Contract Bet. Naval Research Lab And Software Technology Inc

Exhibit 10(iv) ================================================================================ AWARD/CONTRACT 1. THIS CONTRACT IS RATED ORDER RATING PAGE OF PAGES
UNDER DPAS (15 CFR 350)
DO-C9 1 66 - -------------------------------------------------------------------------------- 2. CONTRACT (Prec. Inst. Ident.) NO. 3. EFFECTIVE DATE


N00014-95-C-2044 SEE BLOCK 20C - -------------------------------------------------------------------------------- 4. REQUISITION/PURCHASE REQUEST/PROJECT NO.


81-0119-95 - -------------------------------------------------------------------------------- 5. ISSUED BY CODE N00173
---------------
CONTRACTING OFFICER
NAVAL RESEARCH LABORATORY
4555 OVERLOOK AVE, SW
WASHINGTON DC 20375-5326 - -------------------------------------------------------------------------------- 6. ADMINISTERED BY (If other than Item 5) CODE S1002A
-------------
DCMAO ORLANDO
3555 MAGUIRE BLVD
ORLANDO FL 32803-3726
SCD: C - -------------------------------------------------------------------------------- 7. NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, State and Zip
Code)


SOFTWARE TECHNOLOGY INC
1225 EVANS ROAD
MELBOURNE FL 32904-2314


- -------------------------------------------------------------------------------- CODE 3R623 - -------------------------------------------------------------------------------- 8. DELIVERY


[_] FOB ORIGIN [X] OTHER (See below) - -------------------------------------------------------------------------------- 9. DISCOUNT FOR PROMPT PAYMENT


NET 30 - -------------------------------------------------------------------------------- 10. SUBMIT INVOICES (4 Copies unless otherwise specified) TO THE ADDRESS SHOWN
IN: > ITEM


SEE ITEM 12 - -------------------------------------------------------------------------------- 11. SHIP TO/MARK FOR CODE N00173
------------
SEE SECTION F - DELIVERIES OR PERFORMANCE - -------------------------------------------------------------------------------- 12. PAYMENT WILL BE MADE BY CODE SC1020
------------
DFAS COLUMBUS CENTER
DFAS SOUTHEASTERN PO BOX 182225
COLUMBUS OH 43218-2225 - -------------------------------------------------------------------------------- 13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:


[_] 10 U.S.C 2304(c) ( ) [_] 41 U.S.C. 253(c) ( ) - -------------------------------------------------------------------------------- 14. ACCOUNTING AND APPROPRIATION DATA


SEE SECTION G - -------------------------------------------------------------------------------- 15A. ITEM NO. 15B. SUPPLIES/SERVICES


SEE PAGE 2


Attn: CAROL A. PARNELL 3230.CP
202/767-0547

STI BAFO Letter dated 27 Dec 94 is incorporated by reference - -------------------------------------------------------------------------------- 15C. QUANTITY 15D. UNIT 15E. UNIT PRICE 15F. AMOUNT


- --------------------------------------------------------------------------------
15G. TOTAL AMOUNT OF CONTRACT > $9,935,187.00 - --------------------------------------------------------------------------------
16. TABLE OF CONTENTS - -------------------------------------------------------------------------------- (X) SEC. DESCRIPTION PAGES(S) - --------------------------------------------------------------------------------
PART 1 - THE SCHEDULE - -------------------------------------------------------------------------------- X A SOLICITATION/CONTRACT FORM 1 ------------------------------------------------------------------------------- X B SUPPLIES OR SERVICES AND PRICES/COSTS 2-3 - --------------------------------------------------------------------------------
C DESCRIPTION/SPECS./WORK STATEMENT N/A - --------------------------------------------------------------------------------
D PACKAGING AND MARKING N/A - --------------------------------------------------------------------------------
E INSPECTION AND ACCEPTANCE N/A - -------------------------------------------------------------------------------- X F DELIVERIES OR PERFORMANCE 3 - -------------------------------------------------------------------------------- X G CONTRACT ADMINISTRATION DATA 4-5 - -------------------------------------------------------------------------------- X H SPECIAL CONTRACT REQUIREMENTS 6 - --------------------------------------------------------------------------------


