<PAGE> 1
SECURITIES AND EXCHANGE COMMISSION
FORM 10-Q
(MARK ONE)
[x] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly period ended SEPTEMBER 29, 1995.
OR
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the transition period from to
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Commission file number 1-8502
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COMPTEK RESEARCH, INC.
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(Exact name of registrant as specified in its charter)
New York 16-0959023
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(State or other jurisdiction of (I.R.S. Employee Identification No.)
incorporation or organization)
2732 Transit Road, Buffalo, New York 14224-2523
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(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code (716) 677-0023
------------------------
Not Applicable
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(Former name,of former address and former fiscal year, if changed since
last report.)
Indicate by check X whether the registrant (1) has filed all reports required
to be filed by Section 13 of 15(d) of the Securities Exchange Act of 1934
during the preceding 12 months (or for such shorter period that the registrant
was required to file such reports), and (2) has been subject to such filing
requirements for the past 90 days.
Yes X No
----- -----
Class Outstanding at October 27, 1995
--------------------- -------------------------------
Common $.02 Par Value 4,481,284
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<TABLE>
COMPTEK RESEARCH, INC.
INDEX
PAGE
NUMBER
------
PART I. FINANCIAL INFORMATION
Item 1. Financial Statements
<S> <C> <C>
Consolidated Condensed Balance Sheets
September 29, 1995, and March 31, 1995 . . . . . . . . . . . . . . . . . . 3
Consolidated Condensed Statements of Operations
Thirteen and Twenty-Six Weeks Ended September 29, 1995,
and September 30, 1994 . . . . . . . . . . . . . . . . . . . . . . . . . . 4
Consolidated Condensed Statements of Cash Flows
Twenty-Six Weeks Ended September 29, 1995,
and September 30, 1994 . . . . . . . . . . . . . . . . . . . . . . . . . . 5
Consolidated Condensed Statement of Changes in Shareholders'
Equity--Twenty-Six Weeks Ended September 29, 1995 . . . . . . . . . . . . . 6
Notes to the Consolidated Condensed Financial Statements . . . . . . . . . 7
Independent Auditors' Review Report . . . . . . . . . . . . . . . . . . . . 9
Management's Discussion and Analysis of Financial Condition
and Results of Operations . . . . . . . . . . . . . . . . . . . . . . . . . 10
PART II. OTHER INFORMATION
Item 2. Legal Proceedings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
Item 6. Exhibits and Reports on Form 8-K . . . . . . . . . . . . . . . . . . . . . . 12
</TABLE>
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COMPTEK RESEARCH, INC. AND SUBSIDIARIES
CONSOLIDATED CONDENSED BALANCE SHEETS
(IN THOUSANDS)
<TABLE>
<CAPTION>
SEPTEMBER 29, MARCH 31,
1995 1995
--------------- --------------
(UNAUDITED)
<S> <C> <C>
ASSETS
Current Assets:
Cash and cash equivalents $ 75 $ 71
Receivables 2,831 4,692
Costs and estimated earnings in excess of
billings on uncompleted contracts 6,265 5,750
Inventories 380 1,703
Other assets 1,218 841
-------- ---------
Total current assets 10,769 13,057
Equipment and leasehold improvements, net of accumulated
depreciation and amortization of $9,680 at September 29, 1995,
and $10,442 at March 31, 1995 1,962 3,092
Deferred income taxes 222 35
Investment in ARIA Wireless Systems, Inc. 7,054 1,949
Other assets 222 3,008
-------- --------
Total assets $ 20,229 $ 21,141
======== ========
LIABILITIES AND SHAREHOLDERS' EQUITY
Current Liabilities:
Current installments of long-term debt $ 20 $ 187
Accounts payable 2,547 2,953
Accrued salaries and benefits 1,836 2,783
Other current liabilities 1,985 1,699
-------- --------
Total current liabilities 6,388 7,622
-------- --------
Long-term debt, excluding current installments 2,438 2,244
-------- --------
Shareholders' Equity:
Common stock 96 94
Additional paid-in capital 10,442 9,606
Retained earnings 1,949 2,770
-------- --------
12,487 12,470
Less cost of treasury shares 1,084 1,195
-------- --------
Total shareholders' equity 11,403 11,275
-------- --------
Total liabilities and shareholders' equity $ 20,229 $ 21,141
======== ========
</TABLE>
See accompanying notes to consolidated condensed financial statements.
