CONTINUATfONSHEET REFERENCE NO OF DOCUMENT BEING CON?lNUED AGE OF

~ S S C C G - ~ ~ - ~ - ~ ~ ~ ~ ~ / H S S C C G - O ~ - J - O O ~ ~ ~ / P O O ~ O ~ 3 4

AUOUMl

( F!

m C W L ) J # w 6 l +-aM b l W FM(40CAJU110 86

NMC OF OFFEAOR OR CONTRACTOR

cwfrm (C)

STANLEY

ITEM NO

(A)

(W4) (b)(4)

(b)(4)

(b)(4)

(b)(4)

ASSOCIATES INC

SUPPUESISERVICES

(B)

GE25760 00000 Amount m CHANGES FOR LINE ITEM NUMBER: 0003AA Quantity changed from 443750 to 274860 Total Amount changed from O'iliqated Amcunt for t h ~ s mocilric

CHANGES FOR DELIVERY LOCATION: HQSCO Quantity changed fr 442750 to 274860 Amount changed fron? 1 CHANGES FOR ACCCSUTING CODE: SCDATAO 000 HB 20-02-00-000 17-50-0000-00-30-00-00 GE-25-14-00 000030 Quantity changed fr 775129 to 106239 Amount changed from I CHANGES FOR LINE ITEM NOMBER: 0003- Quantity changed from 425680 to 360506 Total Amount changed fro

NSN 7YQ01-162-7

UNIT

(Dl

NEW ACCOUNTING CODE ADDED: Account: code: SCDATAO 000 EX 200200000 1750000000000000 GE25760 000000 Amount Discou -

Net 30 Delivery Location Code: HQSCO Department of Homelarid Security U.S. Citizenship & Idgration Svcs Service Center Operations Continued ...

UNIT PRICE

(El

I"'+ """. I L L ' tion: (b)(4)

(b)(4)

CPNGES FOR ACCOUNTING CODE : SCDATAO 000 Ha 23-02-00-000 17-50-0000-00-00-00-00 GE-25-14-00 000000 Quantity changed from 224311 to 159137 Amount changed fro - CHANGES FOR LINE ITEM NUMBER: 0004AA

(b)(4)

REFERENCE NO. Of WCUMENTBUFKj CONTINUED AGE OF

CONnNUAT1ON SHEET HSSCCG-07-D-00007/HSSCCG-O8-J-O0271/POOOO2 4 4

W E OF OFFEROR OR C O W T O R

STANLEY ASSOCIATES TNC

-.. .- ,I I-- I C @ ~ ~ P \ I Y . C C IlNlT PQICF U M W l l C W RV. VVTrLYUU- .NC"

!A! IB)

2C Massachusetts Avenue, NW, 2nd F1 Washington DC 20529

FOB: Destination Period of Perfomance: 08/08/2008 to 11/30/2009

USCIS Contracting Office Department of Homeland Security 70 Kimball Avenue South Burlington VT 05403

AMENDMENT OF SOUCITATIW0DIF)CATIOEl OF CONTRACT

USCIS Contracting Office Department of Homeland Security 70 Kimball Avenue South Burlington VT 05403

I. C O N ~ C T 10 COM PAGE OF PA5ES

1 I 2

I L N A M E A N D M D R E S G O F ~ T W I ( H ~ . M ~ S ~ M ~ ~ P C W . ) 9P, A M E N I M M OF SOLICKAWN NO.

2. A M ~ ~ L C A . l I O N NO. 3 EFFECTIVE ME 4. REQUISIT~OWPWICMSE REO. W. 15. PROlECT W. ( J f a p w

STANLEY ASSOCIATES INC 3101 WILSON BWD STE 700 ARLINGTON VA 222014443

W. DATED (SEE ITEM t 1)

~ e p a c o Y l s r o r Y s g m v N E h ~ a ~ 1 0 m r ~ . n d m b n * n m b m F U U R E O F Y W R ~ T O n E R E C a V E D A T THE PLACE DESIONITED FOR THE RECEIPT OF M € R S #K# TO THE WOUR AM DATE SPEClFED MAY RESULT IN RUEETMM bF MU1 OmA I h

. - - - ~ .~ --

l o f h e h . l o r c i * u m ~ h * - ~ , J n e u ~ w d 4 w ~ p ~ o n a t r r d ~ ~ 12. ACCWMHGAMD APPROPRYITION DATA (#-

See Schedule ~ 1 T H I S m Y D N T Y A P P U E S T D M O ~ n O w W ~ R U O D * I E S l H E C O H T R A C T ~ I K ) . A S ~ I I I l E M U .

