician

  	
   

  	
  12.19

  	
   

  
	
  Phlebotomist

  	
   

  	
  11.24

  	
   

  
	
  Registered Nurse
  I

  	
   

  	
  15.75

  	
   

  
	
  Registered Nurse
  II

  	
   

  	
  19.28

  	
   

  
	
  Registered Nurse
  II, Specialist

  	
   

  	
  19.28

  	
   

  
	
  Registered Nurse
  III

  	
   

  	
  23.33

  	
   

  
	
  Registered Nurse
  III, Anesthetist

  	
   

  	
  23.33

  	
   

  
	
  Registered Nurse
  IV 

  	
   

  	
  27.94

  	
   

  
	
  Information and
  Arts Occupations

  	
   

  	
   

  	
   

  
	
  Audiovisual
  Librarian

  	
   

  	
  16.34

  	
   

  
	
  Exhibits
  Specialist I

  	
   

  	
  12.99

  	
   

  
	
  Exhibits
  Specialist II

  	
   

  	
  14.64

  	
   

  
	
  Exhibits
  Specialist III

  	
   

  	
  18.30

  	
   

  
	
  Illustrator I

  	
   

  	
  12.99

  	
   

  
	
  Illustrator II

  	
   

  	
  14.64

  	
   

  
	
  Illustrator III

  	
   

  	
  18.30

  	
   

  
	
  Librarian

  	
   

  	
  15.79

  	
   

  
	
  Library
  Technician

  	
   

  	
  9.44

  	
   

  
	
  Photographer I

  	
   

  	
  12.42

  	
   

  
	
  Photographer II

  	
   

  	
  14.01

  	
   

  
	
  Photographer III

  	
   

  	
  16.88

  	
   

  
	
  Photographer IV

  	
   

  	
  21.41

  	
   

  
	
  Photographer V

  	
   

  	
  25.89

  	
   

  
	
  Laundry, Dry
  Cleaning, Pressing and Related Occupations

  	
   

  	
   

  	
   

  
	
  Assembler

  	
   

  	
  7.05

  	
   

  
	
  Counter
  Attendant

  	
   

  	
  7.05

  	
   

  
	
  Dry Cleaner

  	
   

  	
  7.49

  	
   

  
	
  Finisher,
  Flatwork, Machine

  	
   

  	
  7.05

  	
   

  
	
  Presser, Hand

  	
   

  	
  7.05

  	
   

  
	
  Presser,
  Machine, Drycleaning

  	
   

  	
  7.05

  	
   

  
	
  Presser,
  Machine, Shirts

  	
   

  	
  6.85

  	
   

  
	
  Presser,
  Machine, Wearing Apparel, Laundry

  	
   

  	
  6.85

  	
   

  
	
  Sewing Machine
  Operator

  	
   

  	
  8.69

  	
   

  
	
  Tailor

  	
   

  	
  9.10

  	
   

  
	
  Washer, Machine

  	
   

  	
  7.46

  	
   

  
	
  Machine Tool
  Operation and Repair Occupations

  	
   

  	
   

  	
   

  
	
  Machine-Tool
  Operator (Toolroom)

  	
   

  	
  15.32

  	
   

  
	
  Tool and Die
  Maker

  	
   

  	
  18.56

  	
   

  
	
  Material
  Handling and Packing Occupations

  	
   

  	
   

  	
   

  
	
  Forklift
  Operator

  	
   

  	
  10.78

  	
   

  
	
  Fuel
  Distribution System Operator

  	
   

  	
  13.99

  	
   

  
	
  Material
  Coordinator

  	
   

  	
  11.62

  	
   

  
	
  Material
  Expediter

  	
   

  	
  11.62

  	
   

  
	
  Material
  Handling Laborer

  	
   

  	
  8.94

  	
   

  
	
  Order Filler

  	
   

  	
  9.08

  	
   

  
	
  Production Line
  Worker (Food Processing)

  	
   

  	
  9.26

  	
   

  
	
  Shipping Packer 

  	
   

  	
  11.70

  	
   

  
	
  Shipping/Receiving
  Clerk

  	
   

  	
  10.14

  	
   

  
	
  Stock Clerk
  (Shelf Stocker; Store Worker II)

  	
   

  	
  10.26

  	
   

  
	
  Store Worker I

  	
   

  	
  7.94

  	
   

  
	
  Tools and Parts
  Attendant

  	
   

  	
  13.37

  	
   

  
	
  Warehouse
  Specialist

  	
   

  	
  9.68

  	
   

  
	
  Mechanics and
  Maintenance and Repair Occupations

  	
   

  	
   

  	
   

  
	
  Aircraft
  Mechanic

  	
   

  	
  16.87

  	
   

  
	
  Aircraft
  Mechanic Helper

  	
   

  	
  12.31

  	
   

  
	
  Aircraft Quality
  Control Inspector

  	
   

  	
  17.71

  	
   

  
	
  Aircraft
  Servicer

  	
   

  	
  14.17

  	
   

  
	
  Aircraft Worker

  	
   

  	
  15.18

  	
   

  
	
  Appliance
  Mechanic

  	
   

  	
  15.98

  	
   

  
	
  Bicycle Repairer

  	
   

  	
  12.32

  	
   

  
	
  Cable Splicer

  	
   

  	
  16.14

  	
   

  
	
  Carpenter,
  Maintenance

  	
   

  	
  15.33

  	
   

  
	
  Carpet Layer

  	
   

  	
  14.52

  	
   

  

 

 

	
   

  	
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  Page 48 of 65

  

 

APPENDIX
B

 

	
  Electrician,
  Maintenance

  	
   

  	
  22.67

  	
   

  
	
  Electronics
  Technician, Maintenance I

  	
   

  	
  16.50

  	
   

  
	
  Electronics
  Technician, Maintenance II

  	
   

  	
  17.35

  	
   

  
	
  Electronics
  Technician, Maintenance III

  	
   

  	
  18.30

  	
   

  
	
  Fabric Worker

  	
   

  	
  13.56

  	
   

  
	
  Fire Alarm
  System Mechanic

  	
   

  	
  16.14

  	
   

  
	
  Fire
  Extinguisher Repairer

  	
   

  	
  13.18

  	
   

  
	
  Fuel
  Distribution System Mechanic

  	
   

  	
  16.14

  	
   

  
	
  General
  Maintenance Worker

  	
   

  	
  14.52

  	
   

  
	
  Heating,
  Refrigeration and Air Conditioning Mechanic

  	
   

  	
  17.19

  	
   

  
	
  Heavy Equipment
  Mechanic

  	
   

  	
  16.14

  	
   

  
	
  Heavy Equipment
  Operator

  	
   

  	
  16.14

  	
   

  
	
  Instrument
  Mechanic

  	
   

  	
  16.14

  	
   

  
	
  Laborer

  	
   

  	
  7.00

  	
   

  
	
  Locksmith

  	
   

  	
  15.33

  	
   

  
	
  Machinery
  Maintenance Mechanic

  	
   

  	
  16.14

  	
   

  
	
  Machinist,
  Maintenance

  	
   

  	
  16.14

  	
   

  
	
  Maintenance
  Trades Helper

  	
   

  	
  11.78

  	
   

  
	
  Millwright

  	
   

  	
  16.14

  	
   

  
	
  Office Appliance
  Repairer

  	
   

  	
  15.33

  	
   

  
	
  Painter,
  Aircraft

  	
   

  	
  15.33

  	
   

  
	
  Painter,
  Maintenance

  	
   

  	
  15.33

  	
   

  
	
  Pipefitter,
  Maintenance

  	
   

  	
  16.14

  	
   

  
	
  Plumber,
  Maintenance

  	
   

  	
  15.33

  	
   

  
	
  Pneudraulic
  Systems Mechanic

  	
   

  	
  16.14

  	
   

  
	
  Rigger

  	
   

  	
  16.14

  	
   

  
	
  Scale Mechanic

  	
   

  	
  14.52

  	
   

  
	
  Sheet-Metal
  Worker, Maintenance

  	
   

  	
  16.14

  	
   

  
	
  Small Engine
  Mechanic

  	
   

  	
  14.52

  	
   

  
	
  Telecommunication
  Mechanic I

  	
   

  	
  17.94

  	
   

  
	
  Telecommunication
  Mechanic II

  	
   

  	
  18.83

  	
   

  
	
  Telephone
  Lineman

  	
   

  	
  17.94

  	
   

  
	
  Welder,
  Combination, Maintenance

  	
   

  	
  16.14

  	
   

  
	
  Well Driller

  	
   

  	
  16.14

  	
   

  
	
  Woodcraft Worker

  	
   

  	
  16.14

  	
   

  
	
  Woodworker

  	
   

  	
  13.97

  	
   

  
	
  Miscellaneous
  Occupations

  	
   

  	
   

  	
   

  
	
  Animal Caretaker

  	
   

  	
  6.36

  	
   

  
	
  Carnival
  Equipment Operator

  	
   

  	
  8.71

  	
   

  
	
  Carnival
  Equipment Repairer

  	
   

  	
  9.41

  	
   

  
	
  Carnival Worker

  	
   

  	
  6.41

  	
   

  
	
  Cashier

  	
   

  	
  6.83

  	
   

  
	
  Desk Clerk

  	
   

  	
  7.60

  	
   

  
	
  Embalmer

  	
   

  	
  17.93

  	
   

  
	
  Lifeguard

  	
   

  	
  7.96

  	
   

  
	
  Mortician

  	
   

  	
  17.93

  	
   

  
	
  Park Attendant
  (Aide)

  	
   

  	
  10.04

  	
   

  
	
  Photofinishing
  Worker (Photo Lab Tech., Darkroom Tech)

  	
   

  	
  7.88

  	
   

  
	
  Recreation
  Specialist

  	
   

  	
  10.17

  	
   

  
	
  Recycling Worker

  	
   

  	
  7.51

  	
   

  
	
  Sales Clerk

  	
   

  	
  7.96

  	
   

  
	
  School Crossing
  Guard (Crosswalk Attendant)

  	
   

  	
  6.36

  	
   

  
	
  Sport Official

  	
   

  	
  6.92

  	
   

  
	
  Survey Party
  Chief (Chief of Party)

  	
   

  	
  9.69

  	
   

  
	
  Surveying Aide

  	
   

  	
  7.05

  	
   

  
	
  Surveying
  Technician (Instr. Person/Surveyor Asst./lnstr.)

  	
   

  	
  8.81

  	
   

  
	
  Swimming Pool
  Operator

  	
   

  	
  10.61

  	
   

  
	
  Vending Machine
  Attendant

  	
   

  	
  8.64

  	
   

  
	
  Vending Machine
  Repairer

  	
   

  	
  10.61

  	
   

  
	
  Vending Machine
  Repairer Helper 

  	
   

  	
  8.64

  	
   

  
	
  Personal Needs
  Occupations

  	
   

  	
   

  	
   

  
	
  Child Care
  Attendant

  	
   

  	
  6.76

  	
   

  
	
  Child Care
  Center Clerk

  	
   

  	
  8.46

  	
   

  
	
  Chore Aid

  	
   

  	
  5.86

  	
   

  
	
  Homemaker

  	
   

  	
  10.32

  	
   

  
	
  Plant and System
  Operation Occupations

  	
   

  	
   

  	
   

  
	
  Boiler Tender

  	
   

  	
  16.14

  	
   

  
	
  Sewage Plant
  Operator

  	
   

  	
  15.33

  	
   

  
	
  Stationary
  Engineer

  	
   

  	
  16.14

  	
   

  

 

 

	
   

  	
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  Page 49 of 65

  

 

APPENDIX
B

 

	
  Ventilation
  Equipment Tender

  	
   

  	
  11.78

  	
   

  
	
  Water Treatment
  Plant Operator

  	
   

  	
  15.33

  	
   

  
	
  Protective
  Service Occupations

  	
   

  	
   

  	
   

  
	
  Alarm Monitor

  	
   

  	
  9.57

  	
   

  
	
  Corrections
  Officer

  	
   

  	
  10.59

  	
   

  
	
  Court Security
  Officer

  	
   

  	
  12.50

  	
   

  
	
  Detention
  Officer

  	
   

  	
  12.50

  	
   

  
	
  Firefighter

  	
   

  	
  14.40

  	
   

  
	
  Guard I

  	
   

  	
  7.11

  	
   

  
	
  Guard II

  	
   

  	
  10.45

  	
   

  
	
  Police Officer

  	
   

  	
  14.75

  	
   

  
	
  Stevedoring/Longshoremen
  Occupations

  	
   

  	
   

  	
   

  
	
  Blocker and Bracer

  	
   

  	
  11.35

  	
   

  
	
  Hatch Tender

  	
   

  	
  11.35

  	
   

  
	
  Line Handler

  	
   

  	
  11.35

  	
   

  
	
  Stevedore I

  	
   

  	
  9.68

  	
   

  
	
  Stevedore II

  	
   

  	
  11.99

  	
   

  
	
  Technical
  Occupations

  	
   

  	
   

  	
   

  
	
  Air Traffic
  Control Specialist, Center (2)

  	
   

  	
  28.21

  	
   

  
	
  Air Traffic
  Control Specialist, Station (2)

  	
   

  	
  19.46

  	
   

  
	
  Air Traffic
  Control Specialist, Terminal (2)

  	
   

  	
  21.43

  	
   

  
	
  Archeological
  Technician I

  	
   

  	
  10.06

  	
   

  
	
  Archeological
  Technician II

  	
   

  	
  11.09

  	
   

  
	
  Archeological
  Technician III

  	
   

  	
  13.74

  	
   

  
	
  Cartographic
  Technician

  	
   

  	
  13.74

  	
   

  
	
  Civil
  Engineering Technician

  	
   

  	
  13.87

  	
   

  
	
  Computer Based
  Training (CBT) Specialist/ Instructor

  	
   

  	
  20.98

  	
   

  
	
  Drafter I

  	
   

  	
  13.58

  	
   

  
	
  Drafter II

  	
   

  	
  15.25

  	
   

  
	
  Drafter III

  	
   

  	
  19.14

  	
   

  
	
  Drafter IV

  	
   

  	
  23.69

  	
   

  
	
  Engineering
  Technician I

  	
   

  	
  8.01

  	
   

  
	
  Engineering
  Technician II

  	
   

  	
  9.00

  	
   

  
	
  Engineering
  Technician III

  	
   

  	
  10.06

  	
   

  
	
  Engineering
  Technician IV

  	
   

  	
  12.46

  	
   

  
	
  Engineering
  Technician V

  	
   

  	
  17.98

  	
   

  
	
  Engineering
  Technician VI

  	
   

  	
  19.79

  	
   

  
	
  Environmental
  Technician

  	
   

  	
  13.60

  	
   

  
	
  Flight
  Simulator/Instructor (Pilot)

  	
   

  	
  26.21

  	
   

  
	
  Graphic Artist

  	
   

  	
  15.86

  	
   

  
	
  Instructor

  	
   

  	
  17.69

  	
   

  
	
  Laboratory
  Technician

  	
   

  	
  12.27

  	
   

  
	
  Mathematical
  Technician

  	
   

  	
  11.95

  	
   

  
	
  Paralegal/Legal
  Assistant I

  	
   

  	
  13.31

  	
   

  
	
  Paralegal/Legal
  Assistant II

  	
   

  	
  19.07

  	
   

  
	
  Paralegal/Legal
  Assistant III

  	
   

  	
  23.33

  	
   

  
	
  Paralegal/Legal
  Assistant IV

  	
   

  	
  28.22

  	
   

  
	
  Photooptics
  Technician

  	
   

  	
  12.57

  	
   

  
	
  Technical Writer

  	
   

  	
  20.25

  	
   

  
	
  Unexploded (UXO)
  Safety Escort

  	
   

  	
  17.93

  	
   

  
	
  Unexploded (UXO)
  Sweep Personnel

  	
   

  	
  17.93

  	
   

  
	
  Unexploded
  Ordnance (UXO) Technician I

  	
   

  	
  17.93

  	
   

  
	
  Unexploded
  Ordnance (UXO) Technician II

  	
   

  	
  21.70

  	
   

  
	
  Unexploded
  Ordnance (UXO) Technician III

  	
   

  	
  26.01

  	
   

  
	
  Weather
  Observer, Combined Upper Air and Surface Programs (3)

  	
   

  	
  16.33

  	
   

  
	
  Weather
  Observer, Senior (3)

  	
   

  	
  18.53

  	
   

  
	
  Weather
  Observer, Upper Air (3)

  	
   

  	
  16.33

  	
   

  
	
  Transportation/
  Mobile Equipment Operation Occupations

  	
   

  	
   

  	
   

  
	
  Bus Driver

  	
   

  	
  11.00

  	
   

  
	
  Parking and Lot
  Attendant

  	
   

  	
  6.69

  	
   

  
	
  Shuttle Bus
  Driver

  	
   

  	
  8.59

  	
   

  
	
  Taxi Driver

  	
   

  	
  7.01

  	
   

  
	
  Truckdriver,
  Heavy Truck

  	
   

  	
  12.52

  	
   

  
	
  Truckdriver,
  Light Truck

  	
   

  	
  9.82

  	
   

  
	
  Truckdriver,
  Medium Truck

  	
   

  	
  10.51

  	
   

  
	
  Truckdriver,
  Tractor-Trailer

  	
   

  	
  12.52

  	
   

  

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

 

 

	
   

  	
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  Page 50 of 65

  

 

APPENDIX
B

 

HEALTH & WELFARE: Life, accident, and health insurance plans, sick
leave, pension plans, civic and personal leave, severance pay, and savings and
thrift plans.  Minimum employer
contributions costing an average of $2.56 per hour-computed on the basis of all
hours worked by service employees employed on the contract.

VACATION:  2 weeks paid vacation
after 1 year of service with a contractor or successor; 3 weeks after 8 years,
and 4 weeks after 20 years. Length of service includes the whole span of
continuous service with the present contractor or successor, wherever employed,
and with the predecessor contractors in the performance of similar work at the
same Federal facility.  (Reg. 29 CFR
4.173)

HOLIDAYS: A minimum of ten paid holidays per year:  New Year’s Day, Martin Luther King Jr.’s
Birthday, Washington’s Birthday, Memorial Day, Independence Day, Labor Day,
Columbus Day, Veterans’ Day, Thanksgiving Day, and Christmas Day.  (A contractor may substitute for any of the
named holidays another day off with pay in accordance with a plan communicated
to the employees involved.)  (See 29 CFR
4.174)

THE OCCUPATIONS WHICH HAVE PARENTHESES AFTER THEM RECEIVE THE FOLLOWING
BENEFITS (as numbered):

1)     Does not
apply to employees employed in a bona fide executive, administrative, or
professional capacity as defined and delineated in 29 CFR 541.   (See CFR 4.156)

2)     APPLICABLE
TO AIR TRAFFIC CONTROLLERS ONLY - NIGHT DIFFERENTIAL:  An employee is entitled to pay for all work
performed between the hours of 6:00 P.M. and 6:00 A.M. at the rate of basic pay
plus a night pay differential amounting to 10 percent of the rate of basic pay.

3)     WEATHER
OBSERVERS - NIGHT PAY & SUNDAY PAY: 
If you work at night as part of a regular tour of duty, you will earn a
night differential and receive an additional 10% of basic pay for any hours
worked between 6pm and 6am.  If you are a
full-time employed (40 hours a week) and Sunday is part of your regularly
scheduled workweek, you are paid at your rate of basic pay plus a Sunday
premium of 25% of your basic rate for each hour of Sunday work which is not
overtime (i.e. occasional work on Sunday outside the normal tour of duty is
considered overtime work).

HAZARDOUS PAY DIFFERENTIAL: An 8 percent differential
is applicable to employees employed in a position that represents a high degree
of hazard when working with or in close proximity to ordinance, explosives, and
incendiary materials.  This includes work
such as screening, blending, dying, mixing, and pressing of sensitive ordance,
explosives, and pyrotechnic compositions such as lead azide, black powder and
photoflash powder.  All dry-house
activities involving propellants or explosives. Demilitarization, modification,
renovation, demolition, and maintenance operations on sensitive ordnance, explosives
and incendiary materials. All operations involving regrading and cleaning of
artillery ranges. A 4 percent differential is applicable to employees employed
in a position that represents a low degree of hazard when working with, or in
close proximity to ordance, (or employees possibly adjacent to) explosives and
incendiary materials which involves potential injury such as laceration of
hands, face, or arms of the employee engaged in the operation, irritation of
the skin, minor burns and the like; minimal damage to immediate or adjacent work
area or equipment being used.  All
operations involving, unloading, storage, and hauling of ordance, explosive,
and incendiary ordnance material other than small arms ammunition.  Those differentials are only applicable to
work that has been specifically designated by the agency for ordance,
explosives, and incendiary material differential pay.

** UNIFORM ALLOWANCE **

If employees are required to wear uniforms in the
performance of this contract (either by the terms of the Government contract,
by the employer, by the state or local law, etc.), the cost of furnishing such
uniforms and maintaining (by laundering or dry cleaning) such uniforms is an
expense that may not be borne by an employee where such cost reduces the hourly
rate below that required by the wage determination. The Department of Labor
will accept payment in accordance with the following standards as compliance:

The contractor or subcontractor is required to furnish
all employees with an adequate number of uniforms without cost or to reimburse
employees for the actual cost of the uniforms. 
In addition, where uniform cleaning and maintenance is made the
responsibility of the employee, all contractors and subcontractors subject to
this wage determination shall (in the absence of a bona fide collective
bargaining agreement providing for a different amount, or the furnishing of
contrary affirmative proof as to the actual cost), reimburse all employees for
such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents
per-day).  However, in those instances
where the uniforms furnished are made of “wash and wear” materials, may be
routinely washed and dried with other personal garments, and do not require any
special treatment such as dry cleaning, daily washing, or commercial laundering
in order to meet the cleanliness or appearance standards set by the terms of
the Government contract, by the contractor, by law, or by the nature of the
work, there is no requirement that employees be reimbursed for uniform
maintenance costs.

** NOTES APPLYING TO THIS
WAGE DETERMINATION **

Source of Occupational Title and Descriptions:

The duties of employees under job titles listed are those described in
the “Service

 

 

	
   

  	
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  Page 51 of 65

  

                

APPENDIX
B

 

Contract Act Directory of Occupations,” Fourth
Edition, January 1993, as amended by the Third Supplement, dated March 1997,
unless otherwise indicated.  This
publication may be obtained from the Superintendent of Documents, at
202-783-3238, or by writing to the Superintendent of Documents, U.S. Government
Printing Office, Washington, D.C. 20402. Copies of specific job descriptions
may also be obtained from the appropriate contracting officer.

REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION
AND WAGE RATE (Standard Form 1444 (SF 1444))

Conformance process:

The contracting officer shall require that any class
of service employee which is not listed herein and which is to be employed
under the contract (i.e., the work to be performed is not performed by any
classification listed in the wage determination), be classified by the
contractor so as to provide a reasonable relationship (i.e., appropriate level
of skill comparison) between such unlisted classifications and the
classifications listed in the wage determination.  Such conformed classes of employees shall be
paid the monetary wages and furnished the fringe benefits as are
determined.  Such conforming process
shall be initiated by the contractor prior to the performance of contract work
by such unlisted class(es) of employees. 
The conformed classification, wage rate, and/or fringe benefits shall be
retroactive to the commencement date of the contract. (See Section 4.6 (C)(vi))
When multiple wage determinations are included in a contract, a separate SF
1444 should be prepared for each wage determination to which a class(es) is to
be conformed.

The process for preparing a conformance request is as
follows:

1)     When
preparing the bid, the contractor identifies the need for a conformed
occupation (s) and computes a proposed rate(s).

2)     After
contract award, the contractor prepares a written report listing in order
proposed classification title(s), a Federal grade equivalency (FGE) for each
proposed classification(s), job description(s), and rationale for proposed wage
rate(s), including information regarding the agreement or disagreement of the
authorized representative of the employees involved, or where there is no
authorized representative, the employees themselves. This report should be
submitted to the contracting officer no later than 30 days after such unlisted
class(es) of employees performs any contract work.

3)     The
contracting officer reviews the proposed action and promptly submits a report
of the action, together with the agency’s recommendations and pertinent
information including the position of the contractor and the employees, to the
wage and Hour Division, Employment Standards Administration, U.S. Department of
Labor, for review.  (See section
4.6(b)(2) of Regulations 29 CFR Part 4).

4)     Within 30
days of receipt, the Wage and Hour Division approves, modifies, or disapproves
the action via transmittal to the agency contracting officer, or notifies the
contracting officer that additional time will be required to process the
request.

5)     The
contracting officer transmits the Wage and Hour decision to the contractor.

6)     The
contractor informs the affected employees.

Information required by the Regulations must be
submitted on SF 1444 or bond paper.

When preparing a conformance request, the “Service
Contract Act Directory of Occupations” (the Directory) should be used to
compare job definitions to insure that duties requested are not performed by a
classification already listed in the wage determination. Remember, it is not
the job title, but the required tasks that determine whether a class is
included in an established wage determination. 
Conformances may not be used to artificially split, combine, or
subdivide classifications listed in the wage determination.