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COMPTEK RESEARCH, INC. AND SUBSIDIARIES
CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS
(UNAUDITED)
(IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)
<TABLE>
<CAPTION>
THIRTEEN WEEKS ENDED TWENTY-SIX WEEKS ENDED
SEPT. 29, SEPT. 30, SEPT. 29, SEPT. 30,
1995 1994 1995 1994
---------------------- ---------------------
<S> <C> <C> <C> <C>
Net sales $ 13,228 $15,673 $25,283 $ 29,811
Costs and expenses:
Cost of sales 10,873 13,496 20,949 25,657
Selling, general and administrative 1,702 1,296 3,438 2,958
Research and development 294 544 776 1,020
Settlement of Lawsuit (note 5) (477) -- (477) --
Other expense 87 32 112 59
--------- --------- --------- -------
Total costs and expenses 12,479 15,368 24,798 29,694
--------- --------- ------- ---------
Earnings before income taxes and equity
in net loss of affiliate 749 305 485 117
Income tax expense (293) (120) (193) (45)
--------- ---------- ------- --------
Earnings before equity in net loss
of affiliate 456 185 292 72
Equity in net loss of ARIA Wireless Systems, Inc (1,035) (289) (1,113) (286)
--------- --------- ------- --------
Net loss $ (579) $ (104) $ (821) $ (214)
======== ======== ====== =======
Net loss per share $ (.13) $ (.02) $ (.18) $ (.05)
======== ======== ====== =======
Weighted average number of common shares 4,464 4,353 4,439 4,344
========= ========= ======= ========
</TABLE>
See accompanying notes to consolidated condensed financial statements.
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<PAGE> 5
COMPTEK RESEARCH, INC. AND SUBSIDIARIES
CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS
(UNAUDITED)
(IN THOUSANDS)
<TABLE>
<CAPTION>
TWENTY-SIX WEEKS ENDED
SEPT. 29, SEPT. 30,
1995 1994
-------------------------------
<S> <C> <C>
Cash flows from operating activities:
Net loss $ (821) $ (214)
-------- -------
Adjustments to reconcile net loss to net
cash provided by operating activities:
Depreciation and amortization 476 618
Deferred income taxes 70 45
Assets held for sale -- 666
Other assets 40 --
Equity in net loss of affiliate 1,167 286
Changes in assets and liabilities providing (using) cash:
Accounts receivable 1,280 3,780
Costs and estimated earnings in excess of billings
on uncompleted contracts (532) (1,429)
Inventories (716) (435)
Other current assets (493) 172
Accounts payable and accrued liabilities 0 (2,150)
Other 131 (69)
--------- --------
Total adjustments 1,161 1,484
--------- --------
Net cash provided by operating activities $ 340 $ 1,270
-------- -------
Cash flows from investing activities:
Expenditures for equipment and leasehold improvements $ (547) $ (954)
Acquisition of ARIA Wireless Systems, Inc. Senior subordinated
notes net of collection (1,133) --
Principal payments on notes receivable 200 --
Proceeds from sale of equipment -- 15
--------- --------
Net cash used by investing activities $ (1,480) $ (939)
-------- -------
Cash flow from financing activities:
Net proceeds from (repayment of) revolving debt 205 (688)
Repayment of long-term debt (10) --
Sale of treasury shares 738 132
Issuance of stock under Equity Incentive Plan 211 225
--------- --------
Net cash provided (used) by financing activities $ 1,144 $ (331)
-------- -------
Net increase in cash and cash equivalents $ 4 $ --
Cash and cash equivalents at beginning of year 71 45
--------- --------
Cash and cash equivalents at end of period $ 75 $ 45
======== =======
Non-cash investing and financing activities:
Contribution of net assets of a subsidiary to ARIA Wireless
Systems, Inc. $ 6,994 $ --
======== ========
See accompanying notes to consolidated condensed financial statements.
