Free Motion to Dismiss - Rule 12(b)(6) - District Court of Federal Claims - federal

Case 1:07-cv-00827-NBF

Document 9-3

Filed 02/05/2008

Page 1 of 29

EXHIBIT 7

Case 1:07-cv-00827-NBF

ORDEr:, "OR SUPr ~S OR SERVICES

Document 9-3

Filed 02/05/2008

Page 2 of 29
PAGE1 O[ PAGES

IMPORTANT: Mark allpacka~les and papers with co{, ;t and/or o~,,~( numbers. 1. DATE OF ORDER 2. CONTRACT NO. (ffany) 09/02/2005
a. NAME OF CONSIGNEE 4. REQUISITION/REFERENCE NO.

6. SHIP TO:

3. ORDER NO. AG-3187-P-05-0201
5.1SSUINGOFFICE~ddmssco~e~on~nce~

18231

USDA

FOREST SERVICE

USDA FOREST SERVICE AQM, 7th FI RPE STOP CODE 1138 1400 INDEPENDENCE AVE., SW WASHINGTON DC 20250-1138
7. TO: a. NAMEOFCONTRACTOR PIXL INC b. COMPANYNAME C. STRE~ ADDRESS P 0 BOX 230505, 541703062 B

b. STREET ADDRESS GOOSE VALLEY STATION 16 3 4 BLACK CANYON ROAD

c. CITY RAMONA
f. SHIP VIA

d. STATE e. ZIP CODE

CA 92065

8. TYPE OF ORDER ~'] a, PURCHASE REFERENCE YOUR: ~_] b. DELIVERY Except for billing instructions on the reverse, 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-numbered contract.

e. STATE CENTREVILLE 9. ACCOUNTING AND APPROPRIATION DATA

f. ZIP CODE

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

VA

2O12O 10. REQUISITIONING OFFICE KLEINBERG, JENNIE
12. F.O.B, POINT

See Schedule
11. BUSINESS CLASSIFICATION (Check appropriate box(es)) [-t a. SMA~ L~ b. OT.ERT~N SMA-~ _i d. WOMEN-OWNED L_I e. HUBZone r~] c. DISADVANTAGED I_-_~ f- EMERGING SMALL BUSINESS 14. GOVERNMENT BIL NO.

~_~ g. SERVICE-

DISABLED
VETERANOWNED

Destination
15. DELIVER TO F.O.B. POINT ON OR BEFORE (Date) 16. DISCOUNT TERMS

13. PLACE OF a. INSPECTION I b. ACCEPTANCE

Destination

I

Destination
SUPPLIES OR SERVICES QUANTITY ORDERED UNIT (d) (c)

09/30/2006
UNIT PRICE ~e) QUANTITY ACCEPTED

17. SCHEDULE (See reverse for Rejections) ITEM NO. (a)

i

AMOUNT

(b) Tax ID Number: 541703062

(f)

(g)

IDUNS Number: Not Available !Provide Technical Support Services for iINFRAproject. This Purchase Order renumbers, replaces and incorporates all the terms and conditions of previous Continued ..o
18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE NO. TOTAL Conf. oages)

21. MAIL INVOICE TO:

a. NAME
SEE BILLING INSTRUCTIONS ON REVERSE

USDA,

OCFO,

COD,

APB

$i,000.00

b. STREETADDRESS (orP.O. Box)

USDA, OCFO, COD, APB PO BOX 60075

17(1) GRAND TOTAL e. ZIP CODE

c. CiTY

d. STATE LA
~.

$I,000.00

NEW ORLEANS
22. UNITED STATES OF AMERICA BY (Signature) AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE

70160
23. NAME (Typed)

p

STEVE SC~IMIDT
TITLE: CONTRACTING/ORDERING OFFICER OPTIONAL FORM 347 (R.v.
pmscgb6d by GSNFAR 48 CFR 53~213{0}

Case 1:07-cv-00827-NBF-S OR SERVICES 9-3 Document ORDER Fr'R SUPP-'
''
09/02/2005I
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT ORDERED!

Filed 02/05/2008
(
ORDER NO.

SCH JLE- f~,4TINUATION

I PAGE O,~ PAGES 1 2 t 2

Page 3 of 29

IMPORTANT: Mark all packages and papers with contract and/or order numbers. DATE OF ORDER ~ CONTRACT NO.

AG-3187~P-05-0201 (c)
UNIT PRICE AMOUNT QUANTITY ACCEPTED

Purchase Order number 43-3187-4-1017. Accounting Info: II.ZZ.ZZ.ZZZZZZ.1324.ZZ.ZZZZZZZ.ZZ.ZZZZZZZZZ .2540.ZZ.NFIM3005.ZZZZ Agency Code: ii Program Code: ZZZZZZZZZ BOC: 2540 Sub BOC: ZZ Cost Org: ZZZZZZZ Job Code: NFIM3005 Sub Cost Org: ZZ Budget Yr Start: ZZ Budget Yr End: ZZ Fund: ZZZZZZ Budget0rg: 1324 Shb Budget Org: ZZ Report Category: ZZZZ

0001

Option Period FY06 - 10/1/2005 thru 9/30/2006. Provide Technical Support Services for INFRA project. Product/Service Code: D302 Product/Service Description: ADP SYSTEMS DEVELOPMENT SERVICES

1,000.00

0002

Option Period FY07 - 10/1/2006 thru 9/30/2007. Provide Technical Support Services for INFRA project. Amount: $0.00 (Option Line Item) Product/Service Code: D302 Product/Service Description: ADP SYSTEMS DEVELOPMENT SERVICES Option Period FY08 - 10/1/2007 thru 9/30/2008. Provide Technical Support Services for INFRA project. Amount: $0.00 (Option Line Item) Product/Service Code: D302 Product/Service Description: ADP SYSTEMS DEVELOPMENT SERVICES Total amount of award: $i,000.00. The obligation for this award is shown in box 17 (i).