 

 

	
   

  	
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  Page 52 of 65

  

 

APPENDIX
B

 

WAGE
DETERMINATION NO: 94-2230 REV (14) AREA: LA, ALEXANDRIA

 

	
  WAGE DETERMINATION NO: 94-2230 REV (14) AREA: LA,
  ALEXANDRIA

  
	
  REGISTER OF WAGE DETERMINATIONS UNDER 

  	
   

  	
  U.S. DEPARTMENT
  OF LABOR 

  
	
  ***FOR OFFICIAL USE ONLY BY FEDERAL AGENCIES
  PARTICIPATING IN MOU WITH DOL***

  
	
   

  	
   

  	
  WASHINGTON D.C.
  20210

  
	
   

  	
   

  	
   

  
	
  William W.Gross

  	
  Division of

  	
   

  	
  Wage Determination No.: 

  	
  1994-2230

  
	
  Director

  	
  Wage Determinations

  	
   

  	
  Revision No.: 

  	
  14

  
	
   

  	
   

  	
   

  	
  Date Of Last Revision: 

  	
  04/15/2002

  

 

State: Louisiana

Area: Louisiana Parishes of Acadia, Allen, Avoyelles, Beauregard,
Caldwell, Catahoula, Concordia, Evangeline, Franklin, Grant, La Salle,
Natchitoches, Rapides, Sabine, Tensas, Vernon, Winn

 

**Fringe Benefits
Required Follow the Occupational Listing**

 

	
  OCCUPATION
  TITLE

  	
   

  	
  MINIMUM WAGE RATE

  	
   

  
	
  Administrative Support and Clerical Occupations

  	
   

  	
   

  	
   

  
	
  Accounting Clerk
  I

  	
   

  	
  9.27

  	
   

  
	
  Accounting Clerk
  II

  	
   

  	
  10.44

  	
   

  
	
  Accounting Clerk
  III

  	
   

  	
  13.67

  	
   

  
	
  Accounting Clerk
  IV

  	
   

  	
  14.88

  	
   

  
	
  Court Reporter

  	
   

  	
  12.66

  	
   

  
	
  Dispatcher,
  Motor Vehicle

  	
   

  	
  8.78

  	
   

  
	
  Document
  Preparation Clerk

  	
   

  	
  9.17

  	
   

  
	
  Duplicating
  Machine Operator

  	
   

  	
  9.21

  	
   

  
	
  Film/Tape
  Librarian

  	
   

  	
  12.02

  	
   

  
	
  General Clerk I

  	
   

  	
  8.13

  	
   

  
	
  General Clerk II

  	
   

  	
  9.00

  	
   

  
	
  General Clerk
  III

  	
   

  	
  9.30

  	
   

  
	
  General Clerk IV

  	
   

  	
  11.75

  	
   

  
	
  Housing Referral
  Assistant

  	
   

  	
  14.05

  	
   

  
	
  Key Entry
  Operator I

  	
   

  	
  8.23

  	
   

  
	
  Key Entry
  Operator II

  	
   

  	
  10.44

  	
   

  
	
  Messenger
  (Courier)

  	
   

  	
  7.31

  	
   

  
	
  Order Clerk I

  	
   

  	
  10.11

  	
   

  
	
  Order Clerk II

  	
   

  	
  11.95

  	
   

  
	
  Personnel
  Assistant (Employment) I

  	
   

  	
  8.62

  	
   

  
	
  Personnel
  Assistant (Employment) II

  	
   

  	
  10.25

  	
   

  
	
  Personnel
  Assistant (Employment) III

  	
   

  	
  11.48

  	
   

  
	
  Personnel
  Assistant (Employment) IV

  	
   

  	
  14.21

  	
   

  
	
  Production
  Control Clerk

  	
   

  	
  13.03

  	
   

  
	
  Rental Clerk

  	
   

  	
  10.95

  	
   

  
	
  Scheduler,
  Maintenance

  	
   

  	
  10.33

  	
   

  
	
  Secretary I

  	
   

  	
  11.30

  	
   

  
	
  Secretary II

  	
   

  	
  12.55

  	
   

  
	
  Secretary III

  	
   

  	
  14.59

  	
   

  
	
  Secretary IV

  	
   

  	
  16.21

  	
   

  
	
  Secretary V

  	
   

  	
  17.65

  	
   

  
	
  Service Order
  Dispatcher

  	
   

  	
  13.82

  	
   

  
	
  Stenographer I 

  	
   

  	
  9.47

  	
   

  
	
  Stenographer II 

  	
   

  	
  10.12

  	
   

  
	
  Supply
  Technician 

  	
   

  	
  13.81

  	
   

  
	
  Survey Worker
  (Interviewer)

  	
   

  	
  12.21

  	
   

  
	
  Switchboard
  Operator-Receptionist 

  	
   

  	
  8.28

  	
   

  
	
  Test Examiner

  	
   

  	
  12.21

  	
   

  
	
  Test Proctor 

  	
   

  	
  12.21

  	
   

  
	
  Travel Clerk I 

  	
   

  	
  8.55

  	
   

  
	
  Travel Clerk II 

  	
   

  	
  9.25

  	
   

  
	
  Travel Clerk III
  

  	
   

  	
  9.70

  	
   

  
	
  Word Processor I
  

  	
   

  	
  8.79

  	
   

  
	
  Word Processor
  II 

  	
   

  	
  9.91

  	
   

  
	
  Word Processor
  III

  	
   

  	
  10.99

  	
   

  
	
  Automatic Data
  Processing Occupations

  	
   

  	
   

  	
   

  

 

 

	
   

  	
  DACW38-03-D-0002

  
	
   

  	
   

  
	
   

  	
  Page 53 of 65

  

 

APPENDIX
B

 

	
  Computer Data
  Librarian

  	
   

  	
  8.17

  	
   

  
	
  Computer
  Operator I

  	
   

  	
  9.44

  	
   

  
	
  Computer
  Operator II

  	
   

  	
  11.36

  	
   

  
	
  Computer
  Operator III

  	
   

  	
  13.64

  	
   

  
	
  Computer
  Operator IV

  	
   

  	
  15.14

  	
   

  
	
  Computer
  Operator V

  	
   

  	
  16.81

  	
   

  
	
  Computer
  Programmer I (1)

  	
   

  	
  13.99

  	
   

  
	
  Computer
  Programmer II (1}

  	
   

  	
  17.34

  	
   

  
	
  Computer
  Programmer III (1)

  	
   

  	
  20.87

  	
   

  
	
  Computer
  Programmer IV (1)

  	
   

  	
  21.91

  	
   

  
	
  Computer Systems
  Analyst I (1)

  	
   

  	
  15.96

  	
   

  
	
  Computer Systems
  Analyst II (1)

  	
   

  	
  18.92

  	
   

  
	
  Computer Systems
  Analyst III (1)

  	
   

  	
  21.75

  	
   

  
	
  Peripheral
  Equipment Operator

  	
   

  	
  10.03

  	
   

  
	
  Automotive
  Service Occupations

  	
   

  	
   

  	
   

  
	
  Automotive Body
  Repairer, Fiberglass

  	
   

  	
  14.50

  	
   

  
	
  Automotive Glass
  Installer

  	
   

  	
  12.76

  	
   

  
	
  Automotive
  Worker

  	
   

  	
  12.76

  	
   

  
	
  Electrician,
  Automotive

  	
   

  	
  13.63

  	
   

  
	
  Mobile Equipment
  Servicer

  	
   

  	
  11.17

  	
   

  
	
  Motor Equipment
  Metal Mechanic

  	
   

  	
  14.50

  	
   

  
	
  Motor Equipment
  Metal Worker

  	
   

  	
  13.15

  	
   

  
	
  Motor Vehicle
  Mechanic

  	
   

  	
  14.50

  	
   

  
	
  Motor Vehicle
  Mechanic Helper

  	
   

  	
  10.15

  	
   

  
	
  Motor Vehicle
  Upholstery Worker

  	
   

  	
  12.04

  	
   

  
	
  Motor Vehicle
  Wrecker

  	
   

  	
  12.75

  	
   

  
	
  Painter,
  Automotive

  	
   

  	
  13.63

  	
   

  
	
  Radiator Repair
  Specialist

  	
   

  	
  12.76

  	
   

  
	
  Tire Repairer

  	
   

  	
  10.79

  	
   

  
	
  Transmission
  Repair Specialist

  	
   

  	
  14.50

  	
   

  
	
  Food Preparation
  and Service Occupations

  	
   

  	
   

  	
   

  
	
  Baker

  	
   

  	
  11.30

  	
   

  
	
  Cook I

  	
   

  	
  8.41

  	
   

  
	
  Cook II

  	
   

  	
  10.23

  	
   

  
	
  Dishwasher

  	
   

  	
  6.63

  	
   

  
	
  Food Service
  Worker

  	
   

  	
  6.42

  	
   

  
	
  Meat Cutter

  	
   

  	
  10.23

  	
   

  
	
  Waiter/Waitress

  	
   

  	
  7.04

  	
   

  
	
  Furniture
  Maintenance and Repair Occupations

  	
   

  	
   

  	
   

  
	
  Electrostatic
  Spray Painter

  	
   

  	
  13.63

  	
   

  
	
  Furniture
  Handler

  	
   

  	
  9.68

  	
   

  
	
  Furniture
  Refinisher

  	
   

  	
  13.63

  	
   

  
	
  Furniture
  Refinisher Helper

  	
   

  	
  10.15

  	
   

  
	
  Furniture
  Repairer, Minor

  	
   

  	
  12.04

  	
   

  
	
  Upholsterer

  	
   

  	
  13.63

  	
   

  
	
  General Services
  and Support Occupations

  	
   

  	
   

  	
   

  
	
  Cleaner,
  Vehicles

  	
   

  	
  7.15

  	
   

  
	
  Elevator
  Operator

  	
   

  	
  7.95

  	
   

  
	
  Gardener

  	
   

  	
  8.42

  	
   

  
	
  House Keeping
  Aid I

  	
   

  	
  6.49

  	
   

  
	
  House Keeping
  Aid II

  	
   

  	
  7.14

  	
   

  
	
  Janitor

  	
   

  	
  7.32

  	
   

  
	
  Laborer, Grounds
  Maintenance

  	
   

  	
  7.54

  	
   

  
	
  Maid or Houseman

  	
   

  	
  6.17

  	
   

  
	
  Pest Controller

  	
   

  	
  10.65

  	
   

  
	
  Refuse Collector

  	
   

  	
  8.31

  	
   

  
	
  Tractor Operator

  	
   

  	
  6.74

  	
   

  
	
  Window Cleaner

  	
   

  	
  8.14

  	
   

  
	
  Health
  Occupations

  	
   

  	
   

  	
   

  
	
  Dental Assistant

  	
   

  	
  10.93

  	
   

  
	
  Emergency
  Medical Technician (EMT)/Paramedic/Ambulance Driver

  	
   

  	
  11.94

  	
   

  
	
  Licensed
  Practical Nurse I

  	
   

  	
  10.51

  	
   

  
	
  Licensed
  Practical Nurse II

  	
   

  	
  11.80

  	
   

  
	
  Licensed
  Practical Nurse III

  	
   

  	
  13.19

  	
   

  
	
  Medical
  Assistant

  	
   

  	
  10.75

  	
   

  
	
  Medical
  Laboratory Technician

  	
   

  	
  11.84

  	
   

  
	
  Medical Record
  Clerk

  	
   

  	
  9.77

  	
   

  
	
  Medical Record
  Technician

  	
   

  	
  13.54

  	
   

  
	
  Nursing
  Assistant I

  	
   

  	
  7.10

  	
   

  

 

 

	
   

  	
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  Page 54 of 65

  

 

APPENDIX
B

 

	
  Nursing
  Assistant II

  	
   

  	
  7.98

  	
   

  
	
  Nursing
  Assistant III

  	
   

  	
  8.71

  	
   

  
	
  Nursing
  Assistant IV

  	
   

  	
  9.77

  	
   

  
	
  Pharmacy
  Technician

  	
   

  	
  12.19

  	
   

  
	
  Phlebotomist

  	
   

  	
  11.86

  	
   

  
	
  Registered Nurse
  I

  	
   

  	
  16.37

  	
   

  
	
  Registered Nurse
  II

  	
   

  	
  20.02

  	
   

  
	
  Registered Nurse
  II, Specialist

  	
   

  	
  20.02

  	
   

  
	
  Registered Nurse
  III

  	
   

  	
  24.24

  	
   

  
	
  Registered Nurse
  III, Anesthetist

  	
   

  	
  24.24

  	
   

  
	
  Registered Nurse
  IV 

  	
   

  	
  29.05

  	
   

  
	
  Information and
  Arts Occupations

  	
   

  	
   

  	
   

  
	
  Audiovisual
  Librarian

  	
   

  	
  16.59

  	
   

  
	
  Exhibits
  Specialist I

  	
   

  	
  11.61

  	
   

  
	
  Exhibits
  Specialist II

  	
   

  	
  13.85

  	
   

  
	
  Exhibits
  Specialist III

  	
   

  	
  17.78

  	
   

  
	
  Illustrator I

  	
   

  	
  11.61

  	
   

  
	
  Illustrator II

  	
   

  	
  13.85

  	
   

  
	
  Illustrator III

  	
   

  	
  17.78

  	
   

  
	
  Librarian

  	
   

  	
  17.82

  	
   

  
	
  Library
  Technician

  	
   

  	
  11.35

  	
   

  
	
  Photographer I

  	
   

  	
  10.20

  	
   

  
	
  Photographer II

  	
   

  	
  12.18

  	
   

  
	
  Photographer III

  	
   

  	
  15.62

  	
   

  
	
  Photographer IV

  	
   

  	
  17.35

  	
   

  
	
  Photographer V

  	
   

  	
  19.26

  	
   

  
	
  Laundry, Dry
  Cleaning, Pressing and Related Occupations

  	
   

  	
   

  	
   

  
	
  Assembler

  	
   

  	
  6.20

  	
   

  
	
  Counter
  Attendant

  	
   

  	
  6.20

  	
   

  
	
  Dry Cleaner

  	
   

  	
  7.37

  	
   

  
	
  Finisher,
  Flatwork, Machine

  	
   

  	
  6.20

  	
   

  
	
  Presser, Hand

  	
   

  	
  6.20

  	
   

  
	
  Presser,
  Machine, Drycleaning

  	
   

  	
  6.20

  	
   

  
	
  Presser,
  Machine, Shirts

  	
   

  	
  6.20

  	
   

  
	
  Pressser,
  Machine, Wearing Apparel, Laundry

  	
   

  	
  6.20

  	
   

  
	
  Sewing Machine
  Operator

  	
   

  	
  7.75

  	
   

  
	
  Tailor

  	
   

  	
  8.56

  	
   

  
	
  Washer, Machine

  	
   

  	
  6.96

  	
   

  
	
  Machine Tool
  Operation and Repair Occupations

  	
   

  	
   

  	
   

  
	
  Machine-Tool
  Operator (Toolroom)

  	
   

  	
  13.63

  	
   

  
	
  Tool and Die
  Maker

  	
   

  	
  16.99

  	
   

  
	
  Material
  Handling and Packing Occupations

  	
   

  	
   

  	
   

  
	
  Forklift
  Operator

  	
   

  	
  10.97

  	
   

  
	
  Fuel
  Distribution System Operator

  	
   

  	
  13.52

  	
   

  
	
  Material
  Coordinator

  	
   

  	
  9.30

  	
   

  
	
  Material
  Expediter

  	
   

  	
  9.30

  	
   

  
	
  Material Handling
  Laborer

  	
   

  	
  9.84

  	
   

  
	
  Order Filler

  	
   

  	
  9.02

  	
   

  
	
  Production Line
  Worker (Food Processing)

  	
   

  	
  9.30

  	
   

  
	
  Shipping Packer 

  	
   

  	
  9.42

  	
   

  
	
  Shipping/Receiving
  Clerk

  	
   

  	
  10.21

  	
   

  
	
  Stock Clerk
  (Shelf Stocker; Store Worker II)

  	
   

  	
  10.40

  	
   

  
	
  Store Worker I

  	
   

  	
  8.41

  	
   

  
	
  Tools and Parts
  Attendant

  	
   

  	
  10.12

  	
   

  
	
  Warehouse
  Specialist

  	
   

  	
  8.95

  	
   

  
	
  Mechanics and
  Maintenance and Repair Occupations

  	
   

  	
   

  	
   

  
	
  Aircraft
  Mechanic

  	
   

  	
  18.34

  	
   

  
	
  Aircraft
  Mechanic Helper

  	
   

  	
  11.67

  	
   

  
	
  Aircraft Quality
  Control Inspector

  	
   

  	
  17.64

  	
   

  
	
  Aircraft
  Servicer

  	
   

  	
  13.84

  	
   

  
	
  Aircraft Worker

  	
   

  	
  14.68

  	
   

  
	
  Appliance
  Mechanic

  	
   

  	
  13.63

  	
   

  
	
  Bicycle Repairer

  	
   

  	
  10.79

  	
   

  
	
  Cable Splicer

  	
   

  	
  15.95

  	
   

  
	
  Carpenter,
  Maintenance

  	
   

  	
  13.63

  	
   

  
	
  Carpet Layer

  	
   

  	
  12.76

  	
   

  
	
  Electrician,
  Maintenance

  	
   

  	
  16.55

  	
   

  
	
  Electronics
  Technician, Maintenance I

  	
   

  	
  14.68

  	
   

  

 

 

	
   

  	
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APPENDIX
B

 

	
  Electronics
  Technician, Maintenance II

  	
   

  	
  15.94

  	
   

  
	
  Electronics
  Technician, Maintenance III

  	
   

  	
  17.37

  	
   

  
	
  Fabric Worker

  	
   

  	
  11.37

  	
   

  
	
  Fire Alarm
  System Mechanic

  	
   

  	
  14.50

  	
   

  
	
  Fire
  Extinguisher Repairer

  	
   

  	
  11.17

  	
   

  
	
  Fuel
  Distribution System Mechanic

  	
   

  	
  14.50

  	
   

  
	
  General Maintenance
  Worker

  	
   

  	
  13.19

  	
   

  
	
  Heating,
  Refrigeration and Air Conditioning Mechanic

  	
   

  	
  14.50

  	
   

  
	
  Heavy Equipment
  Mechanic

  	
   

  	
  16.93

  	
   

  
	
  Heavy Equipment
  Operator

  	
   

  	
  14.50

  	
   

  
	
  Instrument
  Mechanic

  	
   

  	
  16.67

  	
   

  
	
  Laborer

  	
   

  	
  9.67

  	
   

  
	
  Locksmith

  	
   

  	
  13.63

  	
   

  
	
  Machinery
  Maintenance Mechanic

  	
   

  	
  14.50

  	
   

  
	
  Machinist,
  Maintenance

  	
   

  	
  14.50

  	
   

  
	
  Maintenance
  Trades Helper

  	
   

  	
  11.17

  	
   

  
	
  Millwright

  	
   

  	
  14.50

  	
   

  
	
  Office Appliance
  Repairer

  	
   

  	
  13.63

  	
   

  
	
  Painter,
  Aircraft

  	
   

  	
  13.63

  	
   

  
	
  Painter,
  Maintenance

  	
   

  	
  13.63

  	
   

  
	
  Pipefitter,
  Maintenance

  	
   

  	
  15.84

  	
   

  
	
  Plumber,
  Maintenance

  	
   

  	
  14.99

  	
   

  
	
  Pneudraulic Systems
  Mechanic

  	
   

  	
  14.50

  	
   

  
	
  Rigger

  	
   

  	
  14.50

  	
   

  
	
  Scale Mechanic

  	
   

  	
  13.15

  	
   

  
	
  Sheet-Metal
  Worker, Maintenance

  	
   

  	
  14.50

  	
   

  
	
  Small Engine
  Mechanic

  	
   

  	
  12.70

  	
   

  
	
  Telecommunication
  Mechanic I

  	
   

  	
  14.79

  	
   

  
	
  Telecommunication
  Mechanic II

  	
   

  	
  17.64

  	
   

  
	
  Telephone
  Lineman

  	
   

  	
  16.68

  	
   

  
	
  Welder,
  Combination, Maintenance

  	
   

  	
  14.50

  	
   

  
	
  Well Driller

  	
   

  	
  14.50

  	
   

  
	
  Woodcraft Worker

  	
   

  	
  14.50

  	
   

  
	
  Woodworker

  	
   

  	
  11.17

  	
   

  
	
  Miscellaneous
  Occupations

  	
   

  	
   

  	
   

  
	
  Animal Caretaker

  	
   

  	
  7.62

  	
   

  
	
  Carnival
  Equipment Operator

  	
   

  	
  10.29

  	
   

  
	
  Carnival
  Equipment Repairer

  	
   

  	
  11.33

  	
   

  
	
  Carnival Worker

  	
   

  	
  7.27

  	
   

  
	
  Cashier

  	
   

  	
  7.05

  	
   

  
	
  Desk Clerk

  	
   

  	
  8.63

  	
   

  
	
  Embalmer

  	
   

  	
  17.93

  	
   

  
	
  Lifeguard

  	
   

  	
  9.42

  	
   

  
	
  Mortician

  	
   

  	
  17.74

  	
   

  
	
  Park Attendant
  (Aide)

  	
   

  	
  11.84

  	
   

  
	
  Photofinishing
  Worker (Photo Lab Tech., Darkroom Tech)

  	
   

  	
  9.42

  	
   

  
	
  Recreation
  Specialist

  	
   

  	
  11.97

  	
   

  
	
  Recycling Worker

  	
   

  	
  7.92

  	
   

  
	
  Sales Clerk

  	
   

  	
  8.50

  	
   

  
	
  School Crossing
  Guard [Crosswalk Attendant)

  	
   

  	
  6.52

  	
   

  
	
  Sport Official

  	
   

  	
  9.42

  	
   

  
	
  Survey Party
  Chief (Chief of Party)

  	
   

  	
  12.87

  	
   

  
	
  Surveying Aide

  	
   

  	
  7.93

  	
   

  
	
  Surveying
  Technician (Instr. Person/Surveyor Asst./Instr.)

  	
   

  	
  11.70

  	
   

  
	
  Swimming Pool
  Operator

  	
   

  	
  7.35

  	
   

  
	
  Vending Machine
  Attendant

  	
   

  	
  7.13

  	
   

  
	
  Vending Machine
  Repairer

  	
   

  	
  8.45

  	
   

  
	
  Vending Machine
  Repairer Helper 

  	
   

  	
  7.13

  	
   

  
	
  Personal Needs
  Occupations

  	
   

  	
   

  	
   

  
	
  Child Care
  Attendant

  	
   

  	
  9.49

  	
   

  
	
  Child Care
  Center Clerk

  	
   

  	
  11.84

  	
   

  
	
  Chore Aid

  	
   

  	
  6.88

  	
   

  
	
  Homemaker

  	
   

  	
  11.98

  	
   

  
	
  Plant and System
  Operation Occupations

  	
   

  	
   

  	
   

  
	
  Boiler Tender

  	
   

  	
  15.68

  	
   

  
	
  Sewage Plant
  Operator

  	
   

  	
  15.68

  	
   

  
	
  Stationary
  Engineer

  	
   

  	
  14.50

  	
   

  
	
  Ventilation
  Equipment Tender

  	
   

  	
  11.19

  	
   

  
	
  Water Treatment
  Plant Operator

  	
   

  	
  16.68

  	
   

  

 

 

	
   

  	
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APPENDIX
B

 

	
  Protective
  Service Occupations

  	
   

  	
   

  	
   

  
	
  Alarm Monitor

  	
   

  	
  9.57

  	
   

  
	
  Corrections
  Officer

  	
   

  	
  12.33

  	
   

  
	
  Court Security
  Officer

  	
   

  	
  12.62

  	
   

  
	
  Detention
  Officer

  	
   

  	
  12.62

  	
   

  
	
  Firefighter

  	
   

  	
  12.62

  	
   

  
	
  Guard I

  	
   

  	
  7.43

  	
   

  
	
  Guard II

  	
   

  	
  9.36

  	
   

  
	
  Police Officer

  	
   

  	
  14.75

  	
   

  
	
  Stevedoring/Longshoremen
  Occupations

  	
   

  	
   

  	
   

  
	
  Blocker and
  Bracer

  	
   

  	
  12.14

  	
   

  
	
  Hatch Tender

  	
   

  	
  12.14

  	
   

  
	
  Line Handler

  	
   

  	
  12.14

  	
   

  
	
  Stevedore I

  	
   

  	
  10.31

  	
   

  
	
  Stevedore II

  	
   

  	
  11.71

  	
   

  
	
  Technical
  Occupations

  	
   

  	
   

  	
   

  
	
  Air Traffic
  Control Specialist, Center (2)

  	
   

  	
  28.21

  	
   

  
	
  Air Traffic
  Control Specialist, Station (2)

  	
   

  	
  19.46

  	
   

  
	
  Air Traffic
  Control Specialist, Terminal (2)

  	
   

  	
  21.43

  	
   

  
	
  Archeological
  Technician I

  	
   

  	
  12.79

  	
   

  
	
  Archeological
  Technician II

  	
   

  	
  14.39

  	
   

  
	
  Archeological
  Technician III

  	
   

  	
  17.78

  	
   

  
	
  Cartographic
  Technician

  	
   

  	
  17.45

  	
   

  
	
  Civil
  Engineering Technician

  	
   

  	
  16.16

  	
   

  
	
  Computer Based
  Training (CBT) Specialist/ Instructor

  	
   

  	
  15.64

  	
   

  
	
  Drafter I

  	
   

  	
  9.69

  	
   

  
	
  Drafter II

  	
   

  	
  11.61

  	
   

  
	
  Drafter III

  	
   

  	
  13.85

  	
   

  
	
  Drafter IV

  	
   

  	
  17.78

  	
   

  
	
  Engineering
  Technician I

  	
   

  	
  10.13

  	
   

  
	
  Engineering
  Technician II

  	
   

  	
  12.13

  	
   

  
	
  Engineering
  Technician III

  	
   

  	
  14.48

  	
   

  
	
  Engineering
  Technician IV

  	
   

  	
  18.58

  	
   

  
	
  Engineering
  Technician V

  	
   

  	
  22.84

  	
   

  
	
  Engineering
  Technician VI

  	
   

  	
  28.11

  	
   

  
	
  Environmental
  Technician

  	
   

  	
  17.78

  	
   

  
	
  Flight
  Simulator/Instructor (Pilot)

  	
   

  	
  18.92

  	
   

  
	
  Graphic Artist

  	
   

  	
  14.49

  	
   

  
	
  Instructor

  	
   

  	
  13.81

  	
   

  
	
  Laboratory
  Technician

  	
   

  	
  11.84

  	
   

  
	
  Mathematical
  Technician

  	
   

  	
  16.78

  	
   

  
	
  Paralegal/Legal
  Assistant I

  	
   

  	
  13.43

  	
   

  
	
  Paralegal/Legal
  Assistant II

  	
   

  	
  17.25

  	
   

  
	
  Paralegal/Legal
  Assistant III

  	
   

  	
  19.68

  	
   

  
	
  Paralegal/Legal
  Assistant IV

  	
   

  	
  23.81

  	
   

  
	
  Photooptics
  Technician

  	
   

  	
  16.29

  	
   

  
	
  Technical Writer

  	
   

  	
  18.30

  	
   

  
	
  Unexploded (UXO)
  Safety Escort

  	
   

  	
  17.93

  	
   

  
	
  Unexploded (UXO)
  Sweep Personnel

  	
   

  	
  17.93

  	
   

  
	
  Unexploded
  Ordnance (UXO) Technician I

  	
   

  	
  17.93

  	
   

  
	
  Unexploded
  Ordnance (UXO) Technician II

  	
   

  	
  21.70

  	
   

  
	
  Unexploded
  Ordnance (UXO) Technician III

  	
   

  	
  26.01

  	
   

  
	
  Weather
  Observer, Combined Upper Air and Surface Programs (3)

  	
   

  	
  13.06

  	
   

  
	
  Weather
  Observer, Senior (3)

  	
   

  	
  17.51

  	
   

  
	
  Weather
  Observer, Upper Air (3)

  	
   

  	
  13.06

  	
   

  
	
  Transportation/
  Mobile Equipment Operation Occupations

  	
   

  	
   

  	
   

  
	
  Bus Driver

  	
   

  	
  9.68

  	
   

  
	
  Parking and Lot
  Attendant

  	
   

  	
  6.16

  	
   

  
	
  Shuttle Bus
  Driver

  	
   

  	
  10.21

  	
   

  
	
  Taxi Driver

  	
   

  	
  8.41

  	
   

  
	
  Truckdriver,
  Heavy Truck

  	
   

  	
  13.97

  	
   

  
	
  Truckdriver,
  Light Truck

  	
   

  	
  10.21

  	
   

  
	
  Truckdriver,
  Medium Truck

  	
   

  	
  11.09

  	
   

  
	
  Truckdriver,
  Tractor-Trailer

  	
   

  	
  13.97

  	
   

  

 

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: Life, accident, and health insurance plans, sick
leave, pension plans, civic and personal leave, severance pay, and savings and
thrift plans.  Minimum employer
contributions costing an average of $2.56 per hour computed on the basis of all
hours worked by service employees employed on the contract.

 

 

	
   

  	
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APPENDIX
B

 

VACATION: 2 weeks paid vacation after 1 year of service with a
contractor or successor; 3 weeks after 10 years, and 4 after 20 years.  Length of service includes the whole span of
continuous service with the present contractor or successor, wherever employed,
and with the predecessor contractors in the performance of similar work at the
same Federal facility.  (Reg. 29 CFR
4.173)

HOLIDAYS: A minimum of ten paid holidays per year:  New Year’s Day, Martin Luther King Jr.’s
Birthday, Washington’s Birthday, Memorial Day, Independence Day, Labor Day,
Columbus Day, Veterans’ Day, Thanksgiving Day, and Christmas Day.  (A contractor may substitute for any of the
named holidays another day off with pay in accordance with a plan communicated
to the employees involved.)  (See 29 CFR
4.174)

THE OCCUPATIONS WHICH HAVE PARENTHESES AFTER THEM RECEIVE THE FOLLOWING
BENEFITS (as numbered):

1)   Does not apply to employees
employed in a bona fide executive, administrative, or professional capacity as
defined and delineated in 29 CFR 541. 
(See CFR 4.156)

2)   APPLICABLE TO AIR TRAFFIC
CONTROLLERS ONLY - NIGHT DIFFERENTIAL: 
An employee is entitled to pay for all work performed between the hours
of 6:00 P.M. and 6:00 A.M. at the rate of basic pay plus a night pay differential
amounting to 10 percent of the rate of basic pay.

3)   WHEATHER OBSERVERS - NIGHT
PAY & SUNDAY PAY:  If you work at
night as part of a regular tour of duty, you will earn a night differential and
receive an additional 10% of basic pay for any hours worked between 6pm and
6am.  If you are a full-time employed (40
hours a week) and Sunday is part of your regularly scheduled workweek, you are
paid at your rate of basic pay plus a Sunday premium of 25% of your basic rate
for each hour of Sunday work which is not overtime (i.e. occasional work on
Sunday outside the normal tour of duty is considered overtime work).

HAZARDOUS PAY DIFFERENTIAL: An 8 percent differential is applicable to
employees employed in a position that represents a high degree of hazard when
working with or in close proximity to ordinance, explosives, and incendiary
materials.  This includes work such as
screening, blending, dying, mixing, and pressing of sensitive ordance,
explosives, and pyrotechnic compositions such as lead azide, black powder and
photoflash powder.  All dry-house
activities involving propellants or explosives. 
Demilitarization, modification, renovation, demolition, and maintenance
operations on sensitive ordnance, explosives and incendiary materials. All
operations involving regarding and cleaning of artillery ranges. A 4 percent
differential is applicable to employees employed in a position that represents
a low degree of hazard when working with, or in class proximity to ordance, (or
employees possibly adjacent to) explosives and incendiary materials which
involves potential injury such as laceration of hands, face, or arms of the
employee engaged in the operation, irritation of the skin, minor burns and the
like; minimal damage to immediate or adjacent work area or equipment being
used.  All operations involving,
unloading, storage, and hauling of ordance, explosive, and incendiary ordnance
material other than small arms ammunition. 
These differentials are only applicable to work that has been
specifically designated by the agency for ordance, explosives, and incendiary
material differential pay.

** UNIFORM ALLOWANCE **

If employees are required to wear uniforms in the performance of this
contract (either by the terms of the Government contract, by the employer, by
the state or local law, etc.), the cost of furnishing such uniforms and
maintaining (by laundering or dry cleaning) such uniforms is an expense that
may not be borne by an employee where such cost reduces the hourly rate below
that required by the wage determination. The Department of Labor will accept
payment in accordance with the following standards as compliance:

The contractor or subcontractor is required to furnish all employees
with an adequate number of uniforms without cost or to reimburse employees for
the actual cost of the uniforms.  In
addition, where uniform cleaning and maintenance is made the responsibility of
the employee, all contractors and subcontractors subject to this wage
determination shall (in the absence of a bona fide collective bargaining
agreement providing for a different amount, or the furnishing of contrary
affirmative proof as to the actual cost), reimburse all employees for such
cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day).  However, in those instances where the
uniforms furnished are made of “wash and wear” materials, may be routinely
washed and dried with other personal garments and do not require any special
treatment such as dry cleaning, daily washing, or commercial laundering in
order to meet the cleanliness or appearance standards set by the terms of the
Government contract, by the contractor, by law, or by the nature of the work,
there is no requirement that employees be reimbursed for uniform maintenance
costs.