</TABLE>
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<PAGE> 6
COMPTEK RESEARCH, INC. AND SUBSIDIARIES
CONSOLIDATED CONDENSED STATEMENT OF CHANGES IN
SHAREHOLDERS' EQUITY
TWENTY-SIX WEEKS ENDED SEPTEMBER 29, 1995
(UNAUDITED)
(DOLLARS IN THOUSANDS)
<TABLE>
<CAPTION>
ADDITIONAL
COMMON PAID-IN RETAINED TREASURY
STOCK CAPITAL EARNINGS STOCK TOTAL
----------- ----------- -------- ----------- -----
<S> <C> <C> <C> <C> <C>
Balance at March 31, 1995 $ 94 $ 9,606 $ 2,770 $ (1,195) $ 11,275
Net loss -- -- (821) -- (821)
Issuance of 24,005 common shares
under Equity Incentive Plan -- 211 -- -- 211
Purchase of 1,274 treasury shares -- -- -- (22) (22)
Sale of 45,189 treasury shares 2 625 -- 133 760
------- -------- ------- -------- --------
Balance at September 29, 1995 $ 96 $10,442 $ 1,949 $ (1,084) $ 11,403
====== ====== ====== ======= =======
</TABLE>
See accompanying notes to consolidated condensed financial statements.
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<PAGE> 7
COMPTEK RESEARCH, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED CONDENSED FINANCIAL STATEMENTS
(UNAUDITED)
1. In the opinion of Management, the accompanying unaudited consolidated
condensed financial statements contain all adjustments, consisting of
normal recurring items, necessary to present fairly the financial
position, results of operations and cash flows for the periods shown. It
is the Company's policy to end its first three quarterly accounting
periods on the last Friday of each quarter, which includes thirteen weeks
of operations. The fourth quarter ends on March 31. The financial data
included herein was compiled in accordance with the same accounting
policies applied to the Company's audited annual financial statements,
which should be read in conjunction with these statements.
The results of operations for the twenty-six weeks ended September 29,
1995, are not necessarily indicative of the results to be expected for the
full year.
2. Costs and estimated earnings in excess of billings on uncompleted
contracts primarily represent revenue recognized on contracts, including
retainage, for which billings could not be presented under the terms of
the contracts at the balance sheet dates.
3. During the twenty-six weeks ended September 29, 1995, 45,189 common shares
were sold from the Company's Treasury and 1,274 were purchased. The total
number of treasury shares as of September 29, 1995, is 255,859.
4. The Company granted 182,200 options to purchase stock through its equity
incentive stock plan during the twenty-six weeks ended September 29, 1995,
and 5,000 options to purchase stock through its non-employee director
stock plan for the same period. Options for 197,806 shares were
exercisable and 443,785 were outstanding at September 29, 1995.
5. The Company reached a settlement with M-Wave, Inc., and its wholly-owned
subsidiary, Poly Circuits, Inc., effective September 29, 1995. The
lawsuit was initiated by the Company in May 1994 against M-Wave and Poly
Circuits seeking compensation for monetary damages incurred as a result of
defective printed circuit boards manufactured for the Company and
installed in the Company's wireless data transmission devices. The
Company recorded a charge included in the fiscal 1994 special charge, for
the costs associated with the program to repair and replace these
defective boards and the write-off of defective boards remaining in
inventory. The settlement received by the Company included $300,000 in
cash and 20,000 shares of M-Wave stock, recorded at the closing price of
$9.00 on the date of transfer. Income of $480,000 was recorded net of
$3,000 in associated legal fees as of September 29, 1995. Additionally,
the Company obtained the right to receive $300,000 in product at no cost
to the Company. This value of the product will be recorded by the Company
if and when the Company exercises this right.
6. The Company recorded $1,035,000 loss for the second quarter and $1,113,000
loss for the year-to-date from its equity investment in ARIA. The second
quarter represents the first full quarter of operations after the transfer
of the Commercial segment's net assets to ARIA, which was effective May
31, 1995. The Company would have reported $1,588,000 as of September 30,
1994 and $1,012,000 as of September 29, 1995 earnings before income taxes
and equity in net loss of affiliate had the transfer occured at the
beginning of those periods.
