order fop supplies or services le. - uspto › contract › 50-papt-0... · 0015b idocument receipt...

AGE OF PAGES ORDER FOP SUPPLIES OR SERVICES

IMPORTANT: Mark all packages and papers ,ontract andlor order numbers. 4

1. DATE OF ORDER 2. CONTRACT NO. (If any) 6. SHIP TO: No Contacts Identified

10/03/2001 50PAPT001001 a. NAME OF CONSIGNEE

3. ORDER NO. 4. REQUISITION/REFERENCE NO. ASST. COMM. FOR PATENTS

46PAPT203001 See Funding Detail b. STREET ADDRESS

5. ISSUING OFFICE (Address correspondence to) Assist Commssner for Patents US Patent and Trademark Office

OFFICE OF PROCUREMENT 2121 Crystal Drive PK2/917

Office of Procurement US Patent and Trademark Office,2011 Crystal Drive Suite 810 c. CITY d. STATE le. ZIP CODE

VA 22202

Arlington VA 22202 Arlington V 20

7. TO: f. SHIP VIA

a. NAME OF CONTRACTOR 8. TYPE OF ORDER

b. COMPANY NAME fl a. PURCHASE [] DIVERSIFIED TECHNOLOGY REFERENCE YOUR b. DELIVERY - Except for billing

instructions on the reverse, this c. STREET ADDRESS deliver order is subject to SERVICES OF VIRGINIA, INC.,739 Thimble Shoals Blvd.,Suite iverytons sont o

101 instructions contained on this side only of this form and is issued Please furnish the following on the terms and subject to the terms and conditions conditions spcfied on both sides of this order and of the above-numbered contract

TATE f. ZIP CODE on the attached sheet, if any, including delivery as d. CITY I eindicated.

NEWPORT NEWS VA 23606

9. ACCOUNTING AND APPROPRIATION DATA 10. REQUISITIONING OFFICE See Line Item Detail

ASST. COMM. FOR PATENTS

11. BUSINESS CLASSIFICATION (Check appropriate box(es))

23 a. SMALL b. OTHER THAN SMALL D c. DISADVANTAGED [] d. WOMEN-OWNED

12. F.O.B. POINT 14. GOVERNMENT B/L NO. 15. DELIVER TO F.O.B. POINT 16. DISCOUNT TERMS Destination ON OR BEFORE (Date) 10 days %

13. PLACE OF 20 days %

a. INSPECTION b. ACCEPTANCE 30 days %

days %

17. SCHEDULE (See reverse for Rejections) QUANTITY UNIT 7QUANTITY

ITEM NO. SUPPLIES OR SERVICES ORDERED UNIT PRICE AMOUNT. ACCEPTED (a) (b) (c) (d) (e) (f) (g)

SEE LINE ITEM DETAIL

18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE O.

17(h) TOT.

SEE BILLING 21. MAIL INVOICE TO:(703) 305-8083 (ConL INSTRUCTIONS a. NAME pages) ON

REVERSE U.S. Patent and Trademark Office

b. STREETADDRESS (or P.O. Box)

Office of Finance, Box 17 $4,101,000.00_G__17_-

C. CITY d. STATE e. ZIP CODE TOTAL

_Washington Z DC 20231

22. UNITED STATES OF S E 23. NAME (Typed)

AMERICA BY (Signatuý j Kate Kudrewicz

TITLE: CONTRACTING/ORDERING OFFICER

NSN 7540-01-152-8083 OPTIONAL FORM 347 (REV. 6/95) Previous edition not usable Prescribed by GSA/FAR 48 CFR 53213(e)

SUPPLEMENTAL INVOICING INFORMATION PAGE NO. 2 of 4

If desired, this order (or a copy thereof) may be( by the Contractor as the Contractor's invoice, inst4 I a separate invoice, provided the following statement,(signed and dated) is on (or attached to) the order. "Payment is requested in the amount of $_ . No other invoice will be submitted." However, if the Contractor wishes to submit an invoice, the following information must be provided; contract number (if any), order number, Item number(s), description of supplies or service, sizes, quantities, unit prices, and extended totals. Prepaid shipping costs will be indicated as a separate item on the invoice. Where shipping costs

exceed $10 (except for parcel post), the billing must be supported by a bill of lading or receipt. When several orders are invoiced to an ordering activity during the same billing period, consolidated periodic billings are encouraged.

RECEIVING REPORT

Quantity in the "Quantity Accepted" column on the face of this order has been: [] inspected, - accepted, D received by me and conforms to contract. Items listed below have been rejected for the reasons indicated.

SHIPMENT PARTIAL DATE RECEIVED SIGNATURE OF AUTHORIZED U.S. GOVT REP. DATE

NUMBER W FINAL

TOTAL CONTAINERS GROSS WEIGHT RECEIVED AT TITLE

REPORT OF REJECTIONS QUANTITY

ITEM NO. SUPPLIES OR SERVICES UNIT REJECTED REASON FOR REJECTION

OPTIONAL FORM 347 (REV. 6/95) BACK

OR,=R FOR SUPPLIES OR SERVICES PAGE NO. ( HEDULE - CONTINUATION 3 of 4

IMPORTANT: Mark all packages and papers with contract and/or order numbers. DATE OF ORDER 1 2CONTRACT NO. ORDER NO. 10/03/2001 1 46PAPT203001

QUANTITY UNIT QUANTITY ITEM NO. SUPPLIES OR SERVICES ORDERED UNIT PRICE AMOUNT ACCEPTED

(a) (b) (c) (d) (e) (f) (g)

Defivery Order DO07. See attached for specific delivery order quantities. Performance of this delivery order is October 1, 2001 through October 31, 2001.

0001 Reference Requisition: 150P0200208

Procurement P.O.C. Kate Kudrewicz, (703) 305-8324. Program Office P.O.C. Sally Middleton, (703) 308-7825.

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 171) 4 $0.00

NSN 7540-01-152-8082 OPTIONAL FORM 348 (10-83) Prescribed by GSA-FAR (48 CFR)

Contract Level Document Number Title Page

Funding Summary 46PAPTý M1 DTSVDO07 4aof 4

2002 - -A -150997 - - 2528 - - T25731 -150422 -------

$4,000,000.00

Reference Requisition: 150P0200208

2002 --A- 133100 --2528 --330140 -133100 -------

$101,000.00


Total Funding: $4,101,000.00

f

CONTRACT NO.: 50-PAPT-0-01001 ORDER NO.:DO07 DELIVERY ORDER NO.: 46-PAPT-2-03001

CONTRACT I ESTIMATED I UNIT UNIT TOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE PRICE I PRICE 0012aB TECH CENTER 1 243 STAFF DAY $185.3492

FILE ROOM MAINT. I OVERFLOW FILEROOMI I

III 0013B APPLICATION 1 0 APPS $ .4509

IFILE RETRIEVAL I

0014B FILE RELOCATION 1 4,167 APPS $1.7291

0015B IDOCUMENT RECEIPT 1 1,308 1 STAFF DAY $156.9714 AND MAILING

0016B RECEPTIONIST I

ISUPPORT I

RECEPTIONIST (Typing) 173 IHOURS A$

III TYPIST ii 173 1 HOURS W

I A SECRETARY I 173 HOURS -I

I I ISECRETARY 111 1 173 IHOURS jA;4 ý

IGENERAL CLERKII 173 HOURS

I I IDOCKETS RECEPTIONISTI 173 jHOURS I I

0017B PETITIONS SUPPORT 1 883 IHOURS $20.6029

0018B IPCT`MAILING 1 11,667 DOC $ 2.6218

0019B IPCT COPY 591,667 IMAGE $ 0.0483 PRODUCTION

0020B IPCT COPY 1 4,750 IDOC $ 2.6760 ASSEMBLY I.

CONTRACT NO.: 50-PAPT-0-01001 ORDER NO.: D007 DELIVERY ORDER NO.: 46-PAPT-2-03001

CONTRACT I IESTIMATED I UNIT UNIT ITOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE PRICE I PRICE

0021B JPCTFILEROOM 1 1,708 IHOURS 1$ 22.1219 IMAINTENANCE- I I IREGULAR TIME

0022B IPCT MAIL OPEN/SORT 1 39,833 IDOC $ 0.4445

0023B PCT FILE ASSEMBLY 5,000 APPS $ 4.2607

0024B IBIB DATA ENTRY 1 1,125 1 HOURS 1 $21.6088

0025B IOIPE FILE ROOM 1 1,375 1 HOURS $19.7820 MAINTENANCE I I I REGULAR TIME I

0026B IUS MAIL OPEN/SORT 1 175,000 IDOCS 1 $1.0206 I tII I

0027B US FILE ASSEMBLY 32,083 APPS $ 5.5926

0028B RAM DATA ENTRY 1 83,333 1 APPS $1.3773

0029B IFILE INFORMATION 42 STAFF DAY $160.3510 UNIT SUPPORT

0030B ISCANNING 1 7,208 HOURS 1$ 21.1889

0031B OVERTIME DTSV 1 83* 1 HOUR !Accounting Technician I 1 IDocument Prep. Clerk I I- I lReproduction Clerk I I I lRepro. Clerk - Lead I I lRepro. Clerk -Night I I File Clerk I I I I File Clerk I - Night I I IFile ClerkII I I I ISenior File Clerk I I Senior File Clerk - Lead I Senior File Clerk - Lead Night Senior Lead I, IQC InspectorI lAssistant Supervisor I , IAsst. Super. Night Shift IAdministrative Assistant I 4Z IReports Clerk I jPersonnel Administrator jProcessing Clerk I I jProcessing Clerk 1 I ISr. Proc. Clerk-Lead I I lReceptionist I lReceptionist Typing II


CONTRACT I ]ESTIMATED I UNIT JUNIT [TOTAL LINE ITEM I DESCRIPTION I QU.TI TYPE PRICE PRICE

ISecretary I I ISecretary I[ I ISecretary I I ITypist I I Typist I I IData Entry Clerk I IGeneral Clerk Il I lGeneral Clerk Ill I lWarehouse File Room Supervisor (Sr. Lead) I ISr. Warehouse File Dockets Clerk

rWarehouse File Dockets Clerk IDockets Clerk I ISr. Dockets Clerk I IDockets Receptionist I I I I I [OVERTIME JCWS I HOUR. jlnspector ICourier ISr. Processing Clerk jProcessing Clerk II jProcessing Clerk I ISupport Clerk I ISupport Clerk II jSr. Support Clerk [Data Entry Clerk ISr. Scanning Operator A$II

[Scanning Operator A*' ISecretary HI ISecretary II I lAdmin Clerk IDocumentation Clerk IAsst. Supervisor - OIPE IAsst Supervisor - OIPE Night > IAsst. Supervisor RAM 0 lReproduction Clerk S jProcessing Clerk Il Night A;ý

IScanning Operator Night ISecretary m III ISr. Processing Clerk Lead ISr. Processing Clerk Night I ISr. Scanning Operator Night [Support Clerk I Night I ISr. Warehouse Specialist I lWarehouse Specialist I jAsst. Sup. Formality Review jAdministrative Assistant I ]Sr. Processing Clerk Lead Night IQA Inspector Night I


CONTRACT I [ESTIMATED I UNIT [UNIT ITOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE 1PRICE [PRICE

JSr. Support Clerk Lead I 1 1 $25.56 JSr. Support Clerk Lead Night $27.57

0032B IPROJECT 1 1 STAFF MONTHI $379,004.62 IMANAGEMENT I I I

III I 0033B PUBLICATIONS FILE 1 1,734 1 HOURS $ 21.3773

IROOM MAINTENANCE

0034B EXPANDED PAPER 1 17,667 1 HOURS $20.2553 MATCHING

0035B FORMALITIES REVIEW1 14,161 1 HOURS $22.2506

0036B INITIAL EXAMINATIONI 1,879 1 HOURS $22.0227 SUPPORT I

0037B COURIER SUPPORT 1 2 1 MONTH 1 $9,219.12

0038B [US NEW APPLICATION 1 31,250 APP $ 2.8552 RAM I

0039B JPCT RAM 4,125 DOCS $ 2.9596

0040D TRADEMARKS 620 STAFF DAY $162.9704 DOCKET SUPPORT I

DELIVERY ORDER TOTAL: $ 4,101,000.00

REMARKS OR SPECIFIC INSTRUCTIONS:

The period of performance for this delivery order is October 1, 2001 through October 31, 2001. This delivery order is entered into under the authority of the Contracting Officer, and the ordering clause (Section B, Clause B.2 - FAR 52.216-18 (OCT 1995)) of the subject contract.