A THISCM W R IS ISSUED PURSUANT TD (~pcrly WUKW mE CHANGES SET FORTH IN ITEM 14 ARE ~ a g ~ IN T ~ E cmmcr OADER NO. IN mM lW.

X 1 Unilateral - Terms of the Contract, Attachment 2

DUNS Number: 144202843+0000 The purpose of this modification is to establish the ars.ard fees for the period o f June I- 2008 through November 30, 2008 in accordance with Attachment 2 to Contract HSSCCG-07-D-00007.

(b)(4) m e total anaunt of award fee funcis earned for this time period is mciing was provided for t h i s earned fee on the corresponding task orders.

The Contractor is authorized to invoice t i r e goverment for the award fees earned during the period covered by this task order. The total a m m t to be invoiced against this ta sk order is $281,369.66. Th= invoice submitted for $281,369.66 shall list the corresponding Continued ... E ~ w t U p m v i d s d W , a l t s m w n d ~ o ( t h . ~ ~ i n ~ o * , p r I G L . 0 l h l r s 1 0 k M ~ . m ~ l l ( l C h . n D l d n d : n M ~ C d ~ M .

16(C W4NOTFLEOFS(ONER (TypeorpM) TbA W E ANC TITLE OF MNTRACTMG OFFCER Fypwprm)

REFERENCE NO OF OOCIJMENT EM CWLNOEb AGE ff

CONTINUA- SHEET HSSCCG-07-D-00007/HSSCCG-O8-J-O0271~POO003 2 2

QUANTW

(C l

r w (Dl

STANLEY

nfu NO

(A)

N8N7YWl-lS24W7

NAMEOFOmRORORcOHnuCTWI

ASSOCIATES INC

SUPRES~~ERV~CES

(B)

task order number.

m PUCE

(Ef

NJKWF(T

(F)

'3PnaULY3RUU114-m) w W Q U Futwm6s.ll8

0ROERHH;I SUPPLaS OR SERWCES PAGE W POES

UIPORTAW. ~ . r t JI pcdug.r and p r p ~ w k ~ owt8utrn&or odw numbus. I 4

:Department of Homeland Security 3 ORDER NO

IGSCCG-09-J-OOC71 I b StREETMORESS U . S . Citizenship & lmnlgration Svcs

I Service Center Operations 20 Massachuseccs Avenue, NW, 2nd F1

6. snip TD:

b W OF CO#iWEE

r ME W OROER

11/26/2008

4 REWWTIOMEFERENQ S O

SCU-09-0014

2 COKIRACT NO. Ofmy) HSSCCG-07-D-00007

5. ISSUING OfftCE c w m q @j UsCIS Contracting Offlce Department of Homland Security 70 Xirnball Avenue South Burlington VT 05903

c an Washington

a STATE r . t v CODE

DC 10529

7 ro a wJlE O i CoNnUCToR STANLEY ASSOCIATES INC

B C O U p W WME

C S-€1 ADMESS - 3101 WILSON BLM STE 700

0 7YP1OFOROER

C]r W R C W

REFEIIENCE YOUR

P*.uhmWlu-mIhw 8lUQnwnrrr#CdytatlbdhWWOl mktaOlndmmawwskut.6~, -6rkCy--

- I itP CODE

222014443

6 CITY ARLINGTON

11 8 v s f f f f r s c u ~ ~ 1 ~ * ~ w r ~ h r k e m w r m w w ~ > QBSHALL & O O ~ T W S L U L L O C ~ J A N T M E D f j 0 - E -

-ED d WIXIWOWED 01 HuR&M z= =- W E N - - W E D

a b M L M R Y

€xaotfarbuMpnr&trommPn -.I#aCuloracn*blM m.YIUChOl#OD4YI*dmunyY owamkmuuwm ~ t O l h . 1 * n r ~ o n b M . 0 l B w . O o H M l b . M ~

O ACCWMPrOANOrPPRWRUfKIN DATA

See Schedule

a STAlE

VA

12 F O B PCWT

Destination

1 10 REOU!SJtrOll)NG OFFER

13 PUCEOF

r N S P E C W 8 ACCEPlAlrtE Destination Dtstination

*4 'SOVeWENTBllHO 16 W t W R T O f O B WWT f6 DGCDUHTTERMS WORBEFORE~

17 S W E D l M I S Y ~ h f ~

Net 30

tm SUPPUE.5 OR SERWC6S

m) {DUNS Number: 144202843+(1000 Accounting lnfo: SCDATAD 050 EX 20-02-00-000 27-50-0000-00-OD-00-00 GE-25-76-00 OOOQOO Period of Performance: 12/01/2008 to 01/31/2609 Cant inued . . .