The Company accounts for its investment in ARIA under the equity method of
accounting. In applying the equity method of accounting, the Company
utilizes a measure of its economic contribution percentage in determining
its recordable share of ARIA losses. Its percentage of economic
contribution is generally calculated based on the ratio of assets
contributed by the Company to the total initial capitalization plus new
financing of ARIA. Upon ARIA's attainment of profitable operations, the
Company will record its share of earnings at the same percentage until
such
\SEC\FY95-2ND.10Q -7-
<PAGE> 8
time as the Company's investment balance is restored to an amount equal to
its pro rata share of ARIA's underlying equity.
During the second quarter, the Company purchased from ARIA 12% senior
subordinated notes in the amount of $1,000,000 with warrants to purchase
up to 160,000 Class B common shares of ARIA. Subsequent to quarter-end,
the Company purchased an additional $500,000 of the same 12% senior
subordinate notes with warrants to purchase up to 80,000 Class B common
shares.
Condensed results of ARIA Wireless Systems, Inc., are as follows:
<TABLE>
<CAPTION>
Thirteen Weeks Ended Twenty-Six Weeks Ended
September 29, 1995 September 29, 1995
<S> <C> <C>
Net Sales $1,635 $3,638
Gross Profit 350 1,086
Net Loss (1,135) (1,213)
===== =====
</TABLE>
Subsequent to the end of the second quarter, on November 9, 1995, ARIA
filed a lawsuit in United States District Court, Western District of New
York, against WinComm, Inc., alleging, among other things, repudiation and
breach of an agreement (i) to cooperate in the development of a national
wireless digital data network and (ii) to pay for certain data
communications equipment and services purchased from ARIA, in an aggregate
amount of approximately $2 million. The suit seeks damages and specific
performance of defendant's promise to make certain FCC licensed frequencies
available to plaintiff and other compensatory and equitable relief. The
proceedings are at a very early stage and the defendant has not yet filed an
answer. As of September 30, 1995, ARIA had an outstanding receivable of
approximately $2 million due from WinComm. The ultimate outcome of such
proceedings and the potential impact of the lawsuit and the breakdown of
ARIA's relationship with WinComm on ARIA's financial statements (including
its accounts receivable from WinComm) and on the Company's investment in
ARIA cannot presently be determined.
-8-
<PAGE> 9
INDEPENDENT AUDITOR'S REPORT
----------------------------
The Board of Directors and Shareholders
Comptek Research, Inc.:
We have reviewed the consolidated condensed balance sheet of Comptek Research,
Inc. and subsidiaries as of September 29, 1995, and the related consolidated
condensed statements of operations, shareholders' equity, and cash flows for
the thirteen and twenty six week periods ended September 29, 1995 and September
30, 1994. These consolidated condensed financial statements are the
responsibility of the Company's management.
We conducted our review in accordance with standards established by the
American Institute of Certified Public Accountants. A review of interim
financial information consists principally of applying analytical procedures to
financial data, and making inquiries of persons responsible for financial and
accounting matters. It is substantially less in scope than an audit in
accordance with generally accepted auditing standards, the objective of which
is the expression of an opinion regarding the financial statements taken as a
whole. Accordingly, we do not express such an opinion.
Based on our review, we are not aware of any material modifications that should
be made to the consolidated condensed financial statements referred to above
for them to be in conformity with generally accepted accounting principles.
We have previously audited, in accordance with generally accepted auditing
standards, the consolidated balance sheet of Comptek Research, Inc. and
subsidiaries as of March 31, 1995, and the related consolidated statements of
operations shareholders' equity, and cash flows for the year then ended (not
presented herein); and in our report dated May 9, 1995, except as to note 13
which is as of May 31, 1995, we expressed an unqualified opinion on those
consolidated financial statements. Our report also contained an explanatory
paragraph referring to an uncertainty as to the ultimate outcome of an
arbitration proceeding involving a Company subsidiary and its investee which
seeks approximately $7.2 million in damages. In our opinion, the information
set forth in the accompanying consolidated condensed balance sheet as of March
31, 1995, is fairly stated, in all material aspects, in relation to the
consolidated balance sheet from which it has been derived.