0003

}'OTAL CARRIED FORWARD TO 1ST PAGE IITEM 171H)/
NSN 7540-01-152-8082 503-4B-lpt OPTIONAL FORM 348 (Roy. 695) Prescribed by GSA FAR (48 CFR) 53.213(c}

A~;ENDMENT OF SOLICITATIONIMODIFICAT~i 2. AMENDMENT/MODIFICATION NO.

Case 1:07-cv-00827-NBF I" 9-3 Filed { .~F CONTR,-,~ Document 1. CONTRACTID CODE 02/05/2008
3. EFFECTIVE DATE 09/28/2005 CODE 32TD
4. REQUISITIONIPURCHASE REQ.NO.

I

AGE OF PAGES

Page 4 of 29

5. PROJECT NO. (Ifappticable) CODE 132TD

O00l
6. ISSUED BY

22102
7. ADMINISTERED BY (If otherthan Item 6)

USDA FOREST SERVICE AQM, 7th FI RPE STOP CODE 1138 1400 INDEPENDENCE AVE., SW WASHINGTON DC 20250-1138
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

USDA FOREST SERVICE AQM, 7th FI RPE STOP CODE 1138 1400 INDEPENDENCE AVE., SW WASHINGTON DC 20250-1138
9A. AMENDMENT OF SOLICITATION NO. (X)~

PIXL INC P O BOX 230505 541703062 B CENTREVILLE VA 20120

gB. DA-fED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO. AG-3187-P-05-0201 lOB. DATED (SEE ITEM 13)

CODE

541703062

IFACILITY CODE

09/02/2005

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOUCITATtONS CJ "me above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [] is extended. L] is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date sped~ed 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 refe;'ence to the solicitation and amendment number. 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 pdor to the opening hour and date spedfied. 12. ACCOUNTING AND APPROPRIATION DATA (If required.) Net Increase : $1 9 3,0 0 0.0 0

ii. ZZ. ZZ. ZZZZZZ. 1324 .ZZ. ZZZZZZZ. ZZ. ZZZZZZZZZ. 2540. ZZ.NFIM3005.ZZZZ
13. THIS ITEM APPUES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. (x) A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authotfty) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANTTO THE AUTHORITY OF FAR 43.103(b).

X
C, THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO THE AUTHORITY OF: D. OTHER (Specify type of modification and authority)

E. IMPORTANT:

Contractor

[] is not. [] is ~quired to sign this document and return

copies to the i~uing'office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (O~an~ed ~ UCF sec~n headin~ ~cluding solicita~nlcon~ct subject ma~r~em ~asible.)

Tax ID Number: 541703062 DUNS Number: Not Available Provide Technical Support Services for INFRAproject. This Purchase Order renumbers, replaces and incorporates all the terms and conditions of previous Purchase Order number 43-3187-4-1017. Delivery: 09/29/2005 Agency Code: ii Program Code: ZZZZZZZZZ BOC: 2540 Sub BOC: ZZ Cost Org: ZZZZZZZ Job Code: NFIM3005 Sub Cost Org: ZZ Budget Yr Start: ZZ Budget Yr End: ZZ Fund: ZZZZZZ Budget Org: 1324 Sub Budget Org: ZZ Report Category: ZZZZ Continued ...
Except as p~ded herein, all terms and condi~ons of the d~ument re~renced in Item 9A or 10A, as hereto~ changed, remains unchanged and in ~ll ~e and e~ct 15A. NAME AND TITLE OF SIGNER (Type orp~0 16A. NAME AND TITLE OF CONTRACTING OFFICER ~ype orp~ 0

ROBERT D.
158. CONTRACTOR/OFFEROR 15C. DATE SIGNED

JAEGER

(Signature of person authodzed to sign) NSN 7540-01-152-8070 Previous edition unusable

(Slgnature of Contrectf~Officer~ STANDARD FORM 30 (REV. Prescribed by GSA FAR (48 CFR) 53.243

REFERENCE 3F DOCUM~,, Document 9-3 Case 1:07-cv-00827-NBF , BEING CONTINUED

l Filed 02/05/2008

OF Page 5 of 29 I PAGE

CONTINUATION SHEET IAG-3187-P-05-0201/O001'
NAME OF OFFERQR OR CONTRACTOR

I

2

I

2

PIXL IN(
ITEM NO. SUPPLIES/SERVICES !QUANTITY~UNIT UNIT PRICE AMOUNT

(A)

(B) FOB: Destination Period of Performance: 10/01/2005 to 09/30/2006 Delivery Location Code: 9AA9 USDA FOREST SERVICE GOOSE VALLEY STATION 1634 BLACK CANYON ROAD RAMONA CA 92065 US

(~)

(D)

(~.)