** NOTES APPLYING TO THIS
WAGE DETERMINATION **

Source of Occupational Title and Descriptions:

The duties of employees under job titles listed are those described in
the “Service Contract Act Directory of Occupations,” Fourth Edition, January
1993, as amended by the Third Supplement, dated March 1997, unless otherwise
indicated.  This publication may be

 

 

	
   

  	
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APPENDIX
B

 

obtained from the Superintendent of Documents, at 202-783-3238, or by
writing to the Superintendent of Documents, U.S. Government Printing Office,
Washington, D.C. 20402. Copies of specific job descriptions may also be
obtained from the appropriate contracting officer.

REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE
(Standard Form 1444 (SF 1444))

Conformance Process:

The contracting officer shall require that any class of service
employee which is not listed herein and which is to be employed under the
contract (i.e., the work to be performed is not performed by any classification
listed in the wage determination), be classified by the contractor so as to
provide a reasonable relationship (i.e., appropriate level of skill comparison)
between such unlisted classifications and the classifications listed in the
wage determination. Such conformed classes of employees shall be paid the
monetary wages and furnished the fringe benefits as are determined. Such
conforming process shall be initiated by the contractor prior to the
performance of contract work by such unlisted class(es) of employees.  The conformed classification, wage rate,
and/or fringe benefits shall be retroactive to the commencement date of the
contract. (See Section 4.6 (C)(vi))  When
multiple wage determinations are included in a contract, a separate SF 1444
should be prepared for each wage determination to which a class(es) is to be
conformed.

The process for preparing a conformance request is as follows:

1) When preparing the bid, the contractor identifies the need for a
conformed occupation) and computes a proposed rate).

2) After contract award, the contractor prepares a written report
listing in order proposed classification title), a Federal grade equivalency
(FGE) for each proposed classification), job description), and rationale for
proposed wage rate), including information regarding the agreement or
disagreement of the authorized representative of the employees involved, or
where there is no authorized representative, the employees themselves. This
report should be submitted to the contracting officer no later than 30 days
after such unlisted class(es) of employees performs any contract work.

3) The contracting officer reviews the proposed action and promptly
submits a report of the action, together with the agency’s recommendations and
pertinent information including the position of the contractor and the
employees, to the Wage and Hour Division, Employment Standards Administration,
U.S. Department of Labor, for review. 
(See section 4.6(b)(2) of Regulations 29 CFR Part 4).

4) Within 30 days of receipt, the Wage and Hour Division approves, modifies,
or disapproves the action via transmittal to the agency contracting officer, or
notifies the contracting officer that additional time will be required to
process the request.

5) The contracting officer transmits the Wage and Hour decision to the
contractor.

6) The contractor informs the affected employees.

Information required by the Regulations must be submitted on SF 1444 or
bond paper.

When preparing a conformance request, the “Service Contract Act
Directory of Occupations” (the Directory) should be used to compare job
definitions to insure that duties requested are not performed by a
classification already listed in the wage determination.  Remember, it is not the job title, but the
required tasks that determine whether a class is included in an established
wage determination.  Conformances may not
be used to artificially split, combine, or subdivide classifications listed in
the wage determination.

 

 

 

DACW38-03-D-0002

 

Page 59 to 65

 

APPENDIX B

 

WAGE DETERMINATION NO:
94-2036 REV (13) AREA: AR, PINE BLUFF

 

	
  WAGE DETERMINATION NO: 94-2036 REV (13) AREA: AR,
  PINE BLUFF

  
	
  REGISTER OF WAGE DETERMINATIONS UNDER 

  	
   

  	
  U.S. DEPARTMENT
  OF LABOR 

  
	
  ***FOR OFFICIAL USE ONLY BY FEDERAL AGENCIES
  PARTICIPATING IN MOU WITH DOL***

  
	
   

  	
   

  	
  WASHINGTON D.C.
  20210

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  William W. Gross

  	
  Division of

  	
   

  	
  Wage Determination No.: 

  	
  1994-2036

  
	
  Director

  	
  Wage Determinations

  	
   

  	
  Revision No.: 

  	
  13

  
	
   

  	
   

  	
   

  	
  Date Of Last Revision: 

  	
  02/08/2001

  

 

State: Arkansas

Area: Arkansas Counties of Arkansas, Ashley, Bradley, Calhoun, Chicot,
Clark, Cleveland, Dallas, Desha, Drew, Grant, Jefferson, Lincoln, Ouachita,
Phillips, Pike, Union

 

**Fringe Benefits
Required Follow the Occupational Listing**

 

	
  OCCUPATION
  TITLE

  	
   

  	
  MINIMUM WAGE RATE

  	
   

  
	
  Administrative Support and Clerical Occupations

  	
   

  	
   

  	
   

  
	
  Accounting Clerk
  I

  	
   

  	
  7.73

  	
   

  
	
  Accounting Clerk
  II

  	
   

  	
  8.44

  	
   

  
	
  Accounting Clerk
  III

  	
   

  	
  9.77

  	
   

  
	
  Accounting Clerk
  IV

  	
   

  	
  10.92

  	
   

  
	
  Court Reporter

  	
   

  	
  9.11

  	
   

  
	
  Dispatcher,
  Motor Vehicle

  	
   

  	
  9.51

  	
   

  
	
  Document Preparation
  Clerk

  	
   

  	
  7.25

  	
   

  
	
  Duplicating
  Machine Operator

  	
   

  	
  7.25

  	
   

  
	
  Film/Tape
  Librarian

  	
   

  	
  8.14

  	
   

  
	
  General Clerk I

  	
   

  	
  5.64

  	
   

  
	
  General Clerk II

  	
   

  	
  6.86

  	
   

  
	
  General Clerk
  III

  	
   

  	
  9.00

  	
   

  
	
  General Clerk IV

  	
   

  	
  10.10

  	
   

  
	
  Housing Referral
  Assistant

  	
   

  	
  10.64

  	
   

  
	
  Key Entry
  Operator I

  	
   

  	
  7.87

  	
   

  
	
  Key Entry
  Operator II

  	
   

  	
  8.59

  	
   

  
	
  Messenger
  (Courier)

  	
   

  	
  5.61

  	
   

  
	
  Order Clerk I

  	
   

  	
  7.11

  	
   

  
	
  Order Clerk II

  	
   

  	
  8.00

  	
   

  
	
  Personnel
  Assistant (Employment) I

  	
   

  	
  7.25

  	
   

  
	
  Personnel
  Assistant (Employment) II

  	
   

  	
  -8.14

  	
   

  
	
  Personnel
  Assistant (Employment) III

  	
   

  	
  9.11

  	
   

  
	
  Personnel
  Assistant (Employment) IV

  	
   

  	
  10.64

  	
   

  
	
  Production
  Control Clerk

  	
   

  	
  10.64

  	
   

  
	
  Rental Clerk

  	
   

  	
  8.14

  	
   

  
	
  Scheduler,
  Maintenance

  	
   

  	
  8.14

  	
   

  
	
  Secretary I

  	
   

  	
  8.14

  	
   

  
	
  Secretary II

  	
   

  	
  9.11

  	
   

  
	
  Secretary III

  	
   

  	
  10.64

  	
   

  
	
  Secretary IV

  	
   

  	
  11.28

  	
   

  
	
  Secretary V

  	
   

  	
  12.54

  	
   

  
	
  Service Order
  Dispatcher

  	
   

  	
  9.36

  	
   

  
	
  Stenographer I 

  	
   

  	
  9.12

  	
   

  
	
  Stenographer II 

  	
   

  	
  10.32

  	
   

  
	
  Supply
  Technician 

  	
   

  	
  11.28

  	
   

  
	
  Survey Worker
  (Interviewer)

  	
   

  	
  9.11

  	
   

  
	
  Switchboard
  Operator-Receptionist 

  	
   

  	
  7.08

  	
   

  
	
  Test Examiner

  	
   

  	
  9.11

  	
   

  
	
  Test Proctor 

  	
   

  	
  9.11

  	
   

  
	
  Travel Clerk I 

  	
   

  	
  8.60

  	
   

  
	
  Travel Clerk II 

  	
   

  	
  9.36

  	
   

  
	
  Travel Clerk III
  

  	
   

  	
  9.89

  	
   

  
	
  Word Processor I
  

  	
   

  	
  7.49

  	
   

  
	
  Word Processor
  II 

  	
   

  	
  8.75

  	
   

  
	
  Word Processor
  III

  	
   

  	
  9.41

  	
   

  
	
  Automatic Data
  Processing Occupations

  	
   

  	
   

  	
   

  
	
  Computer Data
  Librarian

  	
   

  	
  9.23

  	
   

  
	
  Computer
  Operator I

  	
   

  	
  9.04

  	
   

  
	
  Computer
  Operator II

  	
   

  	
  9.84

  	
   

  

 

 

DACW38-03-D-0002

 

Page 60 to 65

 

APPENDIX B

 

	
  Computer
  Operator III

  	
   

  	
  12.20

  	
   

  
	
  Computer
  Operator IV

  	
   

  	
  16.65

  	
   

  
	
  Computer
  Operator V

  	
   

  	
  18.06

  	
   

  
	
  Computer
  Programmer I (1)

  	
   

  	
  15.74

  	
   

  
	
  Computer
  Programmer II (1)

  	
   

  	
  16.17

  	
   

  
	
  Computer
  Programmer III (1)

  	
   

  	
  19.51

  	
   

  
	
  Computer
  Programmer IV (1)

  	
   

  	
  23.52

  	
   

  
	
  Computer Systems
  Analyst I (1)

  	
   

  	
  15.14

  	
   

  
	
  Computer Systems
  Analyst II (1)

  	
   

  	
  17.93

  	
   

  
	
  Computer Systems
  Analyst III (1)

  	
   

  	
  20.63

  	
   

  
	
  Peripheral
  Equipment Operator

  	
   

  	
  9.23

  	
   

  
	
  Automotive
  Service Occupations

  	
   

  	
   

  	
   

  
	
  Automotive Body
  Repairer, Fiberglass

  	
   

  	
  12.83

  	
   

  
	
  Automotive Glass
  Installer

  	
   

  	
  11.46

  	
   

  
	
  Automotive
  Worker

  	
   

  	
  11.46

  	
   

  
	
  Electrician,
  Automotive

  	
   

  	
  12.83

  	
   

  
	
  Mobile Equipment
  Servicer

  	
   

  	
  10.32

  	
   

  
	
  Motor Equipment
  Metal Mechanic

  	
   

  	
  12.83

  	
   

  
	
  Motor Equipment
  Metal Worker

  	
   

  	
  11.46

  	
   

  
	
  Motor Vehicle
  Mechanic

  	
   

  	
  12.83

  	
   

  
	
  Motor Vehicle
  Mechanic Helper

  	
   

  	
  9.44

  	
   

  
	
  Motor Vehicle
  Upholstery Worker

  	
   

  	
  11.46

  	
   

  
	
  Motor Vehicle
  Wrecker

  	
   

  	
  11.46

  	
   

  
	
  Painter,
  Automotive

  	
   

  	
  12.16

  	
   

  
	
  Radiator Repair
  Specialist

  	
   

  	
  11.46

  	
   

  
	
  Tire Repairer

  	
   

  	
  9.79

  	
   

  
	
  Transmission
  Repair Specialist

  	
   

  	
  12.83

  	
   

  
	
  Food Preparation
  and Service Occupations

  	
   

  	
   

  	
   

  
	
  Baker

  	
   

  	
  12.67

  	
   

  
	
  Cook I

  	
   

  	
  11.06

  	
   

  
	
  Cook II

  	
   

  	
  12.69

  	
   

  
	
  Dishwasher

  	
   

  	
  8.11

  	
   

  
	
  Food Service
  Worker

  	
   

  	
  8.11

  	
   

  
	
  Meat Cutter

  	
   

  	
  12.69

  	
   

  
	
  Waiter/Waitress

  	
   

  	
  9.20

  	
   

  
	
  Furniture
  Maintenance and Repair Occupations

  	
   

  	
   

  	
   

  
	
  Electrostatic
  Spray Painter

  	
   

  	
  12.16

  	
   

  
	
  Furniture
  Handler

  	
   

  	
  9.44

  	
   

  
	
  Furniture Refinisher

  	
   

  	
  12.16

  	
   

  
	
  Furniture
  Refinisher Helper

  	
   

  	
  9.44

  	
   

  
	
  Furniture
  Repairer, Minor

  	
   

  	
  10.72

  	
   

  
	
  Upholsterer

  	
   

  	
  12.16

  	
   

  
	
  General Services
  and Support Occupations

  	
   

  	
   

  	
   

  
	
  Cleaner,
  Vehicles

  	
   

  	
  8.11

  	
   

  
	
  Elevator
  Operator

  	
   

  	
  8.11

  	
   

  
	
  Gardener

  	
   

  	
  11.06

  	
   

  
	
  House Keeping
  Aid I

  	
   

  	
  8.11

  	
   

  
	
  House Keeping
  Aid II

  	
   

  	
  9.20

  	
   

  
	
  Janitor

  	
   

  	
  8.11

  	
   

  
	
  Laborer, Grounds
  Maintenance

  	
   

  	
  9.20

  	
   

  
	
  Maid or Houseman

  	
   

  	
  7.27

  	
   

  
	
  Pest Controller

  	
   

  	
  11.80

  	
   

  
	
  Refuse Collector

  	
   

  	
  8.11

  	
   

  
	
  Tractor Operator

  	
   

  	
  10.33

  	
   

  
	
  Window Cleaner

  	
   

  	
  9.20

  	
   

  
	
  Health
  Occupations

  	
   

  	
   

  	
   

  
	
  Dental Assistant

  	
   

  	
  10.93

  	
   

  
	
  Emergency
  Medical Technician (EMT)/Paramedic/Ambulance Driver

  	
   

  	
  10.93

  	
   

  
	
  Licensed
  Practical Nurse I

  	
   

  	
  9.49

  	
   

  
	
  Licensed
  Practical Nurse II

  	
   

  	
  10.64

  	
   

  
	
  Licensed
  Practical Nurse III

  	
   

  	
  11.90

  	
   

  
	
  Medical
  Assistant

  	
   

  	
  9.77

  	
   

  
	
  Medical
  Laboratory Technician

  	
   

  	
  10.83

  	
   

  
	
  Medical Record
  Clerk

  	
   

  	
  9.77

  	
   

  
	
  Medical Record
  Technician

  	
   

  	
  13.54

  	
   

  
	
  Nursing
  Assistant I

  	
   

  	
  7.10

  	
   

  
	
  Nursing
  Assistant II

  	
   

  	
  7.98

  	
   

  
	
  Nursing
  Assistant III

  	
   

  	
  8.71

  	
   

  
	
  Nursing
  Assistant IV

  	
   

  	
  9.77

  	
   

  
	
  Pharmacy
  Technician

  	
   

  	
  12.19

  	
   

  

 

 

DACW38-03-D-0002

 

Page 61 to 65

 

APPENDIX B

 

	
  Phlebotomist

  	
   

  	
  10.64

  	
   

  
	
  Registered Nurse
  I

  	
   

  	
  15.57

  	
   

  
	
  Registered Nurse
  II

  	
   

  	
  19.06

  	
   

  
	
  Registered Nurse
  II, Specialist

  	
   

  	
  19.06

  	
   

  
	
  Registered Nurse
  III

  	
   

  	
  23.06

  	
   

  
	
  Registered Nurse
  III, Anesthetist

  	
   

  	
  23.06

  	
   

  
	
  Registered Nurse
  IV 

  	
   

  	
  27.62

  	
   

  
	
  Information and
  Arts Occupations

  	
   

  	
   

  	
   

  
	
  Audiovisual
  Librarian

  	
   

  	
  16.31

  	
   

  
	
  Exhibits
  Specialist I

  	
   

  	
  10.84

  	
   

  
	
  Exhibits
  Specialist II

  	
   

  	
  12.76

  	
   

  
	
  Exhibits
  Specialist III

  	
   

  	
  16.38

  	
   

  
	
  Illustrator I

  	
   

  	
  10.84

  	
   

  
	
  Illustrator II

  	
   

  	
  12.76

  	
   

  
	
  Illustrator III

  	
   

  	
  16.38

  	
   

  
	
  Librarian

  	
   

  	
  14.42

  	
   

  
	
  Library
  Technician

  	
   

  	
  9.23

  	
   

  
	
  Photographer I

  	
   

  	
  8.46

  	
   

  
	
  Photographer II

  	
   

  	
  10.84

  	
   

  
	
  Photographer III

  	
   

  	
  12.76

  	
   

  
	
  Photographer IV

  	
   

  	
  16.38

  	
   

  
	
  Photographer V

  	
   

  	
  17.34

  	
   

  
	
  Laundry, Dry
  Cleaning, Pressing and Related Occupations

  	
   

  	
   

  	
   

  
	
  Assembler

  	
   

  	
  6.27

  	
   

  
	
  Counter
  Attendant

  	
   

  	
  6.27

  	
   

  
	
  Dry Cleaner

  	
   

  	
  7.78

  	
   

  
	
  Finisher,
  Flatwork, Machine

  	
   

  	
  6.27

  	
   

  
	
  Presser, Hand

  	
   

  	
  6.27

  	
   

  
	
  Presser,
  Machine, Drycleaning

  	
   

  	
  6.27

  	
   

  
	
  Presser,
  Machine, Shirts

  	
   

  	
  6.27

  	
   

  
	
  Presser,
  Machine, Wearing Apparel, Laundry

  	
   

  	
  6.27

  	
   

  
	
  Sewing Machine
  Operator

  	
   

  	
  8.60

  	
   

  
	
  Tailor

  	
   

  	
  9.15

  	
   

  
	
  Washer, Machine

  	
   

  	
  7.04

  	
   

  
	
  Machine Tool
  Operation and Repair Occupations

  	
   

  	
   

  	
   

  
	
  Machine-Tool
  Operator (Toolroom)

  	
   

  	
  12.16

  	
   

  
	
  Tool and Die
  Maker

  	
   

  	
  14.86

  	
   

  
	
  Material
  Handling and Packing Occupations

  	
   

  	
   

  	
   

  
	
  Forklift
  Operator

  	
   

  	
  10.56

  	
   

  
	
  Fuel
  Distribution System Operator

  	
   

  	
  10.13

  	
   

  
	
  Material
  Coordinator

  	
   

  	
  10.77

  	
   

  
	
  Material
  Expediter

  	
   

  	
  10.77

  	
   

  
	
  Material
  Handling Laborer

  	
   

  	
  7.45

  	
   

  
	
  Order Filler

  	
   

  	
  8.98

  	
   

  
	
  Production Line
  Worker (Food Processing)

  	
   

  	
  9.44

  	
   

  
	
  Shipping Packer 

  	
   

  	
  9.87

  	
   

  
	
  Shipping/Receiving
  Clerk

  	
   

  	
  9.87

  	
   

  
	
  Stock Clerk
  (Shelf Stocker; Store Worker II)

  	
   

  	
  10.46

  	
   

  
	
  Store Worker I

  	
   

  	
  8.07

  	
   

  
	
  Tools and Parts
  Attendant

  	
   

  	
  9.44

  	
   

  
	
  Warehouse
  Specialist

  	
   

  	
  9.44

  	
   

  
	
  Mechanics and
  Maintenance and Repair Occupations

  	
   

  	
   

  	
   

  
	
  Aircraft
  Mechanic

  	
   

  	
  12.83

  	
   

  
	
  Aircraft
  Mechanic Helper

  	
   

  	
  9.44

  	
   

  
	
  Aircraft Quality
  Control Inspector

  	
   

  	
  15.56

  	
   

  
	
  Aircraft
  Servicer

  	
   

  	
  10.76

  	
   

  
	
  Aircraft Worker

  	
   

  	
  11.45

  	
   

  
	
  Appliance
  Mechanic

  	
   

  	
  12.16

  	
   

  
	
  Bicycle Repairer

  	
   

  	
  9.79

  	
   

  
	
  Cable Splicer

  	
   

  	
  12.83

  	
   

  
	
  Carpenter,
  Maintenance

  	
   

  	
  12.16

  	
   

  
	
  Carpet Layer

  	
   

  	
  11.46

  	
   

  
	
  Electrician,
  Maintenance

  	
   

  	
  14.27

  	
   

  
	
  Electronics
  Technician, Maintenance I

  	
   

  	
  8.41

  	
   

  
	
  Electronics
  Technician, Maintenance II

  	
   

  	
  13.63

  	
   

  
	
  Electronics
  Technician, Maintenance III

  	
   

  	
  14.78

  	
   

  
	
  Fabric Worker

  	
   

  	
  10.72

  	
   

  
	
  Fire Alarm
  System Mechanic

  	
   

  	
  12.83

  	
   

  
	
  Fire
  Extinguisher Repairer

  	
   

  	
  10.13

  	
   

  

 

 

DACW38-03-D-0002

 

Page 62 to 65

 

APPENDIX B

 

	
  Fuel
  Distribution System Mechanic

  	
   

  	
  12.83

  	
   

  
	
  General Maintenance
  Worker

  	
   

  	
  11.46

  	
   

  
	
  Heating,
  Refrigeration and Air Conditioning Mechanic

  	
   

  	
  13.38

  	
   

  
	
  Heavy Equipment
  Mechanic

  	
   

  	
  12.83

  	
   

  
	
  Heavy Equipment
  Operator

  	
   

  	
  12.83

  	
   

  
	
  Instrument
  Mechanic

  	
   

  	
  12.83

  	
   

  
	
  Laborer

  	
   

  	
  8.06

  	
   

  
	
  Locksmith

  	
   

  	
  12.16

  	
   

  
	
  Machinery
  Maintenance Mechanic

  	
   

  	
  12.83

  	
   

  
	
  Machinist,
  Maintenance

  	
   

  	
  12.83

  	
   

  
	
  Maintenance
  Trades Helper

  	
   

  	
  9.44

  	
   

  
	
  Millwright

  	
   

  	
  12.83

  	
   

  
	
  Office Appliance
  Repairer

  	
   

  	
  12.16

  	
   

  
	
  Painter,
  Aircraft

  	
   

  	
  12.16

  	
   

  
	
  Painter,
  Maintenance

  	
   

  	
  12.16

  	
   

  
	
  Pipefitter,
  Maintenance

  	
   

  	
  14.74

  	
   

  
	
  Plumber,
  Maintenance

  	
   

  	
  14.34

  	
   

  
	
  Pneudraulic Systems
  Mechanic

  	
   

  	
  12.83

  	
   

  
	
  Rigger

  	
   

  	
  12.83

  	
   

  
	
  Scale Mechanic

  	
   

  	
  11.46

  	
   

  
	
  Sheet-Metal
  Worker, Maintenance

  	
   

  	
  12.83

  	
   

  
	
  Small Engine
  Mechanic

  	
   

  	
  11.46

  	
   

  
	
  Telecommunication
  Mechanic I

  	
   

  	
  12.83

  	
   

  
	
  Telecommunication
  Mechanic II

  	
   

  	
  13.51

  	
   

  
	
  Telephone
  Lineman

  	
   

  	
  12.83

  	
   

  
	
  Welder, Combination,
  Maintenance

  	
   

  	
  12.83

  	
   

  
	
  Well Driller

  	
   

  	
  12.83

  	
   

  
	
  Woodcraft Worker

  	
   

  	
  12.83

  	
   

  
	
  Woodworker

  	
   

  	
  11.46

  	
   

  
	
  Miscellaneous
  Occupations

  	
   

  	
   

  	
   

  
	
  Animal Caretaker

  	
   

  	
  9.59

  	
   

  
	
  Carnival
  Equipment Operator

  	
   

  	
  10.33

  	
   

  
	
  Carnival
  Equipment Repairer

  	
   

  	
  11.06

  	
   

  
	
  Carnival Worker

  	
   

  	
  8.11

  	
   

  
	
  Cashier

  	
   

  	
  6.44

  	
   

  
	
  Desk Clerk

  	
   

  	
  6.91

  	
   

  
	
  Embalmer

  	
   

  	
  16.57

  	
   

  
	
  Lifeguard

  	
   

  	
  7.08

  	
   

  
	
  Mortician

  	
   

  	
  16.57

  	
   

  
	
  Park Attendant
  (Aide)

  	
   

  	
  8.89

  	
   

  
	
  Photofinishing
  Worker (Photo Lab Tech., Darkroom Tech)

  	
   

  	
  6.16

  	
   

  
	
  Recreation
  Specialist

  	
   

  	
  11.92

  	
   

  
	
  Recycling Worker

  	
   

  	
  10.44

  	
   

  
	
  Sales Clerk

  	
   

  	
  7.08

  	
   

  
	
  School Crossing
  Guard (Crosswalk Attendant)

  	
   

  	
  8.11

  	
   

  
	
  Sport Official

  	
   

  	
  7.08

  	
   

  
	
  Survey Party
  Chief (Chief of Party)

  	
   

  	
  10.27

  	
   

  
	
  Surveying Aide

  	
   

  	
  6.73

  	
   

  
	
  Surveying
  Technician (Instr. Person/Surveyor Asst./Instr.)

  	
   

  	
  9.21

  	
   

  
	
  Swimming Pool
  Operator

  	
   

  	
  11.18

  	
   

  
	
  Vending Machine
  Attendant

  	
   

  	
  7.07

  	
   

  
	
  Vending Machine
  Repairer

  	
   

  	
  8.69

  	
   

  
	
  Vending Machine
  Repairer Helper 

  	
   

  	
  7.43

  	
   

  
	
  Personal Needs
  Occupations

  	
   

  	
   

  	
   

  
	
  Child Care
  Attendant

  	
   

  	
  6.91

  	
   

  
	
  Child Care
  Center Clerk

  	
   

  	
  8.62

  	
   

  
	
  Chore Aid

  	
   

  	
  7.27

  	
   

  
	
  Homemaker

  	
   

  	
  9.58

  	
   

  
	
  Plant and System
  Operation Occupations

  	
   

  	
   

  	
   

  
	
  Boiler Tender

  	
   

  	
  12.83

  	
   

  
	
  Sewage Plant
  Operator

  	
   

  	
  13.09

  	
   

  
	
  Stationary
  Engineer

  	
   

  	
  12.83

  	
   

  
	
  Ventilation
  Equipment Tender

  	
   

  	
  9.52

  	
   

  
	
  Water Treatment
  Plant Operator

  	
   

  	
  13.09

  	
   

  
	
  Protective
  Service Occupations

  	
   

  	
   

  	
   

  
	
  Alarm Monitor

  	
   

  	
  9.25

  	
   

  
	
  Corrections
  Officer

  	
   

  	
  11.87

  	
   

  
	
  Court Security
  Officer

  	
   

  	
  12.36

  	
   

  
	
  Detention
  Officer

  	
   

  	
  11.87

  	
   

  
	
  Firefighter

  	
   

  	
  11.87

  	
   

  

 

 

DACW38-03-D-0002

 

Page 63 to 65

 

APPENDIX B

 

	
  Guard I

  	
   

  	
  9.18

  	
   

  
	
  Guard II

  	
   

  	
  11.22

  	
   

  
	
  Police Officer

  	
   

  	
  14.75

  	
   

  
	
  Stevedoring/Longshoremen
  Occupations

  	
   

  	
   

  	
   

  
	
  Blocker and
  Bracer

  	
   

  	
  11.45

  	
   

  
	
  Hatch Tender

  	
   

  	
  11.45

  	
   

  
	
  Line Handler

  	
   

  	
  11.45

  	
   

  
	
  Stevedore I

  	
   

  	
  10.77

  	
   

  
	
  Stevedore II

  	
   

  	
  12.12

  	
   

  
	
  Technical
  Occupations

  	
   

  	
   

  	
   

  
	
  Air Traffic
  Control Specialist, Center (2)

  	
   

  	
  27.00

  	
   

  
	
  Air Traffic
  Control Specialist, Station (2)

  	
   

  	
  18.62

  	
   

  
	
  Air Traffic
  Control Specialist, Terminal (2)

  	
   

  	
  20.50

  	
   

  
	
  Archeological
  Technician I

  	
   

  	
  9.20

  	
   

  
	
  Archeological
  Technician II

  	
   

  	
  10.30

  	
   

  
	
  Archeological
  Technician III

  	
   

  	
  12.76

  	
   

  
	
  Cartographic
  Technician

  	
   

  	
  12.76

  	
   

  
	
  Civil
  Engineering Technician

  	
   

  	
  12.76

  	
   

  
	
  Computer Based
  Training (CBT) Specialist/ Instructor

  	
   

  	
  15.50

  	
   

  
	
  Drafter I

  	
   

  	
  7.34

  	
   

  
	
  Drafter II

  	
   

  	
  8.46

  	
   

  
	
  Drafter III

  	
   

  	
  10.84

  	
   

  
	
  Drafter IV

  	
   

  	
  12.76

  	
   

  
	
  Engineering
  Technician I

  	
   

  	
  7.34

  	
   

  
	
  Engineering
  Technician II

  	
   

  	
  8.46

  	
   

  
	
  Engineering
  Technician III

  	
   

  	
  10.84

  	
   

  
	
  Engineering
  Technician IV

  	
   

  	
  12.76

  	
   

  
	
  Engineering
  Technician V

  	
   

  	
  16.38

  	
   

  
	
  Engineering
  Technician VI

  	
   

  	
  17.34

  	
   

  
	
  Environmental
  Technician

  	
   

  	
  12.76

  	
   

  
	
  Flight
  Simulator/Instructor (Pilot)

  	
   

  	
  18.34

  	
   

  
	
  Graphic Artist

  	
   

  	
  15.14

  	
   

  
	
  Instructor

  	
   

  	
  15.50

  	
   

  
	
  Laboratory
  Technician

  	
   

  	
  11.36

  	
   

  
	
  Mathematical
  Technician

  	
   

  	
  12.76

  	
   

  
	
  Paralegal/Legal
  Assistant I

  	
   

  	
  8.14

  	
   

  
	
  Paralegal/Legal
  Assistant II

  	
   

  	
  11.28

  	
   

  
	
  Paralegal/Legal
  Assistant III

  	
   

  	
  13.80

  	
   

  
	
  Paralegal/Legal
  Assistant IV

  	
   

  	
  16.68

  	
   

  
	
  Photooptics
  Technician

  	
   

  	
  12.76

  	
   

  
	
  Technical Writer

  	
   

  	
  19.67

  	
   

  
	
  Unexploded (UXO)
  Safety Escort

  	
   

  	
  17.16

  	
   

  
	
  Unexploded (UXO)
  Sweep Personnel

  	
   

  	
  17.16

  	
   

  
	
  Unexploded
  Ordnance (UXO) Technician I

  	
   

  	
  17.16

  	
   

  
	
  Unexploded
  Ordnance (UXO) Technician II

  	
   

  	
  20.76

  	
   

  
	
  Unexploded
  Ordnance (UXO) Technician III

  	
   

  	
  24.88

  	
   

  
	
  Weather
  Observer, Combined Upper Air and Surface Programs (3)

  	
   

  	
  10.61

  	
   

  
	
  Weather
  Observer, Senior (3)

  	
   

  	
  14.18

  	
   

  
	
  Weather
  Observer, Upper Air (3)

  	
   

  	
  10.61

  	
   

  
	
  Transportation/
  Mobile Equipment Operation Occupations

  	
   

  	
   

  	
   

  
	
  Bus Driver

  	
   

  	
  9.50

  	
   

  
	
  Parking and Lot
  Attendant

  	
   

  	
  5.33

  	
   

  
	
  Shuttle Bus
  Driver

  	
   

  	
  6.74

  	
   

  
	
  Taxi Driver

  	
   

  	
  9.72

  	
   

  
	
  Truckdriver,
  Heavy Truck

  	
   

  	
  9.60

  	
   

  
	
  Truckdriver,
  Light Truck

  	
   

  	
  6.74

  	
   

  
	
  Truckdriver,
  Medium Truck

  	
   

  	
  10.93

  	
   

  
	
  Truckdriver,
  Tractor-Trailer

  	
   

  	
  11.47

  	
   

  

 

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: Life, accident, and health insurance plans, sick
leave, pension plans, civic and personal leave, severance pay and savings and
thrift plans.  Minimum employer
contributions costing an average of $2.56 per hour computed on the basis of all
hours worked by service employees employed on the contract.