(X) SEC. DESCRIPTION PAGES (S) - --------------------------------------------------------------------------------
PART II - CONTRACT CLAUSES - -------------------------------------------------------------------------------- X I CONTRACT CLAUSES 6 - --------------------------------------------------------------------------------
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH - -------------------------------------------------------------------------------- X J LIST OF ATTACHMENTS 7 - --------------------------------------------------------------------------------
PART IV - REPRESENTATIONS AND INSTRUCTIONS - --------------------------------------------------------------------------------
K REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS - --------------------------------------------------------------------------------
L INSTRS., CONDS. AND NOTICES TO OFFERORS N/A - --------------------------------------------------------------------------------
M EVALUATION FACTORS FOR AWARD N/A - --------------------------------------------------------------------------------
CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE - -------------------------------------------------------------------------------- 17. [_] CONTRACTOR'S NEGOTIATED AGREEMENT (Contractor is required to sign this document and return________copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein. (Attachments are listed herein.) - -------------------------------------------------------------------------------- 18. [X] AWARD (Contractor is not required to sign this document) Your offer on Solicitation Number N00014-94-R-CP05 thru Amend 0002 including the additions or changes made by you which additions or changes are set forth in full above, is hereby accepted as to the items listed above and on any continuation sheets. This award consummates the contract which consists of the following documents: (a) the Government's solicitation and your offer and (b) this award/contract. No further contractual document is necessary. - -------------------------------------------------------------------------------- 19A. NAME AND TITLE OF SIGNER (Type or print)


- -------------------------------------------------------------------------------- 19B. NAME OF CONTRACTOR 19C. DATE SIGNED


BY ____________________________________________
(Signature of person authorized to sign) - -------------------------------------------------------------------------------- 20A. NAME OF CONTRACTING OFFICER


- -------------------------------------------------------------------------------- 20B. UNITED STATES OF AMERICA 20C. DATE SIGNED


BY ______________________________________ 1/23/95
(Signature of Contracting Officer) - -------------------------------------------------------------------------------- NSN 7540-01-152-8069 26-107 PREVIOUS EDITION UNUSABLE *U.S.G.P.O.: 1990-262-081/20013


STANDARD FORM 26 (REV 4-45)
Prescribed by GSA
FAR (48 CFR) 532-4


CONTRACT NO. N00014-95-C-2044
SOFTWARE ENGINEERING SUPPORT
PAGE 2


SECTION B as follows:
TOTAL EST. ITEM SUPPLIES OR SERVICES ESTIMATED FIXED COST PLUS NUMBER COST FEE FIXED FEE


BASE EFFORT - -----------


0001 The Contractor shall conduct
research as described below
and in Section C. $ 9,235,195 $ 699,992 $ 9,935,187


0002 Reports and Data in accordance
with Exhibit A (DD 1423) *NSP *NSP *NSP


TOTAL ESTIMATED COST AND FIXED FEE: $ 9,235,195 $ 699,992 $ 9,935,187 FOR THE BASE PERIOD OF PERFORMANCE


OPTION 1 - --------


0003 The Contractor shall conduct $ 4,728,049 $ 359,384 $ 5,087,433
research as described below
and in Section C.


0004 Reports and Data in accordance
with Exhibit A (DD 1423) *NSP *NSP *NSP


OPTION 2 - --------


0005 The Contractor shall conduct $ 4,733,415 $ 359,840 $ 5,093,255
research as described below
and in Section C.


0006 Reports and Data in accordance
with Exhibit A (DD 1423) *NSP *NSP *NSP
CONTRACT NO. N00014-95-C-2044
SOFTWARE ENGINEERING SUPPORT
PAGE 3


ITEM SUPPLIES OR SERVICES ESTIMATED FIXED COST PLUS NUMBER COST FEE FIXED FEE


OPTION 3 - -------- 0007 The Contractor shall conduct $ 4,727,394 $ 359,238 $ 5,086,722
research as described below
and in Section C.


