OMB Control No. 1505-0080 ORDER FOR SUPPLIES OR SERVICES PAGE PAGES IMPORTANT: Mark all packages and papers with contract and/or order numbers. 1 2 1. DATE OF ORDER 2. CONTRACT NO. (lfany) 6. SHIP TO: 01/07/2010 TIRNO-10-D-00001 a. NAME OF CONSIGNEE 20745001 3. ORDER NO. 4. NO. IRS Procurement 0001 008 b. STREET ADDRESS 5. ISSUING OFFICE (Address correspondence to) 6009 Oxon Hill Road, 5th Floor Internal Revenue Service 6009 Oxon Hill Road, Suite 500 0. CITY d. STATE e. ZIP CODE Oxon Hill, MD 20745 Oxon Hill MD 20745 7. TO: f. SHIP VIA a. NAME OF CONTRACTOR ATTN: HARRIS COMMUNIC 8. TYPE OF ORDER b. COMPANY NAME 00072826 HARRIS CORPORATION a. PURCHASE b. DELIVERY Except REFERENCE YOUR: for billing instructions on the reverse, this Ca STREET ADDRESS Please furnish the following on the terms delivery order is subject to instructions 1680 UNIVERSITY AVE and COJIGIUOZS Spielfled 0?1 both Sidesf0f contained on this side only of this form this or er an on! a?ac ed Sheet, i and is issued sub'ect to the terms and (1. CITY 6- STATE f- ZIP CODE any, including delivery as indicated. conditions of the above-numbered contract. ROCHESTER NY 146101839 9. ACCOUNTING AND APPROPRIATION DATA 10. REQUISITIONING OFFICE 10150132 0U901005 3139 D399F l-30-300 11. BUSINESS CLASSIFICATION (Check appropriate box(es)) 12. FOB. POINT [j a. SMALL b. OTHER THAN SMALL c. DISADVANTAGED [j g. SERVICE- Destination DISABLED [j d. WOMEN-OWNED e. f. EMERGING SMALL VETERAN- BUSINESS OWNED 13. PLACE OF 14. GOVERNMENT No, 15. DELIVER TO FOB. POINT ON 16. DISCOUNT TERMS INSPECTION ACCEPTANCE OR BEFORE (Date) Terms: 0% a 09/30/2010 Days: 0 17. SCHEDULE (See reverse for Rejections) QUANTITY UNIT QUANTITY ITEM NO. SUPPLIES OR SERVICES ORDERED UNIT PRICE AMOUNT ACCEPTED (0) (9) This delivery order is issued to obligate the minimum total guarantee stated in Section 3.1 of the contract. Subsequent delivery order(s) are anticipated for actual work under this contract. When these subsequent delivery order(s) are issued for a total that is equal to or exceeds the guaranteed minimum stated in Section B.1, this delivery order will be cancelled at no cost to the IRS via a delivery order modification. However, in the event that no subsequent delivery order is issued during the first year of performance under this contract, the contractor may be entitled to payment under this delivery order. (4) 0001 Provide the guaranteed minimum amount to 1.00 LO Contract Number 18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE NO. 21. MAIL INVOICE TO: 1701) Ef?e a. NAME 22033006 (cont- US. Department of Justice pages) ON b. STREET ADDRESS (or Po. Box) (4) REVERSE . . . 4 17(i) Vl?reless Management Office 12801 Fair Lakes Parkway, 100 c. CITY d. STATE 6. ZIP CODE GRAND Fairfax VA 22033 I TOTAL 23. NAME (Typed) 22. UNITED STATES OF (6) AMERICA BY Si nature TITLE: OFFICER AUTHORIZED FOR LOCAL REPRODUCTION Previous edition not usable Computer Generated OPTIONAL FORM 347 Prescribed by 48 CFR 53.213(e) ORDER FOR SUPPLIES OR SERVICES SCHEDULE - CONTINUATION PAGE NO. 2 IMPORTANT: Mark all packages and papers with contract and/or order numbers. DATE OF ORDER 01/07/2010 CONTRACT NO. TIRNO-10-D-00001 ORDER NO. 0001 ITEM No. (A) SUPPLIES OR SERVICES (B) QUANTITY ORDERED (C) UNIT (D) UNIT PRICE (E) AMOUNT (F) QUANTITY ACCEPTED (Continued) TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 0.00 NSN 7540-01 ?1 52-8082 50348-101 OPTIONAL FORM 348 (10-83) Prescn'bed by GSA CFR) 53.213(e) OMB Control No. 1505-0080 1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF OF CONTRACT 1 I 4 2. N0, 3. EFFECTIVE DATE 4. REQ. NO. 5. PROJECT N0. ?fapplicable) 0001 See Block 16C 000 6. ISSUED BY CODE IR80088 7. ADMINTSTERED BY (lfother than Item 6) CODEI Internal Revenue Service 6009 Oxon Hill Road, Suite 500 See Item 6 Oxon Hill, MD 20745 Lynette Fadiya 202-283-1231 8. NAME AND ADDRESS OF CONTRACTOR (No. Street. county, State and ZIP: Code) 9A. AMENDMENT OF SOLICITATION NO. HARRIS CORPORATION 00072826 1680 UNIVERSITY AVE 93? DATED (SEEITEM u) ROCHESTER, NY 146101839 HARRIS COMMUNIC 10A. MODIFICATION OF NO, TIRNO-10-D-00001 0001 1013. DATED (SEE ITEM 13) CODE FACILITY CODE 02/17/2010 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS The above numbered solicitation is amended as set forth in Item 14. The hour and date speci?ed for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date speci?ed in the solicitation or as amended, by one of the following methods: By completing Items 8 and 15, and returning copies of the amendment; By acknowledging receipt of this amendment on each copy of the offer submitted; or By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATA SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and