VACATION: 2 weeks paid vacation after 1 year of service with a
contractor or successor; and 3 weeks after 10 years.  Length of service includes the whole span of
continuous service with the present contractor or successor, wherever employed,
and with the predecessor contractors in the performance of similar work at the
same Federal facility.  (Reg. 29 CFR
4.173)

 

 

DACW38-03-D-0002

 

Page 64 to 65

 

APPENDIX B

 

HOLIDAYS: A minimum of ten paid holidays per year:  New Year’s Day, Martin Luther King Jr.’s
Birthday, Washington’s Birthday, Memorial Day, Independence Day, Labor Day,
Columbus Day, Veterans’ Day, Thanksgiving Day, and Christmas Day. (A contractor
may substitute for any of the named holidays another day off with pay in
accordance with a plan communicated to the employees involved.)  (See 29 CFR 4.174)

THE OCCUPATIONS WHICH HAVE PARENTHESES AFTER THEM RECEIVE THE FOLLOWING
BENEFITS (as numbered):

1)  Does not apply to employees
employed in a bona fide executive, administrative, or professional capacity as
defined and delineated in 29 CFR 541. 
(See CFR 4.156)

2)  APPLICABLE TO AIR TRAFFIC
CONTROLLERS ONLY - NIGHT DIFFERENTIAL: 
An employee is entitled to pay for all work performed between the hours
of 6:00 P.M. and 6:00 A.M. at the rate of basic pay plus a night pay
differential amounting to 10 percent of the rate of basic pay.

3)  WEATHER OBSERVERS - NIGHT PAY
& SUNDAY PAY:  If you work at night
as part of a regular tour of duty, you will earn a night differential and
receive an additional 10% of basic pay for any hours worked between 6pm and
6am. If you are a full-time employed (40 hours a week) and Sunday is part of
your regularly scheduled workweek, you are paid at your rate of basic pay plus
a Sunday premium of 25% of your basic rate for each hour of Sunday work which
is not overtime (i.e. occasional work on Sunday outside the normal tour of duty
is considered overtime work).

HAZARDOUS PAY DIFFERENTIAL: An 8  percent
differential is applicable to employees employed in a position that represents
a high degree of hazard including working with or in close proximity to
explosives and incendiary materials involved in research, testing,
manufacturing, inspection, renovation, maintenance, and disposal.  Such as: Screening, blending, dying, mixing,
and pressing of sensitive explosives pyrotechnic compositions such as lead
azide, black powder and photoflash power. 
All dry-house activities involving propellants or explosives.  Demilitarization, modification, renovation,
demolition, and maintenance operations on sensitive explosives and incendiary
materials. All operations involving regarding and cleaning of artillery ranges.

A 4  percent differential
is applicable to employees employed in a position that represents a low degree
of hazard. Including working with or in close proximity to explosives and
incendiary materials which involves potential injury such as laceration of
hands, face, or arms of the employee engaged in the operation and, possibly
adjacent employees, irritation of the skin, minor burns and the like; minimal
damage to immediate or adjacent work area or equipment being used.

All operations involving, unloading, storage, and hauling of explosive
and incendiary ordnance material other than small arras ammunition.  (Distribution of raw nitroglycerine is
covered under high degree hazard.)

** UNIFORM ALLOWANCE **

If employees are required to wear uniforms in the performance of this
contract (either by the terms of the Government contract, by the employer, by
the state or local law, etc.), the cost of furnishing such uniforms and
maintaining (by laundering or dry cleaning) such uniforms is an expense that
may not be borne by an employee where such cost reduces the hourly rate below
that required by the wage determination. The Department of Labor will accept
payment in accordance with the following standards as compliance:

The contractor or subcontractor is required to furnish all employees
with an adequate number of uniforms without cost or to reimburse employees for
the actual cost of the uniforms.  In
addition, where uniform cleaning and maintenance is made the responsibility of
the employee, all contractors and subcontractors subject to this wage
determination shall (in the absence of a bona fide collective bargaining
agreement providing for a different amount, or the furnishing of contrary
affirmative proof as to the actual cost), reimburse all employees for such
cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day).
However, in those instances where the uniforms furnished are made of “wash and
wear” materials, may be routinely washed and dried with other personal
garments, and do not require any special treatment such as dry cleaning, daily
washing, or commercial laundering in order to meet the cleanliness or
appearance standards set by the terms of the Government contract, by the
contractor, by law, or by the nature of the work, there is no requirement that
employees be reimbursed for uniform maintenance costs.

** NOTES APPLYING TO THIS
WAGE DETERMINATION * *

Source of Occupational Title and Descriptions:

The duties of employees under job titles listed are those described in
the “Service Contract Act Directory of Occupations,” Fourth Edition, January
1993, as amended by the Third supplement, dated March 1997, unless otherwise
indicated.  This publication may be
obtained from the Superintendent of Documents, at 202-783-3238, or by writing
to the Superintendent of Documents, U.S. Government Printing Office,
Washington, D.C. 20402.  Copies of
specific job descriptions may also be obtained from the appropriate contracting
Officer.

REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE
(Standard Form 1444 (SF 1444))

 

 

DACW38-03-D-0002

 

Page 65 of 65

 

APPENDIX B

 

Conformance Process:

The contracting officer shall require that any class of service
employee which is not listed herein and which is to be employed under the
contract (i.e., the work to be performed is not performed by any classification
listed in the wage determination), be classified by the contractor so as to
provide a reasonable relationship (i.e., appropriate level of skill comparison)
between such unlisted classifications and the classifications listed in the
wage determination. Such conformed classes of employees shall be paid the
monetary wages and furnished the fringe benefits as are determined.  Such conforming process shall be initiated by
the contractor prior to the performance of contract work by such unlisted
class(es) of employees. The conformed classification, wage rate, and/or fringe
benefits shall be retroactive to the commencement date of the contract. (See
Section 4.6 (C)(vi)) When multiple wage determinations are included in a
contract, a separate SF 1444 should be prepared for each wage determination to
which a class(es) is to be conformed.

The process for preparing a conformance request is as follows:

1)  When preparing the bid, the
contractor identifies the need for a conformed occupation(s) and computes a
proposed rate (s).

2)  After contract award, the
contractor prepares a written report listing in order proposed classification
title(s), a Federal grade equivalency (FGE) for each proposed
classification(s), job description(s), and rationale for proposed wage rate(s),
including information regarding the agreement or disagreement of the authorized
representative of the employees involved, or where there is no authorized
representative, the employees themselves. 
This report should be submitted to the contracting officer no later than
30 days after such unlisted class(es) of employees performs any contract work.

3)  The contracting officer
reviews the proposed action and promptly submits a report of the action,
together with the agency’s recommendations and pertinent information including
the position of the contractor and the employees, to the Wage and Hour
Division, Employment Standards Administration, U.S. Department of Labor, for
review.  (See section 4.6(b)(2) of
Regulations 29 CFR Part 4).

4)  Within 30 days of receipt,
the Wage and Hour Division approves, modifies, or disapproves the action via
transmittal to the agency contracting officer, or notifies the contracting
officer that additional time will be required to process the request.

5)  The contracting officer
transmits the Wage and Hour decision to the contractor.

6)  The contractor informs the
affected employees.

Information required by the Regulations must be submitted on SF 1444 or
bond paper.

When preparing a conformance request, the “Service Contract Act
Directory of Occupations” (the Directory) should be used to compare job
definitions to insure that duties requested are not performed by a classification
already listed in the wage determination. Remember, it is not the job title,
but the required tasks that determine whether a class is included in an
established wage determination. Conformances may not be used to artificially
split, combine, or subdivide classifications listed in the wage determination.

 

 

DACW38-03-D-0002

 

APPENDIX
C

 

3.0 Individual Reliability Program
(IRP)

 

3.1 General

 

This chapter establishes the IRP for Army civilian police and security
guards, including contract security guards. The IRP provides a means of
assessing the reliability and suitability of individuals being considered for
employment, and provides for continuous assessment of personnel assigned to
civilian police and security guard positions.

 

3.2 Exemption

 

Security guards performing duties associated with nuclear (including
nuclear reactors) and chemical surety material are exempt from the requirements
of this chapter. These personnel are covered under the Personnel Reliability
Program criteria and procedures in AR 50-5 and AR 50-6. Contract security force
personnel will be subject to the work rules established by the responsible
contractor regarding counseling and employment. The individual may be
terminated per those rules and no right to counseling or further employment
shall exist, except as provided for by the responsible contractor.

 

3.3 Policy

 

a. Personnel who
are assigned to civilian police and security guard positions will be required
to maintain a high standard of conduct at all times. The protection of many
installations and activities, particularly those storing classified and
sensitive material, depends heavily on these individuals. Personnel engaged in
civilian police and security guard duties work with relatively little
supervision, and frequently in isolated locations.

 

b. Army assets
must be safeguarded against the actions of untrustworthy and emotionally
unstable security personnel.  All
personnel performing civilian police and security guard duties must be
continuously evaluated to determine if their character, trustworthiness, and
fitness are consistent with the high standards expected of the law enforcement
and security profession

 

3.4 IRP applicability

 

The IRP is considered a condition of employment and applies to—

 

a. Prospective
employees tentatively selected for civilian police or security guard positions.

 

b. Employees
currently in such positions.

 

c. Contract
security guards.

 

3.5 IRP certifying official

 

a. The
IRP certifying official will be the commander, or designated representative,
charged with the maintenance of law and order at an installation or facility.
Commanders may designate the provost marshal/security officer or CPO as the IRP
certifying official. The provost marshal may in turn further delegate this
function to a senior individual within the provost marshal/security office. At
GOCO facilities, the plant manager may be delegated as the IRP certifying
official, and may, in turn, further delegate this function to a senior
individual within the contractor security department.

 

66

 

DACW38-03-D-0002

 

b. The IRP
certifying officials must make every effort to maintain frequent personal
contact with persons performing duties under the IRP.

 

c. Certifying
officials will establish a system for periodic (at least annual) review of employee
records to ensure that any adverse information added to the file after initial
certification is reviewed and considered.

 

(1) The certifying official will review available personnel records and
those records obtained as the result of the employment security screening
procedures (see chap 2) and make a suitability determination. The purpose of
this review is to determine if information contained in these records may
preclude assignment or continued assignment to civilian police or security
guard positions.

 

(2) In the case of medical records, the procedures in paragraph 3-9
apply.

 

3.6 Reliability factors

 

a. The following
reliability factors will be used by the certifying official in making
determinations with respect to an individual’s eligibility for employment,
retention in sensitive duties, or eligibility for access to classified
information.

 

(l) Loyalty.

 

(2) Foreign preference/connections.

 

(3) Security responsibility safeguards.

 

3.7 Disqualifying factors

 

a. AR 380-67 lists
the disqualifying factors for civilian police and security guard duties unless
overriding evidence of reliable duty performance exists. Examples of
disqualifying medical conditions, traits, or behavioral characteristics for
civilian police and security guard duties are listed below:

 

(1) Loyalty. Any behavior or knowing membership in an organization that
unlawfully advocates the overthrow of the Government of the United States.

 

(2) Foreign preference/connections. Any behavior or acts which would be
considered serving the interests of another government in preference to the
interests of the United States. Any behavior that would make the individual
vulnerable to coercion, influence, or pressure that may cause conduct contrary
to the national interest.

 

3.8 Unreliability determination

 

a. An
unreliability determination may be made at any time during screening.

 

b. Commanders who
disqualify Army civilian employees from the IRP will seek the advice of their
servicing CPO for assistance in placing or separating those employees. When
personnel are disqualified from the IRP, this becomes a personnel action, and
appropriate guidance is found in civilian personnel regulations.

 

c. In the case of
contract security guards, the contractor will be required to replace any
individual who is disqualified under the ERP.

 

3.9 Review of records

 

The certifying official will review available personnel records and
those records obtained as the result of the employment security screening
procedures in chapter 2 for suitability determination.  The purpose of the review is to determine if
information contained in the these records may preclude assignment or to
continue assignment to civilian police or security guard positions.

 

67

 

 

DACW38-03-D-0002

 

3.10 Medical evaluation

 

a. The results of
the medical examination (para 2-3i)
will be evaluated by a competent medical authority (licensed physician or
military physician assistant (PA)) to determine physical and mental condition.

 

b. The certifying
official will be advised promptly of any condition that may impact on fitness
for IRP duty. The certifying official will also be advised of any prescribed
medication that may detract from the individual’s ability to perform assigned
duties. When the certifying official suspects that there is a medical condition
that has not been discovered, or the medical finding is unclear, the certifying
official will consult the competent medical authority before making a final
determination.

 

c. The competent
medical authority will make a recommendation to the certifying official on the
reliability of the individual.  The final
decision will be made by the certifying official or, where appropriate, a
reviewing official (designated by the commander concerned), and will be based
on a thorough review of pertinent information and consultation with appropriate
medical personnel and the CPO.

 

3.11 Certifying official’s evaluation

 

a. After the
personnel and medical records are screened, the certifying official will
determine whether the person is acceptable for assignment to, or retention in,
the IRP. If acceptable, the certifying official will interview the individual
and cover the topics below:

 

(1) The behavioral traits and medical conditions that are disqualifying
for assignment or retention in the IRP.

 

(2) The importance of the assignment and the responsibilities involved.

 

b. DA Form 5557-R
(Individual Reliability Screening and Evaluation Record) will be used to record
screening and evaluation of Army employees and contract personnel. A copy of DA
Form 5557-R is available at the back of this regulation for reproduction
purposes. It will be reproduced locally on 8 1/2 by 11-inch paper. Such
information will be safeguarded to prevent unauthorized access, use,
disclosure, alteration, and destruction per AR 340-21 and AR 25-55.

 

(1) The original DA Form 5557-R will be filed in the individual’s
official personnel folder, and a copy will be retained in the files of the
certifying official.

 

(2) A copy will be forwarded to the screening medical activity and
retained in the individual’s medical records where it will serve to identify
the individual as a member of the IRP, so that medical personnel can carry out
their responsibilities per paragraph 3-11a.

 

3.12 Continuing evaluation

 

a. Continuing
evaluation of IRP personnel is essential. Any incident or problem that might be
cause for temporary or permanent removal from IRP duty must be promptly
reported to the certifying official. This is done by IRP personnel,
supervisors, associates, personnel officers, and those who provide medical care
and maintain medical records. Any prescribed use of medication that may detract
from the ability of a person to perform assigned duties must also be reported.
Oral or telephone notice will be confirmed in writing.

 

b. The IRP is a
commander’s program. The commander must therefore be aware of, and concerned
with, the personal status of his or her personnel at all times. In order for
the IRP to work, total team effort and interaction is necessary. Supervisors at
all levels have an inherent responsibility to inform the commander of all cases
of erratic performance and poor judgement by personnel on or off duty that
could affect on-the-job reliability. All personnel are responsible for
reporting behavior affecting reliability of their co-workers to their immediate
supervisors.

68

 

DACW38-03-D-0002

 

c. To ensure that
certifying officials are aware of patterns of behavior that may indicate
unreliability, installations should establish systems to incorporate reference
counseling of employees in both supervisor and employee records. These records
will be periodically reviewed by certifying officials.

 

d. If the
commander becomes aware of behavior that may reflect adversely on an employee’s
loyalty, as outlined in AR 380-67, DA Form 5248-R (Report of Unfavorable
Information for Security Determination) will be forwarded to the Commander,
U.S. Army Central Personnel Security Clearance Facility, ATTN: PCCF-M, Fort
Meade, MD 20755-5250. A copy of DA Form 5248-R is available at the back of this
regulation for reproduction purposes. It will be reproduced locally on 8 1/2 by
11-inch paper.

 

3.13 Temporary disqualification

 

When performance of duty may be impaired by the use of prescribed
medication or short-term stress, the person will be immediately restricted from
civilian police or security guard duties. The employee will be assigned duties
which do not conflict with this condition, or if no such duties are available
within the work unit, management will coordinate with CPO to find other
suitable duties to which the employee can be temporarily detailed.

 

3.14 Contractor requirements

 

a. The
requirements of this chapter will be incorporated in all contracts for security
guard contracts or statement of work for contract security guard services.
Contracts will be updated as needed to comply with substantive changes to this
regulation.

 

b. The contract
will require that contract employees performing security guard duties meet the
reliability standards of the IRP. Contractors will—

 

(1) Instruct contract personnel on the purpose, standards, and
procedures of the IRP, and on physical fitness and agility standards.

 

(2) Instruct each employee that assignment to a security guard position
is subject to the standards and procedures of the IRP.

 

(3) Ensure that employees assigned, or to be assigned, to a security
guard position have the required medical examinations and evaluations.

 

(4) Provide for sufficient observation by contract security personnel
of employees assigned to security guard positions.

 

(5) Give the results of a medical evaluation of any contract employees
assigned, or to be assigned, to a security guard position to the certifying
official. Promptly report any data about employees that is relevant to
assignment, retention, or disqualification under the IRP.

 

(6) Assign to security guard positions only those employees who are
found by the certifying official to be eligible.

 

(7) Promptly on notice of information that is, or appears to be, reason
for disqualification, temporarily remove an employee from a security guard
position, and inform the certifying official promptly of the action and the
reason.

 

(8) Promptly inform the proper activities so that entry control and
access lists may be updated to bar removed or disqualified personnel.

 

(9) Immediately suspend an employee from a security guard position when
the certifying official informs the contractor that the employee has been
temporarily removed from the IRP.

69

 

DACW38-03-D-0002

 

(10) Remove the employee when informed that he or she is unacceptable
because of failure to meet reliability standards and has been permanently
disqualified.

70Exhibit 10.55

 

	
  AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
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  Pages

  
	
   

  	
   

  	
   

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  PA01

  	
   

  	
  3. EFFECTIVE
  DATE

  9/30/02

  	
   

  	
  4.
  REQUISITION/PURCHASE REQ. NO.

  	
   

  	
  5. PROJECT
  NO. (If applicable)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  
GSA/FPS

  77 FORSYTH
  STREET STE 700 7TH FLOOR

  ATLANTA, GA
  30303

  	
  CODE

  	
   

  	
   

  	
   

  	
  7.
  ADMINISTERED BY (If other than Item 6)

   

  SAME AS
  BLOCK 6

  	
   

  	
  CODE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

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

  	
   

  	
  ý

  	
   

  	
  9A.
  AMENDMENT OF SOLICIATION NO.

  GS-04P-02-EYD-FSS03

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  9B. DATED
  (SEE ITEM 11)

  9/30/02

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  10A.
  MODIFICATION OF CONTRACT/ORDER NO.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CODE 

  	
   

  	
   

  	
  FACILITY
  CODE

  	
   

  	
   

  	
   

  	
  10B. DATED
  (SEE ITEM 11)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM-ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

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

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

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

  
	
   

  
	
  12.
  ACCOUNTING AND APPROPRIATION DATA (If required)

  
	
   

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

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

  
	
  CHECK ONE

  o

  	
  A.

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

  
	
   

  	
   

  	
   

  
	
  o

  	
  B.

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

  
	
   

  	
   

  	
   

  
	
  o

  	
  C.

  	
  THIS
  SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  	
   

  
	
  o

  	
  D.

  	
  OTHER
  (Specify type of modification and authority)

  
	
   

  	
   

  	
   

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

  
	
   

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

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

  
	
   

  
	
   

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

  
	
   

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

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

   

  VERLINDA G.
  SAWYER

  
	
   

  	
   

  
	
  15B.
  CONTRACTOR/OFFEROR

  	
  15C. DATE
  SIGNED

  	
  16B. UNITED
  STATES OF AMERICA

  	
  16C. DATE
  SIGNED

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  (Signature of person authorized to sign)

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																																	

 

 

	
  AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT
  ID CODE

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
  2

  
	
  2.
  AMENDMENT/MODIFICATION NO.

  0002

  	
   

  	
  3. EFFECTIVE
  DATE

  10/7/02

  	
   

  	
  4. REQUISITION/PURCHASE REQ. NO.

  	
   

  	
  5. PROJECT NO. (If applicable)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  EY000

  	
   

  	
  7. ADMINISTERED BY (If other than Item 6)

  	
   

  	
  CODE

  	
   

  	
   

  
	
  GSA, FEDERAL
  PROTECTIVE SERVICE (4PS)

  77 FORSYTH STREET, SW, SUITE 700

  ATLANTA, GA 30303

  	
   

  	
   

  	
   

  	
   

  	
  
SAME AS BLOCK 6

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

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

  	
   

  	
  ý

  	
   

  	
  9A. AMENDMENT OF SOLICIATION NO.

  GS-04P-02-EYD-FSS03

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  ý

  	
   

  	
  9B. DATED
  (SEE ITEM 11)

  AUGUST 29, 2002

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  10A.
  MODIFICATION OF CONTRACT/ORDER NO.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CODE 

  	
   

  	
   

  	
  FACILITY
  CODE

  	
   

  	
   

  	
   

  	
  10B. DATED (SEE ITEM 11)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11.THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

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

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

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

  
	
    

  
	
  12.
  ACCOUNTING AND APPROPRIATION DATA (If required)

  
	
   

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

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

  
	
  CHECK ONE

  o

  	
  A.

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

  
	
   

  	
   

  	
   

  
	
  o

  	
  B.

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

  
	
   

  	
   

  	
   

  
	
  o

  	
  C.

  	
  THIS
  SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

  
	
   

  	
   

  	
   

  
	
  o

  	
  D. 

  	
  OTHER
  (Specify type of modification and authority)

  
	
   

  	
   

  	
   

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

  
	
   

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

  GUARD SERVICE – STATE OF ALABAMA

  
SEE ATTACHED

   

  
	
   

  
	
   

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

  
	
   

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

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

   

  
	
   

  	
   

  
	
  15B.
  CONTRACTOR/OFFEROR

  	
  15C. DATE
  SIGNED

  	
  16B. UNITED
  STATES OF AMERICA

  	
  16C. DATE
  SIGNED

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  (Signature of person authorized to sign)

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																																					

 

1

 

	
  AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

  	
   

  	
  1. CONTRACT
  ID CODE

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
   

  	
   

  	
   

  
	
  2. AMENDMENT/MODIFICATION
  NO.

  PC01

  	
   

  	
  3. EFFECTIVE
  DATE

  April 4, 2003

  	
   

  	
  4.
  REQUISITION/PURCHASE REQ. NO.

  	
   

  	
  5. PROJECT
  NO. (If Applicable)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  
GSA FPS (4PS)

  M L King Federal Bldg

  77 Forsyth St., Room 700

  Atlanda, Ga 30303

  	
  CODE

  	
   

  	
   

  	
   

  	
  7.
  ADMINISTERED BY (If other than Item 6)

  

  General Services Administration

  Federal Protective Service

  77 Forsyth Street, Suite 700

  Atlanta, Georgia 30303

  	
   

  	
  
CODE

  	
   

  	
  
4PS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

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

  	
   

  	
  ý

  	
   

  	
  9A.
  AMENDMENT OF SOLICIATION NO.

  GS-04P-02-EYD-FSS03

  
	
  Paragon
  Systems, Inc.

  3317 Triana Blvd

  Huntsville, AL 35805

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  9B. DATED
  (SEE ITEM 11)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  10A.
  MODIFICATION OF CONTRACT/ORDER NO.

  GS-07F-0418K

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  
CODE 

  	
   

  	
   

  	
  
FACILITY CODE

  	
   

  	
   

  	
   

  	
  10B. DATED
  (SEE ITEM 11)

  Aprill 4, 2003

  
	
  11.THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

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

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

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

  
	
   

  
	
  12.
  ACCOUNTING AND APPROPIRATION DATA (If required)

  
	
   

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

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

  
	
  CHECK ONE

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

  
	
  ý

  	
   

  
	
   

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

  
	
   

  	
   

  
	
   

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

  
	
   

  	
   

  
	
   

  	
  D. OTHER
  (Specify type of modification and authority)

  
	
   

  	
   

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

  
	
   

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

  
Guard Services

  State of Albama

  

  (Please See the Attached Page No. 2)

   

  
	
   

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

  
	
   

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

  Carla J. VP, Finance & Acct.

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

  Verlinda G. Sawyer

  Contracting Officer 404-331-1809

  
	
   

  	
   

  
	
  15B.
  CONTRACTOR/OFFEROR

  	
  15C. DATE
  SIGNED

  	
  16B. UNITED
  STATES OF AMERICA

  	
  16C. DATE
  SIGNED

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Carla J.

  	
  [ILLEGIBLE]

  	
  /s/ Verlinda
  G. Sawyer

  	
  4/10/03

  
	
   

  	
  (Signature
  of person authorized to sign)

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																																			

 

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  4

  
	
  ORDER FOR SUPPLIES AND SERVICES

  	
  Important:
  See instructions in GSAR

  553.370-300-1 for distribution

  	
   

  	
   

  
	
  1.
  DATE OF ORDER

  Apr
  1, 2003

  	
  2.
  ORDER NUMBER

  P-04-03-EY-0180

  	
  3.
  CONTRACT NUMBER

  GS07F0418K

  	
  4.
  ACT NUMBER

  1B3D03386

  
	
  IMPORTANT

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

  •    The invoice remit to address
  must be the same as Block 12. Notify the contracting/ordering officer if the
  information in Block 12 is incorrect.

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

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

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

  
	
   

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

  Paragon
  Systems, Inc.

  3317
  Triana Blvd

  Huntsville
  AL 35805

   

   

   

   

   

  Robert
  Luther                                      256-533-7598

  	
  8.
  TYPE OF ORDER

  o A. PURCHASE

  	
  REFERENCE
  YOUR

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

  
	
  ý B. DELIVERY

  This delivery order is
  subject to instructions contained on this side only of this form and is
  issued subject to the terms and conditions of the above number contract.