*This CLIN will be used in accordance with Clause B.7 of the subject contract.

ORDER 170 SUPPLIES OR SERVICES AGE OF PAGES

IMPORTANT: Mark all packages and papers v, - ntract and/or order numbers. - 4

1. DATE OF ORDER 2. CONTRACT NO. (if any) 6. SHIPTo: Sally Middleton 10/31/2001 50PAPT001001 a. NAME OF CONSIGNEE

3. ORDER NO. 4. REQUISITIONIREFERENCE NO. ASST. COMM. FOR PATENTS 46PAPT203002 See Funding Detail b. STREET ADDRESS

5. ISSUING OFFICE (Address correspondence to) Assist Commssner for Patents US Patent and Trademark Office

OFFICE OF PROCUREMENT 2121 Crystal Drive PK2/917 Office of Procurement US Patent and Trademark Office,2011 Crystal Drive Suite 810 c. CITY d. STATE e. ZIP CODE

Arlington VA 22202 Arlington VA 22202

7. TO: . SHIP VIA

a. NAME OF CONTRACTOR 8. TYPE OF ORDER

b. COMPANY NAME [] a. PURCHASE DIVERSIFIED TECHNOLOGY REFERENCE YOUR: b. DELIVERY - Except for billing

c. STREET ADDRESS instructions on the reverse, this SERVICES OF VIRGINIA, INC.,739 Thimble Shoals Blvd.,Suite delivery order is subject to instructions contained on this side 101 only of this form and is issued

Please furnish the following on the terms and subject to the terms and conditions conditions specified on both sides of this order and of the above-numbered contract.

de. STATE f. ZIP CODE on the attached sheet, if any, including delivery as d. CITY e. indicated. NEWPORT NEWS VA 23606



11. BUSINESS CLASSIFICATION (Check appropriate box(es)) 21 a. SMALL b. OTHER THAN SMALL El c. DISADVANTAGED [] d. WOMEN-OWNED


13. PLACE OF 20 days % a. INSPECTION b. ACCEPTANCE 30 days %

days %

17. SCHEDULE (See reverse for Rejections) QUANTITY UNIT 7DUANTITVY

ITEM NO. SUPPLIES OR SERVICES ORDERED UNIT PRICE AMOUNT ACCEPTED (a) (b) (c) (d) (e) (f) (g)


18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE N0.

17(h) TOT. SEE BILLING 21. MAIL INVOICE TO:(703) 305-8083 (Cent

INSTRUCTIONS a. NAME pages) ON


b. STREETADDRESS (or P.O. Box) Office of Finance, Box 17 17

$4,101,000.00 GRAN c. CITY d.STATE e. ZIP CODE TOTAL Washington JDC 20231

22. UNITED STATES OF 23. NAME (Typed) AMERICA BY (Signatu Kate Kudrewicz

N 7 0 2 3-- TITLE: CONTRACTING/ORDERING OFFICER NSN 7540-01-152-8083 OPTIONAL FORM 347 (REV. 6/95) Previous edition not usable Prescribed by GSA/FAR 48 CFR 53213(e)


If desired, this order (or a copy thereof) may be di ýy the Contractor as the Contractor's invoice, instel a separate invoice, provided the following statement, (signed and datea) is on (or attached to) the order "Payment is requested in the amount of $ _ . No other invoice will be submitted." However, if the Contractor wishes to submit an invoice, the following information must be provided; contract number (if any), order number, item number(s), description of supplies or service, sizes, quantities, unit prices, and extended totals. Prepaid shipping costs will be indicated as a separate item on the invoice. Where shipping costs exceed $10 (except for parcel post), the billing must be supported by a bill of lading or receipt. When several orders are invoiced to an ordering activity during the same billing period, consolidated periodic billings are encouraged.

RECEIVING REPORT

Quantity in the "Quantity Accepted" column on the face of this order has been: fj inspected, [- accepted, [] received by me and conforms to contract Items listed below have been rejected for the reasons indicated.


NUMBER FINAL





ORDER FOR SUPPLIES OR SERVICES PAGE NO.

t IEDULE - CONTINUATION 3 of4

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

10/31/2001 46PAPT203002


(a) (b) (c) (d) (e) (f) (g)

Delivery Order DO08. See attached for specific delivery order quantities. Performance of this delivery order is from November 1, 2001 - November 30, 2001.

0001 Reference Requisition: 150P0200007

Procurement P.O. C. Kate Kudrewicz, (703) 305-8324. Program Office P.O.C. Sally Middleton, (703) 308-7825.

TOTAL CARRIED FORWARD TO IST PAGE (ITEM 17i) 4 $0.00


Contract Level Document Number Title Page

Funding Summary 46PAPT20& DO08 4of4

2002 - - A - 150997 - -2528 - - T25731 -150422 -.------

$4,000,000.00


2002 - -A- 133100 - -2528 - - 330140 -133100 -.------

$101,000.00

Reference Requisition: 133P0200212/0001


DELIVERY ORDER DO08- 46-PAPT-2-03002

This delivery order is for the accomplishment of the following services. Although there are specific quantities stated, it should be noted that these quantities are estimates only based on previous history for similar services. The Contractor understands the possibility that there may be wide fluctuations either above or below the stated quantities and agrees that until Government inspection and acceptance have taken place actual quantities will remain unknown. The unit prices shown below are the unit prices for the period of performance for this delivery order. They were derived and negotiated under each of the corresponding line items of the subject contract and, unless adjusted by modification, will not change based on a fluctuation of quantities. The total price will be calculated at the end of each month with the use of actual figures. The total shown for the purposes of this delivery order is the Governments best estimate of the cost for services rendered for the period of performance and equals the total dollar amount obligated by this delivery order.

CONTRACT LINE ITEM DESCRIPTION AND UNIT PRICES FOR EXAMINING CORPS SUPPORT-PATENTFILE MAINTENANCE

AND CLASSIFICATION SUPPORT PROCESSING

CONTRACT I [ESTIMATED I UNIT UNIT ITOTAL LINE ITEM I DESCRIPTION IQUANTITY I TYPE 1PRICE IPRICE

0001B REF. FILING I 266,667 1 DOCS 1 $ 0.2598 1

0002B IESR 1 1 MONTH 1 $9,805.37 IMAINTENANCE I

0003B ISCH FILE 150 STAFF DAY $167.0946 EXPANSION

0004B IPREPROCESSING 1 8,333 1 DOCS $ 0.5878

0005B JDATA CAPTURE 8,333 DOCS $ 0.2313

0006B FINAL PROCESS. 50,000 DOCS $ 0.6618

0007B FILE INVENTORY 1 41,667 1 DOCS $ 0.1604

0008B FILE INTEGRITY 25,000 DOCS $ 0.5800

0009B PROVIDE 12,500 1 DOCS $ 2.0840 PATENT COPIES

0010B TECH CENTER 1 3,166,667 IMAGE $ 0.0682 COPYING I I

0011B IWALKUP COPY 1 21 1STAFF DAY $187.4770 CENTER I I

0012B TECH CENTER 5,833 StAFF HOUR $ 20.3538 FILE ROOM IMAINTENANCE ION-SITE


CONTRACT IESTIMATED I UNIT JUNIT TOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE PRICE I PRICE

0012aB ITECH CENTER 1 243 STAFF DAY $185.3492 FILE ROOM MAINT. I 1OFF-SITE I

0013B APPLICATION 0 APPS $ .4509 FILE RETRIEVAL I


0015B IDOCUMENT RECEIPT 1 1,308 STAFF DAY $156.9714 AND MAILING I

0016B RECEPTIONIST I I ISUPPORT

I IRECEPTIONIST (Typing)M 173 HOURS I• I 4 ITYPISTIl 1 173 IHOURS I• ,

I I I U I SECRETARY I 173 HOURS I

ISECRETARYIIN 173 1 HOURS $ 228 I I I I

IGENERAL CLERK II 1 173 JHOURS I I

IDOCKETS RECEPTIONISTI 173 IHOURSI

I I

0018B JPCTMAIL1NG 1 11,667 I DOC I$ 2.6218

0019B PCT COPY 591,667 IMAGE $ 0.0483 PRODUCTION

I 0020B IPCT COPY 1 4,750 IDOC $ 2.6760

ASSEMBLY I I I II

0021B IPCT FILE ROOM 1 1,708 HOURS $22.1219 MAINTENANCE-- I. IREGULAR TIME I

I I 0022B IPCT MAIL OPEN/SORT 1 39,833 IDOC $ 0.4445

0023B IPCT FILE ASSEMBLY 5,000 APPS $ 4.2607

CONTRACT NO.: 50-PAPT-0-01001 ORDERNO.: D008 DELIVERY ORDER NO.: 46-PAPT-2-03002

CONTRACT I [ESTIMATED I UNIT UNIT TOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE PRICE I PRICE

0024B BIB DATA ENTRY 1 1,125 1 HOURS 1 $21.6088 III II

0025B IOIPE FILE ROOM .1,375 1 HOURS $19.7820 MAINTENANCE REGULAR TIME

0026B IUS MAIL OPEN/SORT 175,000 1 DOCS $1.0206


0028B IRAM DATA ENTRY 1 83,333 1 APPS $1.3773

0029B IFILE INFORMATION 1 42 1 STAFF DAY 1$160.3510 :UNIT SUPPORT

0030B SCANNING 7,208 1 HOURS $ 21.1889

0031B OVERTIME DTSV 1 83* 1 HOUR Accounting Technician I IDocument Prep. Clerk I I lReproduction Clerk I I I lRepro. Clerk- Lead [Repro. Clerk - Night File Clerk I' IFile Clerk I -Night IFile Clerk II Senior File Clerk Senior File Clerk - Lead Senior File Clerk - Lead Night I Senior Lead JQC Inspector [Assistant Supervisor IAsst. Super. Night Shift jAdministrative Assistant I IReports Clerk " }Personnel Administrator , lProcessing Clerk I I [Processing Clerk II 4e

ISr. Proc. Clerk- Lead Receptionist I lReceptionist Typing ISecretary I ISecretary II ISecretary III ITypist I Typist II I I JData Entry Clerk I I IGeneral Clerk II I I I ]General Clerk III I I I

CONTRACT NO.: 50-PAPT-0-01001 ORDER NO.: DO08 DELIVERY ORDER NO.: 46-PAPT-2-03002

CONTRACT JESTIMATED I UNIT iUNIT ITOTAL LINE ITEM DESCRIPTION IQUANTITY TYPE PRICE PRICE

Warehouse File Room Supervisor (Sr. Lead) I /Sr. Warehouse File Dockets Clerk

SWarehouse File Dockets Clerk IDockets Clerk Sr. Dockets Clerk IDockets Receptionist

I I IOVERTIME JCWS HOUR IInspector ICouner ISr. Processing Clerk [Processing Clerk II [Processing Clerk I [Support Clerk I ISupport Clerk II I ISr. Support Clerk I IData Entry Clerk ISr. Scanning Operator I IScanning Operator ISecretary HC jSecretary I jAdmin Clerk [Documentation Clerk I IAsst Supervisor - OIPE I I %$ IAsst Supervisor - OIPE Night IAsst Supervisor RAM II lReproduction Clerk I [Processing Clerk H Night I [Scanning Operator Night I [Secretary ITI I [Sr. Processing Clerk Lead I ISr. Processing Clerk Night I jSr. Scanning Operator Night [Support Clerk I Night I ISr. Warehouse Specialist I lWarehouse Specialist I jAsst. Sup. Formality Review lAdministrative Assistant I I ISr. Processing Clerk Lead Night IQA Inspector Night [

ISr. Support Clerk Lead [ JSr. Support Clerk Lead Night I I

0032B IPROJECT I 1 1 STAFF MONTHI $379,004.62 IMANAGEMENT I III


CONTRACT IESTIMATED I UNIT lUNIT ITOTAL LINE ITEM I DESCRIPTION I QUANTITY ITYPE 1PRICE I PRICE

0033B 1PUBLICATIONS FILE 1 1,734 HOURS $ 21.3773 IROOM MAINTENANCE I

I I

0034B EXPANDED PAPER I 17,667 HOURS $20.2553 MATCHING

0035B IFORMALITIES REVIEW1 14,161 HOURS $22.2506

0036B INITIAL EXAMINATIONI 1,879 1 HOURS $22.0227 ISUPPORT I I

I I 0037B 1COURIER SUPPORT 1 2 1 MONTH $9,219.12

I 0038B JUS NEW APPLICATION 31,250 APP $ 2.8552

IRAM I I I

0039B IPCT RAM 1 4,125 1 DOCS $ 2.9596 I

0040B ITRADEMARKS 1 620 1 STAFF DAY 1 $162.9704 1 IDOCKET SUPPORT



The period of performance for this delivery order is November 1, 2001 through November 30, 2001. This delivery order is entered into under the authority of the Contracting Officer, and the ordering clause (Section B, Clause B.2 - FAR 52.216-18 (OCT 1995)) of the subject contract.