Add Item 0004 as follows:

0004

Consulting Services Product/Service Code: R707 Product/Service Description: CONTRACT, PROCUREMENT, AND ACQUISITION SUPPORT SERVICES

93000 DO

1.00

193,000.00

NSN 7540-01-152-8067

OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR t48 CFR'~ 53.110

Case 1:07-cv-00827-NBF Document AMENDMENT OF SOLICITATION/MODIFICATI~ON~ OF CONT'P,~GT
2. AMENDMENTIMODIFICATION NO. 3. EFFECTIVE DATE

1. CONTRACT IO CODE

9-3

( Filed 02/05/2008

;~AGE OF PAGES

Page 6 of 29

4. REQUISITION/PURCHASE REQ.NO.

5. PROJECT NO. (If appficab/e) CODE 132TD

0001
6. ISSUED BY

09/28/2005
CODE 32TD

22102
7. ADMINISTERED BY (If other than Item 6)

USDA FOREST SERVICE AQM, 7th FI RPE STOP CODE 1138 1400 INDEPENDENCE AVE., SW WASHINGTON DC 20250-1138
8. NAME AND ADDRESS OF CONTRACTOR (NO., street, county, State and ZIP Code)

USDA FOREST SERVICE AQM, 7th FI RPE STOP CODE 1138 1400 INDEPENDENCE AVE., SW WASHINGTON DC 20250-1138

PIXL INC P O BOX 230505 541703062 B CENTREVILLE VA 20120

08. DATED (SEE ITEM 13) CODE 541703062 IFACILITY CODE

09/02/2005

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS [] is extended. []is not extended. ~-~! The above numbered sofidtation is amended as set forth in Item 14. The hour and date spedfied for receipt of Offers Offers must acknowledge receipt of this amendment pdor to the hour and date specified in the solicitation or as amended, by one of the fallowing 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 incJudes a reference to the solicitation and amendment number. 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 so cilat on and th s amendment, and s rece ved pdor to the openin,q hour and date specified. 12. ACCOUNTING AND APPROPRIATION DATA (If required.) Net Increase: $193,000.00

II.ZZ.ZZ.ZZZZZZ.1324.ZZ.ZZZZZZZ.ZZ.ZZZZZZZZZ.2540.ZZoNFIM3005.ZZZZ
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTSIORDERS. IT MODIFIES THE CONTRACT/ORDER NO, AS DESCRIBED IN ITEM 14. (x) 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 IOA. B. THE ABOVE NUMBERED CONTRACTIORDER 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).

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

D. OTHER (Specify type of modification and authority)

F_ IMPORTANT:

Contractor

[x=q is not. [_'l is required to sign this document and return

copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (O~Janized by UCF section headings, including selicitationlcenttact subject matter where feasible.)

Tax ID Number: 541703062 DUNS Number: Not Available Provide Technical Support Services for INFRA project. This Purchase Order renumbers, replaces and incorporates all the terms and conditions of previous Purchase Order number 43-3187-4-1017. Delivery: 09/29/2005 Agency Code: ii Program Code: ZZZZZZZZZ BOC: 2540 Sub BOC: ZZ Cost Org: ZZZZZZZ Job Code: NFIM3005 Sub Cost Org: ZZBudget Yr Start: ZZ Budget Yr End: ZZ Fund: ZZZZZZ Budget Org: 1324 Sub Budget Org: ZZ Report Category: ZZZZ Continued . . .
Except as provided herein, alt terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effecL 15A. NAME AND TITLE OF SIGNER (Type orpdnt) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type orprint)

Re, BERT D. JAEGER
15B, CONTRACTOR/OFFEROR 15C. DATE SIGNED 16~.~.~'I,~IITED,~STATESI~)F A~"]~[h-ZR~A 16C. DATE SIGNED

NSN 7540..01-152-8070 Previous edition unusable

STANDARD FORM 3D (REV. 1'0-83) Prescribed by GSA FAR (48 CFR) 53.243

Case 1:07-cv-00827-NBF Document CONTINUATION SHEETI IAG-3187-P-05-0201/0001
NAME OF OFFEROR OR CONTRACTOR

IREFERENCE'N0. OF DOCUIk .BEING CONTINUED

9-3

Filed 02/05/2008

1

Page 7 of 29 2
I I

I PAGE

OF

2

PIXL INC
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICI~ AMOUNT

(c) FOB: Destination Period of Performance: 10/01/2005 to 09/30/2006 Delivery Location Code: 9AA9 USDA FOREST SERVICE GOOSE VALLEY STATION 1634 BLACK CANYON ROAD RAMONA CA 92065 US

(D)

(E)

(F)

Add Item 0004 as follows:

0004

Consulting Services Product/Service Code: R707 Product/Service Description: CONTRACT, PROCUREMENT, AND ACQUISITION SUPPORT SERVICES

93000 DO

1.00

193,000.00

NSN 7540-01-152-8067

OPTIONAL F O RJV! 336 (4-86) Sponsore~l by GSA FAR (48 CFR~ 53.110

Case 1:07-cv-00827-NBF

Document 9-3

Filed 02/05/2008

Page 8 of 29

EXHIBIT 8

Case 1:07-cv-00827-NBF From: kamal To: Deputy ChieflJSDAHank Kash~,,

DocumentDate: 11/15/2006 Time: 11:59:_ .,M 9-3 Filed 02/05/2008

Page 9 of 29 11 of 19 -Page

Case 1:07-cv-00827-NBF From: kamal To: Deputy Chief USDA Hank Kash#"

DocumentDate: 11/15/2006 ~me:02/05/2008 9-3 Filed 11:59"'" - ~M

Page 10 of Page 10 of 19 29

From: kamal To:Case 1:07-cv-00827-NBF Deputy Chief USDA Hank Kashd.,..

DocumentDate: 11/15/2006 -time: 11:59.. .@1 9-3 Filed 02/05/2008

Page 11 of 29 9 of 19 Page

AN~NDMENT OF SOLIC|TATION/MODIFIC~. ,ON OF CONTRACT 2. AMENDMENT/MODIFICATION NO. 0001 6. ISSUED BY
3.