/S/ KPMG Peat Marwick LLP
Buffalo, New York
November 9, 1995
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<PAGE> 10
MANAGEMENT'S DISCUSSION AND ANALYSIS
FINANCIAL CONDITION
- - -------------------
The Company's operations provided cash flow, for the second quarter, of
$999,000 compared with the net use of cash of $679,000 during the first
quarter of fiscal year 1996. This improvement is the result of the transfer
of the Company's Commercial Segment and its operating cashflow requirements to
ARIA Wireless Systems, Inc. ("ARIA"). Cash flows from operations in the
prior year were $950,000 higher due to collections of accounts receivable
during that period.
The cash flow from operations and financing activities, provided cash for the
Company to purchase from ARIA 12% senior subordinated notes in the principal
amount of $1,000,000 with warrants to purchase up to 160,000 class B common
shares of ARIA. Subsequent to quarter end, the Company purchased an additional
$500,000 of the same 12% senior subordinated notes from ARIA with warrants to
purchase up to an additional 80,000 class B common shares of ARIA.
The Company anticipates cash flow from operations and available funds from the
revolving credit agreement to be sufficient to satisfy operational and capital
expenditure needs of the Company for the remainder of the fiscal year.
Additionally, effective May 31, 1995, the Company completed a transaction which
transferred the net assets of the Company's Commercial segment to ARIA. As a
result, all commercial telecommunications business activities are accounted for
using the equity method of accounting.
RESULTS OF OPERATIONS
- - ---------------------
Net sales for the second quarter were $13,228,000, a 16% decrease when compared
with the second quarter 1995. This decrease is primarily due to a lower than
previously experienced subcontractor activity on a U.S. Navy contract for
Electronic Combat Mission Support (ECMS). When compared with the first
quarter of 1996, second quarter sales increased by 10% primarily due to
improving subcontractor activity levels on the same contract. It is
anticipated that these levels will continue to improve over the remainder of
the fiscal year 1996. Backlog at the end of the quarter was $70.1 million, an
increase of 25% from $56.3 at June 30, 1995. During the second quarter the
Company received funding for the next contract year on the ECMS contract.
Backlog at the end of the first and second quarter consists entirely of Defense
Segment contracts.
Gross margin percentage (net sales minus cost of sales) year to date increased
to 17% compared with 14% for the same period in the prior year. Increases in
gross margin are the result of reduced ECMS subcontractor work, which typically
provides relatively low profit margins. Additionally, the gross margin for the
second quarter of fiscal 1996 increased due to the completion of a contract, by
the Defense segment, earlier than anticipated. Also, the prior year's second
quarter gross margin was negatively affected by losses on commercial products.
During the second quarter, the Company elected to substantially increase
spending on selling and marketing efforts geared toward attracting new
customers in both foreign and domestic markets. Such efforts included the
introduction of proprietary military products developed by the Company. As a
result, Selling, General and Administrative (S,G&A) expense as a percent of
sales increased to 13% for the second quarter 1996 from 8% in the second
quarter 1995. Similarly, year-to-date S,G&A as a percentage of sales increased
to 13.6% from 10% for the same period in the prior year.
Research and Development (R&D) decreased for the second quarter 1996 by
46% to $294,000 when compared with the second quarter 1995 of $544,000. The
Company during the first quarter of 1996 transferred to ARIA the operations of
the Commercial segment. The Commercial segment in the prior year accounted for
$460,000 of the Company's R&D spending. The Defense R&D segment spending
increased in the current year second quarter by $210,000 and $373,000 year to
date, when compared with the prior year. The additional expenditures are
associated with the participation in a development project with the U.S.
government as well as continuing development efforts
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<PAGE> 11
associated with the Segment's proprietary military products. Overall R&D
spending is anticipated to be less in fiscal 1996 as compared with fiscal 1995.