ORDER OnR SUPPLIES OR SERVICES rAGE PAGES

IMPORTANT: Mark all packages and paperl h contract andlor order numbers. I4 1. DATE OF ORDER 2. CONTRACT NO. (If any) 6. SHIP TO: Sally Middleton


3. ORDER NO. 4. REQUISITIONIREFERENCE NO. ASST. COMM. FOR PATENTS 46PAPT203004 See Funding Detail b. STREET ADDRESS

5. ISSUING OFFICE (Address correspondence to) Assist. Commssner for Patents US Patent and Trademark Office

Office of Procurement 2121 Crystal Drive PK2/917

US Patent and Trademark Office 2011 Crystal Drive, Suite 810 c. CITY d. STATE e. ZIP CODE


7. TO: .SHIP VIA

a. NAME OF CONTRACTOR

8. TYPE OF ORDER

b. COMPANY NAME a. PURCHASE DIVERSIFIED TECHNOLOGY REFERENCE YOUR: b. DELIVERY - Except for billing REFERENCE STREE Ainstructions on the reverse, this c. STREET ADDRESS delivery order is subject to SERVICES OF VIRGINIA, INC.,739 Thimble Shoals Blvd.,Suite instructions contained on this side 101 Ponly of this form and is issued

0Please furnish the following on the terms and subject to the terms and conditions conditions specified on both sides of this order and of the above-numbered contract.

S E ZIP CODE on the attached sheet, if any, including delivery as d. CITY e.STATE I f" indicated.

NEWPORT NEWS | VA 23606



11. BUSINESS CLASSIFICATION (Check appropriate box(es)) [] a. SMALL D b. OTHER THAN SMALL D c. DISADVANTAGED D d. WOMEN-OWNED


13. PLACE OF 20 days %


days %

17. SCHEDULE (See reverse for Rejections) QUANTITY UNIT Q ~UATIT



18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE I0.

SEE BILLING 21. MAIL INVOICE TO: (703) 305-8083 17(h) TOT.

INSTRUCTIONS a. NAME pages) REVERSE U.S. Patent and Trademark Office

b. STREET ADDRESS (or P.O. Box)

Office of Finance, Box 17 170R

c. CITY d. STATE e. ZIP CODE $16,544,000.00 TOTAL

Washington . DC 20231

22. UNITED STATES OF 23. NAME (Typed) AMERICA BY (Signature) Kate Kudrewicz

/14 1 TITLE: CONTRACTING/ORDERING OFFICER

NSN 7540-01-152-8083 OPTIONAL FORM 347 (REV. 6/95) Previous edition not usable Prescribed by GSA/FAR 48 CFR 53.213(e)


If.desired, this order (or a copy thereof) may a• =d by the Contractor as the Contractor's invoice, in(L , of a separate invoice, provided the following statement, (signed and dated) is on (or attached to) the order: "Payment is requested in the amount of $ . No other invoice will be submitted." However, if the Contractor wishes to submit an invoice, the following information

must be provided; contract number (if any), order number, item number(s), description of supplies or service, sizes, quantities, unit prices, and extended totals. Prepaid shipping costs will be indicated as a separate item on the invoice. Where shipping costs

exceed $10 (except for parcel post), the billing must be supported by a bill of lading or receipt When several orders are invoiced to an ordering activity during the same billing period, consolidated periodic billings are encouraged.

RECEMING REPORT

Quantity in the "Quantity Accepted" column on the face of this order has been: [] inspected, E accepted, '- received

by me and conforms to contract Items listed below have been rejected for the reasons indicated.


NUMBER FINAL


REPORT OF REJECTIONS

QUANTITY ITEM NO. SUPPLIES OR SERVICES UNIT REJECTED REASON FOR REJECTION


ORnER FOR SUPPLIES OR SERVICES PAGE NO. CHEDULE -CONTINUATION3 of4

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

12/05/2001 I 50PAPT001001 46PAPT203004


(a) (b) (c) (d) (e) (f) (g)

Delivery Order DO08. See attached for specific delivery order quantities. Performance of this delivery order is from December, 1, 2001 through March 31, 2002.

0001


Procurement P.O.C. Kate Kudrewicz, (703) 305-8324. Program Office P.O.C. Sally Middleton, (703) 308-7825.

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17i) • $0.00

NSN 7540-01-152-8082 OPTIONAL FORM 348 (10.83) Prescribed by GSA-FAR (48 CFR)

Contract Level Document Number Title

Funding Summary 46PA1( J004 DTSV-DO09 4

2002- -A-150997- -2528- -T25731-150422 -.------

$16,000,000.00


2002 - -A- 133100 --2528- -330140 -133100 -.------

$404,000.00


2002- -A- 133100 - -2528- -330140 -133100 -.------

$140,000.00



( (

DELIVERY ORDER D009- 46-PAPT-2-03004

This delivery order is for the accomplishment of the following services. Although there are specific quantities stated, it should be noted that these quantities are estimates only based on previous history for similar services. The Contractor understands the possibility that there may be wide fluctuations either above or below the stated quantities and agrees that until Government inspection and acceptance have taken place actual quantities will remain unknown. The unit prices shown below are the unit prices for the period of performance for this delivery order. They were derived and negotiated under each of the corresponding line items of the subject contract and, unless adjusted by modification, will not change based on a fluctuation of quantities. The total price will be calculated at the end of each month with the use of actual figures. The total shown for the purposes of this delivery order is the Govemments best estimate of the cost for services rendered for the period of performance and equals the total dollar amount obligated by this delivery order.

CONTRACT LINE ITEM DESCRIPTION AND UNIT PRICES FOR EXAMINING CORPS SUPPORT-PATENT FILE MAINTENANCE


CONTRACT I ESTIMATED IUNIT [UNIT ITOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE IPRICE PRICE

0001B IREF. FILING 1 266,667 DOCS $ 0.2598

0001C IREF. FILING 1 800,000 1 DOCS $ 0.2590

0002B IESR I I MONTH 1 $9,805.37 1 MAINTENANCE I I

0002C IESR 3 1 MONTH 1 $9,769.85 1 IMAINTENANCE I

0003B ISCH FILE 150 STAFF DAY $167.0946 IEXPANSION I

0003C ISCH FILE 1 450 1 STAFF DAY 1 $166.4694 EXPANSION I I

0004B PREPROCESSING 8,333 DOCS 1 $ 0.5878

0004C IPREPROCESSING 1 18,750 1 DOCS 1 $ 0.6391 1

0005B DATA CAPTURE 1 8,333 1 DOCS 1 $ 0.2313

0005C DATA CAPTURE 1 18,750 DOCS $ 0.2062 I

0006B IFINAL PROCESS. 1 50,000 1 DOCS 1 $ 0.6618

0006C FINAL PROCESS. 1 125,000 1 DOCS 1 $ 0.6410

0007B FILE INVENTORY 1 41,667 DOCS 1 $ 0.1604

0007C FILE INVENTORY 1 125,000 1 DOCS 1 $ 0.1598


CONTRACT I ]ESTIMATED I UNIT IUNIT TOTAL LINE ITEM IDESCRIPTION IQUANTITY I TYPE IPRICE PRICE

0008B FILE INTEGRITY 1 25,000 DOCS $ 0.5800

0008C FILE INTEGRITY 75,000 DOCS $ 0.5807

0009B PROVIDE 12,500 DOCS $ 2.0840 IPATENT COPIES

0009C PROVIDE 32,500 DOCS $ 1.8063 PATENT COPIES

O010B TECH CENTER 3,166,667 IMAGE $ 0.0682 COPYING

0010C ITECH CENTER 10,000,000 IMAGE $ 0.0687 ICOPYING

001 IB WALKUP COPY 21 1 STAFF DAY $187.4770 CENTER

II I 0011C IWALKUP COPY 63 1STAFF DAY $I 186.7567

CENTER

0012B TECH CENTER FILE ROOM MAINTENANCE I I 0012bB 1OFF-SITE [ 243 I STAFF DAY $185.3492

0012C TECH CENTER FILE ROOM MAINTENANCE ,

0012aC ION-SITE 18,000 STAFF HOUR $ 20.1870

0012bC OFF-SITE 439 STAFF DAY $181.4559

0013B IAPPLICATION 0 APPS $ .4509 FILE RETRIEVAL I

0013C APPLICATION 0 APPS $ .4497 IFILE RETRIEVAL


0014C FILE RELOCATION 1 12,500 APPS $ 1.7290

0015B DOCUMENT RECEIPT 1,308 STAFF DAY $156.9714 AND MAILING

0015C IDOCUMENT RECEIPT 4,000 STAFF DAY $156.2336 AND MAILING

( (


CONTRACT I [ESTIMATED I UNIT ]UNIT [TOTAL LINE ITEM I DESCRIPTION IQUANTITY I TYPE PRICE I PRICE

0016B RECEPTIONIST SUPPORT

IRECEPTIONIST (Typing)1 173 1 HOURS

ITYPIST II 173 HOURS I I

ISECRETARY I 1 173 1 HOURS is m I

I I I GENERAL CLERK II 173 HOURS

I I IDOCKETS RECEPTIONISTI 173 HOURS

I I

IRECEPTIONIST(Typing)I 522 1HOURS lio o TYPIST HI 522 HOURS W o 4•

TYISTA 11 1 522 HOURS IEI IRTA

SECRETARY I 1 522 1 HOURS l I

III I GENERAL CLERK f1 1 522 1 HOURS I

III I IDOCKETS RECEPTIONISTI 522 HOURS $20.5352

0017B IPETITIONS SUPPORT 1 883 HOURS $20.6029

0017C PETITIONS SUPPORT 2,650 HOURS $20.5339

0018B PCT MAILING 1 11,667 DOC $ 2.6218

0018C IPCT MAILING 1 37,500 1 DOC $ 2.6279

0019B PCT COPY 591,667 IMAGE $ 0.0483 PRODUCTION I

0019C PCT COPY 1 1,950,000 IMAGE $ 0.0486 PRODUCTION I

0020B IPCT COPY 1 4,750 DOC $ 2.6760 ASSEMBLY I

0020C IPCT COPY 15,750 DOC $ 2.6985 ASSEMBLY I

CONTRACTNO.: 50-PAPT-0-01001 ORDERNO.: D009 DELIVERY ORDER NO.: 46-PAPT-2-03004

CONTRACT I IESTIMATED IUNIT !UNIT ITOTAL LINE ITEM DESCRIPTION I QUANTITY I TYPE PRICE PRICE 0021B IPCT FILE ROOM 1,708 HOURS $22.1219