Case 1:07-cv-00827-NBF

Document 9-3 Filed 02/05/2008 1. CONTRACT tD CODE
4. REQUISITION/PURCHASE REQ. NO. See Schedule 7. ADMINISTERED BY (lf o~herthen Item 6) USDA FOREST SERVICE

EFFECTIVE DATE

tPage 12 of 29
PAGE Oi PAGES

1

3

5. PROJECT NO, (If applicable) CODE 13187

10/01/2006 CODE 1318 7

USDA FOREST SERVICE 201 14TH ST. @ INDEPENDENCE AVE. SW P.O. BOX 96090 WASHINGTON DC 20090-6090

201 14TH ST. @ INDEPENDENCE AVE. SW P.O. BOX 96090 WASHINGTON DC 20090-6090

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

(X.~9A. AMENDMENT OF SOUCITAT1ON NO.

PIXL, INC P.O. BOX 230505 541703062 A CENTREVILLE VA 21020

9B. DATED (SEE ITEM 11)

.~ I10A. MODIFICATION OF CONTRACT/ORDER NO. ~AG-318?-C- 06-0043 10B. DATED (SEEITEM tl)

CODE

541703062

FACILITY CODE 05/18/2006 11. THIS ITEM ONLY APPLIES TO AMEN'DMENTS OF SOLICITATIONS

[]is extended. [] is not extended. [] The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers 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 subm~ed, 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 pdor to the openin,q hour and date specified. 12. ACCOUNTING AND APPROPRIATION DATA (If tequirad)

See Schedule
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
CHECK ONE

A. THIS CHANGE ORDER IS ISSUEI9 PURSUANT TO: (Specifyauthotity) THE CHANGES SET FORTH iN ITEM 14 ARE MADE tN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appmptfation 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 AUTHOPJTY OF: D. OTHER (Specify type of medfficat~on and authen~ty,~ to Extend the Contract [] is not. [] is required to sign this document and return copies to the issuing office.

X

Option

E. IMPORTANT: Contractor

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicifatinnlcenttacf sub~Pct matter where feasible.)

Tax iD Number: ~ Available DUNS Number: ~ Available Consulting Services with Pixl Inc. Original Contract 53-3187-4-6006, Currently under RFP Award WO 04-09VM (43-3187-4-1017) & AG-3187-P-005-0201. Continuation with 8a contract fy 07 option year. POP extended thru Sep 30, 2007 FOB : Unknown Period of Performance: 10/01/2006 to 09/30/2007 Delivery Location Code: 33LF USDA FSA 1621 N KENT STREET ROOM 207 ARLINGTON VA 22209 Continued . . .
Except as provided herein, ait terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchmlged and in furl force and effect. 15A. NAME AND TITLE OF SIGNER (Type orpfint) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type orpfint)

IROBERT D. JAEGER
15B. CONTRACTOPJOF F EROR 115C. DATE SIGNED , ~NIT~D S-f %T~MEI~ ~A.~ ¢en,~ ' " 16C. DATE SIGNED| ~ d~ | STANDARD FORM 30 (REV. 10-83)~ Prescribed by GSA FAR (48 CFR) 53.243

0

NSN 7540-01-152~070 Previous edition unusable

.

Case 1:07-cv-00827-NBF
NAME OF OFFEROR OR CONTRACTOR

Document 9-3

Filed 02/05/2008

Page 13 of 29
I 3

C~NTINUATION SHEETIAG_3187_C_06_0043/0001 PIXL, INC
ITEM NO, SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

AMOUNT

(B) ;uRLINGTON VA 22209 US

(c)

(D)

Change Item 0001 to read as follows(amount shown is the obligated amount):

0001

Consulting Services New Task Order for Pixl Inc. Original Contract 53-3187-4-6006, Currently under RFP Award WO 04-09VM (43-3187-4-1017) Obligated Amount: $0.00 Product/Service Code: R707 Product/Service Description: CONTRACT, PROCUREMENT, AND ACQUISITION SUPPORT SERVICES Requisition No: 41417 Delivery: 05/18/2007 Accounting Info: II.ZZ.ZZ.ZZZZZZ.1324.ZZ.ZZZZZZZ.ZZ.ZZZZZZZZZ.2540. ZZ.NFIM3006.ZZZZ Agency Code (2): ii Program Code (9): ZZZZZZZZZ BOC: 2540 Sub BOC (2): ZZ Cost Org (7): ZZZZZZZ Job Code (8): NFIM3006 Sub Cost Org (2): ZZ Budget Yr Start (2): ZZ Budget Yr End (2): ZZ Fund (6): ZZZZZZ Budget Org (7): 1324 Sub Budget Org (2): ZZ Report Category (4): ZZZZ

25000

1.00'

0.00

Change Item 0002 to read as follows(amount shown is the obligated amount):

0002.

Pixl Inc, add additiona! line of funding to new task order. Original Contract 53-3187-4-6006, Currently under RFP Award WO 04-09VM (43-3187-4-1017) Obligated Amount: $0.00 Product/Service Code: R707 Product/Service Description: CONTRACT, PROCUREMENT, AND ACQUISITION SUPPORT SERVICES Requisition No: 41419 Delivery: 10/01/2007 Accounting Info: II.ZZ.ZZ.ZZZZZZ.1324.ZZ.ZZZZZZZ.ZZ.ZZZZZZZZZ.2540. ZZ.NFTM2406.ZZZZ Agency Code (2): ii Program Code (9): ZZZZZZZZZ BOC: 2540 Sub BOC (2): ZZ Cost Org (7): ZZZZZZZ Job Code (8): NFTM2406 Sub Cost Org Continued ...