OU*NTW rCC(iPrR,

w

QUANMV W M H I U ) M

(c)

wm %E (*)

I

MlOUKl n

18 WWPING -7 18 - 0 s SSHIPPHOWHGHl 20 lIwOfCEHO

$4,749,062.53

.$4.749,#62.53

SEC(YUM

h7ih) TMAt rrcrr PIW

4 Qfl) ORw TOTAL

4

I I 11 Y*R WVWEtO

SN*UE Department of Hoaefand Security

n mno STATESOFMRICA

sv r*) U H ~ ~ E ~ Y P $ ~ J

Heid1 M. Salter TlfiE COLnRAClINCJDIPQERUK; OFFICER

~ ~ Q U C - ON-

Mm#WWU)POl(iOCK m l D V ) E O l ~ P K ) r ~ - m w h ~

hrpI.wcwueeaua&~

B s m f f m o ~ ~ s s U.S. C~tizcnshfp r Immigration Svca (OfPO BDX) Service Center Operations

20 Ma~sa~husatts Avenue, W, 2nd Fl

oCrrv

1 Washington 8 STATE

M:

* CWE

20529

ORDER FOR SUPPLES OR SERMCES SCHEDULE - CONnNUAT'tON

PAGE OF PAGES

2 4

~ T A N T : ~ * v x . ~ ~ m d p . p w c v l l h O n r u l ~ o d r r u M n . NO

HSSCCG-09-3-00071

GUANTllV ACCEPTEO

GI

UNIT M L T M K X M T OR ICE

ID) (E) fQ

OUANTlTY OnD€R€D

(C)

ITEM NO

(A)

SUWLtEYSfRVtCES

(Bl

~ O O l n n

Perfom Mail Operatione Support in accordance with the PWS, Section C. Paragraph 4.1. & 4 . 2 .

1 LO Service Center

Perform Data Collection Suppart i n

Paragraph 4 . 1 . h 4 .3 .

(b) (4)

(b)(4)

Perform Data Collection Support i n cardance w i t h the PWS. Section C, ntinued .. .

T OTM. CARRHO KX~WWTO 1StmE FT€M vim) NW I W W 1 . 1 ~ O ~ ~ ~ H ~ & ? ~ W P I . H

-wOU PMWP*IUh9.)

91

M a i l Operations support - California Service Center

Perform Mail Operations Support in .accordance with the PWS, Section C, Paragraph 4.1. 6 4 . 2 .

827217 PC (b)(4)

ORMR FOR SUPPU W OR SERVICES P A S OF PAGES

SCHEWLE - CONTIWAT~O~ 3 4

CRDER NO

HSSCCG-09-J-00071

WTIW ACCEPTED

(5)

r * ~ x ~ n

m Paragraph 4.1. 6 4 . 3 -

Range 3

I (Dl

O f u u ( n r f ~ ORMSEO

(C)

:TW NO

(4'

wn PRICE IE)

SWPLIEStSERYICES

(8)

PC

PC

(b)(4) Range 3

Tier 3 (51-75 Fields;:

(b)(4) Ranqe 1 Range 2 Range 3

(b)(4) Range 3 *

1

lC04RA

(b)(4)

(b) (4)

MDL 7%O-M-iU4%

1003AA

1003AB

-hoM I l l t.ICfIk1X)r)k)

92

File Operations Support - California Service Center

Perform File Operations Support i n accordance with the PWS, Section C, Paragraph 4.1. C 4.5. File Operattons i s priced on a coet-plus- a -fee basis. Fee includes a base fee o

Californ eat. cos Continue

T-iEt mnchl

TOT& CARREO FMIWRD IP*IW

Fee Collection Support - Caiifornia Service Center

Perforn F e e Collection Support in accordance with the PWS, Section C, Paragraph 4.1 & 4 . 4 .

Fee Collection Support - Vermont Service Center

Perform Fee Collection Support in accordance with the PHs, Section C, Paragraph 4.1. & 4 . 4 .

312375

254165

:7(n),

2

TO tSr o.TyyucmMW*LII)

MO

P A O E ( ~ M

he total a w m t of award: S4.719.062 - 5 3 . The obligation for this award is ahown in

-waM

ORDER FOR SUPPLIES OR SERVICES SCHEDULE - CMm#UATION

PAGt OF PAGES

4 4

1. c m S I 0 CPDE PAGE OF PAGE5 AYENDMEWT OF S O U C I T A T H I ~ I C A T Y O N OF CONTRACT

1 1 2 2 ~ ~ f ~ ~ T K Y ) No 13 EFFECTM ME I l ~ a p s m o ~ E O NO p. PRO#CT NO ( Y e