MAINTENANCEREGULAR TIME

0021C IPCT FILE ROOM 5,250 HOURS $ 22.8708 MAINTENANCE- I IREGULAR TIME

0022B PCT MAIL OPEN/SORT 39,833 DOC $ 0.4445

0022C IPCT MAUL OPEN/SORT 131,250 DOC $0.4419

0023B PCT FILE ASSEMBLY 5,000 APPS $ 4.2607

0023C PCT FILE ASSEMBLY 16,500 APPS $ 4.1046 II

0024B BIB DATA ENTRY 1 1,125 1 HOURS $21.6088

0024C BIB DATA ENTRY 1 3,700 HOURS $21.4830

0025B OIPE FILE ROOM 1 1,375 HOURS $19.7820 MAINTENANCE I REGULAR TIME I

I I 0025C IOIPE FILE ROOM 4,500 HOURS $19.6234

MAINTENANCE IREGULAR TIME I D

0026B US MAIL OPEN/SORT 175,000 DOCS $1.0206

0026C JUS MAIL OPEN/SORT 1 575,000 f DOCS $ 1.0143


0027C US FILE ASSEMBLY 106,000 APPS $5.5820

0028B RAM DATA ENTRY 83,333 APPS $1.3773

0028C RAM DATA ENTRY 300,000 APPS $1.3732

0029B FILE INFORMATION 42 1 STAFF DAY 1$160.3510 UNIT SUPPORT I I

0029C FILE INFORMATION 125 STAFF DAY $159.7227 IUNIT SUPPORT

I 0030B ISCANNING 7,208 I HOURS $ 21.1889

II


CONTRACT I ESTIMATED I UNIT [UNIT ITOTAL LINE ITEM I DESCRIPTION QUANTITY I TYPE [PRICE I PRICE 0030C ISCANNING 24,875 1 HOURS I $ 20.1827

I I 0031B ]OVERTIME DTSV 83* HOUR I

[Accounting Technician [ [Document Prep. Clerk [Reproduction Clerk IRepro. Clerk - Lead JRepro. Clerk - Night [File Clerk I IFile Clerk I- Night IFile Clerk 11 ISenior File Clerk [Senior File Clerk - Lead [Senior File Clerk - Lead Night ISenior Lead I IQC Inspector ,4$

[Assistant Supervisor lAsst. Super. Night Shift, I lAdministrative Assistant lReports Clerk [Personnel Administrator 4e N

[Processing Clerk I I I 4t .g' 0 JProcessing Clerk II I ISr. Proc. Clerk - Lead o 0

lReceptionist 4? C

[Receptionist Typing I ISecretary II j [Secretary II jSecretary Mll [Typist I [Typist II Data Entry Clerk General Clerk II General Clerk mII Warehouse File Room Supervisor (Sr. Lead) I ISr. Warehouse File Dockets Clerk Warehouse File Dockets Clerk Dockets Clerk Sr. Dockets Clerk IDockets Receptionist I

I OVERTIME JCWS I HOUR I lInspectorII ICourier I JSr. Processing Clerk [Processing Clerk II [Processing Clerk I [Support Clerk I


CONTRACT I IESTIMATED I UNIT JUNIT ITOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE 1PRICE IPRICE

[Support Clerk II I SSr. Support Clerk ] •Data Entry Clerk ISr. Scanning Operator IScanning Operator ISecretary II [Secretary I lAdmin Clerk IDocumentation Clerk I IAsst. Supervisor- OIPE IIAsst. Supervisor - OIPE Night iAsst Supervisor RAM I [Reproduction Clerk I IProcessing Clerk II Night iScanning Operator Night I 9 ]Secretary II ,I, ISr. Processing Clerk Lead I ISr. Processing Clerk Night I 'N, ISr. Scanning Operator Night A [Support Clerk I Night I 0 ISr. Warehouse Specialist I 0 ; % lWarehouse Specialist 1 4 IAsst. Sup. Formality Review I [Administrative Assistant I I Sr. Processing Clerk Lead Night I IQA Inspector Night I ISr. Support Clerk Lead I ISr. Support Clerk Lead Night

0031C OVERTIME DTSV 1 249* HOUR Accounting Technician I Document Prep. Clerk I IReproduction Clerk I IRepro. Clerk- Lead [Repro. Clerk - Night IFile Clerk I File Clerk I - Night File Clerk II Senior File Clerk Senior File Clerk - Lead Senior File Clerk - Lead Night Senior Lead I IQC Inspector [Assistant Supervisor IAsst. Super. Night Shift ]Administrative Assistant IReports Clerk IPersonnel Administrator I IProcessing Clerk I I

CONTRACT NO.: 50-PAPT-0-01001 ORDERNO.: D009 DELIVERY ORDER NO.: 46-PAPT-2-03004

CONTRACT I JESTIMATED I UNIT IUNIT TOTAL LINE ITEM I DESCRIPTION I QUANTITY TYPE PRICE PRICE

IProcessing Clerk II U ISr. Proc. Clerk - Lead IReceptionist ]Receptionist Typing I ISecretary I 11 ISecretary II [Secretary III ]Typist I ITypist II IData Entry Clerk General Clerk 11 General Clerk III Warehouse File Room Supervisor (Sr. Lead) I Sr. Warehouse File Dockets Clerk lWarehouse File Dockets Clerk I Dockets Clerk I Sr. Dockets Clerk I IDockets Receptionist f I I /OVERTIME JCWS HOUR IInspector I ICourier 11 ISr. Processing Clerk IProcessing Clerk II IProcessing Clerk I II ISupport Clerk I ISupport Clerk II ISr. Support Clerk IData Entry Clerk ISr. Scanning Operator I,4 IScanning Operator " o b%

ISecretary II,, Kl' ISecretary I , jAdmin Clerk O4€ O IDocumentation Clerk I IAsst. Supervisor - OIPE IAsst. Supervisor - OIPE Night lAsst. Supervisor RAM lReproduction Clerk [Processing Clerk II Night [Scanning Operator Night ISecretary III ISr. Processing Clerk Lead I ISr. Processing Clerk Night I I ISr. Scanning Operator Night ISupport Clerk I Night I ISr. Warehouse Specialist I lWarehouse Specialist I


CONTRACT I [ESTIMATED I UNIT UNIT TOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE PRICE I PRICE

IAsst. Sup. Formality Review IAdministrative Assistant I I [Sr. Processing Clerk Lead Night IQA Inspector Night [ ISr. Support Clerk Lead J ISr. Support Clerk Lead Night I

0032B PROJECT 1 1 1 STAFF MONTHI $379,004.62 MANAGEMENT 4;I k

0032C PROJECT 3 1 STAFF MONTHI $378,832.46 5" IMANAGEMENT jI I

II II 0033B PUBLICATIONS FILE 1 1,734 HOURS $21.3773

ROOM MAINTENANCE I I I j

0033C PUBLICATIONS FILE 1 5,223 HOURS $21.1233 ROOM MAINTENANCE

0034B EXPANDED PAPER 17,667 HOURS $20.2553 MATCHING

0034C EXPANDED PAPER 56,750 HOURS $20.1546 MATCHING

I 0035B FORMALITIES REVIEW 1 14,161 HOURS $22.2506.

0035C FORMALITIES REVIEW! 42,655 HOURS $22.1636

0036B INITIAL EXAMINATION1 1,879 HOURS $22.0227SUPPORT I

0036C INITIAL EXAMINATION! 5,658 HOURS $21.8439 SUPPORT I

I I 0037B COURIER SUPPORT 1 2 MONTH $9,219.12

0037C COURIER SUPPORT 1 6 1 MONTH $9,238.99

0038B US NEW APPLICATION 1 31,250 APP $ 2.8552 RAM I

0038B US NEW APPLICATION 105,000 APP $ 2.8420 RAM

I 0039B IPCT RAM 4,125 DOCS $ 2.9596

0039C IPCT RAM 12,375 DOCS $ 2.9465


CONTRACT I ESTIMATED I UNIT JUNIT [TOTAL LINE ITEM I DESCRIPTION QUANTITY I TYPE PRICE IPRICE

0040B [TRADEMARKS 1 620 I STAFF DAY [ $162.9704 IDOCKET SUPPORT I i

0040C [TRADEMARKS 1 4,556 I STAFFDAY j $161.5481 IDOCKET SUPPORT I



The period of performance for this delivery order is December 1, 2001 through March 31, 2002. This delivery order is entered into under the authority of the Contracting Officer, and the ordering clause (Section B, Clause B.2 - FAR 52.216-18 (OCT 1995)) of the subject contract.

*This CLIN will be used in accordance with Clause B.7 of the subject contract

ORDER F 3UPPLIES OR SERVICES (AGE OF PAGES

IMPORTANT: Mark all packages and papers with contract and/or order numbers. 4 1. DATE OF ORDER 2. CONTRACT NO. (If any) 6. SHIP TO: No Contacts Identified

03/2812002 50PAPT001001 a. NAME OF CONSIGNEE 3. ORDER NO. 4. REQUISITION/REFERENCE NO.

46PAPT203017 See Funding Detail b. STREET ADDRESS 5. ISSUING OFFICE (Address correspondence to)

Office of Procurement US Patent and Trademark Office 2011 Crystal Drive, Suite 810 c. CITY d. STATE e. ZIP CODE

Arlington VA 22202

7. TO: . SHIP VIA

a. NAME OF CONTRACTOR Ginger Smith 8. TYPE OF ORDER

b. COMPANY NAME a. PURCHASE [] DIVERSIFIED TECHNOLOGY REFERENCE YOUR: b. DELIVERY -Except for billing C STREET ADDRESS instructions on the reverse, this c.SERVICES OFIRG , Ndelivery order is subject to SERVICES OF VIRGINIA, INC739 Thimble Shoals Blvd.,Sulte instructions contained on this side 101 only of this form and is issued Please fumish the following on the terms and subject to the terms and conditions

conditions specified on both sides of this order and of the above-numbered contract. on the attached sheet, if any, including delivery as d. CITY e. STATE f .ZIP CODE indicated.

. NEWPORT NEWS VA 23606 9. ACCOUNTING AND APPROPRIATION DATA 10. REQUISITIONING OFFICE See Line Item Detail


11. BUSINESS CLASSIFICATION (Check appropriate box(es)) E a. SMALL D b. OTHER THAN SMALL 7 c. DISADVANTAGED d. WOMEN-OWNED


13. PLACE OF 20 days % a. INSPECTION b. ACCEPTANCE 30 days %

days %

17. SCHEDULE (See reverse for Rejections) QUANTITY UNITQUNIT



18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE O.

SEE BILLING 21. MAIL INVOICE TO:(703) 305-8083 17(h) TOT.

INSTRUCTIONS a. NAME pages) ON


b. STREET ADDRESS (orP.O. Box) Office of Finance, Box 17 1lO7__oooo oo

CITYld.SATE$10,650,000.00 TOTAL c. CITY d. STATE e. ZIP CODE TOTAL

Washington J DC 20231

22. UNITED STATES OF 23. NAME (Typed) AMERICA BY (Signatur Kate Kudrewicz

X._--__ - d. TITLE: CONTRACTING/ORDERING OFFICER

NSN 7540-01-152-8083 , I OPTIONAL FORM 347 (REV. 6/95) Previous edition not usable Prescribed by GSA/FAR 48 CFR 53213(e)

.UPPLEMENTAL INVOICING INFORMATION PAGE NO. 2 of 4

If desired, this order (or a copy thereof) may be utsed by the Contractor as the Contractor's invoice, inste., of a separate invoice, provided the following statement, (signed and dated) is on (or attached to) the order "Payment is requested in the amount of $_ . No other invoice will be submitted." However, If the Contractor wishes to submit an invoice, the following information must be provided; contract number (if any), order number, item number(s), description of supplies or service, sizes, quantities, unit prices, and extended totals. Prepaid shipping costs will be indicated as a separate item on the invoice. Where shipping costs exceed $10 (except for parcel post), the billing must be supported by a bill of lading or receipt When-several orders are invoiced to an ordering activity during the same billing period, consolidated periodic billings are encouraged.

RECEIVING REPORT

Quantity in the "Quantity Accepted" column on the face of this order has been: [] inspected, r- accepted, [ received by me and conforms to contract Items listed below have been rejected for the reasons indicated.