:00000 DO

1.00

0.00

NSN 7540X)1-152..8067

OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110

Case 1:07-cv-00827-NBF
C',gNTINUATION SHEET AG-3187 ~
NAME OF OFFEROR OR CONTRACTOR REFERENCE NO.~

Document 9-3

Filed 02/05/2008

Page 14 of 29
~PAGE OF

JOCUMENT BEING CONTINUED

-C-06-0043/0001

I

I3

PIXL, INC
ITEM NO. SUPPLIES/SERVICES QUANTITY

(~)

(£) (2): ZZ Budget Yr Start (2): ZZ Budget Yr End (2): ZZ Fund (6): ZZZZZZ Budget Org (7) : 1324 Sub Budget Org (2): ZZ Report Category (4): ZZZZ

(c)

UNI" (D)

UNIT PRICE

AMOUNT

(~.)

NSN 75404)1-152.8067

OPTIONAL FORM 336 (4-86) Sponsc~ed by GSA FAR (48 CFR) 53.110

Case 1:07-cv-00827-NBF
2. AMENDMENT/MODIFICA1]ON NO. 0002

Document 9-3

Filed 02/05/2008

Page 15 of 29
PAGE OF PAGES 1I¯2

hMENDMENTOF SOLICITATtON/MODIRCATION OF CONTRACT
J 3. EFFEGT~/E DATE ¯ I JSee Block 160

I

1. CONTRACT ID CODE

4. ~QUISITIONJPURCHASE Rt::~ NO.

~. ISSUED BY

CODE!.1.3187

7. ADMI~STERED BY (ffotherth~n Item

CODE 13187

U~nA FOP~ST
201 14TH ST. @ INDEPENDENCEAVE. SW P.O. BOX 96090 WASHINGTON DC 20090-6090
8. NAME AND ADDRESS OF CONTRACTOR (N=, ~'~t~ ~,.m~y, &'tat, ,rid ZIP Cod~]

USDA FOREST SERVICE "201 14TH ST. @ INDEPENDENCE AVE. SW P.O. BOX 96090 WASHINGTON DC 20090-6090

,,}~ 9A. AMENDMENTOF SOUOITAT~0N NO.

PIXL, INC P.O. BOX 230505 541703062 A CENTREVILLE VA 21020

tgB. DATED (SEE IT~ 11)

10A MODIRCA~ON OF CON]~ACTIORDER NO.

AG-3187-C~06-0043

CODE

541703062

FAClUTY.ODE

0S/~8t20o6

11,. THI8 rfEM ONLY APPL~E8 TO AMENDMENT8 OF SOL!CITATIONS [] The a~ve numbered solicitation is .;menda4 as set forth In Item 14 The houran~f data specit'bd for receipt of Offers [3i, extended. I'-'lis not extended. Offem must acknowledge receipt of ~lis a'nendrnent prbr to the hour and date specifbd in the soficite~n o[ as amended, by one 0[~e [ollowtng met~o4s: (a) BY completing. ¯ I%erns 8 and 15, and returning _. ~ c~oies of the arrendmeat: (D) By acknowledging receipt of th~s amendment on each copy of the offer subm~ed: or (c) By. separate letter or telegram which includes a re~e~c~ to the soJicitatJon and amendment numbea=. F.aJLURE OF YOUR ACKNOWLEDGI::MENT TO BE RECEI~D AT - . THEPLACE DESIGNA'I~D FOR TH~ RECEIIhT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAy RESULT IN REJECTION OF YOUR OFFER. Ifbyv~due of th~s amendmerd you desire t,} chaqge an offer already subrr~tad, such change may be rn~de by taleg-am or le~ter, provided each telegram or fetter makas rmrerenc, e to t he solic{tzdio,'l and th~s arrendment a,q~ ~ I'~~/sd pdo# to the ol~enb~ hour and data s pec~.=d. .. 12. ACCC~JN'~b~3 AND.APPROpRIA]]ON DATA ~f~red} . ."

See £o~eduis. " " i. " ........
CHECKONE

": ..... ~"

-

t 3. ~HIS.ITEM ONLY APPLI~ TO MOglFICA130 N OF CONTRAGT6/ORDER~. .IT MOO|FIE8 THE ~O NTRAC~/OROER NO. AS DE~;RIBED IN ITeM 14,

A. THIS CHANGE ORDER IS ISS~JED PURSUANT TO: (SperJfy euihofify) THE CHANGES SET FORTH IN ITEM t4 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A..

14~DE~P~N~FAM~MENT~M~DjFj~A~N~d~U~J~n~~~c~icitat~"d~s~b~tma~rw~a~`)~

Tax ID Number: 54-1703062- . Dr!NS Number.: Not Available " -The above referenced con£ract is hereby changed to include the f011owing:The statement of work is admended as. f011ows: Amendment.to the Statement of Work (.SOW)

The Forest Se~ice has created an electronic tracking system, known as I-Web Tracker} to
facilitate the .collection of Earned Value ~anagement (EVM) information.. This amendment to the Statement.of Work (sOw) requires the Vendor to have. all their employees use I-WebTracker on a dail~ basis to recordtheir progress toward work completed and the .hours they worked associated with each task.-Additionally, FAR clause 52.234-4EVM System is incorporated byreference. Continued ...
~ as prov~ he='~n, a|l terms and ~nd~na ~ ~e do~ r~mr,~'~d in ~ ~ ~ 10~ as her~or~ ~anged, rerm~ u~nged and ~ ~ll f~ ~d effect i6A. NAME ~D~E~CON~C~NGOFFICER~ypeorp~

ROBERT D. JAEGER ~I~T~ STATEs q~-ANF_~Z'~
NSN 7540-01-152-4~O70 Previ,:xJ~, edition unu~b~e

~C. ~T~ S~G~O.

