Order for Computer Services between GSA and Management Solutions & Systems Inc. (GS-35F-5347H)

Summary

This agreement is an order for computer services between the U.S. General Services Administration (GSA) and Management Solutions & Systems Inc. The contract covers a one-year period starting October 1, 2002, with an option for an additional year at the government's discretion. The total contract value is $1,393,982.56, but payment is contingent on the availability of appropriated government funds. The contractor will provide services as outlined in their proposal and statement of work. No legal obligation for payment exists until funds are confirmed and the contractor is notified in writing.

EX-10.6 9 sun8kex106100603.txt ORDER FOR SUPPLIES AND SERVICES Exhibit 10.6 ------------ - -------------------------------------------------------------------------------- |ORDER FOR SUPPLIES AND SERVICES |NOTE: MARK ALL | PAGE 1 OF (1) PAGES| | |PACKAGES WITH ORDER | | | |NUMBER/CONTRACT | | | |NUMBER | | - -------------------------------------------------------------------------------- |1. DATE OF ORDER |2. ORDER NUMBER |3. CONTRACT NUMBER |4. ACT NUMBER | |09/30/2002 |T0602BN3508 |GS-35F-5347H |A19531706 | - -------------------------------------------------------------------------------- | IMPORTANT: | | | |o This form is not to be used as an invoice. See reverse for invoice| | requirements and payment information. | | | |o The invoice remit to address must be the same as Block 12. Notify the| | contracting/ordering officer if the information in Block 12 is incorrect. | | | |o Failure to show the ACT number (Block 4) on invoice will delay payment and| | render the invoice improper. | | | |o Failure to mail invoice to address in Block 24 will delay payment. | | | |o Failure of service contractors to provide information in Block 9A will| | result in 20% of payment being withheld (26 U.S.C. 3406(a)). | - -------------------------------------------------------------------------------- |7. TO: CONTRACTOR | 8. TYPE OF ORDER |REFERENCE YOUR |(Name, address and zip code) | B. DELIVERY | |Clifford Pope ------------------------------------- |MANAGEMENT SOLUTIONS & SYSTEMS INC. |Please furnish the following on the| |8540 Ashwood Drive |terms specified on both sides of| |Capitol Heights, MD 20743 |the order and the attached sheets,| |United States |if any, including delivery as| |(301) 324-4992 | indicated. | | ------------------------------------- | |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. | | ------------------------------------- | |C. MODIFICATION NO. |AUTHORITY FOR | | |OO |ISSUIN | |------------------------------------------------------------------------------- |9A. EMPLOYER'S |CHECK, IF APPROP |Except as provided herein, all| |IDENTIFICATION |WHITHHOLD 20% |terms and conditions of the| |NUMBER | |original order, as heretofore| |522037526 | |modified, remain unchanged. | | | | | - -------------------------------------------------------------------------------- |10A. CLASSIFICATION |10B. TYPE OF BUSINESS ORGANIZATION | |A |C | - -------------------------------------------------------------------------------- |11. ISSUING OFFICE |REMITTANCE |13. SHIP TO (Cosignee address, zip | |(Address zip code, |ADDRESS |code and telephone no.) | |and telephone no.) |(MANDATORY) |Earl Timberlake | |GSA Region 6 - |MANAGEMENT |6900 Georgia Ave. Bldg. T-2 | |Kansas City |SOLUTIONS & |Washington, D.C., DC 20307 | |REZZAN A. ERTEN |SYSTEMS, INC. |United States | |1500 E. Bannister Road |8540 Ashwood Dr. |(202) 782-1085 | |Kansas, City, MO 64131 |Capitol Heights, | | |United States |MD, 20743 | | |(816) 823-4659 |United States | | - -------------------------------------------------------------------------------- - -------------------------------------------------------------------------------- |14. PLACE OF INSPECTION AND ACCEPTANCE |15. REQUISITION OFFICE (Name, | |Earl Timberlake |symbol, and telephone no.) | |6900 Georgia Ave. Bldg. T-2 |Arlene M. Title | |Washington, D.C., DC 20307 |GSA Region 6 - Kansas City | |United States |1500 E. Bannister Rd. | | |KANSAS CITY, MO 64131 | | |United States | | |(816) 823-3990 | - -------------------------------------------------------------------------------- |16. F.O.B. POINT |17. GOVERNMENTAL B/L |18. DELIVER F.O.B. |19. PAYMENT/ | |Destination |NO. |POINT ON OR BEFORE |DISCOUNT TERMS | | | |09/30/2003 |30 | - -------------------------------------------------------------------------------- | 20. SCHEDULE | | | |PROJECT: ##K02AM058S00 | | | |Period of Performance: | |10/01/2002 to 09/30/2003 | | | |COMPUTER SERVICE PER THE VENDORS PROPOSAL AND STATEMENT OF WORK FOR ONE YEAR | |WITH ADDITIONAL ONE YEAR OPTIONS THAT MAY BE EXERCISED AT THE OPTION OF THE | |GOVERNMENT. | | | |- | |"THIS PROJECT IS BEING INCREMENTALLY FUNDED" | | | |- | | | |- | |?Subject to the availability of Funds, Per Far Clause 52.252-18? | | | |Funds are not presently available for this contract. The Government?s| |obligation under this contract is contingent upon the availability of| |appropriated funds from which payment for contract purposes can be made. No| |legal liability on the part of the Government for any payment may arise until| |funds are made available to the Contracting Officer for this contract and| |until the Contractor receives notice of such availability, to be confirmed in| |writing by the Contracting Officer. | - -------------------------------------------------------------------------------- |ITEM NO. | SUPPLIERS OR SERVICES | QUANTITY | UNIT | UNIT | AMOUNT | | | | ORDERED | | PRICE | | | (A) | (B) | (C) | (D) | (E) | (F) | - -------------------------------------------------------------------------------- | | | | | | | - -------------------------------------------------------------------------------- |21. RECEIVING OFFICE (Name symbol and telephone no.) | TOTAL| | |Earl Timberlake, (202) 782-1085 | FROM| | | | 300-A(s)| | - -------------------------------------------------------------------------------- |22. SHIPPING POINT |23. GROSS SHIP WT.| GRAND|$1,393,982.56| |Specified in QUOTE | | TOTAL| | - -------------------------------------------------------------------------------- |24. MAIL INVOICE TO: |25A. FOR INQUIRIES |25B. TELEPHONE NO. | |(Include zip code) |REGARDING PAYMENT |(816) 823-8281 | |GSA, GSW Finance Center (7BCPK) 299X|CONTACT: | | |P.O. Box 17114 |Marisa Smith | | |819 Taylor St RM 5308 (Overnight) |------------------------------------------ |Fort Worth, TX 76102-0114 |26A. NAME OF |26B. TELEPHONE NO. | | |CONTRACTING/ |(816) 823-4659 | | |ORDERING OFFICER | | | |(Type) | | | |Rezzan A. Erten | | | ------------------------------------------- | |26C. SIGNATURE | | |Rezzan A. Ertan 09/30/2002 | | | | - -------------------------------------------------------------------------------- |GENERAL SERVICES |2. CONTRACTOR'S ORIGINAL |GSA FORM 300 (REV. 2-93)| |ADMINISTATION | | | - -------------------------------------------------------------------------------- [_] Additional Information