SHIPMENT PARTIAL DATE RECEIVED SIGNATURE OF AUTHORIZED U.S. GOVPT REP. DATE

NUMBER CNFINAL

TOTAL CONTAINERS GROSS WEIGHT _ RECEIVED AT TITLE




or R FOR SUPPLIES OR SERVICES ( PAGE NO. .,CHEDULE - CONTINUATION 3 of 4


0312812002 50PAPT001001 46PAPT203017


(a) (b) (c) (d) (e) (f) (g)

Deliveiy Order DO10. See attached for specific delivery order quantities. The period of performance of this delivery order is from April 1, 2002 to June 30, 2002.

0001 0.00 0.000 0.00


Procurement P.O.C. Kate Kudrewicz, (703) 305-8324. Program Office P.O. C. Sally Middleton, (703) 308-7825.

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17!) = $0.00


Contract Level Documrn *umber Title (Page Funding Summary 46PAPT2US017 DTSV DO10 4of4

2002 - -A - 150997- - 2528 -- T25731 - 150422 -.-----.-

$10,000,000.00


2002 - -A -133100 - -2528 - - 330140 -133100 --

$150,000.00


2002 - - A- 133100 - - 2528 - - 330140 -133100 -.-----.-

$500,000.00



DELIVERY ORDER DO10- 46-PAPT-2-03017

This delivery order is for the accomplishment of the following services. Although there are specific quantities stated, it should be noted that these quantities are estimates only based on previous history for similar services. The Contractor understands the possibility that there may be wide fluctuations either above or below the stated quantities and agrees that until Government inspection and acceptance have taken place actual quantities will remain unknown. The unit prices shown below are the unit prices for the period of performance for this delivery order. They were derived and negotiated under each of the corresponding line items of the subject contract and, unless adjusted by modification, will not change based on a fluctuation of quantities. The total price will be calculated at the end of each month with the use of actual figures. The total shown for the purposes of this delivery order is the Govermments best estimate of the cost for services rendered for the period of performance and equals the total dollar amount obligated by this delivery order.



CONTRACT I IESTIMATED I UNIT IUNIT TOTAL LINE ITEM I DESCRIPTION J[ QUANTITY I TYPE IPRICE PRICE

I.I I II 0001C IREF. FILING 1 800,000 1 DOCS 1 $ 0.2893 1

0002C IESR 3 MONTH $10,912.90 MAINTENANCE

0003C SCH FILE 450 STAFF DAY $186.0467 IEXPANSION I

0004C PREPROCESSING 1 18,750 1 DOCS 1 $ 0.6993 1

0005C IDATA CAPTURE 1 18,750 1 DOCS $ 0.2418

0006C [FINAL PROCESS. 125,000 DOCS $ 0.7309

0007C FILE INVENTORY 1 125,000 1 DOCS $ 0.1783

0008C FILE INTEGRITY 75,000 1 DOCS $ 0.6449

0009C IPROVIDE 1 32,500 1 DOCS $ 2.0167 IPATENT COPIES I

0010C TECH CENTER 110,000,000 1 IMAGE 1 $ 0.0737 1 ICOPYING

0011C IWALKUP COPY 1 63 1STAFF DAY 1 $208.7360 1 ICENTER I I

0012C ITECH CENTER FILE ROOM MAINTENANCE I .I I

0012aC ION-SITE I 18,000 I STAFF HOUR 1 $ 21.3214 1 SI 0012bC 10FF-SITE I 439 I STAFF DAY I$199.9917 I


CONTRACT I JESTIMATED UNIT IUNIT TOTAL LINE iTEM I DESCRIPTION I QUANTITY I TYPE 1PRICE JPRICE

II I II 0013C {APPLICATION 1 0 I•APPS $ .5025

IFILE RETRIEVAL I I I II I

0014C IFILE RELOCATION 1 12,500 1 APPS $1.9233 I

0015C [DOCUMENTRECEIPT 1 4,000 1 STAFF DAY $174.4813 JAND MAILING I

0016C RECEPTIONIST SUPPORT I I III I I" IRECEPTIONIST (Typing) 1 522 IHUR 1 -:;

ITYPIST ]1 522 1 HOURS [ I ISECRETARYI 1 522 HOURS

III I ISECRETARY 1m 522 I HOURS law o ~ & GENERAL CLERK 11 1 522 1HOURS I 4j

I II IDOCKEr RECEPTIONISTI 522 1 HOURS

0017C IPETITIONS SUPPORT 1 2,650 1 HOURS 1 $22.9641"

0018C JPCT MAILING 37,500 IDOC 1 $ 2.8971 III I- I

0019C PCT COPY 1,950,000 IMAGE $ 0.0515 IPRODUCTION

II 0020C IPCT COPY 1 15,750 IDOC 1 $ 3.0195

JASSEMBLY I

0021C IPCT FILE ROOM 5,250 IHOURS 1 $24.6181 JMAINTENANCE- I I I IREGULAR TIME I I

II I I 0022C IPCT MAIL OPEN/SORT 131,250 DOC $ 0.4856

0023C IPCT FILE ASSEMBLY 16,500 APPS $ 4.5363 I

0024C BIB DATA ENTRY 3,700 I HOURS 1 $23.7437

CONTRACT NO.: 50-PAPT-0-01001 ORDERNO.: DOlW DELIVERY ORDER NO.: 46-PAPT-2-03017

CONTRACT I [ESTIMATED I UNIT IUNIT TOTAL

LINE ITEM I DESCRIPTION I QUANTITY I TYPE 1PRICE I PRICE

0025C IOIPE FILE ROOM 4,500 jHOURS 1 $21.7297 IMAINTENANCE I I I [REGULART E I I ITI I I I II

0026C IUS MAIL OPEN/SORT 1 575,000 IDOCS $1.1218 1

0027C [US FILE ASSEMBLY 106,000 APPS $ 6.1827

0028C IRAM DATA ENTRY 1 300,000 1 APPS $1.4898

0029C IFILE INFORMATION 125 STAFF DAY $178.5452 UNIT SUPPORT I

0030C ISCANNING 1 24,875 1 HOURS $ 21.6395

0031C IOVERTIME DTSV 249* HOUR j lAccounting Technician I I Document Prep. Clerk I I I lReproduction Clerk I lRepro. Clerk - Lead I lRepro. Clerk- Night I . IFile Clerk I I IFile Clerk I- Night I I( IFile Clerk II I ISenior File Clerk I I I ISenior File Clerk- Lead I AI

ISenior File Clerk - Lead Night ISenior Lead I N 1 IQC Inspector I"I jAssistant Supervisor I " jAsst Super. Night Shift ,

IAdministrative Assistant I0 IReports Clerk I A IPersonnel Administrator jProcessing Clerk I I IProcessing Clerk II I ISr. Proc. Clerk- Lead I IReceptionist I IReceptionist Typing I I ISecretary I I I ISecretarylH I I ISecretary fI ITypist I I

CONTRACT NO.: 50-PAPT-0-01001 ORDERNO.: DO10 DELIVERY ORDER NO.: 46-PAPT-2-03017

CONTRACT [ESTIMATED I UNIT [UNIT ITOTAL LINE ITEM DESCRIPTION I QUANTITY I TYPE RIPRICE

Typist I I I Data Entry Clerk I I IGeneral Clerk i I I IGeneral Clerk M I I IWarehouse File Room Supervisor (Sr. Lead) jSr. Warehouse File Dockets Clerk IWarehouse File Dockets Clerk Pockets Clerk ISr. Dockets Clerk Dockets Receptionist

I I

JOVERTIME JCWS I I HOUR [Inspector I ICourier. ISr. Processing Clerk o I IProcessing Clerk H I I jProcessing Clerk I III ISupport Clerk I I [Support Clerk II I ISr. Support Clerk I IData Entry Clerk I I ISr. Scanning Operator I IScanning Operator I ISecretary 1 1 1 ISecretary I I I lAdmin Clerk I I jDocumentation Clerk I 1

jAsst. Supervisor- OIPE jAsst Supervisor- OIPE Night IAsst Supervisor RAM 4V jReproduction Clerk I IProcessing Clerk II Night IScanning Operator Night I jSecretary MI I ISr. Processing Clerk Lead I I ISr. Processing Clerk Night I I ISr. Scanning Operator Night I ISupport Clerk I Night I I ISr. Warehouse Specialist I I lWarehouse Specialist I I IAsst. Sup. Formality Review I IAdministrative Assistant I I " I ISr. Processing Clerk Lead Night I IQA Inspector Night I [ ISr. Support Clerk Lead I [ ISr. Support Clerk Lead Night II


CONTRACT IESTIMATED I UNIT ]UNIT ITOTAL LINE ITEM DESCRIPTION I QUANTITY I TYPE 1PRICE PRICE

0032C [PROJECT 3 1 STAFF MONTHI $387.644.13 IMANAGEMENT I I

I I I 0033C IPUBLICATIONS FILE 5,223 1 HOURS 1$ 23.6954

ROOM MAINTENANCE I I I III II

0034C 1EXPANDED PAPER 1 56,750 1 HOURS 1 $22.5191 IMATCHING I I I

III II 0035C IFORMALITIES REVIEW1 42,655 1 HOURS $24.7507

0036C INITIAL EXAMINATIONI 5,658 1 HOURS $24.4576 SUPPORT I I

I I II 0037C ICOURIER SUPPORT 6 1 MONTH 1 $9,535.16

0038C [US NEW APPLICATION 105,000 APP $ 3.1432 IRAM

0039C IPCT RAM 12,375 DOCS $ 3.2992 I

0040C ITRADEMARKS 4,556 STAFF DAY $180.4829 DOCKET SUPPORT



The period of performance for this delivery order is April 1, 2002 through June 30, 2002. This delivery order is entered into under the authority of the Contracting Officer, and the ordering clause (Section B, Clause B.2 - FAR 52.216-18 (OCT 1995)) of the subject contract.


AGE- OF PAGES ORDER UPPLIES OR SERVICES

IMPORTANT: Mark all packages and papers z •ontract and/or order numbers. 5

1. DATE OF ORDER 2. CONTRACT NO. (If any) 6. SHIP TO: Sally Middleton


3. ORDER NO. 4. REQUISITION/REFERENCE NO. ASST. COMM. FOR PATENTS 46PAPT203022 See Funding Detail b. STREET ADDRESS

5. ISSUING OFFICE (Address correspondence to) Assist. Commssner for Patents US Patent and Trademark Office

Office of Procurement 2121 Crystal Drive PK2/917 US Patent and Trademark Office 2011 Crystal Drive, Suite 810 c. CITY d. STATE Ie. ZIP CODE


7. TO: . SHIP VIA

a. NAME OF CONTRACTOR

8. TYPE OF ORDER

b. COMPANY NAME a. PURCHASE [] DIVERSIFIED TECHNOLOGY REFERENCE YOUR: b. DELIVERY - Except for billing

c. STREET ADDRESS instructions on the reverse, this SERVICES OF VIRGINIA, INC.,739 Thimble Shoals Blvd.,Suite delivery order is subject to 101 instructions contained on this side

Please furnish the following on the terms and only of this form and is issued conditions specified on both sides of this order and subject to the terms and conditions

d. CITY e. STATE f. ZIP CODE on the attached sheet, if any, including delivery as of the above-numbered contract. NEWPORT NEWS VA 23606 indicated.


- TRADEMARKS

11. BUSINESS CLASSIFICATION (Check appropriate box(es)) 7 a. SMALL LI b. OTHER THAN SMALL c. DISADVANTAGED jj d. WOMEN-OWNED

12. F.O.B. POINT 14. GOVERNMENT B/L NO. 15. DELIVER TO F.O.B. POINT 16. DISCOUNT TERMS Destination ON OR BEFORE (Date) 10 days

20 days % 13. PLACE OF 20 days%


days %

17. SCHEDULE (See reverse for Rejecdons) QUANTITY UNIT QUANTITY



18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE NO.

