DFAS Charleston Vendor Pay Code FP P.O. Box Charleston, SC Director of Contrac. See the Following Pages

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1 DELIVERY ORDER 1. CONTRACT NO ISSUED BY CODE N61331 DRAFT 3. EFFECTIVE DATE 4. PURCHASE REQUEST NO. ORIG 12/20/2004 N MR MOD 08/24/ ADMINISTERED BY CODE N61331 NSWC, PANAMA CITY Annette I DeSercey XPS1 110 Vernon Avenue Panama City, FL annette.desercey@navy.mil Ext. 7. CONTRACTOR CODE 07MU1 Anteon Corporation 3211 Jermantown Road, Suite 700, Fairfax, VA TIN: NSWC, PANAMA CITY 110 Vernon Avenue Panama City, FL FACILITY 8. DELIVERY DATE See Section F 9. CLOSING DATE/TIME SET ASIDE TYPE 10. MAIL INVOICES TO 11. SHIP TO 12. PAYMENT WILL BE MADE BY See Section G CODE N68892 See Section D 13. TYPE OF ORDER DFAS Charleston Vendor Pay Code FP P.O. Box Charleston, SC D X This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above-numbered contract. ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME. Anteon Corporation Dennis O. Medlock, Director of Contrac NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED 14. ACCOUNTING AND APPROPRIATION DATA See Section G 15. ITEM NO. 16. SCHEDULE OF SUPPLIES/SERVICES 17. QUANTITY 18. UNIT 19. UNIT PRICE 20. AMOUNT ORDERED/ ACCEPTED* See the Following Pages *If quantity accepted by the Government is 21. UNITED STATES OF AMERICA 22. TOTAL same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle. By: Robert D. Kuczenski 08/15/2005 $15,767 CONTRACTING/ORDERING OFFICER SECTION DESCRIPTION B SUPPLIES OR SERVICES AND PRICES/COSTS C DESCRIPTION/SPECS/WORK STATEMENT D PACKAGING AND MARKING E INSPECTION AND ACCEPTANCE F DELIVERIES OR PERFORMANCE G CONTRACT ADMINISTRATION DATA SECTION DESCRIPTION H SPECIAL CONTRACT REQUIREMENTS I CONTRACT CLAUSES J LIST OF ATTACHMENTS

2 2of2 The purpose of this modification is to cancel modification no. 01 due to incorrect amounts stated in the mod and shown on the conformed copy of the Task Order attached to the mod. This modification number 02 replaces mod 01 in its entirety. AUTHORITY: MUTUAL AGREEMENT BY BOTH PARTIES The purpose of this modification is to reduce the period of performance and level of effort as agreed by both parties. The period of performance orignally scheduled to end on 30 September 2005 is changed to 2 August The quantity of labor hours specified for CLIN 0001AA is decreased hours by hours to hours. For CLIN 0001AA, estimated cost is decreased from $ by $ to $ and fixed fee is decreased from $ by $ to $ As a result, the total estimated amount of this CLIN is decreased from $114,842 by $102,770 to $12,072. For CLIN 0003AA, estimated cost is decreased from $14,123 by $10,428 to $3,695. In summary, the total estimated amount of this order is decreased from $128,965 by $113,198 to $15,767. Funding in the amount of $102,770 is hereby deobligated from CLIN 0001AA under ACRN AA. As a result, the total funded amount of CLIN 0001AA is reduced from $114,842 by $102,770 to $12,072 to agree with the total estimated amount of this CLIN as shown above. Funding in the amount of $10,428 is hereby deobligated from CLIN 0003AA under ACRN AA. As a result, the total funded amount of CLIN 0003AA is reduced from $14,123 by $10,428 to $3,695 to agree with the total estimated amount of this CLIN as shown above. In summary, the total funded amount of this order is decreased from $128,965 by $113,198 to $15,767. The order remains fully funded. A conformed copy of this Task Order is attached to this modification for information purposes only.

3 1of10 SECTION B SUPPLIES OR SERVICES AND PRICES CLIN - SUPPLIES OR SERVICES For Cost Type Items: 0001 A92 Tactics Related Support $12,072 Item Supplies/Services Qty Unit Est. Cost AA Services and material necessary to support tactical efforts for Code A92 AMCM in accordance with the Statement of Work and DD-Form (O&MN,N) Fixed Fee CPFF LH $12,072 For ODC Items: Item Supplies/Services Qty Unit Est. Cost ODCs $3, AA Other Direct Costs to support SubCLIN 0001AA. (O&MN,N) 1.0 Lot $3,695