3SCrs Contrccting Office Oepartmect of Hmeiand S&c.arity 70 Kinball Avenue SOL'& Burlin5tor. VT 35403

USCZS Contracting O f f ice Departrent of Ltmelznd Security 70 Kinball ~venut South Surlicpton VT 05403

b ' * - ~ ~ ~ ~ ~ p u o - ~ ~ * n d l r ~

STANLEY ASSCXIFiTES IKC 3102 WILSON BSVD S33 731) S L : N G T C N VA 2222?i1,2443

c n n ~ . o r a r c . s p ~ d t i Y n * M m L 1 p n o t l o . L h a r ~ d P 1 ~ i n r Y ~ w u . l a r ~ l y m d k b b m g ~ : ( * l b ~ ~ l m Q 1 1 n u ! n U m g 1 l * r i u d h . ~ @ ) g . ~ ~ o r 1 5 1 ~ m . c n a s p l d ~ * ~ : P ~ ~ ) s r r g l l Y r a ~ ~ n d u * . 1 ~ m k . o Y d P l m m 3 ~ n m & . FNlW&OFYOU!-x)ERLCENeDAT ~ K P L A Q ~ T E D M ( I ~ W ~ O C O R ~ R S P W O R T ~ ~ ~ X I R A K ) O A J E ~ M Y ~ ~ W T C I R O E C ~ O C ~ O U R O ~ R 1~ n u d m n r p n n r o r c * * n a o l * r * a o l w ~ ~ m b r r l * r v l r n a D y ~ u * s r . p o v d d m ~ o r Y # ~ ~ m h w k m k m w D r a u a n r l r r s r ~ p & c c l r * ~ n c u n d b . ~ .-

12 ~ccwwrncuco -TDN MTA I#- Wet Increasev $2,445,739.00 SCl.sTAC 000 EX 2C-02-00-000 17-50-0000-00-00-00-00 ~~-25-?6-00 OCOODO

l & ~ m Y O ) K Y ~ I D M U U R U n 0 w W C O I I T I U ~ l T ~ ~ ~ R ) ( O . M ~ I m Y + 1 .

X t HUTUAL XREEPIZhT OF THE CONTMC'l'IN3 PARTIES .-

3GNS Nllmber : i44202843~0000 7ilE PFRPOSE 3F THIS MODIFICATION IS TG PROVIDE FUNDING fOR U I N 1004RA mR FiLE OPERATION GT THE VE?.HQNT SERVlCE CWTER AND CALIFORNIA SERVICE CENTER AS DPSCRIEED EELOH:

LIST OF CWNGES:

Total Am0'a.t lor this Sodification: S2,445,739.00

New Fctai b w n t far this Award: 57,294,301.53

CUNGES M E LINE ?T&M NUMBER: lOO4AR

REFZ;RENCE NO. OF WUMENT BENO COMIMW CONTINUATIOW SHEETI HSSCCG-07-P0000~/HSSCCG-09-J-00071/POOOO1

I

MUE OF OFFEROR OR CONTRACTOR

STANLEY ASSOCIATES INC

ITEH NO

(A1

SUPPLlEmERVlCES

(B)

Total Amount changed f rorn i ObLigated Amount for t h i s modlrlcatlon: $2,445,739.00

CHANGES FOR ACCOUNTING CODE: SCDATAO 000 EX 20-02-00-000 17-50-0000-00-00-00-00 GE-25-76-00 000000

California Service Center increased by

AMOUNT

(F) PUANTlPl

(C)

O P ~ M R Y I W C ~ ) solrauhQI* F A n ( U e R 4 l 1 9 S

NOH 7UOO1.152~7

UNIT

(Dl

Vermont Service Center increased bJ

Discount Terms: Net 30

Delivery Location Code: HQSCO Department of Homeland Security U.S. Citizenship 6 Inunigration Svcs Service Center Operations 20 Massachugetts Avenue, NW, 2nd F1 Washington DC 20529

FOB: Destination Period of Performance: 12/01/2008 to 01/31/2009

UNKPRICE

(El

AMENDMENT OF SOUCTTAllOWMJD1FICATIOH OF COHTRACT I. COtlTIIACTMCODE PhG€ bF PAGES

& -'

1 1 3 13 E F ~ ~ l E ' - ~ 4 f t E o l K i ~ ~ K ) . l'&lEcT NC. fff yOiLubW

S'TANLSY ASSOCSATES IWC 3101 WILSON 3LVD ST2 70a M L I S G T W ';A 2222014443

--- I -. "