SEE BILLING 21. MAIL INVOICE TO: (703) 305-8083 (Cant INSTRUCTIONS a. NAME pages)

ON U.S. Patent and Trademark Office REVERSE b. STREET ADDRESS (orP.O. Box)

Office of Finance, Box 17 17@) $8,676,000.00 GRAND

c. CITY d.STATE e. ZIP CODE TOTAL Washington ,DC 120231

22. UNITED STATES OF 123. NAME (Typed) AMERICA BY (signatur Kate Kudrewicz

I 7 TITLE: CONTRACTING/ORDERING OFFICER NSN 7540-01-152-8083 OPTIONAL FORM 347 (REV. 6/95) Previous edition not usable Prescribed by GSA/FAR 48 CFR 53.213(e)

UPPLEMENTAL INVOICING INFORMATION PAGE NO. 2 of 5

If desired, this order (or a copy thereof) may be uq-, by the Contractor as the Contractors invoice, instead o, _-separate invoice, provided the following statement, (signed and dated) is on (or attached to) the order. "Payment is requested in the amount of $_. No other invoice will be submitted." However, if the Contractor wishes to submit an invoice, the following information must be provided; contract number (if any), order number, item number(s), description of supplies or service, sizes, quantities, unit prices, and extended totals. Prepaid shipping costs will be indicated as a separate item on the invoice. Where shipping costs exceed $10 (except for parcel post), the billing must be supported by a bill of lading or receipt. When several orders are invoiced to an ordering activity during the same billing period, consolidated periodic billings are encouraged.

RECEIVING REPORT

Quantity in the "Quantity Accepted" column on the face of this order has been: [] inspected, []accepted, E] received by me and conforms to contract. Items listed below have been rejected for the reasons indicated.

SHIPMENT PARTIAL DATE RECEIVED SIGNATURE OF AUTHORIZED U.S. GOVT REP. DATE NUMBER I N FINAL


REPORT OF REJECTIONS

QUANTITY ITEM NO. SUPPLIES OR SERVICES UNIT REJECTED REASON FOR REJECTION


O1 FOR SUPPLIES OR SERVICES GE NO.

jCHEDULE - CONTINUATION 3 of 5


07/10/2002 50PAPT001001 46PAPT203022


(a) (b) (c) (d) (e) (f) (g)

Delovery Order DO11. See attached for specific delivery order quantities. The peiod of performance of this delivery order is July 1, 2002 to October 31, 2002.

001


Procurement P.O.C. Kate Kudrewicz, (703) 305-8324. Program Office P.O.C. Sally Middeton, (703) 308-7825.

TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 171) $0.00 NSN 7540-01-152-8082 OPTIONAL FORM 348 (10-83)

Prescribed by GSA-FAR (48 CFR)

Contract Level Docume( 'mber Title Page

Funding Summary 46PAPT2u-u22 DTSV, INC. DOll 4 of 5

2002 - - A - 133100 - - 2528 - - 330140 - 133100 -.------

$0.00


2002 - - A - 133100 - - 2528 - - 330140 - 133100 -.------

$0.00


2002 - - A -133100 - - 2528 - - 330140 -133100 -.------

$0.00

Reference Requisition: 133P020021 2/0006

2002 - - A -133100 - - 2528 - - 330140 -133100 -.------

$0.00


2002 - - A - 133100 - - 2528 - - 330140 - 133100 -.------

$0.00


2002 - - A -133100 - - 2528 - - 330140 -133100 -.------

$0.00


2002 - - A - 133100 - - 2528 - - 330140 - 133100 -.------

$1,000,000.00


Contract Level Docum "timber Title Page

Funding Summary 46PAPT2--u22 DTSV, INC. DOI11 5 of 5

2002- - A- 150997- - 2528- - T25731 - 150422 -.------

$7,676,000.00



DELIVERY ORDER DOll- 46-PAPT-2-03022

This delivery order is for the accomplishment of the following services. Although there are specific quantities stated, it should be noted that these quantities are estimates only based on previous history for similar services. The Contractor understands the possibility that there may be wide fluctuations either above or below the stated quantities and agrees that until Government inspection and acceptance have taken place actual quantities will remain unknown. The unit prices shown below are the unit prices for the period of performance for this delivery order. They were derived and negotiated under each of the corresponding line items of the subject contract and, unless adjusted by modification, will not change based on a fluctuation of quantities. The total price will be calculated at the end of each month with the use of actual figures. The total shown for the purposes of this delivery order is the Government's best estimate of the cost for services rendered for the period of performance and equals the total dollar amount obligated by this delivery order.



CONTRACT I ESTIMATED I UNIT UNIT ITOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE IPRICE IPRICE

I I 0001C REF. FILING 1 1,066,667 DOCS $ 0.2893 [

I I 0002C IESR 1 4 1 MONTH $10,912.90 I

IMAINTENANCE I

0003C ISCH FILE 1 600 1 STAFF DAY 1 $186.0467 1 JEXPANSION

0004C PREPROCESSING 1 25,000 1 DOCS 1 $ 0.6993

0005C DATA CAPTURE 1 25,000 1 DOCS $ 0.2418 1

0006C FINAL PROCESS. 1 166,667 1 DOCS $ 0.7309

0007C IFILE INVENTORY 1 166,667 1 DOCS $ 0.1783

0008C FILE INTEGRITY 1 100,000 1 DOCS $ 0.6449

0009C PROVIDE 1 43,333 1 DOCS $ 2.0167 IPATENT COPIES I

0010C ITECH CENTER 113,333,333 1 IMAGE $ 0.0737 COPYING

0011C IWALKUP COPY 1 83 1 STAFF DAY 1 $208.7360 1 ICENTER II I I

0012C TECH CENTER FILE ROOM MAINTENANCE

0012aC ION-SITE I 24,000 I STAFF HOUR 1 $ 21.3214 SI 0012bC 1OFF-SITE I 586 I STAFF DAY I$199.9917

( (

CONTRACT NO.: 50-PAPT-0-01001 ORDERNO.: DOll DELIVERY ORDER NO.: 46-PAPT-2-03022

CONTRACT IESTIMATED I UNIT UNrr ITOTAL LINE ITEM jDESCRIPTION I QUANTITY I TYPE [PRICE I PRICE

0013C APPLICATION 1 0 1 APPS 1$ .5025 1 IFILE RETRIEVAL I I I

III II 0014C IFILE RELOCATION 1 16,667 1 APPS 1 $1.9233 1

0015C DOCUMENT RECEIPT 1 5,333 1 STAFF DAY 1 $174.4813 1 AND MAILING I I 1 ,IO

II I IAl 0016C [RECEPTIONIST SUPPORT I I

I I I PRECEPTIONIST (Typing) 1 696 HOURS I

III I lo w 0 ITYPIST uI 1 696 1 HOURS 1 b 4i 4~

SECRETARY I 696 HOURS A ,

ISECRETARYTII 1 696 lHOURS I C[ 4 ,Z5S

IGENERAL CLERK 11 6 96 1HOURS I I •DOCKETS RECEPTIONISTI 696 IHOURS 1

III II 0017C [PETITIONS SUPPORT 1 3,533 IHOURS $22.9641 1

0018C IPCTMAILNG 1 50,000 IDOC 1 $ 2.8971 1 I. II 1

0019C PCT COPY 2600,000 IMAGE $ 0.0515 IPRODUCTION

0020C [pcr COPY 1 21,000 IDOC 1 $ 3.0195 1 ASSEMBLY I I I II I II

0021C [PCT FILE ROOM 1 7,000 1 HOURS 1$ 24.6181 1 MA]NTENANCE- I I I I REGULARTE I I ITI II I

0022C [PCT MAIL OPEN/SORT 175,000 jDOC 1$ 0.4856 1 I

0023C [PCT FILE ASSEMBLY 22,000 1 APPS $ 4.5363' II

0024C [BIB DATA ENTRY 1 4,933 1 HOURS 1 $23.7437 1

( (

CONTRACTNO.: 50-PAPT-0-01001 ORDERNO.: DOll DELIVERY ORDER NO.: 46-PAPT-2-03022

CONTRACT [ ESTIMATED I UNIT IUNIT TOTAL LINE ITEM I DESCRIPTION J QUANTITY I TYPE IPRICE I PRICE

II I 0025C IOIPE FILE ROOM 1 6,000 HOURS 1 $21.7297

[MAINTENANCE I IREGULARTIME IT I

0026C VUS MAIL OPEN/SORT 766,667 1 DOCS $1.1218 I

0027C PUS FILE ASSEMBLY 141,333 1 APPS $ 6.1827 I

0028C [RAM DATA ENTRY 400,000 APPS $1.4898 I

0029C ILE INFORMATION 167 1 STAFF DAY $178.5452 UNIT SUPPORT

I 0030C ISCANNING 1 33,167 1 HOURS $ 21.6395

0031C JOVERTIME DTSV 335* 1 HOUR I JAccounfing Technician I I I Docment Prep. Clerk I I I IReproduction Clerk I I I l~epro. Clerk -Lead I I II P-epro. Clerk - Night I I I IFile ClerkI I I I IFile Clerk I - Night 9 IFile Clerk II I I I ISenior File Clerk I ISenior File Clerk - Lead I 1 ISenior File Clerk- Lead Night I ISenior Lead 1 1 4I

IQC InspectorI * " IAssistant Supervisor 1 T IAsst. Super. Night Shift I 4e

J•ftini-ative Astant I

IReports Clerk I I [Personnel Administrator I I Processing Clerk I I I

Procssing ClerklH I I I ISr. Proc. Clerk-Lead I I I eeptionist I I

IReceptionist Typing I I ISecretaryI I I I ISecretary H I I I ISecretayL I I I rrypist iIII

CONTRACT NO.: 50-PAPT-0-1OO1 ORDERNO.: DOll DELIVERY ORDER NO.: 46-PAPT-2-03022

CONTRACT I IESTIMATED I UNIT IUNIT ITOTAL LINE ITEM IDESCRIPTION IQUANTITY TYPE PRICE

rrypist n Pata Enty aerk IGeneral Clerk HI I I IGeneral ClerkI I IrI [Warehouse File Room Supervisor (Sr. Lead) I [Sr. Warehouse File Dockets Clerk [Warehouse File Dockets Clerk Pockets Clerk I ISr. Dockets Clerk I Pockets Receptionist I I I II [OVERTIME JCWS I HOUR Ilnspector I Courier , ISr. Processing Clerk Processing Clerk II Processing Clerk I ISupport Clerk I ISupport Clerk 1I ISr. Support Clerk I Iata EnUy auk ISr. Scanning Operator I I I IScanning Operator ISeearyL jI I ISecretay I I [Admin Clerk I Documentation Clerk I Asst Supervisor-- OIPE [Asst Supervisor- OIPE Night Q IAsst. Supervisor RAM I I [RPeproduction Clerk A IeC [Processing Clerk II Night 4

IScanning Operator Night I ISecretmy M I ISr. Processing Clerk Lead I ISr. Processing Clerk Night I [Sr. Scanning Operator Night [Support Clerk I Night I ISr. Warehouse Specialist I IWarehouse Specialist I [Asst. Sup. Formality Review [Administrative Assistant I [Sr. Processing Clerk Lead Night [QA nspector Night [ ISr. Support aerkLead I I [Sr. Support Clerk Lead Night I

( (

CONTRACT NO.: 50-PAPT-0-01001 ORDERNO.: DOll DELIVERY ORDER NO.: 46-PAPT-2-03022

CONTRACT [ESTIMATED I UNIT [UNIT ITOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE 1PRICE I PRICE

I I 0032C [PROJECT 1 4 1 STAFF MONTH $387.644.13

MANAGEMENT I

0033C [PUBLICATIONS FILE 1 6,964 1 HOURS 1$ 23.6954 1 ROOM MAINTENANCE I

0034C EXPANDED PAPER 75,667 1 HOURS 1 $22.5191 1 MATCHING

0035C [FORMALITIES REVIEW 56,873 HOURS $24.7507

0036C [INITIAL EXAMINATION] 7,544 HOURS $24.4576 ISUPPORT I

I I 0037C COURIER SUPPORT 1 8 MONTH 1 $9,535.16 1

0038C [US NEW APPLICATION 140,000 APP $ 3.1432 RAMI

0039C [PCT RAM 16,500 DOCS $ 3.2992

0040C ITRADEMARKS 1 6,074 STAFF DAY $180.4829 pOCKET SUPPORT I



The period of performance for this delivery order is July 1, 2002 through October 31, 2002. This delivery order is entered into under the authority of the Contracting Officer, and the ordering clause (Section B, Clause B.2 - FAR 52.216-18 (OCT 1995)) of the subject contract.