STA~ARD FORM ~ ~ 1~) F~ (48 CFR) 5~243

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0 ~.~

0 o ~ ¯

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AMENDMENT OF'SOLICITATIONIMODIFICATION OF CONTRACT
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE

t CONTRACT =D CODE
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.. (If applicable)

0003
O.lSSUED SY

{05/i5/2007 CODE [3~87

See Schedule
7. ADMINISTERED BY (If other than Item 6) .

CODE J3187

USDA FOREST SERVICE 201 14TH ST. @ INDEPENDENCE AVE. SW P.O. BOX 96090
~SHINGTON DC 20090-6090

USDA FOREST SERVICE 201 14TH ST. @ INDEPENDEH~E P.O. BOX 96090 WASHINGTON DC 20090-6090

8. NAN E AND ADDRESS OF CONTRACTOR {No., ~met, count,, State and ZIP Code)

[X~gA. AMENDMENT OF SOLICITATION NO.

PIXL, INC P.O. BOX 230505 541703062 A CENTREVILLE VA 21020

98. DATED (SEE ITEM 11)

K I10A. MODIFICATION OF CONTRACT/ORDER NO.

IAG-3187-C-06-0043
t 0B. DATED (SEE I~'EM 11)

CODE 541703062

FACILITY'CODE

1 05/18/2006

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS [~]The above numbered s~olicitatlon is amended as set forth In Item 14. The hour and date specked for receipt of Offers []is extended. []is not extended Offers must acknowledge receipt of this amendment prior to tile hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, a nd returning copies of the a mendment; (b) By acknowledging receipt of this amendment on each copy of ~e offer submilted: or Ic) By separate te'&er or telegram which Includes a reference to ~e solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEM ENT 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. It ~ 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 pr!,gr to.the opening hour and date specified. 12. ACCOUNTING AND APPROPRIATION DATA (Ifrequ~'ed) Net Increase : $300,000.00

See Schedule
CHECK ONE

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. 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 IOA. B. THE ABODE NUMBERED CONTRACT,~ORDER iS MODiFiED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in peymg oflme. 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;

X

CC Changes
O. OTHER (Speedy type of modificat~oa and authority)

F_ IMPORTANT: Contractor

[]is not [] Is required to sign this document and return

1 copies to '~e issuing office.

14. DESCRIFq]ON OF AMENDMENT/MODIFiCATiON (Organized by UCF section headings, including sol,lisbon/contract subject matter where feasible )

Tax ID Number: 5~-1703062

DUNS Number: Not Available
LIST OF CHANGES: Total Amount for this Modification: $300,000.00

New Total Amount for this Version: $300,000.00 Obligated Amount for this Modification: $300,000.00 New Total Obligated Amount for this Award: $I,125,000.00 FOB: Destination
Period of Performance: 10/01/2006 to 09/30/2007

Delivery Location Code: 33LF USDA FSA Continued ...
Except as provided herein, all terms s nd conditions of ~e 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 orprint) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

ROBERT D. JAEGER
15B. CONTRACTOR]OFFEROR 15C. DATE SIGNED 161~N~NITED.STATE,~,C~F'~tCA 116C. DATE SIGNF~

NSN 754g-01-152-8070 Previous edison unusable

~

STANDARD FOR M'30 (REd.'lO~83) Prescribed by GSA FAR (48 CFR) 53.243

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PAGE OF

I REFERENCE NO. OF DOCUMENT BEING CONTINUED

AG-3187-C-°6-°°43/°°°3
SUPPLIES/SERVICES

I
QUAN~TY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CO~RACTOR

PIXL~ INC
ITEM NO,

(A)

(B) 1621N KENT STREET ROOM 207 ARLINGTON VA 22209 ARLINGTON VA 22209 US Add Item 003 as follows:

(c)

(D)

(E)

(F)

003

Modification to add funds to the Pixl Contract AG 3187-C-06-0043 for the remaining portion of FY07. Obligated Amount: $150,000.00 Product/Service Code: R707 Product/Service Description: CONTRACT, PROCUREMENT, AND ACQUISITION SUPPORT SERVICES Requisition No: 104818 Delivery: 05/26/2007 Accounting Info: II.ZZ.ZZ.ZZZZZZ.1324.ZZ.ZZZZZZZ.ZZ.ZZZZZZZZZ.2540. ZZ.NFIM3007.ZZZZ Agency Code (2): II Program Code (9): ZZZZZZZZZ BOC: 2540 Sub BOC (2): ZZ Cost Org (7): ZZZZZZZ Job Code (8): NFIM3007 Sub Cost Org (2) : ZZ Budget Yr Start (2): ZZ Budget Yr End (2) : ZZ Fund (6): ZZZZZZ Budget Org (7): 1324 Sub Budget Org (2): ZZ Report Category (4): ZZZZ

50000 DO

1.00

150,000.00

Add Item 004 as follows:

004

Mod to the current contract (AG- 3187-C-06-0043) !to add funds for TIM software development work through 9/30/07. Obligated Amount: $150,000.00 Product/Service Code: R707 Product/Service Description: CONTRACT, PROCUREMENT, AND ACQUISITION SUPPORT SERVICES Requisition No: 105457 Delivery: 05/31/2007 Accounting Info: II.ZZ.ZZ.ZZZZZZ.1324.ZZ.ZZZZZZZ.ZZ.ZZZZZZZZZ.2540. ZZ.NFTM2407.ZZZZ Agency Code (2): ii Program Code (9): ZZZZZZZZZ BOC: 2540 Sub BOC (2): ZZ Cost Org (7): ZZZZZZZ Job Code (8): NFTM2407 Sub Cost Org (2): ZZ Budget Yr Start (2): ZZ Budget Yr End (2): ZZ Fund (6): ZZZZZZ Budget. Org (7): 1324 Sub Continued ...