4 2of10 SECTION C DESCRIPTIONS AND SPECIFICATIONS STATEMENT OF WORK FOR AMCM TACTICAL SUPPORT 1.0 INTRODUCTION This Statement of Work (SOW) defines the effort required to support Tactical efforts for Code A92 Airborne Mine Countermeasures (AMCM) branch. The scope of the effort includes the task requirements identified in section APPLICABLE DOCUMENTS None 3.0 SPECIFIC WORK DESCRIPTION This support effort shall include material, as necessary to accomplish the work defined herein. - Provide testing and reporting on all functionality/bugs of MEDAL Build 9. - Assist in analysis work for all Airborne Sonar Systems. - Review and support the update of tactical documents (TACMEMOs). - Provide direct support to the Fleet and Code A92 during NSWC-PC exercises. - Create/edit various tactics briefs for fleet training. - Develop Operation Specialist (OS) training primarily for MEDAL and Q-14A/Q-24 PMA. 3.1 Place of Performance Contractor's Facility and/or NSWC-PC Code A92 (Building 323). 3.2 Travel Requirements The Contractor shall plan on the following travel requirements: 1-trip/1-person/5 days Corpus Christi, TX. 1-trip/1-person/5 days Norfolk, VA. 4.0 GOVERNMENT FURNISHED INFORMATION The Government will provide the Contractor with access to all information and systems required to perform the work described in paragraph 3.0 above. 5.0 DELIVERABLES All data deliveries shall be in accordance with the schedule as specified in the attached Contract Data Requirements List (CDRL), DD Form PERIOD OF PERFORMANCE The period of performance shall be from date of issuance until 30 September SECURITY Access to classified information up to the SECRET Level may be required. Provisions of the attached DD Form 254 apply. 8.0 DISTRIBUTION LIMITATION STATEMENT Documentation generated under this order shall have the following Distribution Limitation Statement and Destruction Notice affixed to the front cover and title page (if any): DISTRIBUTION STATEMENT D. Distribution authorized Department of Defense and U.S. DoD contractors (administrative or operational purposes) (December 1995). Other requests for this document shall be referred to PEO-LMW (PMS495).

5 3of10 Destruction Notice - For classified documents, follow procedures in DOD M, National Industrial Security Program Operating Manual, Chapter 5, Section 7 or DOD R, Information Security Program Regulation. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document. 9.0 RELEASE OF INFORMATION All technical data provided to the contractor by the Government and/or by the contractor for the Government shall be protected from public disclosure in accordance with the markings contained thereon and paragraphs 7.0 and 8.0 above. All other information relating to the items to be delivered or services to be performed under this delivery order may not be disclosed by any means without prior approval of the authorized representative of the Contracting Officer. Dissemination or public disclosure includes, but it not limited to: permitting access to such information by foreign nationals or by any other persons or entity; publication of technical or scientific; advertising; or, any other proposed public release. The contractor shall provide adequate physical protection to such information so as to preclude access by any person or entity not authorized such access by the Government.

6 4of10 SECTION D PACKAGING AND MARKING Packaging and Marking shall be to best commercial practices.

7 5of10 SECTION E INSPECTION AND ACCEPTANCE Inspection and Acceptance shall occur at destination.

8 6of10 SECTION F DELIVERIES OR PERFORMANCE CLIN - DELIVERIES OR PERFORMANCE The performance period for this delivery order shall be from the date of award through 30 September 2005.

9 7of10 SECTION G CONTRACT ADMINISTRATION DATA Accounting Data SLINID PR Number Incremental Amount AA LLA : ACRN:AA 97X4930.NH1E F A2K AA ( ) LLA : ACRN:AA 97X4930.NH1E F A2K AA LLA : ACRN:AA 97X4930.NH1E F A2K AA ( ) LLA : ACRN:AA 97X4930.NH1E F A2K Contract Specialist Annette de Sercey 110 Vernon Ave. Panama City, FL Annette.Desercey@navy.mil INVOICING INSTRUCTIONS (a) The contractor shall submit vouchers not more often than every two weeks for each individual delivery order, no more than 30 days after invoiced costs are incurred. The vouchers shall contain the following statement signed by an authorized company representative: This is to certify that the services set forth herein were performed during the period stated. Contractor s Authorized Representative Date of Invoice/Voucher (b) The vouchers shall be prepared in accordance with this clause and the clauses entitled Allowable Cost and Payment (FAR ) and Fixed Fee (FAR ), and shall include: (1) Contract and delivery order number. (2) Costs incurred and fixed fee billed. (3) Direct labor hours by labor category. (4) Other direct costs to be specified and substantiated. (c) The contractor shall forward the original plus two copies of each voucher to the cognizant DCAA office and one copy to the Contracting Officer s Representative (COR). DCAA will review and approve the vouchers for payment and forward them to the Contracting Officer (CSS Code XPS2). (The contractor shall make necessary provisions for DCAA to forward the vouchers to the Contracting Officer, such as a pre-addressed stamped envelope). The Contracting Officer will then approve the vouchers and forward them to the cognizant paying office for payment. (d) If the contractor has explicit authorization from DCAA for direct submission of public vouchers, the original plus two copies may be forwarded directly to the Contracting Officer instead of DCAA. Depending on DCAA requirements, the first and final vouchers for each delivery order may still need to be approved by DCAA before being forwarded to the Contracting Officer. If required, the contractor shall forward the original and two copies of the first and final vouchers to the cognizant DCAA office instead of the Contracting Officer, and make provisions for DCAA to forward the approved vouchers to the Contracting Officer. (d) The Contracting Officer will certify all approved vouchers and forward them to the cognizant paying

10 8of10 office for payment. (e) The COR will review his copy of the voucher and notify the Contracting Officer of any deficiencies. The Contracting Officer will be responsible for taking an appropriate offset on a subsequent voucher and notifying the contractor in writing of the action taken. The contractor shall be required to resolve the billing discrepancy with the Contracting Officer and resubmit a separate voucher covering any disputed portion. SECTION H SPECIAL CONTRACT REQUIREMENTS No Special Contract Requirements.

11 9of10 SECTION I CONTRACT CLAUSES Applicable Section I clauses are contained in the basic contract.

12 10 of 10 SECTION J LIST OF ATTACHMENTS Statement of Work Contract Data Requirements List, DD Form 1423 DD254