0008 Reports and Data in accordance
with Exhibit A (DD 1423) *NSP *NSP *NSP


TOTAL ESTIMATED COST AND FIXED FEE: $23,424,053 $1,778,544 $25,202,597 WITH ALL OPTIONS


SECTION F AS FOLLOWS:


F-1 DELIVERIES OR PERFORMANCE


Contracting Officer's Technical Representative
David Schriftman
Naval Research Laboratory
Contract Number: N00014-95-C-2044
Code: 8140.2
4555 Overlook Avenue, SW
Washington DC 20375-5326


c. The principal place of performance of this contract shall be the:


Alexandria South Associates One Beltway Center Building, 6th Floor 5904 Richmond Highway, Alexandria, VA


CONTRACT NO. N00014-95-C-2044
SOFTWARE ENGINEERING SUPPORT
PAGE 4


SECTION G AS FOLLOWS:


G-2 CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE (COTR) -- FUNCTION/
LIMITATIONS


David Schriftman (202)767-6537 is hereby designated the cognizant COTR who will represent the Contracting Officer in the administration of technical details within the scope of this contract and inspection and acceptance.


G-4 ACCOUNTING AND APPROPRIATION DATA


See page 5 for the applicable accounting and appropriation data.


G-5 EXPLANATION OF LIMITATION OF FUNDS


The Total Estimated Cost plus Fixed Fee of the contract will not exceed $9,935,187, including a Total Estimated Cost of $9,235,195, and a Fixed Fee of $699,992.


The amount presently available for payment and allotted to this contract is a Total Estimated Cost Plus Fixed Fee of $298,174, including a Total Estimated Cost of $277,166, and a Fixed Fee of $21,008.


The amount of $298,174 allotted is estimated to cover the period Date of Contract Award through 11 February 1995.


G-8 5252.232-9001 SUBMISSION OF INVOICES (COST-REIMBURSEMENT, TIME- AND-MATERIALS, LABOR-HOUR, OR FIXED PRICE INCENTIVE)


(b) The Contractor shall submit invoices and any necessary supporting
documentation, in an original and 4 copies, to the contract auditor* at the
following address:


DCAA Melbourne Branch Office
6767 N. Wickham Road Suite 507
Melbourne, FL 32940-2025


N00014-95-C-2044
Page 05


G-4 ACCOUNTING AND APPROPRIATION DATA


1. The following accounting and appropriation data is applicable to this
contract.


APPROPRIATION OBJ AUTHRN ACRN AND SUBHEAD CLAS BCN SA ACCT A TT PAA COST CODE AMOUNT


AA 1731810.D6AC 000 41756 0 068941 2D 000000 193261C052A1 $247,174.00
FUNDING DOCUMENT - N4175694RC46112


AB 1741810.D6AC 000 41756 0 068941 2D 000000 194277C052A1 $ 51,000.00
FUNDING DOCUMENT - N4175694RC46116


CONTRACT NO. N0001495-C-2044
SOFTWARE ENGINEERING SUPPORT
PAGE 6


SECTION H AS FOLLOWS:


H-3 TYPE OF CONTRACT


This is a Cost Plus Fixed Fee Term Level of Effort Contract.