  
	
  C.
  MODIFICATION NO.

  	
  AUTHORITY
  FOR ISSUING

  
	
  9A.
  EMPLOYER’S IDENTIFICATION NUMBER

  630937443

  	
  9B.
  CHECK IF APPROP.

  o    WITHOLD
  20%

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

  
	
  10A.
  CLASSIFICATION

  	
  10B.
  TYPE OF BUSINESS ORGANIZATION

  
	
  o  A. SMALL BUSINESS

  	
  o B. OTHER THAN SMALL BUSINESS

  	
  ý C. SMALL DISADVANTAGED

  	
  o D. SMALL WOMEN-

  OWNED

  	
  ý A. CORPORATION

  	
  o B. PARTNERSHIP

  	
  o C. SOLE PROPRIETOR

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

  EY000         

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth St Room 700

  Atlanta GA 30303

  	
  12.
  REMITTANCE ADDRESS   (MANDATORY)

  00016083

  

  Paragon Systems, Inc.

  1200
  Jordan Lane

  Suite
  J

  Huntsville
  AL 35816

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

  

  GSA

  FB-CT

  1800 5th Ave North

  BIRMINGHAM AL 35203

  
	
  14.
  PLACE OF INSPECTION AND ACCEPTANCE

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

  
	
  16.
  F.O.B. POINT

  DESTINATION

  	
  17.
  GOVERNMENT B/L NO.

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

  Jun
  1, 2003

  	
  19.
  PAYMENT/DISCOUNT TERMS

  Net
  30

  
	
   

  20. SCHEDULE

   

  
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	
   

  
	
   

  	
   

  	
  See Attached Schedule

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

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

   

  	
  TOTAL
  FROM

  300-A (a)

  	
  *

  
	
  22.
  SHIPPING POINT

  	
  23.
  GROSS SHIP WT.

  	
  GRAND

  TOTAL

  	
  *

  
	
  24. MAIL INVOICE TO: (include zip code)

  General
  Services Administration
  (FUND)                             7BCP

   

  GSA
  Office of Finance (7BCP)

  PO Box 17114

  Ft. Worth, TX 76102-0114

  	
  25A. FOR INQUIRES REGARDING
  PAYMENT CONTACT:

  Valerie
  Sanders

  	
  25B. TELEPHONE

  
	
  26A. NAME OF
  CONTRACTING/ORDERING OFFICER

  VERLINDA
  G. SAWYER (SAW)

  	
  26B. TELEPHONE NO.

  (404)331-1809
  x135

  
	
  26C. SIGNATURE

  
	
  /s/ Verlinda G. Sawyer

  	
   

  
	
   

  
																																									

 

	
  GENERAL SERVICES ADMINISTRATION

  	
  2. CONTRACTOR'S ORIGINAL

  	
  GSA FORM 300 (REV. 2-93)

  

 

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

 

 

	 
	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  	 

	 
	
  DATE

  2003 APR 01

  	
  ORDER

  P-04-03-EY-0180

  	
   

  	
   

  	
   

  	 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  Guard
  Service

  The State of Alabama

  

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

  

  Reimbursable Productive Guard Service

  Agency: SSA

  Location: 2450 Presidents Dr. Montgomery, AL

  Building: AL2126ZZ

  Days per week: Monday – Friday

  Times: 0830-1730 daily

  	
   

  	
  774

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  Reimbursable
  Productive Guard Services

  Agency: SSA

  Location: 4249 N College Ave, Jackson AL

  Building Number: AL2145ZZ

  Days per week: Monday – Friday

  Times: 0800-1600

  	
   

  	
  688

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 1778 Whatley Blvd, Dothan, AL

  Building Number: AL2157AB

  Days per week: Monday – Friday

  Times: 0800-1630

  	
   

  	
  731

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 9 Saint Emmanuel St. Mobile AL

  Building Number: AL2100ZZ

  Days per week: Monday – Friday

  Times: 0800-1630

  	
   

  	
  731

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 101 Courthouse Dr. Fairhope, AL

  Building Number: AL2160ZZ

  Days per week: Monday – Friday

  Times: 0800-1630

  	
   

  	
  731

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location:  1710 Alabama Ave. Jasper AL

  Building Number: AL2183ZZ

  Days per week: Monday – Friday

  Times: 0730-1730

  	
   

  	
  860

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location:  500 Gene Rd. Ste 218,
  Birmingham,

  AL

  Building Number: AL2089ZZ

  Days per week: Monday – Friday

  Times: 0800-1630

  	
   

  	
  731

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
																					

 

	
   

  	
   

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

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 01

  	
  ORDER

  P-04-03-EY-0180

  	
   

  	
   

  	
   

  
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008

  	
   

  	
  Reimbursable
  Productive Guard Servvice

  Agency: SSA

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

  Building Number: AL2139ZZ

  Days per week:  Monday– Friday

  Times: 0800-1630

  	
   

  	
  731

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 301 East 13th St. Anniston, AL

  Building Number: AL0079ZZ

  Days per week: Monday – Friday

  Times: 0800-1600

  	
   

  	
  688

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 301–DW Main St. Albertville, AL

  Building Number: AL2020ZZ

  Days per week: Monday – Friday

  Times: 0800-1600

  	
   

  	
  688

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 736 N Street East, Talladega, AL

  Building Number: AL2159ZZ

  Days per week: Monday – Friday

  Times: 0730-1530

  	
   

  	
  688

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0012

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 203 S Walnut St, Florence, AL

  Building Number: AL2186ZZ

  Days per week:  Monday – Friday

  Times: 0800–1600

  	
   

  	
  688

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 3509 S Broad St, Scottsboro, AL

  Building Number: AL2458ZZ

  Days per week: Monday – wednesday

  Times: 0830–1500

  	
   

  	
  559

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 5201 Bradford Blvd, Huntsville, AL

  Building Number: AL2083ZZ

  Days per week Monday – Friday

  Times: 0800–1600

  	
   

  	
  688

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 717 McGlathery St, Decatur, AL

  Building Number: AL2153ZZ

  Days per week: Monday – Friday

  Times: 0800-1630

  	
   

  	
  731

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0016

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 201 College St, Gadsden, AL

  	
   

  	
  731

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
																			

 

	
  GENERAL SERVICES ADMINISTRATION

  	
   

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

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 01

  	
  ORDER

  P-04-03-EY-0180

  	
   

  	
   

  	
   

  
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Building
  Number: AL0080ZZ

  Days per week: Monday – Friday

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA

  Location: 431 Church ST, Selma, AL

  Building Number: AL2294ZZ

  Days Per week: Monday – Friday

  Times: 0800–1600

  	
   

  	
  731

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0018

  	
   

  	
  Reimbursable
  Productive Guard hours

  Agency: FBI

  Location: 200 N. Royal St. Mobile, AL

  Building Number: ALZ150ZZ

  Days per week: 7 Days per week

  Times: 0001-2400

  	
   

  	
  2928

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0019

  	
   

  	
  Reimbursable
  Productive Guard Hours

  Agency: FBI, post 2

  Location: 200 N. Royal St. Mobile, AL

  Building Number: AL2150ZZ

  Days per week: Monday – Friday

  Times: 0815-1700

  	
   

  	
  752.5

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
																			

 

	
  GENERAL SERVICES ADMINISTRATION

  	
   

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

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 01

  	
  ORDER

  P-04-03-EY-0180

  	
  1

  	
   

  	
  5

  
	 
	
  ORDER FOR SUPPLIES AND SERVICES

  	
  Important:
  See instructions in GSAR

  553.370-300-1 for distribution.

  	
   

  	
   

  
	 
	
  1.
  DATE OF ORDER

  Apr
  4, 2003

  	
  2.
  ORDER NUMBER

  P-04-03-EY-0186

  	
  3.
  CONTRACT NUMBER

  GS07F0418K

  	
  4.
  ACT NUMBER

  1B3D03405

  
	 
	
  IMPORTANT

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

  •    The invoice remit to address
  must be the same as Block 12. Notify the contracting/ordering officer if the
  information in Block 12 is incorrect.

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

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

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

  
	 
	
   

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

  Paragon
  Systems, Inc.

  3317
  Triana Blvd

  Huntsville
  AL 35805

   

   

   

   

   

  Robert
  Luther                                      256-533-7598

  	
  8.
  TYPE OF ORDER

  o A. PURCHASE

  	
  REFERENCE
  YOUR

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

  
	 
	
  ý B. DELIVERY

  This delivery order is
  subject to instructions contained on this side only of this form and is
  issued subject to the terms and conditions of the above number contract.

  
	 
	
  C.
  MODIFICATION NO.

  	
  AUTHORITY
  FOR ISSUING

  
	 
	
  9A.
  EMPLOYER’S IDENTIFICATION NUMBER

  630937443

  	
  9B.
  CHECK IF APPROP.

  o     WITHOLD
  20%

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

  
	 
	
  10A.
  CLASSIFICATION

  	
  10B.
  TYPE OF BUSINESS ORGANIZATION

  
	 
	
  o  A. SMALL BUSINESS

  	
  o B. OTHER THAN SMALL BUSINESS

  	
  ý C. SMALL DISADVANTAGED

  	
  o D. SMALL WOMEN-

  OWNED

  	
  ý A. CORPORATION

  	
  o B. PARTNERSHIP

  	
  o C. SOLE PROPRIETOR

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

  EY000       

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth St Room 700

  Atlanta GA 30303

  	
  12.
  REMITTANCE ADDRESS   (MANDATORY)

  00016083

  Paragon
  Systems, Inc.

  1200
  Jordan Lane

  Suite
  J

  Huntsville
  AL 35816

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

   

  See
  Schedule

   

  
	 
	
  14.
  PLACE OF INSPECTION AND ACCEPTANCE

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

  
	 
	
  16.
  F.O.B. POINT

  DESTINATION

  	
  17.
  GOVERNMENT B/L NO.

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

  Jun
  1, 2003

  	
  19.
  PAYMENT/DISCOUNT TERMS

  Net
  30

  
	 
	
   

   

  20. SCHEDULE

   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	
   

  
	 
	
   

  	
   

  	
  See Attached Schedule

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

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

   

  	
  TOTAL
  FROM

  300-A (a)

  	
  *

  
	 
	
  22.
  SHIPPING POINT

  	
  23.
  GROSS SHIP WT.

  	
  GRAND

  TOTAL

  	
  *

  
	 
	
  24. MAIL INVOICE TO: (include zip code)

  General
  Services Administration
  (FUND)                             7BCP

   

  GSA
  Office of Finance (7BCP)

  PO Box 17114

  Ft. Worth, TX 76102-0114

  	
  25A. FOR INQUIRES REGARDING
  PAYMENT CONTACT:

  Valerie
  Sanders

  	
  25B. TELEPHONE

  
	 
	
  26A. NAME OF
  CONTRACTING/ORDERING OFFICER

  VERLINDA
  G. SAWYER (SAW)

  	
  26B. TELEPHONE NO.

  (404)331-1809
  x135

  
	 
	
  26C. SIGNATURE

  
	 
	
  /s/ Verlinda G. Sawyer

  	
   

  
	 
	
   

  
	 
	
  GENERAL SERVICES
  ADMINISTRATION

  	
  2. CONTRACTOR’S ORIGINAL

  	
  GSA
  FORM 300 (REV. 2-93)

  
																																												

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 01

  	
  ORDER

  P-04-03-EY-0180

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  0001

  	
   

  	
  Guard
  Service

  The State of Alabama

  	
   

  	
  774

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

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

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SSA/OHA R3112076

  Location: 3506 Springhill Bus Pk, Mobile, AL

  Building Number: AL2058ZZ

  Days per week: Monday - Friday

  Times: 0800-1700

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: SPRINGHILL Ofc B

  3605 SPRINGHILL BUSINES

  

  MOBILE AL 36608

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
  .AL2058ZZ

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  0002

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: USAO R2905213

  Location: 63 Royal St, Mobile, AL

  Building Number: AL2125ZZ

  Days per week: Monday - Friday

  Post 1 0600-1800   1032 Ttotal Hrs

  Post 2 0600-1800    1032 Total Hrs

  	
   

  	
  2064

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: 63 Royal St

  Mobile, AL

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
  .AL2125ZZ

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  0003

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: COE R3189025

  Location: 109 St. Joseph St. Mobile AL

  Building Number: AL0076AB

  Times:

  Post 1 0530-1800 M-F 1075 Total Hrs

  Post 2 0530-1800 M-F 1075 Total Hrs

  Post 3 1800-0530 M-F 989 Total Hrs

  Post 4 0530-0530 Sat & Sun 840 Total Hrs

  Post 5 0530-0530 Hol 1 Day 48 Total Hrs

  	
   

  	
  4027

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																			

 

	
  GENERAL SERVICES ADMINISTRATION

  	
   

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

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 0

  	
  ORDER

  P-04-03-EY-0180

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
  774

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: FEDERAL Bldg

  109 ST JOSEPH St

  
MOBILE AL 36602

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
  .AL0076AB

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0004

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: USAO R3112416

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

  Building: AL2175ZZ

  Days per week: Monday - Friday

  Times:

  Post 1     0600-1800               1032 Total Hrs

  Post 2     0600-1800               1032 Total Hrs

  	
   

  	
  2064

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: SPRINGHILL Ofc B

  3605 SPRINGHILL BUSINESS

  MOBILE AL 36608

  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
  .AL2175ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0005

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: USTREAS R3112296

  Location: 190 Vulcan Rd. Homewood, AL

  Building: AL2405ZZ

  Days per week: 7 days per week

  Times:

  Post 1    0100-2400 2928 Total Hrs

  Post
  2    0100-2400 2928 Total Hrs

  
Accounting and Appropriation Data:

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

  *

  SHIP TO: TREASURY DISBUR CTR

  190 VULCAN Rd

  HOMEWOOD AL 35209

  FOB:
  Destination

  	
   

  	
  5856

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
  .AL2405ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

																				

 

	
  GENERAL SERVICES ADMINISTRATION

  	
   

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

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 04

  	
  ORDER

  P-04-03-EY-0186

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0006

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: BUR-PHIL R3111938

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

  Building Number: AL2026ZZ

  Days per week: Monday - Friday

  Times:

  Post 1     0630-1530               774 Total Hrs

  Post 2     0830-1800               817 Total Hrs

  	
   

  	
  1591

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  

  *

  SHIP TO: BURGER-PHILLIPS CTR

  1900 3RD Ave, NORTH

  

  BIRMINGHAM AL 35203

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL2026ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0007

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: SMDC R3112173

  Location: 106 Wynn Dr. Huntsville AL

  Building Number: AL1007ZZ

  Times:

  Post 1  0600-1700  M-F        946
  Total Hrs

  Post 2  0600-1700  M-F        946
  Total Hrs

  Post 3  2000-0400  M-Sat     688
  Total Hrs

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

  Post 4  0600-1700  M-F        946
  Total Hrs

  Post 5  0001-2400  7 Days    2928
  Total Hrs

  	
   

  	
  6580

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: BALLISTIC MISSILE CT

  106 WYNN Dr

  

  HUNTSVILLE AL 35806

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0008

  	
   

  	
  Reimbursable
  Productive Guard Service

  Agency: CHA R3111909

  Location: 3881 Atlanta, Hwy, Montgomery, AL

  Building Number: AL2138Z Days pere week:

  Monday - Friday

  Days per week: Monday - Friday

  Times: 0800-1630

  	
   

  	
  731

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

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

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 04

  	
  ORDER

  P-04-03-EY-0186

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: 3381 Atlanta Highway

  Montgomery, AL 36109

  

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL2138ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0009

  	
   

  	
  Reimbursable
  Productive Guard Hours

  Agency: USAO R3112351

  Location: One Court Square, Montgomery, AL

  Building Number: AL2365ZZ

  Days per week: Monday - Friday

  Times: 0730-1730

  	
   

  	
  860

  	
   

  	
  hr

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: ONE COURT SQUARE

  COURT SQUARE MALL

  

  MONTGOMERY AL 36104

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL2365ZZ

  	
   

  	
   

  	
   

  	
   

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

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

  

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

 

 

	
  ORDER FOR SUPPLIES AND SERVICES

  	
  Important:
  See instructions in GSAR

  553.370-300-1 for distribution.

  	
   

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  5

  

 

	
  1.
  DATE OF ORDER

  Apr
  9, 2003

  	
  2.
  ORDER NUMBER

  P-04-03-EY-0199

  	
  3.
  CONTRACT NUMBER

  GS07F0418K

  	
  4.
  ACT NUMBER

  1B3D03390

  
	
  IMPORTANT

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

  •    The invoice remit to address
  must be the same as Block 12. Notify the contracting/ordering officer if the
  information in Block 12 is incorrect.

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

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

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

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

  Paragon
  Systems, Inc.

  3317
  Triana Blvd

  Huntsville
  AL 35805

   

  

  

  

  Robert
  Luther                                      256-533-7598

  	
  8.
  TYPE OF ORDER

  o A. PURCHASE

  	
  REFERENCE
  YOUR

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

  
	
  ý B. DELIVERY

  This delivery order is
  subject to instructions contained on this side only of this form and is
  issued subject to the terms and conditions of the above number contract.

  
	
  C.
  MODIFICATION NO.

  	
  AUTHORITY
  FOR ISSUING

  
	
  9A.
  EMPLOYER’S IDENTIFICATION NUMBER

  630937443

  	
  9B.
  CHECK IF APPROP.

  o
      WITHOLD 20%

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

  
	
  10A.
  CLASSIFICATION

  	
  10B.
  TYPE OF BUSINESS ORGANIZATION

  
	
  o A. SMALL BUSINESS

  	
  o B. OTHER THAN SMALL BUSINESS

  	
  ý C. SMALL DISADVANTAGED

  	
  o D. SMALL WOMEN-

  OWNED

  	
  ý A. CORPOR-

  ATION

  	
  o B. PARTNER-

  SHIP

  	
  o C. SOLE PROPRIETOR

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

  EY000

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth St Room 700

  Atlanta GA 30303

  	
  12.
  REMITTANCE ADDRESS   (MANDATORY)

  00016083

  Paragon
  Systems, Inc.

  1200
  Jordan Lane

  Suite
  J

  Huntsville
  AL 35816

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

  See Schedule

  
	
  14.
  PLACE OF INSPECTION AND ACCEPTANCE

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

  
	
  16.
  F.O.B. POINT

  DESTINATION

  	
  17.
  GOVERNMENT B/L NO.

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

  Jun
  1, 2003

  	
  19.
  PAYMENT/DISCOUNT TERMS

  Net
  30

  
	
   

  20. SCHEDULE

  
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	
   

  
	
   

   

  	
   

  	
  See Attached Schedule

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

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

   

  	
  TOTAL
  FROM

  300-A (a)

  	
  *

  
	
  22.
  SHIPPING POINT

  	
  23.
  GROSS SHIP WT.

  	
  GRAND

  TOTAL

  	
  *

  
	
  24. MAIL INVOICE TO: (include zip code)

  General
  Services Administration (FUND)                            7BCP

   

  GSA
  Office of Finance (7BCP)

  P.O. Box 17114

  F.T.,Worth, TX 76102-0114

  	
  25A. FOR INQUIRES REGARDING
  PAYMENT CONTACT:

  Valerie
  Sanders

  	
  25B. TELEPHONE

  
	
  26A. NAME OF
  CONTRACTING/ORDERING OFFICER

  VERLINDA
  G. SAWYER (SAW)

  	
  26B. TELEPHONE NO.

  (404)
  331-1809 x135

  
	
  26C. SIGNATURE

  
	
  /s/ Verlinda G. Sawyer

  	
   

  
	
   

  
																																	

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
  2. CONTRACTOR’S ORIGINAL

  	
  GSA
  FORM 300 (REV. 2-93)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 09

  	
  ORDER

  P-04-03-EY-0199

  	
   

  	
   

  	
   

  
								

 

	
   

  	
  PAPERS
  REALTING TO THIS ORDER

  	
   

  
	
  DATE

  2003 Apr 09

  	
  ORDER

  P-04-03-EY-0199

  
				

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
  Guard Services – State of Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  IDIQ
  contract in the state of Alabama,

  effective June 1 – September 30, 2003

  

  Direct funded Productive Guard Service

  Located: 701 Ave, A, Opelika, AL

  Building Number: AL0046ZZ

  Days Monday – Friday

  Times: 0700-1700

  	
   

  	
  650

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: G. W. ANDREWS FB-CT

  701 Ave A,

  

  OPELIKA AL 36801

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL0046ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  Direct
  Funded Productive Service

  Located: 100 West Troy St. Dothan, AL

  Building: AL0019ZZ

  Days per week: Monday – Friday

  Times: 0700-1730

  	
   

  	
  682.5

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: FB-CT

  100 W TROY ST

  

  DOTHAN AL 36301

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL0019ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003

  	
   

  	
  Direct
  Funded Productive Guard Service

  Location: 205 S. Walnut Street, Florence, AL

  Building Number: AL2036ZZ, (OHA)

  Days per week: Monday – Friday

  Times: 0630-1730

  	
   

  	
  715

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: Social Security Administration

  

  205 Walnut St

  Florence, AL 35630

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL2035ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004

  	
   

  	
  Direct Funded
  Productive Hours

  Location: 801 Tom Martin Dr. Birmingham, AL

  Building Number: AL2085ZZ

  	
   

  	
  650

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

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

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 09

  	
  ORDER

  P-04-03-EY-0199

  	
   

  	
   

  	
   

  
								

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Days per
  week: Monday – Friday

  Times: 0700-1700

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: IRS Bldg

  801 TOM MARTIN DR.

  

  BIRMINGHAM AL 35211

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL2085ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005

  	
   

  	
  Direct
  Funded Productive Guars hours

  Location: 1118 Greensboro Ave, Tuscaloosa, AL

  Building Number: AL0074ZZ

  Days per week: Monday – Friday

  Times:

  Post 1  0600-1800  1032 Total Hrs

  Post 2  0730-1730  1032 Total Hrs

  	
   

  	
  1602

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: FB-CT

  1118 GREENSBORO Ave

  

  TUSCALOOSA AL 35401

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL0074ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006

  	
   

  	
  Direct Funded
  Productive Hours

  Location: 914 Noble St, Anniston, AL

  Building Number: AL2128ZZ

  Days per week: Monday – Friday

  Times: 0730-1730

  	
   

  	
  650

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: Bankruptcy Bldg

  914 Noble St

  Anniston, AL 36201-1222

   

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL2128ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007

  	
   

  	
  Direct
  Funded Productive Guard Service

  Location: 1129 Noble St, Anniston, AL

  Building Number: AL0004ZZ

  Days per week: Monday – Friday

  Times: 0800-1830

  	
   

  	
  682.5

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

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

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 09

  	
  ORDER

  P-04-03-EY-0199

  	
   

  	
   

  	
   

  
								

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: FB-CT

  1129 NOBLE St

  

  ANNISTON AL 36201

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL0004ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008

  	
   

  	
  Direct
  Funded Productive Guard Service

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

  Building Number: AL0011ZZ

  Days per week: Monday – Friday

  Times: 0630-1830

  	
   

  	
  780

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: GSA

  FB-CT

  1800 5th Ave North

  BIRMINGHAM AL 35203

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL0011ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  Direct
  Funded Productive Guard Service

  Location: 908 Alabama Ave, Selma, AL

  Building Number: AL0055ZZ

  Days per week: Monday – Friday

  Times: 0700-1700

  	
   

  	
  650

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: FB CT

  908 ALABAMA AVE

  

  SELMA AL 36701

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL0055ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010

  	
   

  	
  Direct
  Funded Productive Guard Service

  Location: 474 S. Street, Montgomery, AL

  Building Number: AL1003ZZ

  Days per week: Monday – Friday

  Times: 0730-1630

  	
   

  	
  585

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  	
   

  	
   

  	
   

  	
  .AL1003ZZ

  	
   

  	
   

  	
   

  	
   

  

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

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

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 09

  	
  ORDER

  P-04-03-EY-0199

  	
   

  	
   

  	
   

  
								

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO: ARONOV BLDG

  474 SO COURT ST

  

  MONTGOMERY AL 36104

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011

  	
   

  	
  Direct
  Funded Productive Guard Service

  Location: 1 Church St, Montgomery, AL

  Building Number: AL0003ZZ, Post # 1

  Days per week: 7 days per week

  Times:

  Post 1  0001-2400  2928 Total Hrs

  Post 2  1800-0600  1032 Total Hrs

  	
   

  	
  3216

  	
   

  	
  hrs

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: FRANK JOHNSON ANNEX

  15 LEE St

  

  MONTGOMERY AL 36104

  FOB: Destination

  	
   

  	
   

  	
   

  	
  .AL0003ZZ

  	
   

  	
   

  	
   

  	
   

  

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
  2. CONTRACTOR’S ORIGINAL

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

  

 

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

 

 

	
  ORDER FOR SUPPLIES AND SERVICES

  	
  Important:
  See instructions in GSAR

  553.370-300-1 for distribution.

  	
   

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  3

  

 

	
  1.
  DATE OF ORDER

  Apr
  9, 2003

  	
  2.
  ORDER NUMBER

  P-04-03-EY-0200

  	
  3.
  CONTRACT NUMBER

  GS07F0418K

  	
  4.
  ACT NUMBER

  1B3D03384

  
	
  IMPORTANT

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

  •    The invoice remit to address must be the same as Block 12. Notify the
  contracting/ordering officer if the information in Block 12 is incorrect.

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

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

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

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

  00016083

  Paragon
  Systems, Inc.

  3317
  Triana Blvd

  Huntsville
  AL 35805

   

  Robert
  Luther                                      256-533-7598

  	
  8.
  TYPE OF ORDER

  o A. PURCHASE

  	
  REFERENCE
  YOUR

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

  
	
  ý B. DELIVERY

  This delivery order is
  subject to instructions contained on this side only of this form and is
  issued subject to the terms and conditions of the above number contract.

  
	
  C.
  MODIFICATION NO.

  	
  AUTHORITY
  FOR ISSUING

  
	
  9A.
  EMPLOYER’S IDENTIFICATION NUMBER

  630937443

  	
  9B.
  CHECK IF APPROP.

  o WITHOLD 20%

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

  
	
  10A.
  CLASSIFICATION

  	
  10B.
  TYPE OF BUSINESS ORGANIZATION

  
	
  o A. SMALL BUSINESS

  	
  o B. OTHER THAN SMALL
  BUSINESS

  	
  ý C. SMALL DISADVANTAGED

  	
  o D. SMALL WOMEN-

  OWNED

  	
  ý A. CORPOR-

  ATION

  	
  o B. PARTNER-

  SHIP

  	
  o C. SOLE PROPRIETOR

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

  EY000

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth St Room 700

  Atlanta GA 30303

  	
  12.
  REMITTANCE ADDRESS (MANDATORY)

  00016083

  Paragon
  Systems, Inc.

  1200
  Jordan Lane

  Suite
  J

  Huntsville
  AL 35816

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

  

  See Schedule

  
	
  14.
  PLACE OF INSPECTION AND ACCEPTANCE

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

  
	
  16.
  F.O.B. POINT

  DESTINATION

  	
  17.
  GOVERNMENT B/L NO.

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

  Jun
  1, 2003

  	
  19.
  PAYMENT/DISCOUNT TERMS

  Net
  30

  
	
   

  20. SCHEDULE

   

  
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	
   

  
	
   

   

  	
   

  	
  See Attached Schedule

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

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

   

  	
  TOTAL
  FROM

  300-A (a)

  	
  *

  
	
  22.
  SHIPPING POINT

  	
  23.
  GROSS SHIP WT.

  	
  GRAND

  TOTAL

  	
  *

  
	
   

  	
   

  	
   

  	
   

  
	
  24. MAIL INVOICE TO: (include zip code)

  General
  Services Administration (FUND)                            7bcp

  GSA
  Office of Finance (7BCP)

  P.O. Box 17114

  Ft. Worth, TX 76102-0114

  	
  25A. FOR INQUIRES REGARDING
  PAYMENT CONTACT:

  Valerie
  Sanders

  	
  25B.
  TELEPHONE

  
	
  26A. NAME OF
  CONTRACTING/ORDERING OFFICER

  VERLINDA
  G. SAWYER (SAW)

  	
  26B. TELEPHONE NO.

  (404)331-1809
  x135

  
	
  26C. SIGNATURE

  
	
  /s/ Verlinda G. Sawyer

  	
   

  
	
   

  
																																	

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

  	
  2.
  CONTRACTOR’S ORIGINAL

  	
   

  	
  GSA
  FORM 300 (REV. 2-93)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 09

  	
  ORDER

  P-04-03-EY-0200

  	
   

  	
   

  	
   

  
	 
	
   

  	
  PAPERS RELATING
  TO THIS ORDER

  	
   

  	 

												

 

	
   

  	
  DATE

  2003 Apr 09

  	
  ORDER

  P-04-03-EY-0200

  	
   

  

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
  Guard
  Services

  The State of Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  IDIQ
  contract for the state of Alabama,

  effective June 1 – September 30, 2003

  	
   

  	
  731

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  RWA Funded
  Productive Guard Service

  

  Location: 63 Aliant PKWY, Alexander City, AL

  Building
  Number: AL2142ZZ

  Days per
  week: Monday – Friday

  Times:
  0800-1630

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO:   SOCIAL
  SECURITY ADMINISTRATION

  

  63 ALIANT PARKWAY

  ALEXANDER CITY AL 35011

   

  FOB:
  Destination

  	
   

  	
  .N3012383.