*This CLIN will be used in accordance with Clause B.7 of the subject contract

AN'ENDMENT OF SOLICITATION/M( 'FICATION OF CONTRACT '. CONTRACT ID CODE Page

I of 3

2- AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO•.5. PROJECT NO. (if applicable) 0001 09/25/20302 See Funding Detail

6. ISSUED BY CODE I 17 7. ADMINISTERED BY (If other than Item 6) CODEJ Office of Procurement US Patent and Trademark Office,201 I Crystal Drive, Suite 810 Arlington, VA 22202

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) 9A. AMENDMENT OF SOLICITATION NO.

DIVERSIFIED TECHNOLOGY 9B. DATED (SEEITEM11)

SERVICES OF VIRGINIA, INC.,739 Thimble Shoals Blvd.,Sute 101 X. 10A. MODIFICATION OF CONTRACT/ORDER S S G N T S d 1NO. 50PAPT001 001 / 46PAPT203022

NEWPORT NEWS, VA 23606 N OB.DATED (SEEITEM13)

C•ODE I CODE ,07/10/2002 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 specified for receipt of Offers is extended, El is not extended.

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 retuming _ 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 ACKNOWLEDGMENT 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 prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

2002 - - A - 133100 - - 2528 - - 330140 - 133100 --------- $125,000.00

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 ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN F-1 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, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

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

D. OTHER (Specify type of modification and authority) 21 Delivery Order Clause of the Contract.

E. IMPORTANT: Contractor E is not, 1 is required to sign this document and return _ copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) Delivery Order DO- 1I/Mod I is issued for the incorporation of additional funding.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full form d effect 15A. NAME AND TITLE OF SIGNER (Type orpdnt) 1"6A. NAME AND TITL F CONTRACTIN FFICER (Type orptnnt)

___________________________________ Kate Kuorewi~n

I5B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 1 . f ric 16C. DATE SIGNED ________09/25_____2002 B

(Signature of person authorized to sign) (Signature of C ntrcling 0137 0925/02

NSN 7540-01.152-8070 STANDARD FORM 30 (REV. 10-833 PREVIOUS EDMON Prescribed by GSA FAR (48 CFR) UNUSABLE 53.243

Line Item Document T ,ier Title ( Page

Summary 46PAPT203(,&1/0001 DTSV, INC. DO11/0001 2 of 3

FYs Fund Budget Org Sub Object Class Sub Program Cost Org Sub Proj/Job No. Sub Reporting Category

Division Closed FYs Cancelled Fund

Une Item Delivery Date Unit of Number Description (Start date to End date) Quantity Issue Unit Price Total Cost

Delovery OrderDO1l//Mod 1. See attached for specific delivery order quantes. The period of performance of this delivery order is July 1, 2002 to October 31, 2002.

No Changed Line Item Fields

Previous Total: $8,676,000.00 Modification Total: $125,000.00

Grand Total: $8,801,000.00

Procurement P.O.C. Kate Kudrewicz, (703) 305-8324. Program Office P.O.C. Sally Middeton, (703) 308-7825.

Contract Level Documenj ,ber Title (Page

Funding Summary 46PAPT203uJ0001 DTSV, INC. DO1 1I00 13 of 3

Funding Strip Code Change in Funded Amount 2002 - - A -133100 - -2528 - - 330140 -133100 - $125,000.00


DELIVERY ORDER DO11/Mod 1- 46-PAPT-2-03022/0001

This delivery order is for the accomplishment of the following services. Although there are specific quantities stated, it should be noted that these quantities are estimates only based on previous history for similar services. The Contractor understands the possibility that there may be wide fluctuations either above or below the stated quantities and agrees that until Government inspection and acceptance have taken place actual quantities will remain unknown. The unit prices shown below are the unit prices for the period of performance for this delivery order. They were derived and negotiated under each of the corresponding line items of the subject contract and, unless adjusted by modification, will not change based on a fluctuation of quantities. The total price will be calculated at the end of each month with the use of actual figures. The total shown for the purposes of this delivery order is the Government's best estimate of the cost for services rendered for the period of performance and equals the total dollar amount obligated by this delivery order.



CONTRACT IESTIMATED I UNIT UNIT TOTAL LINE ITEM I DESCRIPTION I°QUANTITY I TYPE PRICE PRICE

II I II 0001C IREF. FILING i 1,066,667 1 DOCS 1 $ 0.2893 1

0002C IESR 1 4 1 MONTH 1 $10,912.90 MAINTENANCE I I I

III II 0003C ISCH FILE 1 600 1 STAFF DAY 1 $186.0467 1

IEXPANSION I

0004C IPREPROCESSING 1 25,000 1 DOCS 1 $ 0.6993

0005C JDATA CAPTURE 1 25,000 DOCS 1 $ 0.2418

0006C IFINAL PROCESS. 1 166,667 1 DOCS 1 $ 0.7309 1

0007C IFILE INVENTORY 1 166,667 1 DOCS $ 0.1783 1

0008C FILE INTEGRITY 1 100,000 1 DOCS 1 $ 0.6449 1

0009C PROVIDE 1 43,333 1 DOCS 1 $ 2.0167 1 PATENT COPIES I I I

III II 0010C TECH CENTER 1 13,333,333 1 IMAGE 1 $ 0.0737 1

COPYING I I

0011C IWALKUP COPY 1 83 1STAFF DAY 1 $208.7360 1 CENTER I I

III II 0012C ITECH CENTER FILE ROOM MAINTENANCE I

SI I 0012aC ION-SITE 1 24,000 1 STAFF HOUR 1 $ 21.3214

0012bC 1OFF-SITE 1 586 1 STAFF DAY 1 $199.9917 1

CONTRACT NO.: 50-PAPT--0-0100l ORDER NO.: DOll/Mod 1 DELIVERY ORDER NO.: 46-PAPT-2-03022/0001

CONTRACT I IESTIMATED I UNIT IUNIT ITOTAL LINE ITEM I DESCRIPTION I QUANTT[Y I TYPE 1PRICE I PRICE

III II 0013C IAPPLICATION 1 0 1 APPS $ .5025

IFILE RETRIEVAL I I

0014C FILE RELOCATION 16,667 1 APPS $1.9233

0015C POCUMENTRECEIPT 1 5,333 1 STAFF DAY $174.4813 A

[AND MAILING I ,,I I I I

0016C [RECEPTIONIST SUPPORT

RECEPTONIST 1pming) I 696 1 HOURS

TYPIST HI I 696 1 HOURS I

SECRETARY I 696 HOURS ;W ,

ISECRETARYIII j 696 HOURS I I -A .•Z

IGENERAL CLERK II 696 HOURS j ,

IDOCKETS RECEPTIONISTI 696 HOURS I

0017C [PETITIONS SUPPORT 1 3,533 1 HOURS $22.9641

0018C [PCT MAILING 50,000 DOC $ 2.8971

0019C PCT COPY 2600,000 IMAGE $ 0.0515 [PRODUCTION

0020C fPCT COPY 21,000 1 DOC $ 3.0195 IASSEMBLY

0021C IPCTF1LEROOM 1 7,000 1 HOURS $ 24.6181 MAINTENANCE- I I IREGULAR TIME I I

0022C IPCT MAIL OPEN/SORT 1 175,000 1 DOC $ 0.4856

0023C [PCT FILE ASSEMBLY 22,000 1 APPS $ 4.5363

0024C [BIB DATA ENTRY 1 4,933 1 HOURS $23.7437

CONTRACT NO.: 50-PAPT-0-01001 ORDERNO.: DOll/Mod 1 DELIVERY ORDER NO.: 46-PAPT-2-03022/0001

CONTRACT I IESTIMATED I UNIT IUNIT [TOTAL LINE ITEM I DESCRIPTION I QUANTITY TYPE IPRICE I PRICE

0025C IOIPE FILE ROOM 1 6,000 1HOURS 1 $21.7297 MAINTENANCE I IREGULAR TIME I

0026C US MAIL OPEN/SORT 1 766,667 IDOCS 1 $1.1218

0027C [US FILE ASSEMBLY - 141,333 1 APPS $ 6.1827 I

0028C RAM DATA ENTRY 1 400,000 APPS $1.4898

0029C FILE INFORMATION 1 167 1 STAFF DAY 1$178.5452 IUNIT SUPPORT

0030C [SCANNING 1 33,167 HOURS $ 21.6395

0031C IOVERTIME DTSV 335* HOUR jAccounting Tecinician I

ocumment Prep. Clerk I [Reproduction Clerk I Pxepm. Clerk- Lead II Repro. Clerk - Night

IFile ClerkI I File Clerk I - Night [Fle Clerki I Senior File Clerk I ISenior File Clerk-Lead A p

[Senior File Clerk - Lead Night J [Senior Lead I IQC Inspector lAssistant Su1ervisor I Asst Super. Night Shift A, .I jAdministraive Assisan I , 0 .4_N

[Rports Clerk I [Personnel Administrator 16; [Processing Clerk II I I' [Prming Clerk II

[Sr. Proc. Clerk-Lead I [ReeptionistI [Rceptionist Typing II ISecretay II ISecretaymII I Isecretazm II iTypist I III

CONTRACT NO.: 50-PAPT-0-O1001 ORDERNO.: DOll/Mod 1 DELIVERY ORDER NO.: 46-PAPT-2-03022/0001

CONTRACT I IESTIMATED I UNiT UNIT [TOTAL LINE ITEM IDESCRIPTION IQUANTITY TYPE P PRICE

rrypist•I ata Entr Clerk I

IGeeal ClerkII II lGeneral Clerkm I [Warehouse File Room Suprisor (Sr. Lead) I Sr. Warehouse File Dockets Clerk [Warehouse File Dockets Clerk Pockets Clerk Sr. Dockets Clerk ockets Receptionist

I I

OVERTIME JCWS I HOUR Ilnspector I jCourier I ISr. Processing Clerk j [Processing Clerk II [I

gProcessing ClerkI ISupport Clerk I ISupport Clerk III. ISr. Support Clerki PataEntry Clerk 4QI

ISr. Scanning Operator IScanning Operato I• ISecretary H

4

IAdmin Clerk I$ Iý Documentation Clerk I I jAsst. Supervisor - QIPE I lAsst. Supervisor - OIPE Night I IAsst Supervisor RAM I Reproduction Clerk I [Prossing Clerk II Night I [Scanning Operator Night I IsecretaryIII II [Sr. Processing Clerk Lead I [Sr. Prossing Clerk Night I 1Sr. Scanning Operator Night [Support Clerk I Night I ISr. Warehouse Specialist I [Warehouse Specialist I lAsst Sup. Formality Review

dAministrative Assistant I [Sr. Processing Clerk Lead Night [QA Inspector Night [ ISr. Support ClekLead I I ISr. Support Clerk Lead Night I ,

CONTRACT NOQ 50-PAPT-0-01001 ORDERNO.: DO1l/Mod 1 DELIVERY ORDER NO.: 46-PAPT-2-03022/0001

CONTRACT I [ESTIMATED I UNIT IUNIT ITOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE IPRICE I PRICE

0032C [PROJECT 4 STAFF MONTHI $387.644.13 MANAGEMENT I

0033C [PUBLICATIONS FILE 6,964 HOURS $ 23.6954 [ROOM MAINTENANCE

0034C EXPANDED PAPER 1 75,667 1 HOURS 1 $22.5191 MATCHING I

0035C [FORMALITIES REVIEW 1 56,873 1 HOURS $24.7507

0036C INiTIAL EXAMINATION 7,544 1 HOURS $24.4576 SUPPORT I I

III 0037C ICOURIER SUPPORT 8 1 MONTH 1 $9,535.16

0038C [US NEW APPLICATION 1 140,000 APP $ 3.1432 [RAM

0039C IPCTRAM 1 16,500 1 DOCS $ 3.2992

0040C ITRADEMARKS 6,074 STAFF DAY $180.4829 POCKET SUPPORT I

DELIVERY ORDER TOTAL: $ 8,676,000.00 DELIVERY ORDER MOD 1: $ 125,000.00 NEW DELIVER ORDER TOTAL: $ 8,801,000.00




AIMENDMENT OF SOLICITATION/Ik( "IFICATION OF CONTRACT i. CONTRACT ID CODE Page 1 of3

2. AMENDMENT/MODIFICATION NO. 13. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

0002 10/10/2002 See Funding Detail

6. ISSUED BY CODE 1 17 7. ADMINISTERED BY (If other than Item 6) CODEJ Office of Procurement US Patent and Trademark Office,201 I Crystal Drive, Suite 810 Arlington, VA 22202

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) 9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 1.1) DIVERSIFIED TECHNOLOGY

SERVICES OF VIRGINIA, INC.,739 Thimble Shoals Blvd.,Sute 101 ( 10A. MODIFICATION OF CONTRACT/ORDER Sh NO. 50PAPTOOI 001 / 46PAPT203022

NEWPORT NEWS, VA 23606 (X) 10B. DATED (SEE ITEM 13)

CO FACILTY CODE 07/10/2002

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

l The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.