50000 DO

1.00

150,000,00

NSN 754G-01-152-8067

OPTIONAL FORM 338 Sponsored by GSA FAR ~48 CFR) 53.1 !0

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IPAGE OF

REFERENCE NO. OF DOCUMENT BEING CONTINUED

CON~'NUA~'ONS"EE~'IAG-3187-C-06-O043/0003
NAME OF OF~ROR OR CONTRACTOR

t
QUANTITY UNIT UNiT PRICE

!3

PIXL, INC
ITEM NO. SUPPLIES/SERVICES
AMOUNT

(A)

(s) Budget Org (2): ZZ Report Category (4): ZZZZ

(E)

NSN 7540~01-152~067

OPTIONAL FORM 338 (4-8~) Sponsored by GSA FAR (48 CFR) 53.110

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EXHIBIT 9

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PIxL
March 22, 2004 Vivian McPherson, Contracting Officer US[~A Forest Service 1621 North Kent Street Rossl~/n, VA 22209 Dear Ms. McPhersen: Enclosed is the cost proposal for the USDN FS INFRA Contract. Please feel free to contact us if there are any questions or concerns about our submission. We sincerely appreciate your business and look forward to a long and mutually beneficial relationship with the Forest Service. Sincerely yours,

// Ajay Sagar

Addrtss: 10565 kcc Hi~,h\vay, Suitc 302, Fakfa.x VA 220311 Tel." (703)218-6939, Fax: (703)218-6938

Mailing Address: P.O. Box 230505 Centrevil~e VA 20120 E-mail: [email protected],Web: http:!/~w.pLxlinc.com 1 ofl
rrl

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PIxL
PROPOSAL

TO
USDA FOREST SERVICE FOR TECHNICAL SUPPORT OF

INFRA PRO~IECT

Addr,ss: 10565 L~e tLigh~ay, Suite 302, Fairfax VA 22030 Tel: (703)218.6939, Yax: (703)218-6938

Mailing Adckess: P.O. Box 230505 C~ntrcvillc VA 20 l:t0 E-mall: officc~(~pixllnc.com, Web: hup;//vcvo, v.pixfinc.com 2 of 2

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PIxL
Table of Conterqs
1. 2. 3. Eslimzlcxl Hours ........................................................................................................................................................... ~ ............................................................... 4 References ....................................................................................................................................................................................................................................4 Co~t BrcaRdown ..................................................................................................................................................................................................i ........................ 4

Address: 10565 Lce Highway, Suite 302, Fairfn.x VA 22030 Tel: (703)2 i 8-6939, Fax: (703)218-6938

Mailing Addr~s: P.O. l]ox 230505 Centrevi]lc VA 20120 E-mail: [email protected],Web: htlp://~vw.pixlinc.com 3 of 3
m

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PIxL
1. Estimated Hours We will supporl the INFRA project throughout all phases as required by the program office. We have provided csaimated labor hours for the remai~der of the current fiscal year and two additional years. An annual 2% rate increase has been projected. 2. References ['ah Yang, Program Manager, lnfra Martha Legg, Contract Officer, ATSES 3. Cost Breakdown Cost breakdown for the fiscal years is as follows:

Addr~,: 10565 ~ High~ay, Suilg 3ff2, Fairfax VA 22030 (703)218-6939, Fax: (703)218-6938

Mailing Address: 1".O. Box 230J05 Ccntreville VA 20120 E-mail; offi¢¢[email protected],Web: hrtp://wvtw.plxlinc.com 4 of 4

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.FY 2004

]
'

Title S_rE. .Systems Ana IH Sr. Systems Ana 111 !nfo~ Sys Analyst 1 .~ystems Analyst 11

Code

Employee

,,Unit

Bid Rate 143,00 143.00 75.00 114.45
1 12,35 59.85 147.00 71 t 31.00

Bid 880.00 880.0C 880.0C 880.00 880.0C 880.0C

Amount 125,840.0~ 125,840.00 66,000.0~ 100,716.00 98,868.00 52,668.0C 129,360.00 62,920.0~ 115,280.00
6!,908.0~

?ix!-00.4 Pixl-00-4 ?ixl-00-12 ?i×1-00-6

~taff Engineer ?ixl-00-8 Data Base Administrator I ?ixl-00-32 ~;ystems Integration Specia!!st ?ixl-00-30 PIXL-00-37 9ocumcntation and Training Specialist Systems Administrator and DBA Pird-O0-33 Vital-Level Operational Support .qpeeialist Pixl-O0-40
Fotal Labor " 9 & ANTE @ 5% of Total Labor Nef Total Frave[ Other Direct Cost Grand Total

880.o~

880,0( 880.001 880.00

Anti Akula

[-]our

70.35

939,400.0~ 46.970.0~ 986,370.001 PixI-M1TRAVEL Pixl-MI-ODC
N.A N.A

Lot

I O,O00.OC R.A I0,000.0~

5,000.00 5,000.00 996,370.0_0

Addrtss: 10565 Lee Highway, Suite 302, Fakfax VA 22030 Tel: (703)21 g-6939, Fax: (703)218-6938

Mailing Address: P.O. Box 230505 Ctmtrcvillc VA 20120 [email protected],Web: http:/Iw,,~v.pixliac.com

5 o1"5

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FY 2005

Bid Rate
Tit/e
Code

Amount

Emplo~,ee

Unit

~r. Systems Ana ]ll St. Systems......6na 1FI [nfo...Sys Analyst 1 3ystems Analyst II ............