data speci?ed. 12. ACCOUNTING AND APPROPRIATION DATA (If required) 0000150132 OU901005 3139 D399F J-30-321 (4) 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF IT MODIFIES THE NO. AS DESCRIBED IN ITEM 14. A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM I4 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. B. THE ABOVE NUMBERED IS MODIFIED TO REFLEC THE ADMINISTRATIVE CHANGES (such as changes in paying o?ice, appropriation date. etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.1030?. C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: D. OTHER Specify type of modi?cation and authority) E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing of?ce. 14. DESCRIPTION OF (Organized by UCF section headings, including solicitation, contract Subject matter where feasible.) This modification 0001 to Delivery Order No. 0001 of Contract Order hereby changes the accounting and appropriation data in block 9 of identifies the work to satisfy the minimum guarantee, adds additional funds to satisfy work under DO 0001 and incorporates the total amount and pricing information established by Harris Corporation for DO-0001. See SF30 Continuation Sheet Except at provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed. remains unchanged and in full force and effect. 15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) CONTRACT SPECIALIST 15B. 15C. DATE SIGNED 168. UNITED STATES OF AMERICA l6C. DATE SIGNED BY (Signature of person authorized to Sign) (Signature of Contracting O?icer) NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83) PREVIOUS EDITION UNUSABLE Computer Generated Prescribed by GSA FAR (48 CFR) 53.243 0001 SF30 CONTINUATION SHEET . The Accounting and Appropriation Data in Block 9 of the optional Form 347 of Delivery Order No. 0001 hereby changes: FROM: 10150132 0U901005 3139 D399F I-30-300 TO 10150132 0U901005 3139 D399F J-30-321 . Harris Corp?s proposal submitted on September 17, 2010 and revised on September 23, 2010 for the P25 portable radios under the guaranteed minimum obligation of the contract to be maintained in RF laboratory and valuable for testing on DOJ systems as needed is incorporated by reference. . The total amount established for Delivery Order No. 0001 under (Harris Corp?s Proposal)(b) (4) . The minimum guarantee stated in Section H.1 of the contract remains unchanged. . As a result of the proposed work, the balance of the minimum guarantee is as follows: DECREASED FROM: (W4) DECREASED BY: FOR A NEW TOTAL OF: . DOJNVMO anticipates seeking additional work under DO 0001 that will require additional funding to the delivery order. The additional funds required to cover the work under delivery order 0001 will be funded via this modification 0001 as follows: THE MINIMUM GUARANTEE: ADDITIONAL FUNDS REQUIRED: ANTICIPATED TOTAL COST OF DO 0001: . DOJNVMO intends? to furnish a against DO 0001 to satisfy the additional funds cover remaining work in the near future within the contract term. Upon completion of task, the minimum guarantee will be exhausted based on the actual contractor performance as well as the additional funds that will cover all expenses under DO 0001. The total amount under DO 0001 shall not exceed (W4) 8. An exception to consider Fair Opportunity applies because this order must be placed with a particular contractor in order to satisfy a minimum guarantee. FAR 9. Delivery and Invoice should be made to: Department of Justice Wireless Management Office 12801 Fair Lakes Parkway, Suite 100 Fairfax, VA 22033 ATTN: Allyson Hall 10.The delivery order delivery date hereby remains unchanged. 11.Except as provided herein, all terms and conditions of this Contract Order No. remains unchanged and in full force and effect. (End of Agreement) TIRNO-10-D-00001-D0001 0001 Section SUPPLIES OR SERVICES AND Line Item No. Description of Supplies/Services Qty Ull (?git Price Total 0002 This PR is to increase the amount of 1.00 EA the existing funding document for the purchase of LMR portable radio. The exisitng amount needs to be increased by(b) (4) . This will provide a complete portable radio with programming software, cables, and etc. We currently do not have any of the Harris ancillarary devices that support this radio. The following line items below will identify the Portable Radio Con?guration items required which will be fulfilled with the(b) (4) guaranteed minimum obligation under the Delivery Order No. 0001. (4) 0110 BASE ITEM (4) EA 0110MB Software, EDACS Radio EA ProGrammer 0110NA Software, Key Manager EA 0110NB Key Reader, PC Interface, USB EA 0110NC Software, Key Card, Programmed EA 0110PA Manual, Maint, P5400 VHF EA 0130 BASE EA 0130MA Cable, Programming EA Page -1