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 ACKNOWLEDGMENT 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 prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required) See Funding Detail

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 ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN

[]i THE CONTRACT ORDER NO. IN ITEM 10A.

o] 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, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

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

D. OTHER (Specify type of modification and authodry)

Delivery Order Clause of the Contract.

E. IMPORTANT: Contractor E1 is not, -- 1 is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) Delivery Order DO-11/Mod 2 is issued for the incorporation of additional funding.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, re/ains unchanged and in;li force and effect

15A. NAME AND TITLE OF SIGNER (Type orpnint) 16A. NAME AND LE OF CONTR/TING OFFICER (Type orpnint) _Kate Wd 'cz

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED .n16C. DATE SIGNED

_BY 10/10/2002 (Signature of person authorized to sign) (Signature of on acting c 0

NSN 7540-01-152-8070 /STANDARD FORM 30 (REV. 10-83) PREVIOUS EDITION Prescribed by GSA FAR (48 CFR) UNUSABLE 53.243

Line Item Documený iber Title ( Page

Summary 46PAPT203u22/0002 DTSV, INC. DOll 2 of 3

FYs Fund Budget Org Sub Object Class Sub Program Cost Org Sub Proj/Job No. Sub Reporting Category

Division Closed FYs Cancelled Fund

Line item Delivery Date Unit of Number Description (Start date to End date) Quantity Issue Unit Price Total Cost

Delovery OrderDOl1/Mod2. See attached for specific delivery order quanties. The period of performance of this delivery order is July 1, 2002 to October 31, 2002.

No Changed Une Item Fields

Previous Total: $8,801,000.00

Modification Total: $210,000.00 Grand Total: $9,011,000.00

Procurement P.O. C. Kate Kudrewicz, (703) 305-8324. Program Office P.O.C. Sally Middeton, (703) 308-7825.

Contract Level Documer 'lnber Title Page

Funding Summary 40PAPT2o,022/O002 DTSV, INC. DOI1 3 of 3

Funding Strip Code Chanae in Funded Amount 2002 - -A - 133100 - - 2528 - - 330140 - 133100 - $125,000.00


2003 - - A - 133100 - - 2528 - - 330140 - 133100 0---- NONCOMP - --- $210,000.00


DELIVERY ORDER DO1l/Mod 2- 46-PAPT-2-03022/0002

This delivery order is for the accomplishment of the following services. Although there are specific

quantities stated, it should be noted that these quantities are estimates only based on previous history for

similar services. The Contractor understands the possibility that there may be wide fluctuations either above or below the stated quantities and agrees that until Government inspection and acceptance have

taken place actual quantities will remain unknown. The unit prices shown below are the unit prices for

the period of performance for this delivery order. They were derived and negotiated under each of the

corresponding line items of the subject contract and, unless adjusted by modification, will not change based on a fluctuation of quantities. The total price will be calculated at the end of each month with the use of actual figures. The total shown for the purposes of this delivery order is the Government's best estimate of the cost for services rendered for the period of performance and equals the total dollar amount obligated by this delivery order.



CONTRACT I IESTIMATED I UNIT IUNIT JTOTAL LINE ITEM I DESCRIPTION I QUANTITY [TYPE IPRICE IPRICE

III II 0001C IREF. FILING i1,066,667 DOCS $ 0.2893

0002C IESR 4 MONTH $10,912.90 IMAINTENANCE

0003C ISCH FILE 600 STAFF DAY $186.0467 IEXPANSION

I 0004C PREPROCESSING 1 25,000 1 DOCS $ 0.6993

0005C IDATA CAPTURE 1 25,000 1 DOCS 1 $ 0.2418

0006C FINAL PROCESS. 166,667 1 DOCS $ 0.7309

0007C IFILE INVENTORY 166,667 1 DOCS $ 0.1783

0008C FILE INTEGRITY 100,000 1 DOCS $ 0.6449

0009C IPROVIDE 43,333 1 DOCS $ 2.0167 IPATENT COPIES I

III 0010C ITECH CENTER 1 13,333,333 IMAGE $ 0.0737

ICOPYING I I I

0011C IWALKUP COPY 83 STAFF DAY $208.7360 ICENTER

0012C ITECH CENTERFILE ROOM MAINTENANCE I I

O012aC ION-SITE I 24,000 I STAFF HOUR $ 21.3214 SI

00l2bC O0FF-SITE I 586 I STAFF DAY I$199.9917

CONTRACT NO.: 50-PAPT-0-O1001 ORDERNO.: DOll/Mod 2 DELIVERY ORDER NO.: 46-PAPT-2-03022/0002

CONTRACT [ESTIMATED I UNIT IUNIT TOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE [PRICE I PRICE

III II 0013C IAPPLICATION 0 APPS $.5025

IFLE RETRIEVAL

0014C IFILE RELOCATION 1 16,667 APPS $1.9233

0015C DOCUMENT RECEIPT 1 5,333 1 STAFF DAY $174.4813 [AND MAILING II

0016C IRECEPTIONIST SUPPORT I

IRECEPTIONIST (1Tping) 696 HOURS 1 W

ITYPIST II 696 HOURS '.$"

I I4 696 1 HOURS I,

ISECREARYIJI I 696 1 HOURS AF 04~~

I IGENERAL CLEK II 1 696 1 HOURS I

POCKETS RECEPTIONISTI 696 1 HOURS I II I

0017C [PETITIONS SUPPORT 3,533 HOURS $22.9641 I

0018C PCT MAILING 50,000 DOC $ 2.8971 I 0019C fpCT COPY 2 600,000 IMAGE $ 0.0515

[PRODUCTION

0020C fpCT COPY 21,000 1 DOC $ 3.0195 [ASSEMBLY

0021C [PCT FILE ROOM 7,000 HOURS $ 24.6181 vMAINTENANCEI REGULAR TIME

I 0022C IPCT MAIL OPEN/SORT 175,000 DOC $ 0.4856 I 0023C [PCT FILE ASSEMBLY 22,000 APPS $ 4.5363

S[I 0024C [BIB DATA ENTRY I 4,933 IHOURS I$23.7437

CONTRACT NO.: 50-PAPT-0-01001 ORDERNO.: DOll/Mod2 DELIVERY ORDER NO.: 46-PAPT-2-03022/0002

CONTRACT I JESTIMATED I UNIT IUNIT ITOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE PRICE I PRICE

III II 0025C IOIPE FILE ROOM 1 6,000 1 HOURS $21.7297

MAINTENANCE I I REGULARTIME I I

IIII 0026C US MAIL OPEN/SORT 1 766,667 IDOCS $1.1218

0027C [US FILE ASSEMBLY 141,333 APPS $ 6.1827

0028C RAM DATA ENTRY 400,000 APPS $1.4898

0029C FILE INFORMATION I 167 STAFF DAY $178.5452 UNIT SUPPORT

I 0030C ]SCANNING 33,167 HOURS $ 21.6395

0031C IOVERTIMEDTSV 335* HOUR [Accounting Technician Pwocment Prep. Clerk [Reproduction Clerk Repro. Clerk- Lead [Repro. Clrk- Night [File Clerk I Nh OF&le ek I- Night j I [File Clerk Il I [Senior File Clerk S I V Senior File Clerk- Lead [Senior File Clerk- Lead Night ' iSenior Lead I [QC nspector I IAssistant Supervisor I 1 0

I.Asst. Super. Night Shift I tI o ý40si Adninistradve Assistant I [Rports Clerk [Personnel Administmtor I [Processing Clerk I Processing Clerkk n < ISr. Proc. Clerk-Lead Receptionist [Receptionist Typing ISecretary I ISecretaryl III Isecrary m rTypist I

CONTRACT NO.: 50-PAPT-O-01001 ORDERNO.: DOll/Mod 2 DELIVERY ORDER NO.: 46-PAPT-2-03022/0002

CONTRACT [ ESTIMATED I UNIT [UNIT ITOTAL LINE ITEM IDESCRIPTION IQUANTITY TYPE PRICE PRICE

rrypist ]I I Pata EntF•y ek ICI ji~eneral Clerki H ICeneral Cerk I]I I [Warehouse File Room Supervisor (Sr Lead) I Sr. Warehouse File Dockets Clerk [Warehouse File Docket CaekII Pockets Clerk ISr. Dockets Clerk Pockets Receptionist II III I I JOVERTIME JCWS HOUR I jInspector I lCourier ISr. Processing Clerk Processing Clerk H Processing Clerk I ISupport Clerk I ISupport Clerk u ISr. Support Clerk I

ata•Entr Clerk I JSr. Scanning Operator I II IScamning Operator I ISecretary I[I ISecretary I' •Anin Clerk [Documentation Clerk IAsst. Supervisor - QIPE I$ Wss Supervisor - OIPE Night IAssL.Supervisor RAM I [Reproduction Clerk I Processing Clerk Night I I IScanning OperatorNight 4 , ISecretary M • ISr. Processing ClerkLead I. JSr. Processing Clerk Night I ISr. Scanning Operator Night ISupport Clerk I Night I ISr. Warehouse Specialist I [Warehouse Specialist I IAsst. Sup. Formality Review jAdministrative Assistant I ISr. Processing Clerk Lead Night [QA Inspector Night I ISr. Support Clerk Lead I ISr. Support Clerk Lead Night

CONTRACT NO.: 50-PAPT-0-01001 ORDERNO.: DOll/Mod 2 DELIVERY ORDER NO.: 46-PAPT-2-03022/0002

CONTRACT jESTIMATED I UNIT [UNIT TOTAL LINE ITEM DESCRIPTION I QUANTITY I TYPE {PRICE I PRICE

III II 0032C IPROJECT 1 4 1 STAFF MONTIH $387.644.13

MANAGEMENT

0033C 1PUBLICATIONS FILE 1 6,964 1 HOURS 1$ 23.6954 ROOM MAINTENANCE I

0034C EXPANDED PAPER 1 75,667 1 HOURS 1 $22.5191 MATCHING

0035C IFORMALITIES REVIEW 1 56,873 1 HOURS $24.7507

0036C JINITIAL EXAMINATION 7,544 HOURS $24.4576 ISUPPORT I

I I 0037C iCOURIER SUPPORT [ 8 MONTH $9,535.16

0038C US NEW APPLICATION 140,000 APP $ 3.1432 RAMII

0039C IPCT RAM 16,500 DOCS $ 3.2992

0040C ITRADEMARKS 6,074 STAFF DAY $180.4829 POCKET SUPPORT

DELIVERY ORDER TOTAL: $ 8,676,000.00 DELIVERY.ORDER MOD 1: $ 125,000.00 DELIVERY ORDER MOD 2: $ 210,000.00

NEW DELIVER ORDER TOTAL: $ 9,011,000.00




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