  	
   

  	
  .AL2142ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  RWA Funded
  Productive guard Service

  Location:
  1800 Corporate Drive, Opelike, AL

  Building
  Number: AL2167ZZ

  Days per
  week: Monday – Friday

  Times: 0800
  – 1630

  	
   

  	
  731

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO:   SOCIAL
  SECURITY ADMINISTRATION

  

  63 ALLANT PARKWAY

  ALEXANDER CITY AL 35011

  FOB:
  Destination

  	
   

  	
  .N3012383.

  	
   

  	
  .AL2167ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003

  	
   

  	
  RWA Funded
  Productive Guard Service

  Location:
  1221 Cullman Shop CTR, Cullman, AL

  Building
  Number: AL2334ZZ

  Days per
  week: Monday – Friday

  Times: 0800
  – 1630

  	
   

  	
  731

  	
   

  	
  hr

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO:   Social
  Security Administration

  1221 Main St

  

  Cullman, AL 35055

  FOB:
  Destination

  	
   

  	
  .N3012383.

  	
   

  	
  .AL2334ZZ

  	
   

  	
   

  	
   

  	
   

  

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

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

  

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 APR 09

  	
  ORDER

  P-04-03-EY-0200

  	
   

  	
   

  	
   

  
	 
	
   

  	
  PAPERS
  RELATING TO THIS ORDER

  	
   

  	 

												

 

	
   

  	
  DATE

  2003 Apr 09

  	
  ORDER

  P-04-03-EY-0200

  	
   

  

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
  0004

  	
   

  	
  RWa Funded
  Productive Guard Service

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

  Building
  Number: AL2172ZZ

  Days per
  week: Monday – Friday

  Times:
  0800-1630

  	
   

  	
  731

  	
   

  	
  hr

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO:   SOCIAL
  SECURITY ADMINISTRATION

  

  63 ALIANT PARKWAY

  ALEXANDER CITY AL 35011

  FOB:
  Destination

  	
   

  	
  .N3012383.

  	
   

  	
  .AL2172ZZ

  	
   

  	
   

  	
   

  	
   

  

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

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

  

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

 

 

	
  ORDER FOR SUPPLIES AND SERVICES

  	
  Important:
  See instructions in GSAR

  553.370-300-1 for distribution.

  	
   

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  6

  

 

	
  1.
  DATE OF ORDER

  Sep
  30, 2003

  	
  2.
  ORDER NUMBER

  P0403EY0403

  	
  3.
  CONTRACT NUMBER

  GS07F0418K

  	
  4.
  ACT NUMBER

  1B3D04897

  
	
  IMPORTANT

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

  •    The invoice remit to address must be the same as Block 12. Notify the
  contracting/ordering officer if the information in Block 12 is incorrect.

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

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

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

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

  00016083

  Paragon
  Systems, Inc.

  3317
  Triana Blvd

  Huntsville
  AL 35805

   

  

  

  Robert
  Luther                                      256-533-7598

  	
  8.
  TYPE OF ORDER

  o A. PURCHASE

  	
  REFERENCE
  YOUR

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

  
	
  ý B. DELIVERY

  This delivery order is
  subject to instructions contained on this side only of this form and is issued
  subject to the terms and conditions of the above number contract.

  
	
  C.
  MODIFICATION NO.

  	
  AUTHORITY
  FOR ISSUING

  
	
  9A.
  EMPLOYER’S IDENTIFICATION NUMBER

  630937443

  	
  9B.
  CHECK IF APPROP.

  o
         WITHOLD 20%

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

  
	
  10A.
  CLASSIFICATION

  	
  10B.
  TYPE OF BUSINESS ORGANIZATION

  
	
  o A. SMALL BUSINESS

  	
  o B. OTHER THAN SMALL
  BUSINESS

  	
  ý C. SMALL DISADVANTAGED

  	
  o D. SMALL WOMEN-

  OWNED

  	
  ý A. CORPOR-

  ATION

  	
  o B. PARTNER-

  SHIP

  	
  o C. SOLE PROPRIETOR

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

  EY000

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth St Room 700

  Atlanta GA 30303

  	
  12.
  REMITTANCE ADDRESS   (MANDATORY)

  00016083

  

  Paragon Systems, Inc.

  3317
  Triana Blvd

  Huntsville
  AL 35805

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

  

  

  

  See Schedule

  
	
  14.
  PLACE OF INSPECTION AND ACCEPTANCE

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

  
	
  16.
  F.O.B POINT

  DESTINATION

  	
  17.
  GOVERNMENT B/L NO.

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

  Oct
  1, 2003

  	
  19.
  PAYMENT/DISCOUNT TERMS

  Net
  30

  
	
   

  20. SCHEDULE

   

  
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	
   

  
	
   

   

  	
   

  	
  See Attached Schedule

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

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

   

  	
  TOTAL
  FROM

  300-A (a)

  	
  *

  
	
  22.
  SHIPPING POINT

  	
  23.
  GROSS SHIP WT.

  	
  GRAND

  TOTAL

  	
  *

  
	
  24. MAIL INVOICE TO: (include zip code)

  General
  Services Administration (FUND)                            7BCP

   

  GSAOffice
  of Finance (7BCP)

  P.O. BOX 17114

  FT. Worth, TX 76102-0114

  	
  25A. FOR INQUIRES REGARDING
  PAYMENT CONTACT:

  Valerie
  Sanders

  	
  25B. TELEPHONE

  
	
  26A. NAME OF
  CONTRACTING/ORDERING OFFICER

  Valerie
  Sanders (SVA)

  	
  26B. TELEPHONE NO.

   

  
	
  26C. SIGNATURE

  
	
  /s/ Valerie Sanders

  	
   

  
	
   

  
																																	

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
  2. CONTRACTOR’S ORIGINAL

  	
  GSA
  FORM 300 (REV. 2-93)

  

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0403

  	
   

  	
   

  	
   

  
								

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
  Guard
  Services

  State of Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Option Lot I
  for the State of Alabama

  Period of
  Performance: October 1, 2003 thru

  September
  30, 2004.

  

  Productive Service Rate: $21.32

  Additional
  Services Rate: $26.65

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  Agency: FED
  BLDG

  Address: 701
  Avenue A

  Opelika,
  Alabama

  Bldg No.
  AL0046ZZ

  Hours: 10

  Days:
  Mon-Fri

  Time:
  0700-1700

  	
   

  	
  2520

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO:   G.
  W. ANDREWS FB-CT

  701 Ave A

  

  OPELIKA AL 36801

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL0046ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  Agency: Fed
  BLDG

  Location:
  100 West Troy Street

  Dothan,
  Alabama

  Days:
  Mon-Fri

  Time:
  0700-1730

  Hours: 10.5

  	
   

  	
  2646

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO:   FB-CT

  100 W TROY ST

  

  DOTHAN AL 36301

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL0019ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003

  	
   

  	
  Agency: OHA

  Location:
  205 S. Walnut Street.

  Florence,
  Alabama

  Days:
  Mon-Fri

  Time:
  0630-1730

  Hours: 11.0

  	
   

  	
  2772

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

  	
  GSA
  FORM 300 (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0403

  	
   

  	
   

  	
   

  
								

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO:   Social
  Security Administration

  

  205 Walnut St

  Florence, AL 35630

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL2036ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004

  	
   

  	
  Agency: IRS

  Locations:
  801 Tom Martin Drivet

  Birmingham,
  Alabama

  Days:
  Mon-Fri

  Hours: 10.0

  Time:
  0700-1700

  	
   

  	
  2520

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO:   IRS
  Bldg

  801 TOM MARTIN DR.

  

  BIRMINGHAM AL 35211

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL2086ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005

  	
   

  	
  Agency:
  FB-CH

  Locations:
  1118 Greensboro Avenue

  Tuscaloosa,
  Alabama

  Days:
  Mon-Fri

  Hours: 12

  Time:
  0600-1800

  	
   

  	
  3024

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO:   FB-CT

  1118 GREENSBORO Ave

  

  TUSCALOOSA AL 35401

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL0071ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006

  	
   

  	
  Agency: F-CH

  Location:
  1118 Greensboro Avenue

  Tuscaloosa,
  Alabama

  Days:
  Mon-Fri

  Hours: 12.0            Post 2

  Time:
  0600-1800

  	
   

  	
  3024

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

  	
  GSA
  FORM 300 (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0403

  	
   

  	
   

  	
   

  
								

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO:   FB-CT

  1118 GREENSBORO Ave

  

  TUSCALOOSA AL 35401

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL0074ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007

  	
   

  	
  Agency:
  Bankrupty

  Locations:
  914 Noble Street

  Anniston,
  Alabama

  Days:
  Mon-Fri

  Hours: 10.0

  Time:
  0730-1730

  	
   

  	
  2520

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO:   Bankruptcy
  Bldg

  914 Noble St

  Anniston, AL 36201-1222

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL2128ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008

  	
   

  	
  Agency:
  FB-CH

  Locations:
  1129 Noble Street

  Anniston,
  Alabama

  Days:
  Mon-Fri

  Hours: 10.5

  Time:
  0800-1830

  	
   

  	
  2646

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: FB-CT

  1129 NOBLE St

  

  ANNISTON AL 36201

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL0004ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  Agency: VANC
  FB

  Locations:
  1800 5th Avenue North

  Birmingham,
  Alabama

  Days:
  Mon-Fri

  Hours: 12.0

  Time:
  0830-1830

  	
   

  	
  3024

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

  	
  GSA
  FORM 300 (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0403

  	
   

  	
   

  	
   

  
								

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO:   GSA

  FB-CT

  1800 5th Ave North

  BIRMINGHAM AL 35203

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL0011ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010

  	
   

  	
  Agency:
  FB-CH

  Locations:
  908 Alabama Ave

  Selma,
  Alabama

  Days:
  Mon-Fri

  Hours: 10.0

  Time:
  0700-1700

  	
   

  	
  2520

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO:   FB
  CT

  908 ALABAMA AVE

  

  SELMA AL 36701

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL0055ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011

  	
   

  	
  Agency: IRS,
  ARON

  Locations:
  1285 Carmichael Way

  Montgomery,
  Alabama

  Days:
  Mon-Fri

  Hours: 9.0

  Time:
  0730-1630

  	
   

  	
  2268

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO:   DHS
  FED PROTECTIVE SVC (4ps)

  MARTIN LUTHER KING JR FB

  77 FORSYTH ST ROOM 700

  ATLANTA GA 30303

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL2208ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0012

  	
   

  	
  Agency:
  FB-CH

  Locations: 1
  Church Street

  Montgomery, Alabama

  Days: 7

  Hours: 24.0

  Time:
  0001-2400

  	
   

  	
  8784

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

  	
  GSA
  FORM 300 (REV. 6/89)

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0403

  	
   

  	
   

  	
   

  
								

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO:   FRANK
  JOHNSON ANNEX

  15 LEE St

  

  MONTGOMERY AL 36104

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL0003ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013

  	
   

  	
  Agency:
  FB-CH

  Locations: 1
  Church Street

  Montgomery,
  Alabama

  Days: Mon -
  Fri

  Hours: 12.0            POST-2

  Time:
  1800-0600

  	
   

  	
  3024

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO:   FRANK
  JOHNSON ANNEX

  15 LEE St

  

  MONTGOMERY AL 36104

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  .AL0003ZZ

  	
   

  	
   

  	
   

  	
   

  

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

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

  

 

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

 

 

	
  AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

  	
  1. CONTRACT ID CODE

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
  6

  
	 
	
  2. 

  	
  AMENDMENT/MODIFICATION NO.

  PC03

  	
  3. EFFECTIVE DATE

  Oct 1, 2003

  	
  4. REGISTRATION/PURCHASE
  REQ. NO.

  4PS-04-0287

  	
  5. PROJECT NO. (if applicable)

  	 

	 
	
   

  	
  ISSUED BY

  	
   

  	
  CODE  

  	
  EY000

  	
  7. ADMINISTERED BY (if other than item 6)

  	
    CODE

  	
  4P

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
  GSA FPS (4PS)

  M L King Federal Bldg Room

  77  Forsyth St Room 700

  Atlanta GA 30303

  Valerie Sanders

  	
  4043311808 ext. 130

  	
  GSA
  ASST REG ADM/PBS (4P)

  MARTIN LUTHER KING FB

  77 FORSYTH ST STE 400

  ATLANTA, GA 30303

  	 

	 
	
  8.

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

  

  

  Paragon System, Inc.

  3317 Triana Blvd

  Huntsville AL 35805

  	
  Vendor ID: 00016083

  DUNS: 175357672

  CAGE:

  	
  ý

  	
  9A. AMENDMENT OF SOLICITATION NO.

  	 

	 
	
   

  	
  9B. DATED (SEE ITEM 11)

  	 

	 
	
  ý

  	
  10A. MODIFICATION OF CONTRACT/ORDER NO.

  P-04-03-EY-0408

  	 

	 
	
  CODE

  	
  FACILITY CODE

  	
  10B. DATED (SEE ITEM 13)

  Sep 30, 2003

  	 

	 
	
  11. THIS ITEM ONLY APPLIES
  TO AMENTMENTS OF SOLICITATIONS

  	 

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

  	
  o is extended.

  	
  o is not
  extended.

  	 

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

  	 

	 
	
   

  	 

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

   

  	 

	 
	
  12.

  	
  ACCOUNTING AND APPROPRIATION DATA (If
  required)

  See Schedule

  	
  US

  	
  *

  	 

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

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

  	 

	 
	
  ý

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

  	 

	 
	
  ý

  	
  FAR
  52.243-1, Changes - Fixed Price

  	
   

  	
   

  	
   

  	 

	 
	
   

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

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

   

  	 

	 
	
   

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

  	 

	 
	
   

  	
  D. OTHER (Specify type of modification and authority)

  	 

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

  	 

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

  

  Guard Services

  Alabama Statewide

  

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

  

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

   

  	 

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

  	 

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

  

  

  CHARLES KEATHLEY - PRESIDENT

  	
  16A. NAME AND TITLE OF
  CONTRACTING OFFICER

  Valerie Sanders

  Contract Specialist

  valerie.sanders@gsa.gov

  	
  (Type or
  Print)

  4043311808 ext. 130

  	 

	 
	
  15B. CONTRACTOR/OFFERER

  	
  15C. DATE SIGNED

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
  /s/
  Charles Keathley

  	
  5/21/04

  	
  BY

  	
   

  	
   

  	 

	 
	
  (Signature of person authorized to sign)

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	 

																													

 

	
  NSN 7540-152.8070

  PREVIOUS EDITIONS UNUSABLE

  	
  30-105

  	
  STANDARD
  FORM 30 (REV. 10-83)

  Prescribed
  by GSA FAR (48 CFR) 53 243

  

 

 

	
  SF 30 Continuation of Block 14 Narrative

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  2

  	
   

  	
  3

  

 

There are no other changes

 

	
  NSN 7540-152.8070

  PREVIOUS EDITIONS UNUSABLE

  	
  30-105

  	
  STANDARD
  FORM 30 (REV. 10-83)

  Prescribed
  by GSA FAR (48 CFR) 53 243

  

 

 

SUPPLIES OR SERVICES AND PRICES/COSTS

 

	
  ITEM NO.

  	
   

  	
  SUPPLIES OR SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UI

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0004

  	
   

  	
  Agency: SSA

  Locations:
  550 Gov Street

  Mobile,
  Alabama

  

  Post 1

  Days:
  Mon-Fri

  Hours: 8.5

  Time:
  0800-1630

  

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

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

  Days:
  Mon-Fri

  Hours: 9.5

  Time:
  0730-1700

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  US$*

  SHIP TO:   DHS
  FED PROTECTIVE SVC (4PS)

  MARTIN LUTHER KING JR FB

  77 FORSYTH ST ROOM 700

  ATLANTA GA 30303

  FOB:
  Destination

  	
   

  	
  .N3268218.

  	
   

  	
  .AL2161ZZ.

  	
   

  	
   

  	
   

  	
   

  

 

	
  P-04-03-EY-0408   PC03

  	
   

  	
   

  	
   

  

 

Page 3

 

 

	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
  1. CONTRACT ID CODE

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
  2

  
	 
	
  2.
  AMENDMENT/MODIFICATION NO.

  PC02

  	
  3.
  EFFECTIVE DATE

  Oct 1, 2003

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  4PS-04-0215

  	
  5. PROJECT NO. (If applicable)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
  6.     ISSUED BY

  

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth  St Room 700

  Atlanta, GA 30303

  

  Valerie Sanders

  	
  CODE

  	
  EY000

  	
  7.
  ADMINISTERED BY (If other than Item 6)

  

  GSA ASST REG ADM/PBS (4P)

  MARTIN LUTHER KING FB

  77 FORSYTH ST STE 400

  ATLANTA, GA 30303

  	
  CODE
       4P

  	 

	 
	
   

  	 

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

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  	 

	 
	
   

  	
  Vendor ID: 00016083

  	
   

  	
   

  	 

	 
	
   

  	
  DUNS: 175357672

  	
   

  	
  9B. DATED (SEE ITEM 11)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
  CAGE:

  	
   

  	
   

  	 

	 
	
  Paragon
  Systems, Inc.

  	
   

  	
   

  	 

	 
	
  3317
  Triana Blvd

  	
   

  	
  10A. MODIFICATION OF
  CONTRACT/ORDER NO.

  	 

	 
	
  Huntsville
  AL 35805

  	
  ý

  	
  P-04-03-EY-0408

  	 

	 
	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  	 

	 
	
  CODE

  	
  FACILITY CODE

  	
   

  	
  Sep 30, 2003

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
  11.
  THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  	 

	 
	
   

  	 

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

   

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

   

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

  	 

	 
	
   

  	 

	 
	
  12.
  ACCOUNTING AND APPROPRIATION DATA (If
  required)

  See Schedule

  	 

	 
	
   

  	
  1B3D04878

  	
  US

  	
  0.00

  	 

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

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

  	 

	 
	
   

  	 

	 
	
  (ý)

  

  ý

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

  FAR 52.243–1, Changes – Fixed Price

  	 

	 
	
   

  	
   

  	 

	 
	
   

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

  	 

	 
	
   

  	
   

  	 

	 
	
   

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

  	 

	 
	
   

  	
   

  	 

	 
	
   

  	
  D.    OTHER (Specify type of modification and authority)

  	 

	 
	
   

  	
   

  	 

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

  	 

	 
	
   

  	 

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

  	 

	 
	
   

  	
   

  	 

	 
	
   

  	
  Guard Services

  	 

	 
	
   

  	
  Alabama Statewide

  	 

	 
	
   

  	
   

  	 

	 
	
   

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

  	 

	 
	
   

  	
   

  	 

	 
	
   

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

  	 

	 
	
   

  	
   

  	 

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

  	 

	 
	
   

  	 

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

  

  

  

  Charles Keathley /President

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

  Valerie Sanders

  Contract Specialist

  valerie.sanders@gsa.gov

  	 

	 
	
   

  	
   

  	 

	 
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
  /s/
  Charles Keathley

  	
  2-12-04

  	
  BY

  	
  /s/ Valerie Sanders

  	
  2/12/04

  	 

	 
	
  (Signature of person authorized to sign)

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	 

	 
	
  NSN
  7540-01-152-8070

  	
  30-105

  	
   

  	
  STANDARD
  FORM 30 (REV 10-83)

  	 

	 
	
  PREVIOUS
  EDITIONS UNUSABLE

  	
   

  	
   

  	
  Prescribed
  GBA PAR (48 CFR) 60.243

  	 

																								

 

 

SUPPLIES OR SERVICES AND PRICES/COSTS

 

	
  ITEM NO.

  	
   

  	
  SUPPLIES OR SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UI

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004

  	
   

  	
  Agency: SSA

  Locations: 550 GOV Street

  Mobile, Alabama

  	
   

  	
  4536

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Post 1

  Days: Mon-Fri

  Hours: 8.5

  Time: 0830-1700

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Post 2

  Days: Mon-Fri

  Hours: 9.5

  Time: 0730-1700

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting and Appropriation Data:

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

  US$ *

  DELIVERY DATE: 10/01/2003

  SHIP TO: DHS FED PROTECTIVE SVC (4PS)

  MARTIN LUTHER KING JR FB

  77 FORSYTH ST ROOM 700

  ATLANTA GA 30303

  FOB: Destination

  	
   

  	
  .N3268218.

  	
   

  	
  .AL2161ZZ

  	
   

  	
   

  	
   

  	
   

  

 

	
  P-04-03-EY-0408   PC02

  	
   

  	
   

  	
   

  

 

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

 

Page 2

 

 

	
  AMENDMENT
  OF SOLICITATION/MODIFICATION OF CONTRACT

  	
  1. CONTRACT ID CODE

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
  2

  
	 
	
  2.
  AMENDMENT/ MODIFICATION NO.

  PC01

  	
  3.
  EFFECTIVE DATE

  Oct 1, 2003

  	
  4. REQUISITION/PURCHASE
  REQ. NO.

  4PS-04-0204

  	
  5. PROJECT NO. (If applicable)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
  6.  ISSUED BY

  

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77  Forsyth  St Room 700

  Atlanta GA 30303

  

  Valerie Sanders

  	
  CODE

  	
  EY000

  	
  7.
  ADMINISTERED BY (If other than Item 6)

  

  GSA ASST REG ADM/PBS (4P)

  MARTIN LUTHER KING FB

  77 FORSYTH ST STE 400

  ATLANTA, GA 30303

  	
  CODE
       4P

  	 

	 
	
   

  	 

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

  	
  ý

  	
  9A. AMENDMENT OF
  SOLICITATION NO.

  	 

	 
	
   

  	
  Vendor ID: 00016083

  	
   

  	
   

  	 

	 
	
   

  	
  DUNS: 175357672

  	
   

  	
  9B. DATED (SEE ITEM 11)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
  CAGE:

  	
   

  	
   

  	 

	 
	
  Paragon
  Systems, Inc.

  	
   

  	
   

  	 

	 
	
  3317
  Triana Blvd

  	
   

  	
  10A.
  MODIFICATION OF CONTRACT/ORDER NO.

  	 

	 
	
  Huntsville
  AL 35805

  	
  ý

  	
  P-04-03-EY-0408

  	 

	 
	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  10B. DATED (SEE
  ITEM 13)

  	 

	 
	
  CODE

  	
  FACILITY CODE

  	
   

  	
  Sep
  30, 2003

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
  11.
  THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  	 

	 
	
   

  	 

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

   

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

   

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

  	 

	 
	
   

  	 

	 
	
  12.   ACCOUNTING AND APPROPRIATION DATA (If required)

  See Schedule
                                                      
  1B3D04878

  	 

	 
	
   

  	
   

  	
  US

  	
  *

  	 

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

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

  	 

	 
	
   

  	 

	 
	
  (ý)

  

  ý

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

  FAR 52.243-1, Changes - Fixed Price

  	 

	 
	
   

  	
   

  	 

	 
	
   

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

  	 

	 
	
   

  	
   

  	 

	 
	
   

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

  	 

	 
	
   

  	
   

  	 

	 
	
   

  	
  D.    OTHER (Specify type of modification and authority)

  	 

	 
	
   

  	
   

  	 

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

  	 

	 
	
   

  	 

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

  	 

	 
	
   

  	
   

  	 

	 
	
   

  	
  Guard Services

  	 

	 
	
   

  	
  State of Alabama

  	 

	 
	
   

  	
   

  	 

	 
	
   

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

  	 

	 
	
   

  	
   

  	 

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

  	 

	 
	
   

  	 

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

  

  

  Charles Keathley / President

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

  Valerie Sanders

  Contract Specialist

  valerie.sanders@gsa.gov

  	 

	 
	
   

  	
   

  	 

	 
	
  15B. CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
  16B. UNITED STATES OF
  AMERICA

  	
  16C. DATE SIGNED

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
  /s/
  Charles Keathley

  	
  2-12-04

  	
  BY

  	
  /s/ Valerie Sanders

  	
  2/12/04

  	 

	 
	
  (Signature of person authorized to sign)

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
  STANDARD
  FORM 30 (REV. 10-83)

  	 

	 
	
  [ILLEGIBLE]

  	
  30-106

  	
   

  	
  Prescribed
  by GSA FAR (48 CFR) 53.248

  	 

	 
	
  Previous Editions Unusable

  	
   

  	
   

  	
   

  	 

																							

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

 

 

SUPPLIES OR SERVICES AND PRICES/COSTS

 

	
  ITEM NO.

  	
   

  	
  SUPPLIES OR SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UI

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0015

  	
   

  	
  Agency: SSA

  Location: 717 McGlathery Street

  Decatur, Alabama

  Days: Mon - Fri

  Hours: 8

  Time: 0800-1600

  	
   

  	
  2016.5

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

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

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  	
   

  	
  .N3268218.

  	
   

  	
  .AL2153ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  US$ *

  DELIVERY DATE: 10/01/2003

  SHIP TO: SSA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DECATUR, AL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

	
  P-04-03-EY-0408   PC01

  	
   

  	
   

  	
   

  

 

Page 2

 

 

	
  ORDER FOR SUPPLIES AND SERVICES

  	
  Important:  See instructions in GSAR

  553.370-300-1 for distribution.

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
  8

  
	
  1.   DATE OF ORDER

  	
   

  	
  2.   ORDER NUMBER

  	
   

  	
  3.   CONTRACT NUMBER

  	
   

  	
   

  	
   

  	
  4.   ACT NUMBER

  
	
  Sep
  30, 2003

  	
   

  	
   

  	
   

  	
  P-04-03-EY-0408

  	
   

  	
  GS07F0418K

  	
   

  	
   

  	
   

  	
  1B3D04878

  
	
   

  	
   

  	
  5.ACCOUNTING CLASSIFICATION

  	
   

  	
  6. FINANCE DIVISION

  
	
  FOR

  	
   

  	
  FUND

  	
   

  	
  ORG CODE

  	
   

  	
  B/A CODE

  	
   

  	
  O/C CODE

  	
   

  	
  AC

  	
   

  	
  SS

  	
   

  	
  VENDOR NUMBER

  
	
  GOVERNMENT

  	
   

  	
  992X

  	
   

  	
  P0438100

  	
   

  	
  80

  	
   

  	
  25

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  USE

  	
   

  	
  FUNC CODE

  	
   

  	
  C/E CODE

  	
   

  	
  PROJ/PROS NO

  	
   

  	
  CC-A

  	
   

  	
  MDL

  	
   

  	
  FI

  	
   

  	
  G/L DEBIT

  
	
  ONLY

  	
   

  	
  K26

  	
   

  	
  515

  	
   

  	
   

  	
   

  	
  ********

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  W/ITEM

  	
   

  	
  CC-B

  	
   

  	
  PRT/CRFT

  	
   

  	
   

  	
   

  	
  AI

  	
   

  	
  LC

  	
   

  	
  DISCOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

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

  00016083

  Paragon
  Systems , Inc.

  3317 Traina Blvd

  Huntsville AL 35805

   

   

   

  Robert
  Luther                                      256-533-7598

  	
  8.
  TYPE OF ORDER

  o A. PURCHASE

  	
  REFERENCE YOUR

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

  
	
  ý B. DELIVERY

  This delivery order is
  subject to instructions contained on this side only of this form and is
  issued subject to the terms and conditions of the above number contract.

  
	
  C.
  MODIFICATION NO.

  	
  AUTHORITY FOR ISSUING

  
	
   

  	
  9B.
  CHECK IF APPROP.

  o WITHOLD 20%

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

  
	
  10A.
  CLASSIFICATION

  	
  10B.
  TYPE OF BUSINESS ORGANIZATION

  
	
  o  A. SMALL BUSINESS

  	
  o B. OTHER THAN SMALL BUSINESS

  	
  ý C. SMALL DISADVANTAGED

  	
  o D. SMALL WOMEN-

  OWNED

  	
  ý A. CORPOR-

  ATION

  	
  o B. PARTNER-

  SHIP

  	
  o C. SOLE PROPRIETOR

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

  EY000

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth St Room 700

  Atlanta GA 30303

  	
  12.
  REMITTANCE ADDRESS   (MANDATORY)

  00016083

  Paragon
  Systems, Inc.