H-4 KEY PERSONNEL (5252.237-9705) (DEC 88)


The following are identified as key personnel:


Douglas C. Bentz David J. Cacciaglia Jack D. Daily Brian Davis Orville L. Jerrell Bonnie B. Kramer Donald D. McBride Michael L. Steininger Robert S. Tormala


SECTION I AS FOLLOWS:


DELETE FAR 52.215-30 Facilities Capital Cost of Money (SEP 1987)
FAR 52.227-12 Patent Rights--Retention by the Contractor (Long
Form) (JUN 1989)
FAR 52.215-24 Subcontractor Cost or Pricing Data (DEC 1991)
FAR 52.219-09 Small Business and Small Disadvantaged Business
Subcontracting Plan (JAN 1991) and Alternate 1 (Aug
1989)
FAR 52.219-16 Liquidated Damages - Small Business Subcontracting
Plan (AUG 1989)
DFARS 252.215-7000 Pricing Adjustments (DEC 1991)


SECTION J AS FOLLOWS:


J-3 ATTACHMENT NO. 2 - DD 254, Contract Security Classification Specification
for Ser 006-95. dated 20 Jan 95, pages 5


SOLICITATION, OFFER AND AWARD THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 350) RATING PAGE OF 1 OF 70 PAGES - ------------------------------------------------------------------------------------------------------------------------------------ 2. CONTRACT NO. 3. SOLICITATION NO. 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE
N00014-94-R-CP05 [_] SEALED BID (IFB) NO.
[X] NEGOTIATED (RFP) 15 SEP 94 - ------------------------------------------------------------------------------------------------------------------------------------ 7. ISSUED BY CODE N00173 8. ADDRESS OFFER TO (If other than Item 7) CONTRACTING OFFICER NAVAL RESEARCH LABORATORY ATTN: Code 3230.CP WASHINGTON DC 20375-5326 - ------------------------------------------------------------------------------------------------------------------------------------ NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder". - ------------------------------------------------------------------------------------------------------------------------------------
SOLICITATION - ------------------------------------------------------------------------------------------------------------------------------------ 9. Sealed offers in original and 6 copies for furnishing the supplies or services in the Schedule will be received at the place
specified in Item 8, or if handcarried, in the depository located in Bldg. 222 Room 115A. Naval Research Laboratory until
4:00 local time 2 NOV. 94
---- ----
Hour Date - ------------------------------------------------------------------------------------------------------------------------------------ CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L. Provision No. 52.214-7 or 52.215-10. All offers are subject to all terms and conditions contained in this solicitation. - ------------------------------------------------------------------------------------------------------------------------------------ 10. FOR INFORMATION A. NAME B. TELEPHONE NO. (Include area code (NO COLLECT CALLS), CONTRACT CLAUSES)