~ ~ o l a q ~ u ~ o r - p r ~ ( u a ~ n * , ~ a m ~ c k ~ . ~ ~ ) . b l ~ a r ~ w ~ ~ - rwwrr - ~ a # l d n + . ? 2 a h ; ~ ~ ~ ~ * m - ~ ~ a q l m ~ w ~ g m ~ t a i ~ w p r P . ~ ~ ~ n u k n Q O a 8 ~ I O ( h ~ n O n u h m ~ F ~ ~ O F Y O U R A U M 6 W L E 3 G E ~ i o ~ R E c ~ n A f ~ ~ O e Z ~ T E D F O f f W E R E C H P T f f M F W S ~ t 0 7 F I E ~ ~ M T E S P E C F E O M A Y ~ T H ~ ( W v O u n b r 7 U C UW ~ ~ U % ~ ~ d . r r ~ b ~ l l d * r ~ ~ I Y L k ~ ~ h & W ~ ( l * I P I p O n d . d . . d ) m u * b m l k . . - w ~ ~ r r d R l ~ ~ k M p U ) 1 D r ~ h o r M 6 * ~

~ ~ ~ c ~ ~ I \ H ) A W R O P R ( * ~ DATA Illr4u.Q :COATAD 000 EX 20-OZ-Oo-OO@ 17-5~-3~00-~0-~0-00-00 GE-25-76-0(1 flfl6000

l J , m ( r l M O m V ~ T D ~ T I C m W ~ K ~ M ~ W D . U ~ I N m Y M

r!SC13 Contractinq Off ice Departzent of HcmeZand Secur1C.y '13 Kinball Avenue Ssurh aurlington \"I 05403

a- I . . ba*-H9#laar

X f HUTPAL AGKZEMENT OF TiiE CONTRACTING PARTIES

USCIS Contracting Off ice Department cf Homelaad Secul-ity 70 Kinball Avenue South aur;ingtoa YT 05403

-- -

L -ANT: x o w p w a ~ * a a m u s n s ~ . l u n m m 1 a p * r ~ ~ m ~ d a

i 4 D e S C ~ m f f * Y D ( W K I J M O D R C A M ( ~ . ~ ~ Y U C F - ~ ~ ~ ~ ~ H ~ * ~ ~ )

32;'N.S N.&r: 144202843+0000 "HE PtiRPOSE OF T3lS MODIFi3TZOS IS TO CHANGE THE QUANTITIES AND UNIT PRICING CN T f f FCLLOWING CLTN'S IN ACCORDAKCE WIT? P00006 ON HSSCCG-07-D-00007.

CT3NGES FOR LINE ITE?I NUMBER: lOOlAA Quantity changed frm 827217 to 722126 k i t Price c-hanged f r Total mount chiinged PAliqated Amount for

Cti.?iGES ?GX LINE iTZH N' iEER: lC01A9 Continued ...

-bl=' FAR (48 eFR) 53 243

REFERENCE NO. OF DOCUMEN? BEING CONTINUED AGE OF

COUTINUAnON s"EET~HSSCCG-07-D-00007/HSSCCG-09-J-OO071/P~~~~2 2 3

HALE OF MROR OR CONTRACTOR

STANLEY ASSOCIATES INC AMOUNT

(F) UNIT PRICE

(E) IlEM NO.

(A)

SUPPUESSERVICES

(B)

t 818

(b)(4)

@I(4]

Quan t i ty changed from 778930 to 710861 Unit P r i c e changed fr I Total Amount changed

UDLL- r v ~ LIZ& LLIL~LIVII.

CHANGES FOR LINE ITEM NUMBER: 1002AA T i e r 1 (1-25 F ie lds ) Range 1 changed from Range 2 changed from Range 3 changed from T i e r 2 (26-50 Fields1 Range 1 changed from Range 2 changed from Range 3 changed from T i e r 3 (51-75 Fie lds : Range 1 changed from Range 2 changed from Range 3 changed from T i e r 4 (76+ Fie lds ) : Range 1 changed from Range 2 changed from Range 3 changed from

OPIKWULFOW~ICYI W b W f A R ~ c F l p s 3 l l e

;

Range 1 changed from Range 2 changed from Range 3 changed from T i e r 4 (76+ F i e l d s ) : Range 1 changed from

97

(b)(4)

CHANGES MR LINE ITEM NUMBER: 1002AB

Range 2 changed frou Range 3 changed from

CHANGES FOR LINE ITEM NUMBER: 1003AA Q u a n t i t y changed Unit P r i c e change T o t a l Amount chan

b l i g a t e a m o u n t

Continued ...