  1200
  Jordan Lane

  Suite
  J

  Huntsville
  AL 35816

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

  

  

  See Schedule

  
	
  14.
  PLACE OF INSPECTION AND ACCEPTANCE

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

  4PSS

  
	
  16.
  F.O.B POINT

  DESTINATION

  	
  17.
  GOVERNMENT B/L NO.

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

  Oct
  1, 2003

  	
  19.
  PAYMENT/DISCOUNT TERMS

  Net
  30

  
	
   

  20. SCHEDULE

  
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	
   

  
	
   

   

  	
   

  	
  See Attached Schedule

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

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

   

  	
  TOTAL
  FROM

  300-A (a)

  	
  *

  
	
  22.
  SHIPPING POINT

  	
  23.
  GROSS SHIP WT.

  	
  GRAND

  TOTAL

  	
  *

  
	
  24. MAIL INVOICE TO: (include zip code)

  General
  Services Administration (FUND)                            7BCP

   

  GSA Office of Finance
  (7BCP)

  PO
  Box 17114

  Ft. Worth, TX 76102-0114

  	
  25A. FOR INQUIRES REGARDING
  PAYMENT CONTACT:

  Valerie
  Sanders

  	
  25B. TELEPHONE

  
	
  26A. NAME OF
  CONTRACTING/ORDERING OFFICER

  LAWANA
  HORNSBY (HOR)

  	
  26B. TELEPHONE NO.

  (404)
  331-3698

  
	
  26C. SIGNATURE

  
	
  /s/ Lawana Hornsby

  	
   

  
	
   

  
																																														

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

  	
  5.
  CONSIGNEE

  	
   

  	
  GSA
  FORM 300 (REV. 2-93)

  

 

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

 

 

	
  ORDER FOR SUPPLIES AND SERVICES

  (Continuation)

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

  	
  Page

  	
  of

  	
  Pages

  
	
   

  	
   

  	
   

  
	
  DATE

  2003 Sep 30

  	
  ORDER

  P-04-03-EY-0408

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
  Guard
  Services

  State of Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Option Lot I
  for the State of Alabama

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

  

  Productive Service Rate: $21.32

  Additional Services Rate: $26.65

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0001

  	
   

  	
  Agency: SSA

  Address: 2450 Presidents Drive

  Montgomery, Alabama

  Bldg No. AL2126ZZ

  Hours: 9.0

  Days: Mon-Fri

  Time: 0830-1730

  	
   

  	
  2268

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  	
   

  	
  .N3266821.8

  	
   

  	
  .AL2126Z

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  SHIP TO:
  SOCIAL SECURITY ADMINISTRATION

  63 ALIANT PARKWAY

  ALEXANDER CITY AL 35011

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0002

  	
   

  	
  Agency: SSA

  Location: 4249 N. College Avenue

  Jackson, Alabama

  Days: Mon-Fri

  Time: 0800-1600

  Hours: 8.0

  	
   

  	
  2016

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Date:

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

  	
   

  	
  .N3268218.

  	
   

  	
  .AL2145AB

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  SHIP TO:
  Social Security Administration

  4249 N College Ave

  Jackson AL 36545-2419

  
FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0003

  	
   

  	
  Agency: SSA

  Location: 1778 Whatley Blvd.

  Dothan , Alabama

  Days: Mon-Fri

  Time: 0800-1630

  Hours: 8.5

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

																		

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
   

  	
   

  	
   

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

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0408

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Date:

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

  *

  SHIP TO: DHS FED PROTECTIVE SVC (4PS)

  MARTIN LUTHER KING JR FB

  77 FORSYTH ST ROOM 700

  ATLANTA GA 30303

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL2157AB

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0004

  	
   

  	
  Agency: SSA

  Locations: 550 GOV Street

  Mobile, Alabama

  

  Post 1

  Days: Mon-Fri

  Hours: 8-5

  Time: 0800-1630

  

  Post 2

  Days: Mon-Fri

  Hours: 9.5

  Time: 0730-1700

  	
   

  	
  4536

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: DHS FED PROTECTIVE SVC (4PS)

  MARTIN LUTHER KING JR FB

  77 FORSYTH ST ROOM 700

  ATLANTA GA 30303

  FOB: Destination

  	
   

  	
  
.N3288218.

  	
   

  	
  
.AL2161ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0005

  	
   

  	
  Agency: SSA

  Locations: 101 Courthouse Drive

  Fairhope, Alabama

  Days: Mon-Fri

  Hours: 8.5

  Time: 0800-1630

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: SSA

  101 COURT HOUSE DRIVE

  FAIRHOPE, AL 36532

   

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL216OZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0006

  	
   

  	
  Agency: SSA

  Locations: 501 The Mall Way

  Jasper, Alabama

  	
   

  	
  2520

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

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

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0408

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Days:
  Mon-Fri

  Hours: 10.0

  Time: 0700-1700

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL2208ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  SHIP TO: DHS FED PROTECTIVE SVC (4PS)

  MARTIN LUTHER KING JR FB

  77 FORSYTH ST ROOM 700

  ATLANTA GA 30303

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0007

  	
   

  	
  Agency: SSA

  Locations: 500 Gene Road, Suite 218

  Birmingham, Alabama

  Days: Mon-Fri

  Hours: 8.5

  Time: 0800-1630

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: COMMERCE CTR EAST

  500 GENE REED RD

  BIRMINGHAM AL 32515

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL2098ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0008

  	
   

  	
  Agency: SSA

  Locations: 651 9th Avenue, North

  Bessemer, Alabama

  Days: Mon-Fri

  Hours: 8.5

  Time: 0800-1630

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: SOCIAL SECURITY ADMINISTRATION

  BESSEMER SUPER HWY 11

  

  BESSEMER AL 35020

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL2139AB

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0009

  	
   

  	
  Agency: SSA

  Locations: 301East 13th Street

  Anniston, Alabama

  Days: Mon-Fri

  Hours: 8.0

  Time: 0800-1600

  	
   

  	
  2016

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

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

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0408

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  SHIP TO: SSA Bldg

  301 E 13TH   St

  

  ANNISTON AL 36201

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL0079ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0010

  	
   

  	
  Agency: SSA

  Locations: 301-D W Main Street

  Albertville, Alabama

  Days: Mon-Fri

  Hours: 8.0

  Time: 0800-1600

  	
   

  	
  2016

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: Social Security Administration

  301-D West Main St

  

  Albertville, AL 35950

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL2020ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0011

  	
   

  	
  Agency: SSA

  Locations: 736 N Street, East

  Talladega, Alabama

  Days: Mon-Fri

  Hours: 8.0

  Time: 0745-1545

  	
   

  	
  2016

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: SSA Bldg

  736 TINNEY St

  TALLADEGA AL 35106

   

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL2159ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0012

  	
   

  	
  Agency: SSA

  Locations: 203 S. Walnut Street,

  Florence, Alabama

  Days: Mon-Fri

  Hours: 8.0

  Time: 0800-1600

  	
   

  	
  2016

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

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

  

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0408

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: DHS FEED PROTECTIVE SVC (4PS)

  MARTIN LUTHER KING JR FB

  77 FORSYTH ST ROOM 700

  ATLANTA GA 30303

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL2186Z

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0013

  	
   

  	
  Agency: SSA

  Locations: 3509 S. Broad Street

  Scottsboro, Alabama

  Days: Mon-Tu-Wed

  Hours: 6.5

  Time: 0830-1500

   

  	
   

  	
  975

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: SCOTTSBORO PLAZA

  3509 SOUTH BROAD ST.

  

  SCOTTSBORO AL 35768

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL2458ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0014

  	
   

  	
  Agency: SSA

  Locations: 5201 Broadford Blvd

  Huntsville, Alabama

  Days: Mon-Fri

  Hours:8.0

  Time: 0800-1600

  	
   

  	
  2016

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: WEST BLGD BRADFORD

  5021 BRADFORD BLVD.

  

  HUNTSVILLE AL 35824

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL2088ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0015

  	
   

  	
  Agency: SSA

  Locations: 717 McGlathery Street

  Decatur, Alabama

  Days: Mon-Fri

  Hours: 8.0

  Time: 0800-1600

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

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

  

 

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

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0408

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

   

  SHIP TO: DHS FED PROTECTIVE SVC (4PS)

  MARTIN LUTHER KING JR FB

  77 FORSYTH ST ROOM 700

  ATLANTA GA 30303

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL2153ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0016

  	
   

  	
  Agency: SSA

  Locations: 201 College Street

  Gadsden, Alabama

  Days: Mon-Fri

  Hours: 8.5

  Time: 0800-1630

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: SSA Bldg

  201 COLLEGE ST

  

  GADSDEN AL 35901

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL0080ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0017

  	
   

  	
  Agency: SSA

  Locations: 431 Church Street

  Selma, Alabama

  Days: Mon-Fri

  Hours: 8.0

  Time: 0800-1600

  	
   

  	
  2016

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: BOSHELL Ofc BLDG

  431 CHURCH St

  

  SELMA AL 36701

  FOB: Destination

  	
   

  	
  
.N3268218.

  	
   

  	
  
.AL2294ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0018

  	
   

  	
  Agency: FBI

  Locations: 200 N. Royal Street

  Mobile, Alabama

  Days: 7 Days

  Hours: 24

  Post 1

  	
   

  	
  8784

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

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

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0408

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: FBI BLDG

  200 N ROYAL ST

  MOBILE, AL 36662

   

  FOB: Destination

  	
   

  	
  
.N3268331.

  	
   

  	
  
.AL2150ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0019

  	
   

  	
  Agency: FBI

  Locations: 200 N. Royal Street

  Mobile, Alabama

  Days: Mon-Fri

  Hours: 8.75

  Time: 0815-1700

  Post 2

  	
   

  	
  2205

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: FBI BLDG

  200 N ROYAL ST

  MOBILE, AL 36662

   

  FOB: Destination

  	
   

  	
  
.N3268331.

  	
   

  	
  
.AL2150ZZ

  	
   

  	
   

  	
   

  	
   

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

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

  

 

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

 

 

	
  AMENDMENT OF SOLICITATION/MODIFICATION OF
  CONTRACT

  	
  1. CONTRACT
  ID CODE

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
   

  

 

	
  2.
  AMENDMENT/MODIFICATION NO.

  	
   

  	
  3. EFFECTIVE
  DATE

  	
   

  	
  4.
  REQUISITION/PURCHASE REQ NO.

  	
   

  	
  5. PROJECT
  NO. (If applicable)

  
	
  PC03

  	
   

  	
  Mar 1, 2004

  	
   

  	
  4PSN-04-0061

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  EY000

  	
   

  	
  7.
  ADMINISTERED BY (If other than Item 6)

  	
  CODE

  	
  4P

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth St Room 700

  Atlanta GA 30303

  Valerie Sanders

  	
  4043311808
  ext. 130

  	
   

  	
  GSA ASST REG ADM/PBS (4P)

  MARTIN LUTHER KING FB

  77 FORSYTH ST STE 400

  ATLANTA, GA 30303

  
	
   

  	
   

  	
   

  	
   

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

  	
  Vendor ID:
  00016083

  DUNS: 175357672

  	
  ý

  	
  9A.
  AMENDMENT OF SOLICITATION NO.

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
  CAGE:

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
  Paragon Systems, Inc.

  
	
  3317 Triana Blvd

  	
   

  	
   

  
	
  Huntsville AL 35805

  	
  ý

  	
  10A.
  MODIFICATION OF CONTRACT/ORDER NO.

  
	
   

  	
  P-04-03-EY-0390

  
	
   

  	
   

  	
   

  	
   

  
	
  CODE

  	
  FACILITY CODE

  	
   

  	
  10B. DATED (SEE ITEM 13)

  Sep 24, 2003

  
	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

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

  	
  o is extended, 

  	
  o is not extended.

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

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

  
	
   

  
	
  12.
  ACCOUNTING AND APPROPRIATION DATA (If required)

        See
  Schedule

  
	
   

  	
  US

  	
  37,246.04

  
	
   

  	
   

  	
   

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

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

  
	
   

  
	
  ý

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

  
	
  ý

  	
  * Changes -
  Fixed Price

  
	
   

  	
   

  
	
   

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

  
	
   

  	
   

  
	
   

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

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  
	
  E. IMPORTANT:          Contractor
  

  	
  o is not, 

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

  
	
   

  	
   

  	
   

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

  
	
   

  
	
  Guard
  Services

  State of
  Alabama 

  
	
   

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

  
	
   

  
	
   

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

  
	
   

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

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

  
	
  CHARLES
  KEATHLEY - PRESIDENT

  	
  Valerie
  Sanders

  Contract
  Specialist

  valerie.sanders@gsa.gov

  	
  4043311808
  ext. 130

  
	
  15B.
  CONTRACTOR/OFFEROR

  	
    15C. DATE SIGNED

  	
  16B. UNITED
  STATES OF AMERICA

  	
  16C. DATE
  SIGNED

  
	
   

  	
   

  	
   

  
	
  /s/ Charles
  Keathley

  	
    5/21/04

  	
     BY

  	
   

  
	
  (Signature of person authorized to sign)

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  
	
  NSN
  7540-01-152-8070

  	
  30-105

  	
  STANDARD
  FORM 30 (REV 10-83)

  
	
  PREVIOUS
  EDITIONS UNUSABLE

  	
   

  	
  Prescribed
  by GSA FAR (48 CFR) 53.243

  
																										

 

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

 

 

	
  SF 30 Continuation of Block 14 Narrative

  	
  Page

  	
  of

  	
  Pages

  
	
  2

  	
   

  	
   

  

 

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

 

There are no other changes.

 

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

 

 

SUPPLIES OR SERVICES AND PRICES/COSTS

 

	
  ITEM NO.

  	
   

  	
  SUPPLIES OR SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UI

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

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

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014

  	
   

  	
  Agency: SMDC

  	
   

  	
  1375

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
  Location :
  106 Wynn Drive

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Huntsville,
  Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Hours: 11.0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Days:  Mon-Fri

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Time:  0600-1700

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

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

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  * Increase of Funds

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

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

  	
   

  	
   

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  US$ *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:

  	
  BALLISTIC MISSILE CT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  106 WYNN Dr

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  HUNTSVILLE AL 35806

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015

  	
   

  	
  Agency: SMDC

  	
   

  	
   

  	
   

  	
  1375 HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
  Location : 106 Wynn Drive

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Huntsville, Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Hours: 11.0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Days:  Mon-Fri

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Time:  0600-1700

  	
  POST 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  23 Days X 11 Hours Day = 253 Hours X *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  * Increase of Funds

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriate Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

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

  	
   

  	
   

  	
   

  	
  .AL1007ZZ

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
  US*

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO: BALLISTIC MISSILE CT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  106 WYNN Dr

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  HUNTSVILLE AL 35806

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0016

  	
   

  	
  Agency: SMDC

  	
   

  	
   

  	
   

  	
  1256 HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
  Location :
  106 Wynn Drive

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Huntsville,
  Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Hours: 8.0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Days:  Mon-Sat 6 days

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Time:  2000-0400

  	
  POST 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  21 Days X 8
  Hours Day = 236 Hours X *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  * Increase
  of Funds

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

	
  P-03-EY-0390   PC03

  	
   

  	
   

  	
   

  

 

Page 3

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

 

 

	
  ITEM NO.

  	
   

  	
  SUPPLIES OR SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UI

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  184000034.992X.P0438100.61.25.K26.525.

  	
   

  	
   

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  US$*

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:
  BALLISTIC MISSILE CT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  106 WYNN Dr

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  HUNTSVILLE
  AL 35806

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0017

  	
   

  	
  Agency:  SMDC

  	
   

  	
   

  	
   

  	
  182 HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
  Location:
  106 Wynn Drive

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Huntsville,
  Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Hours : 7.0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Days: Sunday
  1 day

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Time: 2000-0300

  	
  POST 3A

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  4 Days X 7
  Hours Day = 28 Hours X *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  * Increase
  of Funds

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  184000034.992X.P0438100.61.25.K26.515.

  	
   

  	
   

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  US$ 596.96

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:
  BALLISTIC MISSILE CT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  106 WYNN Dr

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  HUNTSVILLE
  AL 35806

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0018

  	
   

  	
  Agency:  SMDC

  	
   

  	
   

  	
   

  	
  1375 HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
  Location: 106 Wynn Drive

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Huntsville,
  Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Hours : 11.0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Days:
  Mon-Fri

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Time:
  0600-1700

  	
  POST 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  23 Days X 11
  Hours Day = 253 Hours X *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  * Increase
  of Funds

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

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

  	
   

  	
   

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  US$ *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:
  BALLISTIC MISSILE CT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  106 WYNN Dr

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  HUNTSVILLE
  AL 35806

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0019

  	
   

  	
  Agency:  SMDC

  	
   

  	
   

  	
   

  	
  4392 HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
  Location: 106 Wynn Drive

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Huntsville,
  Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Hours :  24.0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Days: 7 Days
  Wook

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

	
  P-03-EY-0390   PC03

  	
   

  	
   

  	
   

  

 

Page 4

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

 

 

	
  ITEM NO.

  	
   

  	
  SUPPLIES OR SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UI

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Time:
  0001-2400

  	
  POST 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  31 Days X 24
  Hours Day = 744 Hours X *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  * Increase
  of Funds

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

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

  	
   

  	
   

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  US$*

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:
  BALLISTIC MISSILE CT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  106 WYNN Dr

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  HUNTSVILLE
  AL 35806

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

	
  P-03-EY-0390   PC03

  	
   

  	
   

  	
   

  

 

Page 5

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

 

 

	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
  1 CONTRACT
  ID CODE

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
  3

  
	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  2.
  AMENDMENT/MODIFICATION NO.

  	
   

  	
  3. EFFECTIVE
  DATE

  	
   

  	
  4.
  REQUISITION/PURCHASE REQ. NO.

  	
   

  	
  5. PROJECT
  NO. (if applicable)

  
	
  PC03

  	
   

  	
  Oct 1, 2003

  	
   

  	
  4PS-04-0203

  	
   

  	
   

  
	
  6. ISSUED BY

  	
  CODE

  	
  EY000

  	
   

  	
  7.
  ADMINISTERED BY (if other than Item 6)

  	
  CODE

  	
  4P

  
	
     GSA FPS (4PS)

     M
  L King Federal Bldg Room

     77
  Forsyth St Room 700

     Atlanta
  GA 30303

     Valerie
  Sanders

  	
   

  	
   

  	
  GSA ASST REG ADM/PBS (4P)

  MARTIN LUTHER KING FB

  77 FORSYTH ST STE 400

  ATLANTA, GA 30303

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

  	
  Vendor   ID: 00016083

  DUNS: 175357672

  	
  ý

  	
  9A.
  AMENDMENT OF SOLICITATION NO.

  
	
   

  	
  
CAGE:

  	
   

  	
  9B. DATED (SEE ITEM 11)

  
	
  Paragon
  Systems, Inc.

  
	
  3317 Triana
  Blvd

  	
   

  	
   

  
	
  Huntsville
  AL 35805

  	
  ý

  	
  10A.
  MODIFICATION OF CONTRACT/ORDER NO.

  
	
   

  	
  P-04-03-EY-0390

  
	
  CODE

  	
  FACILITY
  CODE

  	
   

  	
  10B. DATED (SEE ITEM 13)

  Sep 24, 2003

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

  	
  o is extended,

  	
  o is not extended,

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

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

  
	
  12.
  ACCOUNTING AND APPROPRIATION DATA (If required)

  See Schedule
  1B4D00034

  
	
   

  	
  US

  	
  *

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

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

  
	
  ý

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

  
	
  ý

  	
  * Changes -
  Fixed Price

  
	
   

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

  
	
   

  	
   

  
	
   

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

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

  
	
  E. IMPORTANT: Contractor 

  	
  o is not, 

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

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

  
	
   

  
	
     Guard
  Services

     State
  of Alabama 

  
	
   

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

   

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

  
	
   

  
	
   

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

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

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

  
	
  Charles
  Keathley / President

  	
  Valerie
  Sanders

  Contract
  Specialist

  valerie.sanders@gsa.gov

  	
   

  
	
  15B.
  CONTRACTOR/OFFEROR

  	
  15C. DATE
  SIGNED

  	
  16B. UNITED
  STATES OF AMERICA

  	
  16C. DATE
  SIGNED

  2/12/04

  
	
   

  	
   

  	
   

  
	
  /s/ Charles
  Keathley

  	
  2.12.04

  	
     BY

  	
   /s/ Valerie Sanders

  
	
  (Signature of person authorized to sign)

  	
   

  	
   

  	
  (Signature
  of Contracting Officer)

  
	
  NSN
  7540-01-152-8070

  	
  30-108

  	
  STANDARD
  FORM 30 (REV. 10-83)

  
	
  PREVIOUS
  EDITION UNUSABLE

  	
   

  	
  Prescribed
  by GSA FAR (48 CFR) 53.243

  
																										

 

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

 

 

SF 30 Continuation of Block 14 Narrative

 

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

 

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

 

 

There are no other changes.

 

	
  NSN
  7540-01-152-8070

  	
  30-105

  	
  STANDARD
  FORM 30

  
	
  PREVIOUS
  EDITIONS UNUSABLE

  	
   

  	
   

  

 

 

SUPPLIES OR SERVICES AND PRICES/COSTS

 

	
  ITEM NO.

  	
   

  	
  SUPPLIES OR SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UI

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0012

  	
   

  	
  Agency:
  BUR-PHIL, OHA

  	
   

  	
  -2268

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  
	
   

  	
   

  	
  Locations:
  1910 3rd Avenue, North

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Birmingham,
  Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Days: Mon –
  Fri

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Hours: 9.0

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Time:
  0630-1530

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

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

  	
   

  	
   

  	
   

  	
  -AL2026ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  US$ *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DELIVERY
  DATE: 10/01/2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:
  BURGER-PHILLIPS CTR

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  1900 3RD
  Ave, NORTH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  BIRMINGHAM
  AL 35203

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013

  	
   

  	
  Agency:
  BUR-PHIL, OHA

  	
   

  	
  -2394

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  
	
   

  	
   

  	
  Locations:
  1910 3rd, Avenue, North

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Birmingham,
  Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Days: Mon –
  Fri

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Hours: 9.5

  	
  POST-2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Time:
  0830-1830

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

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

  	
   

  	
   

  	
   

  	
  -AL2026ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  US$ *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DELIVERY
  DATE: 10/01/2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:
  BURGER-PHILIPS CTR

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  1900 3RD
  Ave, NORTH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  BIRMINGHAM
  AL 35203

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0023

  	
   

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

  	
   

  	
  -2394

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  
	
   

  	
   

  	
  Birmingham,
  Alabama.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Guard Post
  No. 1, 0730 to 1700 Hours,

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Mon–Fri, 9.5
  Hours Per Day

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Effective October
  1, 2003.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

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

  	
   

  	
   

  	
   

  	
  -AL2071ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  US$*

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DELIVERY
  DATE: 12/29/2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO: DHS
  Federal Protective Svc Div

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  Security
  Specialist (4PSO-AB)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  1800 5th Ave
  N Room 416

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  Birmingham
  AL 35203-2182

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

	
  P-04-03-EY-0390     PC03

  	
   

  	
   

  

 

Page 3

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

 

 

	
  AMENDMENT OF
  SOLICITATION/MODIFICATION OF CONTRACT

  	
  1 CONTRACT
  ID CODE

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
  2

  
	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  2.
  AMENDMENT/MODIFICATION NO.

  PC02

  	
   

  	
  3. EFFECTIVE
  DATE

  Oct 1, 2003

  	
   

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

  	
   

  	
  5. PROJECT
  NO. (If applicable)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6. ISSUED BY

   

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth St Room 700

  Atlanta GA 30303

  Valerie Sanders

   

  	
  CODE

  	
   

  	
  EY000

  	
   

  	
  7.
  ADMINISTERED BY (If other than Item 6)

   

  GSA ASST REG ADM/PBS (4P)

  MARTIN LUTHER KING FB

  77 FORSYTH ST STE 400

  ATLANTA, GA 30303

  	
   

  	
  
CODE

  	
   

  	
  
4B

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

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

  	
  Vendor ID:
  00016083

  DUNS: 175357672

  

  CAGE :

  	
   

  	
  ý

  	
   

  	
  9A.
  AMENDMENT OF SOLICITATION NO.

  —

  
	
   

  	
   

  	
  9B. DATED (SEE ITEM 11)

   

  
	
  Paragon Systems, Inc.

  3317 Triana Blvd

  Huntsville AL 35805

  	
   

  	
   

  	
   

  	
   

  
	
  

  ý

  	
   

  	
  10A.
  MODIFICATION OF CONTRACT/ORDER NO.

  P-04-03-EY-0390

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  
	
  CODE 

  	
   

  	
   

  	
  FACILITY
  CODE

  	
   

  	
   

  	
   

  	
  Sep 24, 2003

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  
	
   

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

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

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

  
	
   

  
	
  12. ACCOUNTING AND APPROPRIATION DATA (If required)

  See Schedule

  
	
  1B4D00034

  	
  US

  	
  *

  
	
   

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

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

  
	
   

  	
   

  
	
  ý

  

  ý

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

  FAR * Changes - Fixed Price

  
	
   

  	
   

  
	
   

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

  
	
   

  	
   

  
	
   

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

  
	
   

  	
   

  
	
   

  	
  D. OTHER (Specify type of modification and authority)

  
	
   

  	
   

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

  
	
   

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

   

  Guard Services

  State of Alabama

  

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

  

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

  
	
   

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

  
	
   

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

  

  

  Charles Keathley / President

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

   

  Valerie
  Sanders

  Contract Specialist

  valerie.sanders@gsa.gov

  
	
   

  	
   

  
	
  15B.
  CONTRACTOR/OFFEROR

  	
  15C. DATE
  SIGNED

  	
  16B. UNITED
  STATES OF AMERICA

  	
   16C.
  DATE SIGNED

  
	
   

  	
   

  	
   

  	
   

  
	
  /s/ Charles Keathley

  	
  2-12-04

  	
  BY

  	
  /s/ Valerie Sanders

  	
  2/12/04

  
	
  (Signature of person authorized to sign)

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  NSN 7540-01-152-8070

  	
   

  	
  STANDARD
  FORM 30 (REV. 10-83)

  
	
  PREVIOUS
  EDITIONS UNUSABLE

  	
  30-10S

  	
  Prescribed
  by GSA

  
	
   

  	
  FAR (48 CFR)
  [ILLEGIBLE]

  
																																				

 

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

 

 

SUPPLIES OR SERVICES AND PRICES/COSTS

 

	
  ITEM NO.

  	
   

  	
  SUPPLIES OR SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UI

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022

  	
   

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

  	
   

  	
  2394

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

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

  	
   

  	
   

  	
   

  	
  .AL2161ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  US$ *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DELIVERY DATE: 12/29/2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:

  	
  DHS Federal
  Protective Svc Div

  Security Specialist (4PSO-AB)

  1800 5th Ave N Room 416

  Birmingham AL35203-2182

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

P-04-03-EY-0390 PC02

 

Page 2

 

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

 

 

	
  ORDER FOR SUPPLIES AND SERVICES

  	
  Important:
  See instructions in GSAR

  553.370-300-1 for distribution.

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
  9

  

 

	
  1.
  DATE OF ORDER

  Sep
  24, 2003

  	
  2.
  ORDER NUMBER

  P-04-03-EY-0186

  	
  3.
  CONTRACT NUMBER

  GS07F0418K

  	
  4.
  ACT NUMBER

  1B4D00034

  
	
  FOR

  

  GOVERNMENT

  

  USE

  

  ONLY

  	
  5. ACCOUNTING CLASSIFICATION

  	
  6. FINANCE DIVISION

  
	
  FUND

  992X

  	
  ORG CODE

  P0438100

  	
  B/A CODE

  61

  	
  O/C CODE

  25

  	
  AC

  	
  SS

  	
  VENDOR
  NUMBER

  
	
  FUNC CODE

  K26

  	
  C/E CODE

  515

  	
  PROJ/PROS NO

  	
  CC-A

  	
  MDL

  	
  FI

  	
  G/L DEBIT

  
	
  W/ITEM

  	
  CC-B

  	
  PRT/CRFT

  	
  AI

  	
  LC

  	
  DISCOUNT

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

  Paragon
  Systems, Inc.

  3317
  Triana Blvd

  Huntsville
  AL 35805

   

  

  

  

  

  Robert Luther                                      256-533-7598

  	
  8.
  TYPE OF ORDER

  o A. PURCHASE

  	
  REFERENCE
  YOUR

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

  
	
  ý B. DELIVERY

  This delivery order is
  subject to instructions contained on this side only of this form and is
  issued subject to the terms and conditions of the above number contract.

  
	
  C.
  MODIFICATION NO.

  	
  AUTHORITY
  FOR ISSUING

  
	
  *

  	
  9B.
  CHECK IF APPROP.

  o  WITHOLD 20%

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

  
	
  10A.
  CLASSIFICATION

  	
  10B.
  TYPE OF BUSINESS ORGANIZATION

  
	
  o A. SMALL BUSINESS

  	
  o B. OTHER THAN SMALL BUSINESS

  	
  ý C. SMALL DISADVANTAGED

  	
  o D. SMALL WOMEN-

  OWNED

  	
  ý A. CORPOR-

  ATION

  	
  o B. PARTNER-

  SHIP

  	
  o C. SOLE PROPRIETOR

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

  EY000

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth St Room 700

  Atlanta GA 30303

  	
  12.
  REMITTANCE ADDRESS   (MANDATORY)

  00016083

  Paragon
  Systems, Inc.