CALL: Carol Parnell 202-767-0547 - ------------------------------------------------------------------------------------------------------------------------------------
II. TABLE OF CONTENTS - ------------------------------------------------------------------------------------------------------------------------------------ ( ) SEC. DESCRIPTION PAGES(S) ( ) SEC. DESCRIPTION PAGES(S) - ------------------------------------------------------------------------------------------------------------------------------------
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES - ------------------------------------------------------------------------------------------------------------------------------------ X A SOLICITATION/CONTRACT FORM 1 X I CONTRACT CLAUSES 19 - ------------------------------------------------------------------------------------------------------------------------------------ X B SUPPLIES OR SERVICES AND PRICES/COSTS 2 PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH. - ------------------------------------------------------------------------------------------------------------------------------------ X C DESCRIPTION/SPEC./WORK STATEMENT 4 X J LIST OF ATTACHMENTS 30 - ------------------------------------------------------------------------------------------------------------------------------------ X D PACKAGING AND MARKING 5 PART IV - REPRESENTATIONS AND INSTRUCTIONS - ------------------------------------------------------------------------------------------------------------------------------------ X E INSPECTION AND ACCEPTANCE 6 X K REPRESENTATIONS, CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORS 31 - ------------------------------------------------------------------------ X F DELIVERIES OR PERFORMANCE 7 - ------------------------------------------------------------------------------------------------------------------------------------ X G CONTRACT ADMINISTRATION DATA 8 X L INSTRS., CONDS., AND NOTICES TO OFFERORS 58 - ------------------------------------------------------------------------------------------------------------------------------------ X H SPECIAL CONTRACT REQUIREMENTS 13 X M EVALUATION FACTORS FOR AWARD 67 - ------------------------------------------------------------------------------------------------------------------------------------
OFFER (Must be fully completed by offeror) - ------------------------------------------------------------------------------------------------------------------------------------ NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16. Minimum Bid Acceptance Period. - ------------------------------------------------------------------------------------------------------------------------------------ 12. In compliance with the above, the undersigned agrees, if this offer is accepted within ________________________________calendar
days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers
specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the
designated point(s), within the time specified in the schedule. - ------------------------------------------------------------------------------------------------------------------------------------ 13. DISCOUNT FOR PROMPT PAYMENT 10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS
(See Section I. Clause No. 52.232-8) . 0 % 0 % 0 % 0 % - ------------------------------------------------------------------------------------------------------------------------------------ 14. ACKNOWLEDGMENT OF AMENDMENTS AMENDMENT NO. DATE AMENDMENT NO. DATE
(The offeror acknowledges receipt of amend-
ments to the SOLICITATION for offerors and 001 10/15/94
related documents numbered and dated): 002 10/10/94 - ------------------------------------------------------------------------------------------------------------------------------------ 15A. NAME AND CAGE CODE 3R623 FACILITY[ ] 16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER
ADDRESS Software Technology, Inc. (Type or print)
OF 1225 Evans Road Don F. Riordan
OFFEROR Melbourne, Florida 32904-2314 Secretary / Treasurer - ------------------------------------------------------------------------------------------------------------------------------------ 15B. TELEPHONE NO. (Include 15C. CHECK IF REMITTANCE ADDRESS 17. SIGNATURE 18. OFFER DATE
area code) IS DIFFERENT FROM ABOVE - ENTER 10-24-94
(407) 723-3999 [_] SUCH ADDRESS IN SCHEDULE. - ------------------------------------------------------------------------------------------------------------------------------------
AWARD (To be completed by Government) - ------------------------------------------------------------------------------------------------------------------------------------ 19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION


- ------------------------------------------------------------------------------------------------------------------------------------ 22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN 23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
COMPETITION: (4 Copies unless otherwise specified) .

[_] 10 U.S.C. 2304(c)( ) [_] 41 U.S.C.253(c)( ) - ------------------------------------------------------------------------------------------------------------------------------------ 24. ADMINSTERED BY (if other than Item 7) CODE [ ] 25. PAYMENT WILL BE MADE BY CODE[ ]


- ------------------------------------------------------------------------------------------------------------------------------------ 26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE


(Signature of Contracting Officer) - ------------------------------------------------------------------------------------------------------------------------------------ IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice. =================================================================================================================================== NSN 7540-01-152-8064 33-133 STANDARD FORM (REV. 4-85) PREVIOUS EDITION NOT USABLE Prescribed by GSA
FAR (48 CFR) 53.214(C)


SOLICITATION NO. N00014-94-R-CP05
SOFTWARE ENGINEERING SUPPORT
PAGE 2


PART I- SECTION B
SUPPLIES/SERVICES AND PRICES


ITEM SUPPLIES OR SERVICES ESTIMATED FIXED TOTAL EST. NUMBER COST FEE COST PLUS
FIXED FEE


BASE EFFORT - -----------


0001 The Contractor shall conduct $9,284,565 $745,611 $10,030,176
research as described below
and in Section C.


0002 Reports and Data in accordance
with Exhibit A (DD 1423) *NSP *NSP *NSP


TOTAL ESTIMATED COST AND FIXED FEE: $9,284,565 $745,611 $10,030,176 FOR THE BASE PERIOD OF PERFORMANCE


OPTION 1 - --------


0003 The Contractor shall conduct $4,783,904 $385,551 $ 5,169,455
research as described below
and in Section C.


0004 Reports and Data in accordance *NSP *NSP *NSP
with Exhibit A (DD 1423)


OPTION 2 - --------


0005 The Contractor shall conduct $4,810,133 $387,912 $ 5,198,045
research as described below
and in Section C.


0006 Reports and Data in accordance
with Exhibit A (DD 1423) *NSP *NSP *NSP


19


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