Pixl-O0-4 Pixl-O0-4 Pixl-O0-6

IStaff Engineer ..... Pixl-00.-8 Data Base Administrator I Pixl-00-32 ~,ystems lntesradon Specialist Pixl-00-30 Documentation and Training Specialist PIXL~'00-37 5yslems Administrator and DBA Pixl-00-33 Mid-Level Operational Support Specialist Pixl-00-40 Fotal Labor G & A NTE @~ 5% of Tolal Labor Net Total
l~ravel Olher Direct Cost Grand Total

Steph~a Br~se Mohammad Amlr Shahid Munir Thompson Grant William Thomas B_uat Shyt|e-Shu Shen Yhanasis Himonas Jeffrey E~.- Cowles Gary Patrake A.nil Akuta

Hour Hour Hour Hour Hour Hour ~our Hour Hour Hour

145.86 145.86 76.50 116.74 114.60 61.05 149.94 72.93 133.62 71.7~

200( 200(
200(

291,720.00 153,000.0C 23..3,478.0C 229,194.0~ 122,094.0[ 299,880.0C 1~5,860.0C 267,240.0~ 143,514.01 2,177,700.0~ 108,885.0(

2000 200( 2000 2000 2000 2000

,z86,585.o~

PixI-MITRAV EL N.A Pixl-~vfl-ODC q.A

Lot Lot

10,000.00 10,000.013 N.A

10,000.01 I0,000.0( 2,306,585,0(

Address: 1056.5 tee Highway, Suite 302, Fairfax VA 220]0 ~i'el: (703)218--6939, Fax: 1703)218-6938

Mailing Address: P.O. I!ox 230505 Ceatreville VA 20120 E-maih of-fice~pixl[nc.com,Web: hllp:/l~v.pLxliuc.¢om 6of6
m

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FY 2006

Title
Sr. Syslems,,Ana llI Sr. Systems Aria 1II ~nfol S)~ Agal)tst ] Systcms ,,An.alyst I!~

Code

Employee

Unit

B~d Rate 148,78 148.78 78.02 116.8~ 62.2~ 152.9zl 74.3~ 136.2~
73.2(

Hours Bid
2000 2000 2001 2000 200~

Amount 297,554.40 297,554.40 156,060.00 238,149.60 233,784.00 124,542.00 305,877£0 148,777.20 . 272,584~8C 146,390.4~
2,221,274.4~ 111,063.72 2,332,3~8.17

Hour Steph~n Brose Mohammad Amir Hour Shahid Munir -lout Thompson Grant Hour William Thomas ,Staff Engineer pixl-00-8 Burtt Hour Data Base Administrator [ Pixl-00-32 ~hyue-Shu Shen Hour Systems Integration Specialist ..... ?ixl-00-30 Fhanasls Himonas Hour Documentation and Training Specialist .~-00-37 )effrey D. Cowles ~Jour qour S~tstemsAdministrator and DBA ?ixl-00-33 Gary Patrakc Mid-Level Operational Support ~_pecialist ?ixl-00-40 AniI Akula Hour Fotal Labor G & ANTE @ 5% of Total Labor Net Tolal /'ravel Other Direct Cost Grand Total PixI-NIIFRAVEL PixI-MI-ODC N.A N.A Lot Lot

Pixl-O0-4 Pixl-O0-4 i~'ixl-00-12 Pixl-00-6

200~ 200(3 200(

20o~

200C

N.A

10,000.0( 10,000.0~ 2~52,338.i~

Address: 10565 Lee Highway, Suite 302, FaiKax VA 22030 Tel: (703)218-6939, Fax: (703)218-6938

Mailing Addr~s: P.O. Box 230305 Centreville VA 20120 E-maih [email protected],W~b: http:/Avww.pixlinc.com
7 of 7

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EXHIBIT 10

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FY 2006
Approved Bid te ($) Proposed Bid[ Rate ($_)

Title

Code Pixl-004 Pixl-00-12

~

rrys~ Ana 1II

Stephen Brose 3hahid Munir lqour i Shyue-Shu Shen Jeffrey D. 2owles
Anil Ak-ula

~a

AITIouBt

Bid 2000 2000 200C 303,400.0(~ 173,000.0( 127,000.0( 151,700.0~
D

84.66 62.27 74.39 73.20

Data Base Adminislrator I ?i~J-00-32 Documentation and _£raining Specialist Pix600-37 Mid-Level Operational

86.5C 63.5~

[oral Labor O& ANTE@ 5% of total Labor Travel Pixl~MI-TRAVEL l Other Direct Cost Pixl-Ml-ODC i~ Grand Total

~ ~
t-'~t

75.8~_J_.200C 74.6~ 200C

"}49,300.0[ 9O4,400.00.

~s,2~o.od
10,0O0.0( l 0,000.0(~

]o,ooo.oo

10,0o0.oo

~o,ooo.oo N.A
N.A

Nolo: The text highlighted in blue color and its effect is the only proposed change. The proposed rate increase is 4% offofthe FY 05 rate vs. 2% originally approved.
Addr¢~s: 10201 Lee Highway, Suite 530, Fair Fax VA 22030 Tel: (703)218-6939, Fax: (703)218-6938

blailing Address: P.O. Box 230505 Ceatm,Jille VA 20120 E-mail: officer~pixlinc.com,Web: http:/,"www.pixli~.com !o[I.

-0 D IZl