  1200
  Jordan Lane

  Suite
  J

  Huntsville
  AL 35816

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

  

  See Schedule

  
	
  14.
  PLACE OF INSPECTION AND ACCEPTANCE

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

  4PSS

  
	
  16.
  F.O.B. POINT

  DESTINATION

  	
  17.
  GOVERNMENT B/L NO.

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

  Oct
  1, 2003

  	
  19.
  PAYMENT/DISCOUNT TERMS

  Net
  30

  
	
   

  	
   

  	
   

  	
   

  
	
  20. SCHEDULE

  
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	
   

  
	
   

   

  	
   

  	
  See Attached Schedule

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

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

   

  	
  TOTAL
  FROM

  300-A (a)

  	
  *

  
	
  22.
  SHIPPING POINT

  	
  23.
  GROSS SHIP WT.

  	
  GRAND

  TOTAL

  	
  *

  
	
  24. MAIL INVOICE TO: (include zip code)

  General Services Administration (FUND)            7BCP

   

  GSA
  Office of Finance (7BCP)

  P.O. Box 17114

  Worth, TX 76102-0114

  	
  25A. FOR INQUIRES REGARDING
  PAYMENT CONTACT:

  Valerie
  Sanders

  	
  25B. TELEPHONE

  
	
  26A. NAME OF
  CONTRACTING/ORDERING OFFICER

  LAWANA
  HORNSBY (HOR)

  	
  26B. TELEPHONE NO.

  (404)
  331-3698

  
	
  26C. SIGNATURE

  
	
  /s/ Lawana Hornsby

  	
   

  
	
   

  
																																									

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
  7. MEMORANDUM

  	
   

  	
  GSA
  FORM 300 (REV.) 2-93)

  

 

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

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 24

  	
  ORDER

  P-04-03-EY-0390

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
   

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

  	
   

  	 

	 
	
   

  	
  DATE

  2003 Sep 24

  	
  ORDER

  P-04-03-EY-0390

  	
   

  	 

													

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Guard
  Services

  State of Alabama

  Option Lot I
  for the State of Alabama

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

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

  Productive
  Services Rate: $21.32

  Additional
  Services Rate: $26.65

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  Agency: USAO

  Location: 63 S Royal Street

  Mobile, Alabama

  Days:      Mon-Fri

  Time:      0600–1800

  Hours:    12

  	
   

  	
  3024

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Date:

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

  $*

  SHIP TO: 63 Royal St

  Mobile, AL

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  
.AL2125ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  Agency: USAO

  Location: 63 S Royal Street

  Mobile, Alabama

  Hours:    0600-1800

  Days:      Mon-Fri

  Time:      12.0  Post 2

  	
   

  	
  3024

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  $*

  SHIP TO: 63 Royal St

  Mobile, AL

  FOB:
  Destination

  	
   

  	
   

  	
   

  	
  
.AL2125ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003

  	
   

  	
  Agency: FED
  BLDG

  Location: 109 St Joseph Street

  Mobile, Alabama

  Days:      Mon-Fri

  Time:      0530-1800

  	
   

  	
  3024

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
   

  	
   

  	
   

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

  

 

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

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 24

  	
  ORDER

  P-04-03-EY-0390

  	
   

  	
   

  	
   

  
								

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: FEDERAL Bldg

  109 ST JOSEPH St

  MOBILE AL 36602

   

  FOB:
  Destination

   

  	
   

  	
   

  	
   

  	
  
.AL0076AB

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004

  	
   

  	
  Agency: FED
  BLDG

  Locations: 109 St Joseph Street

  Mobile,
  Alabama

  Days:      Mon-Fri

  Hours:    12.5

  Time:      0530-1800     POST
  2

  	
   

  	
  3150

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

   

  SHIP TO: FEDERAL Bldg

  109 ST JOSEPH St

   

  MOBILE AL 36602

  FOB:
  Destination

   

  	
   

  	
   

  	
   

  	
  
.AL0076AB

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005

  	
   

  	
  Agency: FED
  BLDG

  Locations: 109
  St Joseph Street

  Mobile,
  Alabama

  Days:      Mon-Fri

  Hours:    11.5

  Time:      0800-0530     POST
  3

  	
   

  	
  2898

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting and Appropriation Data:

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

  *

  SHIP TO: FEDERAL Bldg

  109 ST JOSEPH St

   

  MOBILE AL 36602

  FOB: Destination

   

  	
   

  	
   

  	
   

  	
  
.AL0076AB

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006

  	
   

  	
  Agency: FED
  BLDG

  Locations:
  109 St Joseph Street

  Mobile,
  Alabama

  Days:      Sat-Sun

  Hours:    24

  Time:      0001-2400     POST
  4

  	
   

  	
  2496

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
   

  	
   

  	
   

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

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 24

  	
  ORDER

  P-04-03-EY-0390

  	
   

  	
   

  	
   

  
								

 

	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: FEDERAL Bldg

  109 ST JOSEPH St

  

  MOBILE AL 36602

  FOB: Destination

  	
   

  	
   

  	
   

  	
  
.AL0076AB

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007

  	
   

  	
  Agency: FED
  BLDG

  Locations: 109 St Joseph Street

  Mobile, Alabama

  Days:      Holiday 1

  Hours:    24.0

  Time:      0530-0530

  	
   

  	
  240

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: FEDERAL Bldg

  109 ST JOSEPH St

  

  MOBILE AL 36602

  FOB: Destination

  	
   

  	
   

  	
   

  	
  
.AL0076AB

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008

  	
   

  	
  Agency: USAO

  Locations: 1801 4th Avenue N.

  Birmingham, Alabama

  Days:      Mon-Fri

  Hours:    12

  Time:      0600-1800

   

  	
   

  	
  3024

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: DHS FED PROTECTIVE SVC (4PS)

  MARTIN LUTHER KING JR FB

  77 FORSYTH ST ROOM 700

  ATLANTA GA 30303

  FOB: Destination

  	
   

  	
   

  	
   

  	
  
.AL2176ZZ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  Agency: USAO

  Locations: 1801 4th Avenue, N

  Birmingham, Alabama

  Days:      Mon-Fri

  Hours:    12.0

  Time:      0600-1800    POST
  2

  	
   

  	
  3024

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
   

  	
   

  	
   

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

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 24

  	
  ORDER

  P-04-03-EY-0390

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: GSA

  FB-CT

  1800 5th Ave North

  BIRMINGHAM AL 35203

  FOB:
  Destination

  	
   

  	
  .AL2175ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0010

  	
   

  	
  Agency: US
  Treasury, FMS

  Locations:  190 Vulcan Road

  Homewood, Alabama

  Days:  Sat-Sun

  Hours:  24

  Time:  0001-2400

  	
   

  	
  8784

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: TREASURY DISBUR CTR

  190 VULCAN Rd

  HOMEWOOD AL 35209

  FOB:
  Destination

  	
   

  	
  .AL2405ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0011

  	
   

  	
  Agency: US
  Treasury, FMS

  Locations:  190 Vulcan Road

  Homewood,
  Alabama

  Days:  Sat-Sun 7days

  Hours:  24

  Time:  0001-2400 
  POST 2

  	
   

  	
  8784

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: TREASURY DISBUR CTR

  190 VULCAN Rd

  
HOMEWOOD AL 35209

  FOB:
  Destination

  	
   

  	
  .AL2405ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0012

  	
   

  	
  Agency: BUR-PHILL, OHA

  Locations:  1910 3rd Avenue,
  North

  Birmingham, Alabama

  Days:  Mon-Fri

  Hours:  9.0

  Time:  0630-1530

  	
   

  	
  2268

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
   

  	
   

  	
   

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

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 24

  	
  ORDER

  P-04-03-EY-0390

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: BURGER-PHILLIPS CTR

  1900 3RD Ave, NORTH

  

  BIRMINGHAM AL 35203

  FOB:
  Destination

  	
   

  	
  .AL20252ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0013

  	
   

  	
  Agency:
  BUR-PHILL, OHA

  Locations:
  1910 3rd Avenue, North

  Birmingham,
  Alabama

  Days:  Mon-Fri

  Hours:
  9.5         POST-2

  	
   

  	
  2394

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: BURGER-PHILLIPS CTR

  1900 3RD Ave, NORTH

  

  BIRMINGHAM AL 35203

  FOB:
  Destination

  	
   

  	
  .AL2006ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0014

  	
   

  	
  BLDG
  AL1007ZZ SERVICE PERIOD ENDS 2/29/04

  Agency:  SMDC

  Location:  106 Wynn Drive

  Huntsville,
  Alabama

  Hours:  11.0

  Days:  Mon-Fri

  Time: 0600-1700

  	
   

  	
  1122

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: BALLISTIC MISSILE CT

  106 WYNN Dr

  

  HUNTSVILLE AL 35806

  FOB: Destination

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0015

  	
   

  	
  Agency: SMDC

  Location:  106 Wynn Drive

  Huntsville, Alabama

  Hours:  11.0

  Days:  Mon-Fri

  Time:
  0600-1700                    POST 2

  	
   

  	
  1122

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
   

  	
   

  	
   

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

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 24

  	
  ORDER

  P-04-03-EY-0390

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: BALLISTIC MISSILE CT

  106 WYNN Dr

  
HUNTSVILLE AL 35806

  FOB:
  Destination

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0016

  	
   

  	
  Agency: SMDC

  Location:
  106 Wynn Drive

  Huntsville,
  Alabama

  Hours: 8.0

  Days:  Mon-Sat 6 days

  Time:
  2000-0400                    POST 3

  	
   

  	
  1040

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: BALLISTIC MISSILE CT

  106 WYNN Dr

  

  HUNTSVILLE AL 35806

  FOB:
  Destination

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0017

  	
   

  	
  Agency:  SMDC

  Location:  106 Wynn Drive

  Huntsville,
  Alabama

  Hours:  7.0

  Days: Sunday
  1 day

  Time:
  2000-0300                    POST 3A

  	
   

  	
  154

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: BALLISTIC MISSILE CT

  106 WYNN Dr

  

  HUNTSVILLE AL 35806

  FOB: Destination

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0018

  	
   

  	
  Agency: SMDC

  Location:  106 Wynn Drive

  Huntsville, Alabama

  Hours:  11.0

  Days:  Mon-Fri

  Time: 0600-1700                    POST 4

  	
   

  	
  1122

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
   

  	
   

  	
   

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

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 24

  	
  ORDER

  P-04-03-EY-0390

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: BALLISTIC MISSILE CT

  106 WYNN Dr

  

  HUNTSVILLE AL 35806

  FOB:
  Destination

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0019

  	
   

  	
  Agency: SMDC

  Location:
  106 Wynn Drive

  Huntsville,
  Alabama

  Hours:  24.0

  Days:  7 Days Week

  Time:  0001-2400                   POST
  5

  	
   

  	
  3648

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: BALLISTIC MISSILE CT

  106 WYNN Dr

  

  HUNTSVILLE AL 35806

  FOB:
  Destination

  	
   

  	
  .AL1007ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0020

  	
   

  	
  Agency: OHA

  Location:  3881 Atlanta Hwy

  Montgomery,
  Alabama

  Hours:  8.5

  Days:
  Mon-Fri

  Time:  0800-1630

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: 3381 Atlanta Highway

  Montgomery, AL 36109

  FOB: Destination

  	
   

  	
  .AL2133ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0021

  	
   

  	
  Agency: USAO

  Location: One Court Square

  Montgomery, Alabama 

  Hours:  10.0

  Days:  Mon-Fri

  Time: 0730-1730

  	
   

  	
  2520

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
   

  	
   

  	
   

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

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 24

  	
  ORDER

  P-04-03-EY-0390

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: ONE COURT SQUARE

  COURT SQUARE MALL

  
MONTGOMERY AL 36104

  FOB:
  Destination

  	
   

  	
  .AL2365ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

  	
   

  	
   

  	
   

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

  

 

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

 

 

	
  AMENDMENT OF SOLICITATION/MODIFICATION OF
  CONTRACT

  	
  1. CONTRACT
  ID CODE

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
  9

  
	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  2.
  AMENDMENT/MODIFICATION NO

  PC02

  	
   

  	
  3. EFFECTIVE
  DATE

  Mar 8, 2004

  	
   

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

  	
   

  	
  5. PROJECT
  NO. (If applicable)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  6. ISSUED BY

   

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77, Forsyth St Room 700

  Altanta GA 30303

  Valeri Sanders

  	
  CODE  EY000

  

  

  

  

  

  4043311808 ext. 130

  	
   

  	
  7.
  ADMINISTERED BY (If other than Item 6)

   

  DHS FED PROTECTIVE SVC (4PS)

  MARTIN LUTHER KING JR FB

  77 FORSYTH ST ROOM 700

  ATLANTA GA 30303

  	
   

  	
  CODE

  	
   

  	
  4PS

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

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

  	
   

  	
  ý

  	
   

  	
  9A.
  AMENDMENT OF SOLICITATION NO.

  	 

	 
	
   

  	
   

  	
   

  	
  Vendor ID :
  00016083

  DUNS : 175357672

  

  CAGE :

  	
   

  	
   

  	
   

  	
  9B. DATED (SEE ITEM 11) 

  	 

	 
	
  Paragon
  Systems, Inc.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  10A.
  MODIFICATION OF CONTRACT/ORDER NO.

  	 

	 
	
  3317 Triana
  Blvd

  	
   

  	
   

  	
   

  	
   

  	
  ý

  	
   

  	
  P-04-03-EY-0402

  	 

	 
	
  Huntsville,
  AL 35805

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  	 

	 
	
  CODE 

  	
   

  	
   

  	
  FACILITY
  CODE

  	
   

  	
   

  	
   

  	
  Sep 30, 2003

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  	 

	 
	
   

  	 

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

  	 

	 
	
   

  	 

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

  	 

	 
	
   

  	 

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

  	 

	 
	
   

  	 

	 
	
  12. ACCOUNTING AND APPROPRIATION DATA (If required)

  See Schedule

  	 

	 
	
   

  	
  US

  	
  0.00

  	 

	 
	
   

  	 

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

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

  	 

	 
	
   

  	
   

  	 

	 
	
  ý

  

  ý

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

  FAR 52.243-1, Changes – Fixed Price

  	 

	 
	
   

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

  	 

	 
	
   

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

  	 

	 
	
   

  	
  D. OTHER (Specify type of modification and authority)

  	 

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

  	 

	 
	
   

  	 

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

  
Guard Services

  State of Alabama

  

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

  

  No other changes.

  	 

	 
	
   

  	 

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

  	 

	 
	
   

  	 

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

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

   

  	 

	 
	
  CHARLES
  KEATHLEY - PRESIDENT

  	
  Valeri
  Sanders

  Contract Specialist

  valerie.sanders@gsa.gov

  	
  4043311808
  ext. 130

  	 

	 
	
   

  	
   

  	 

	 
	
  15B.
  CONTRACTOR/OFFEROR

  	
  15C. DATE
  SIGNED

  	
  16B. UNITED
  STATES OF AMERICA

  	
    16C.
  DATE SIGNED

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
  /s/ Charles Keathley

  	
  5/21/04

  	
  BY

  	
   

  	
   

  	 

	 
	
   

  	
  (Signature of person authorized to sign)

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  NSN
  7540-01-152-8070

  	
  30-105

  	
  STANDARD
  FORM 30 (REV. 10-83)

  	 

	 
	
  PREVIOUS
  EDITIONS UNUSABLE

  	
  PRESCRIBED
  BY GSA FAR (48 CFR) 53.243

  	 

																																														

 

 

SUPPLIES OR SERVICES AND PRICES/COSTS

 

	
  ITEM NO.

  	
   

  	
  SUPPLIES OR SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UI

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  904

  	
   

  	
  Agency: SSA

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
  Locations:
  Route 7,  Box 660

  Andalusia,  Alabama

  Days:   Mon–Fri

  Hours:   8.5

  Time:   815-1645

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Post hours
  changed from 0800-1630 to

  0815-1645.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

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

  	
   

  	
  .N326218.

  	
   

  	
  .AL2172ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  US$ *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DELIVERY DATE: 10/01/2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP
  TO:  SAA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ANDALUSIA, AL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

P-04-03-EY-0402  PC03

 

Page 2

 

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

 

 

	
  AMENDMENT OF SOLICITATION/MODIFICATION OF
  CONTRACT

  	
  1. CONTRACT ID CODE

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
  3

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  2. AMENDMENT/MODIFICATION NO.

  PC01

  	
  3. EFFECTIVE DATE

       Dec 16, 2003

  	
  4.
  REQUISITION/PURCHASE REQ. NO.

  4PS-04-0178

  	
  5. PROJECT
  NO.

  (If applicable)

  	 

	 
	
  6. ISSUED BY

  	
  CODE

  	
  EY000

  	
  7.
  ADMINISTERED BY

  (If other than Item 6)

  	
  CODE

  	
  4PS

  	 

	 
	
   

  	
  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth St Room 700

  Atlanta GA 30303

  Valerie Sanders

  	
   

  	
  DHS FED PROTECTIVE SVC (4PS)

  MARTIN LUTHER KING JR FB

  77 FORSYTH ST ROOM 700

  ATLANTA GA 30303  

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

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

  	
  ý

  	
  9A.
  AMENDMENT OF SOLICITATION NO.

  	 

	 
	
   

  	
  Vendor
  ID:  00016083

  DUNS:  175357672

   

  CAGE:

  	
   

  	
   

  	 

	 
	
  Paragon
  Systems, Inc

  3317 Triana Blvd.

  Huntsville, AL 35805

  	
   

  	
  9B. DATED (SEE
  ITEM 11)

  	 

	 
	
   

  	
   

  	
   

  	 

	 
	
   

  	
  ý

  	
  10A. MODIFICATION OF CONTRACT/ORDER NO.

  P-04-03-EY-0402

  	 

	 
	
   

  	
   

  	
  10B. DATED (SEE ITEM 13)

  	 

	 
	
   

  	
   

  	
   

  	
  Sep 30, 2003

  	 

	 
	
   

  	
   

  	
   

  	 

	 
	
  CODE

  	
  FACILITY
  CODE

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
  11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

  	 

	 
	
   

  	 

	 
	
  o

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

  	
  o  is
  extended.

  	
  o  is
  not extended.

  	 

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

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

  	 

	 
	
   

  	 

	 
	
  12. ACCOUNTING AND APPROPRIATION DATA (If required)

  See  Schedule

  	
  0S

  	
  0.0

  	 

	 
	
   

  	
   

  	
   

  	 

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

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

  	 

	 
	
   

  	 

	 
	
  ý

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

  	 

	 
	
  ý

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

  	 

	 
	
   

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

  	 

	 
	
   

  	
  D. OTHER (Specify type of
  modification and authority)

  	 

	 
	
   

  	
   

  	 

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

  	 

	 
	
   

  	 

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

  	 

	 
	
   

  	 

	 
	
   

  	
  Guard
  Services

  	 

	 
	
   

  	
  State of
  Alabama

  	 

	 
	
   

  	
   

  	 

	 
	
   

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

  	 

	 
	
   

  	
   

  	 

	 
	
   

  	
  1.    Line
  Item 0001   Delete Building No.  Al2142AA

  Add Building No.  AL2142ZZ

  	 

	 
	
   

  	 

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

  	 

	 
	
   

  	 

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

  	
  16A. NAME
  AND TITLE OF CONTRACTING OFFICER

  (Type or print)

  	 

	 
	
   

  	
   

  	 

	 
	
   

  	
  Valerie
  Sanders

  Contract Specialist

  valerie. sanders@gsa.gov

  	 

	 
	
  15B.
  CONTRACTOR/OFFEROR

  	
  15C. DATE SIGNED

  	
  16B. UNITED
  STATES OF AMERICA

  	
   

  	 

	 
	
   

  	
   

  	
  BY 

  	
  /s/ Valerie
  Sanders

  	
  16C. DATE
  SIGNED

  	 

	 
	
  (Signature of person authorized to sign)

  	
   

  	
   

  	
  (Signature of Contracting Officer)

  	
  12/16/0?

  	 

	 
	
  NSN 7540-01 152-8070

  PREVIOUS EDITION UNUSABLE

  	
   

  	
  30-105

  	
  STABDARD FORM 30

  	 

																																

 

 

	
  SF 30 Continuation of Block 14 Narrative

  	
  1. CONTRACT ID CODE

  	
  Page

  	
  of

  	
  Pages

  
	
  2

  	
   

  	
  3

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  2.       Line Item
  0002        Building No. AL2167AA,
  SSA

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
  Change the Accounting Appropriation:

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

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

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	 

	 
	
  There are no other changes.

  	
   

  	
   

  	
   

  	 

										

 

 

SUPPLIES OR SERVICES AND PRICES/COSTS

 

	
  ITEM NO.

  	
   

  	
  SUPPLIES OR SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UI

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Guard Services

  State of Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Option Lot I for the State of Alabama

  Period of Performance:  October 1, 2003

  through September 30, 2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Productive Services Rate: *

  Additional Services Rate: *

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  Agency:  SSA

  Address:  63 Aliant Parkway

  Alexander City,  Alabama

  Bldg No.  AL2142ZZ

  Hours:  8.5

  Days:  Mon–Fri

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

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

  US$ *

  DELIVERY DATE: 10/01/2003

  SHIP TO: SOCIAL SECURITY ADMINISTRATION

  	
   

  	
  .N3268218

  	
   

  	
  .AL2142ZZ

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  63 ALIANT PARKWAY

  ALEXANDER CITY ATL 35011

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  Agency: SSA

  Location: 1800 Corporate Drive

  Opelika, Alabama

  Bldg No: AL2167AA

  Days: Mon–Fri

  Time: 0800-1630

  Hours: 8.5

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Accounting and Appropriation Data:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

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

  US$ *

  DELIVERY DATE: 10/01/2003

  SHIP TO: SOCIAL SECURITY ADMINISTRATION

  	
   

  	
  .N3268128.

  	
   

  	
  .AL2167AA

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  1800 CORPORATE Dr

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  OPELIKA, AL 36801

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
															

 

P-04-03-EY-0402  PC01

 

Page 3

 

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

 

 

	
  ORDER FOR SUPPLIES AND SERVICES

  	
  Important:
  See instruction in GSAR

  553.370-200-1 for distribution

  	
  Page

  	
  of

  	
  Pages

  
	
  1

  	
   

  	
  3

  
	 
	
  1.
  DATE OF ORDER

  Sep
  30, 2003

  	
  2.
  ORDER NUMBER

  P-04-03-EY-0402

  	
  3.
  CONTRACT NUMBER

  GS07F041BX

  	
  4.
  ACT NUMBER

  1B3D04876

  	 

	 
	
  IMPORTANT

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

  •    The invoice remit to address
  must be the same as Block 12. Notify the contracting/ordering officer if the
  information in Block 12 is incorrect.

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

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

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

  	 

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

  Paragon
  Systems, Inc.

  3317
  Triana Blvd

  Huntsville
  AL 35805

   

   

   

  Robert
  Luther                                      256-533-7598

  	
  8.
  TYPE OF ORDER

  o A. PURCHASE

  	
  REFERENCE
  YOUR

  	 

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

  	 

	 
	
  ý B. DELIVERY

  This delivery order is
  subject to instructions contained on this side only of this form and is
  issued subject to the terms and conditions of the above number contract.

  	 

	 
	
  C.
  MODIFICATION NO.

  	
  AUTHORITY
  FOR ISSUING

  	 

	 
	
  9A.
  EMPLOYERS IDENTIFICATION NUMBER

  630937443

  	
  9B.
  CHECK IF APPROP.

  o WITHOLD 20%

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

  	 

	 
	
  10A.
  CLASSIFICATION

  	
  10B.
  TYPE OF BUSINESS ORGANIZATION

  	 

	 
	
  o A. SMALL BUSINESS

  	
  o B. OTHER THAN SMALL BUSINESS

  	
  ý C. SMALL DISADVANTAGED

  	
  o D. SMALL WOMEN-

  OWNED

  	
  ý A. CORPOR-

  ATION

  	
  o B. PARTNER-

  SHIP

  	
  o C. SOLE PROPERIETOR

  	 

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

  EY000

  GSA FPS (4PS)

  M L King Federal Bldg Room

  77 Forsyth St Room 700

  Atlanta GA 30303

  	
  12.
  REMITTANCE ADDRESS   (MANDATORY)

  00016083

  Paragon
  Systems, Inc.

  1200
  Jordan Lane

  Suite
  J

  Huntsville
  AL 35816

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

  

  

  See Schedule

  	 

	 
	
  14.
  PLACE OF INSPECTION AND ACCEPTANCE

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

  	 

	 
	
  16.
  F.O.B POINT

  DESTINATION

  	
  17.
  GOVERNMENT B/L NO.

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

  Oct
  1, 2003

  	
  19.
  PAYMENT/DISCOUNT TERMS

  Net
  30

  	 

	 
	
   

  20. SCHEDULE

   

  	 

	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	
   

  	 

	 
	
   

   

   

   

   

   

   

   

   

   

   

  	
   

  	
  See Attached Schedule

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

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

   

  	
  TOTAL
  FROM

  300-A (s)

  	
  *

  	 

	 
	
  22.
  SHIPPING POINT

  	
  23.
  GROSS SHIP WT.

  	
  GRAND

  TOTAL

  	
  *

  	 

	 
	
  24. MAIL INVOICE TO (include zip code)

  General
  Services Administration (FUND)                            7BCP

   

  GSA
  Office of Finance (7BCP)

  P O Box 17114

  Ft. Worth, TX 76102-0114

  	
  25A. FOR INQUIRES REGARDING
  PAYMENT CONTACT:

  Valerie
  Sanders

  	
  25B. TELEPHONE

  	 

	 
	
  26A. NAME OF
  CONTRACTING/ORDERING OFFICER

  Valerie
  Sanders (SVA)

  	
  26B. TELEPHONE NO.

   

  	 

	 
	
  26C. SIGNATURE

  	 

	 
	
  /s/ Valerie Sanders

  	
   

  	 

	 
	
   

  	 

																																							

 

	
  GENERAL SERVICES
  ADMINISTRATION

  	
  2. CONTRACTOR’S ORIGINAL

  	
  GSA
  FORM 300 (REV. 2-93)

  

 

Page 4

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0402

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
  Guard
  Services

  State of Alabama

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  IDIQ
  Contract in the State of Alabama

  Period of Performance: October 1, 2003

  through September 30, 2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  
0001

  	
   

  	
  PENDING FY
  04 BUDGET/CONTINUING RESOLUTION

  Agency: SSA

  Address: 63 Aliant Parkway

  Alexander City, Alabama

  Bldg No. AL2142ZZ

  Hours: 8.5

  Days: Mon-Fri

  	
   

  	
  
2142

  	
   

  	
  
HR

  	
   

  	
  
*

  	
   

  	
  
*

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: SOCIAL SECURITY ADMINISTRATION

  

  63 ALIANT PARKWAY

  ALEXANDER CITY AL 35011

   

  FOB:
  Destination

  	
   

  	
  
********

  	
   

  	
  

  .AL2142ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0002

  	
   

  	
  Agency: SSA

  Location: 1800 Corporate Drive

  Opelika, Alabama

  Days: Mon-Fri

  Time: 0800-1630

  Hours: 8.5

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO: SOCIAL SECURITY ADMINISTRATION

  1800 CORPORATE Dr

  

  OPELIKA, AL 36801

  FOB:
  Destination

  	
   

  	
  
********

  	
   

  	
  

  .AL2177AA

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0003

  	
   

  	
  Agency: SSA

  Location: 1221 Cullman Shop Center

  Collmna, Alabama

  Days: Mon-Fri

  Time: 0800-1630

  Hours: 8.5

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
  *

  	
   

  	
  *

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

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

  

 

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

 

 

	
  ORDER
  FOR SUPPLIES AND SERVICES

  (Continuation)

  	
   

  	
  PAPERS RELATING TO THIS ORDER

  	
   

  	
  Page

  	
  of

  	
  Pages

  
	
  DATE

  2003 SEP 30

  	
  ORDER

  P-04-03-EY-0402

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  ITEM NO.

  (A)

  	
   

  	
  SUPPLIES OR SERVICES

  (B)

  	
   

  	
  QUANTITY

  ORDERED

  (C)

  	
   

  	
  UNIT

  (D)

  	
   

  	
  UNIT PRICE

  (E)

  	
   

  	
  AMOUNT

  (F)

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  *

  SHIP TO:   Social Security
  Administration

  1221 Main St

  

  Cullman, AL 35055

  FOB:
  Destination

  	
   

  	
  *****

  	
   

  	
  AL2334ZZ

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
  0004

  	
   

  	
  Agency: SSA

  Location: Route 7, Box 660

  Andalusia, Alabama

  Days: Mon-Fri

  Hours: 0800-1630

  Time: 0800-1630

  	
   

  	
  2142

  	
   

  	
  HR

  	
   

  	
   

  	
   

  	
  *

  	 

	 
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	 
	
   

  	
   

  	
  Accounting
  and Appropriation Data:

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

  $*

  SHIP TO:   SOCIAL SECURITY
  ADMINISTRATION

  

  63 ALIANT PARKWAY

  ALEXANDER CITY AL 35011

  FOB:
  Destination

  	
   

  	
  *****

  	
   

  	
  AL2172ZZ

  	
   

  	
   

  	
   

  	
   

  	 

																				

 

	
  GENERAL
  SERVICES ADMINISTRATION

  	
   

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

  

 

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

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"}]]