Tier 1 (1-25 Fie lds ) Range 1 changed from Range 2 changed from Range 3 changed from T i e r 2 (26-50 F i e l d s Range 1 changed from Range 2 changed from Range 3 changed from T i e r 3 (51-75 Fie lds

USN 754041.1524W7

HM OF OFFEROR OR COHIRICTOR STANLEY ASSOCIATES INC

IEU *O BUT-

1 A] gal

I

&,**c-:- .- I- ' ' - - - rbul ~baunt for a i r Ikdsticatianr 5O.QO T O W Rmaorr= for a i r Mardl t7,194.BOt.33 bisbwnt Tqtns:

)I&€ 30 Pel;Lvrtv fssstim cab: R e ~ ~ l l ueperzmanr at ~~ S m r l t y 0.3. CLrfzunahlp r fnnlgrrrlaa SIPes S e z v i u Costlk CpPrationr 20 l d d j a t h r w t t a Arms4, #W. 2nd Fl Uaalrrdpran DC 20 529

1 comCT9cODE AMENDMENT OF SOUCITAT1OWt?OFK:AM)N OF W T R A C T -- ---.- ---- ----. --- 2 ~ b k N o l r ~ r ~ ~ o i X F ' C A n 0 ~ N 6 7 3. EFFECME M T E T4.'lt7.16iT-h€ ~sGr'-'- = - -

203003 - -- .-... . -. 615HROW

USCIS Contracting Office L USCIS Contracting 3ff ic? %partrrent of Iiurnelanc! Sezilrlty l~epartmecc of Hozeiand S e c ~ l r r t y 70 Ximball Avertue j 70 Sinbal;. Avenue south Buz1ini;ton VT 55403 .South 3urlrng:sn VT 05403

S'?.WLEY PSSCCIATZS IN:: 31C1 rJ/I,SC%? BLVD STE 703 A7LINL-TOhi YA 222014443

, -L*. ---- - - . = . - - _I=____= =- = -. 3-7 - xIX--x -- h THSCHA#G€ORMRfS SUED PJRSUUFTTD. - m y ? lhECICUJGESSEFMlTn!h ITEM 1 4 M M C D E IN WE~C*tw --- t w w m r w

X 1 W G A L . -93tEPlENT OF THE CONTRACTING PARTIES - .- . .- < .-.. -- -4 .-. --- . ' , .-

C~SJYSES -FOR LINE ITEM NLTBEE: l O O l M Quant i ty changad

(b)(4) Total &uour.t changed fran

Obligated ?im@mt:

C.WNGES ?OR L 3 E ITM N W 2 R : l O G l M W a n t i t y ctianged frm' 710851 to 1294218

(b)(4) T ~ c a l k~o'mt chenged fx Soncinuad . . .

3TL.LEY ASSCCYiTES lSC

E M NC. SUPPLE SISiRKCES / crn7 iA1 (9;

r fcr this xcbificatisc:

CONilNUAnmSHEET

CrU\NCES Mi? LiNX ITfi NUMBER: i302M Unit Price chnged fco

REFERENCE NO. OF WUMEIK E I N G 7 O K W J E D

: S S ~ C G - ~ ~ - > - O ~ C C ~ j ! i S S c C G - 5 4 - j -9607: /POcC33

r x l ~ g a t e c A . . x t fcr this wdificstion: I I

- OI" OT;FEROR OR m C T W

C;XP-SGEC POR LIE ITS? sma.faEi\: 'i002~s U i l i : Pr ice c k a z ~ e i frc.. I

1 C m G S S I 3 R LTSE ITEH NDKKER: lC03k6 O ~ a n t i t - ~ ckar?ced frcn 230412 :C 97147

[from\ F i s d 9,:p.c :c?r c h i s nodr

5 C : ' G E S r W LINE: I T 3 Y W E R : i O t 4 M

Price changed frcn\ I

I 1 LIST OF CFAVGi'S : ;Torel >ziscr: f o r rfiis Mcdifica:ion: $?.GO ~ N W Tom: A m u r fo: this Award: 57,195,8C1.53 33iscount Te-m$:

Pier 30 1 Delivery k c s t l m Cade ; HQSCO Department of Homeland Security U.S. Citizecship L Imigrat ion Svcs Setvlce Center t)ceretions 2!! t4assackusetts AbenEe, Kv?, 2nd Fi

' Washingtoa DC 20524

FCB: Qestiriatior. -5rriod of Per:5,mance; 12/01/2333 to 01/31/2C33

I i

ORDER FOR SUPPLIES OR SERVICES PAGE OF PAGES

s nnd P.P.R vllh Mnbwtmdlof order numbus. 1 1 I 4 MPORTANR W.rk a l).ok.g.

r DATE OF ORDER

01/29/2009 I

3. O R M R NO. 4. REWISITOIWSUKNCE NO

SCO-09-0022 HSSCCG-09-J-00113

2 CONTRACT NO IH W) 6 SHIP TO HSSCCG-07-D-00007 r NAME OF CONSlGNEE

Department of Homeland Security

South Burlington VT 05403

7 T-

5. ISSUlNQ W I C E (Addrsn mrsrprrdqrab) 0. STREET AODRESS

USCIS Contracting Office U.S. Citizenship b, Immigration Svcs

Department of Homeland Security Service Center Operations

70 Kimball Avenue 20 Massachusetts Avenue, NW, 2nd El

a NAME OF CdMlUCtOR STANLEY ASSOCIATES INC

b COMPANY NAME LTYPEOFORDER

or. PWICMSE 1 a b. DELIVERY

c. STREET AWRESS REFER- YOUR:

3101 WILSON BLVD STE 700

r ZIPCODE

20529 c CllY Washington

EwaptbrbMkfJlcalfWmonon nucr.n*a*imvcwlOflubpa r n b N b u d h S ~ Q n m b r i d .

mm(urWmldloringontrntvnu wdmn#ionorpdl*dmbol8i6m01

f, sH@ VIA

d STATE

Dc

See Schedule I 1

I Continued ...

h b u d u n d m m ~ h e l i f m y . kr*dngwUinda(.d.

10. RE9UISITlONNG OFFICE 1

d. CITY ARLINGTON

11. BUSINESS c w m n o N ( m w m p w e t a ~ s r ) )

m a w b. OTHER THAN SMALL a c MSMWANTACfD 0 Saw=. blSABLED n d W O M € ~ E D ne.~e~- v€ERhU

CYrUJED I

i 1 I I t I

18. StiIWNG Porn 19. GROSS SHfPPlNG WIGHT 20. ItivOICE NO. I

12 F.BB. POlM

Destination

9. ACCOVNnNG AND APPROPR1ATK)FI DAfA

*STATE VA

tamcowmws

Net 30

h snrem~w~Ess U.S. Citizenship & Immigration Svcs (WPO. BOX) Service Center Operations

20 Massachusetts Avenue, NW, 2nd F1

I. ZIPCOM

222014443

15. D~MR TO F.O.B. POWT ON OR WORE 0

I 13. PUCE OF 114. GOVERNMENT M NO

1

f I f

LWSPEC~~ON Destination

21. MAL HVOCE TO:

r w Department of Homeland Security

17(i) GRAND TOTAL

a ACCEPTANCE Destination

17. SCHEDVLE ($W-rbrRq;l#bbo3)

$9,000,000.00

UNIT PRICE

(*I

$9,000,000.00 s CITY

Washington

l T W NO. (8)

n. wn~o STATES OF AMERK;A

"@P-) w&J &,&

AMOUNT M

iwu4m-i OROUlED

(c) SUPWES OR SERVICES

@)

DUNS Number: 144202843+0000 Accounting Info: SCDATAO 000 EX 20-02-00-000 17-50-0000-00-00-00-00 GE-25-76-00 000000 Period of Performance: 02/01/2009 to 04/30/2009

6. STATE

-

23. NAME (rw Kristie Nestle

TmE: CONn\CICTr(GIORMRINO OFFICER

QUANTITY ACCWrm

CO) UNIT (Q)

a WP CODE -

20529

FOR LOC*L REPROWCIYUI PRMOUSEanuiNOTUMBLL

I O P f W W L F o u M W ~ ~ -*-*many.)

IMPORTANT: Mu* a p.cLog. rd pgvs wNh mna0 &wi&r wnunbnl

D*TE OF ORDER COICTWICT NO.

01/29/2009 HSSCCG-07-D-00007

ORDER FOR SUPPLIES OR SERVICES SCHEDULE - CONTINUATION

ITEM NO. SUPPLtE3tSERWCES (XMNTI1 ORDERE

w (8) ('3

l O O l A R Mail Operations Support - California Service Center

PAGE OF PAGES

Perform Mail Operations Support i n accordance with the PWS, Section C, Paragraph 4 . 1 . & 4 . 2 .

2

lOOlAB ]Mail Operations Support - ~ermont Service $1306

4

I Center

Perform Mail Operations Support i n accordance with the PWS, Section C, Paraqraph 4 . 1 . 6 4.2 .

1 0 6 2 ~ ~ Data Collection Support - California Service Center

Perform Data Collection Support in accordance with t h e PWS, Section C, Paragraph 4 . 1 . 6 4.3.

T i e r 2 (26-50 Fields):

(b)(4) Ranqe ) Range 2 Range 3

e lds f : Ran e 1 riei Range 2 /-\Range 3

/;g;;e411~76+ F i e y ) : , , (b)(4) Range 2 Range 3

1002AB Data Collection Support - Vemont Service Center

Perform Data Collection Support i n accordance with the PWS, Section C, Continued ...

TOTAL CARRIED F- TO 1s P WnrPOI-tS-IOU w l w

ORDER FOR SUPPLIES OR SERVICES SCHEDULE - CONTINUATION

PAGE of PAGES

3 4 mPORTANT: 1 J u * . a ~ n d p J p m u m n c a r ~ v x Y a c r d v n m ~

ORDER NO

HSSCCG-09-J-00113 DATE OF ORDER

01/29/2009

COHTRACT NO

HSSCCG-07-D-00007 QU ANT^ ACCEPTED

(0)

UN rr PRICE

(E)

ITEM NO

(A)

AUOUNT

C?

O U A ~ ORDERED

(C)

SWPUEYSERVICES

(6)

Paragraph 4.1. & 4.3.

(b)(4) Range 3

103

vrrn

la)

65147

9 3 4 9 2

3

TQ 15T PAGE

Range 3

(b)(4) Range 3

(b)(4) Range 3

1003AA

1003AB

1004AA

(b)(4)

Fee Collection Support - California Service Center

Perform Fee Collection Support i n accordance w i t h the PWS, Section C, Paragraph 4 . 1 6 4 . 4 .

Fee Collection Support - Vermont Service Center

Perform Fee Collection Support i n accordance with the PWS, Section C, Paragraph 4 . 1 . 6 4 . 4 .

Pile Operations Support

Perform File Operations Support in accordance with the PWS, Section C, Paragraph 4,1. 6 4.5. F i le Operations 1s priced on a cost-plus- fl e basis. Fee includes a base fee o

F H I U D m S S 3 I M

PC

PC

MO

(TIEM

Est. Cost Extended Cont~nued ...

TOTAL ChRRfED FORWARD lYSN 7 5 0 0 1 . 1 5 W ps)m

17(H)) OmMlUr~Yl(rrrs,

-wm

ORDER FOR SUPPLIES OR SERVICES PAGE OF PAOES

SCHEDULE - CONTlNUAT1ON 4 4

AMENDMENT OF SOUCITAT#))(RIOMFLCATiOW OF CONTiUCT

w p ~ . . r u u 4 q . n r C . c k - A ~ m h r . d c l ~ m d ~ n m W r FAlWREOFYOURACKHOHCEDGWEECTOBfREcENEDAT 1 HE PUCE DESWTa) FOR THE RECElPl Cf OFFERS PRIOR TO THE HOUR rJlO OAT€ SPECPIED #MY RESUI N REICW OF Y W I l WER I by

t C o r m U c T rOCODE PAGE OF PAGES

I l l li

?33001 102/33!2009 6 SSUEO trr CIS CiSCTS Con!,racting Cffice Pevartvent of Hosielrlnd Securi : j .

'.'3 Kimba?: Avenue SouLb 3 - ~ r l i n g t c n LT 054C?

.- 3-4s CHN(GE ~RCER B WE0 PURsUAKl TO. (-a#&~) M E CliMMd SET F- IN ITEM 14 Aw M E 1)5 THE COMWW'I I CMDERHO.MliEM%X

I 7 * O M M S T € R E O B Y r d o m n ~ . ' h n t 6 ~ lCIs - USCIS ~ ~ n t r a c t i n p CffSce Department of Homeland Security 7 0 Kixbal? Avenue Scrtth Burlicgton 'JT 05403

i C THlS sWPW&NTAC A- 4 ENlEREO PCTO PURSUAlCl TDAulWXITY OF:

I

CUNS Smber: 1442028S3-0000 T?E FC?.FCSI: 9F TIliS X3DIFICATTCN IS TO CHANGE THE WANT1 TISS AND t J I 2 PAIC. PG QH ;liE %C,LCW:NG CLIN'S I N AX3RANCE KIT!! PPOOG6 ON 3SSCC5-07-9-'JBOGi. t ZEANSS F2R LINE ITEM NLX3ER: 1001M Quantity chan~ed Srm 40265C6 to 1421052 5 n L c ?rice change2 f r ~ n

~ ~ ~ r r r ~ u m l l d ~ d h ~ l l m c a d m h m ~ a 1 ~ ~ 1 P I * O I ? X I Q I Y 9 I C ~ ~ M i l h A ~ n b ~ ~ .sGMimm OF S M (Typ. C#pnnO 164 M AN0 TmE Of C O N W T I N O Ori l fER m a LViRW

Wth R. Habe!, Director of C0ntwb Heidi M. Sal ter