Income of $477,000 was recorded during the second quarter as a result of the
settlement of litigation between the Company and M-Wave, Inc., and its
wholly-owned subsidiary, Poly Circuits, Inc. The Company received $300,000 in
cash and 20,000 shares of M-Wave, Inc. stock, recorded at the close price of
$9.00 on the date of transfer. The Company also obtained the right to receive
$300,000 in products at no cost to the Company. Refer to note 5 for additional
information regarding this settlement.
The Company recorded a $1,035,000 loss for the second quarter from its equity
investment in ARIA which, as a result of the combination effective May 31,
1995, represents all of the commercial telecommunications business activities
for the second quarter 1996. The Company recorded a loss of $1,640,000
year-to-date for all of the commercial telecommunications business, compared
with a loss of $1,757,000 for the same period in 1995. ARIA sales were
$1,635,000 and $3,638,000 for the quarter and year to date ended September 29,
1995, respectively. ARIA reported net losses for the same periods of
$1,135,000 and $1,213,000. ARIA continues to provide total communication
service solutions to end users through the sale of equipment and enhances this
with its offering of Private Data Digital Network (PDDN) services . Such
services are intended to provide a recurring revenue stream but will require
significant capital expenditures in the near term.
The Company has been advised that on November 9, 1995, ARIA filed a lawsuit
against WinComm, Inc., a Florida corporation, seeking damages and specific
performance for breach of an agreement to cooperate in the development of a
national wireless digital data network. The breakdown of the business
relationship between ARIA and WinComm could have a substantial adverse effect
on ARIA's offering of PDDN services, its financial condition and statements,
and its future financial performance. Refer to note 6 for additional
information regarding ARIA and this litigation.
As of September 29, 1995, the Company's balance sheet reflects an investment in
ARIA of $7 million of the Company's total assets of $20 million. The Company's
ability to recover its investment in ARIA is dependent upon, among other
things, the future profitability of ARIA and its ability to obtain additional
financing.
PART II. OTHER INFORMATION
ITEM 2. LEGAL PROCEEDINGS
On July 13, 1995, IVD Corporation ("IVD"), a Texas corporation, and Aicesa S.A.
de C.V. ("Aicesa") commenced an action in New York Supreme Court in Erie
County, New York, against the Company's subsidiary Comptek Telecommunications,
Inc. ("CTI"), ARIA Wireless Systems, Inc. ("ARIA"), and Daniel Dominguez. IVD
and Aicesa allege that CTI and the other named defendants have defamed the
plaintiffs and thereby injured plaintiffs' business reputation and professional
and other economic interests. The plaintiffs seek $4,800,000 in actual
damages, in addition to unspecified punitive damages and costs, disbursements,
and attorneys' fees. The complaint relates to the sale and distribution of
wireless data communications products known as the "DataMover(R)" in Mexico.
Previously, in October 1994, IVD and Aicesa asserted a defamation claim,
together with other breach of contract and tort claims, against CTI and ARIA in
arbitration proceedings before the International Chamber of Commerce seeking
damages in excess of $12,000,000, plus attorneys' fees and costs. Following a
ruling by the New York Supreme Court, Erie County, in February 1995 that the
alleged defamation was not an arbitrable matter, the plaintiffs withdrew that
count of their request for arbitration, and reduced their asserted damages in
the arbitration proceedings to $7,200,000.
CTI and each of the other defendants have filed respective answers to the
complaint denying all material allegations. CTI intends to vigorously defend
this lawsuit and believes that the other defendants will also interpose a
vigorous defense.
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<PAGE> 12
Currently pending before the United States District Court for the Western
District of New York is a petition by CTI requesting the court to permanently
stay the IVD and Aicesa-initiated arbitration proceedings against CTI. By
letter dated October 3, 1995, IVD and Aicesa notified the International Chamber
of Commerce that it was dismissing CTI from the arbitration without prejudice,
but would continue to proceed against ARIA. Shortly thereafter, IVD and Aicesa
filed a motion in U.S. District Court seeking to dismiss CTI's petition as
moot. CTI intends to oppose this motion and seek a judicial determination to
preclude IVD and Aicesa from any future reinstatement of CTI in the arbitration
proceedings before the International Chamber of Commerce.
The ultimate outcome of these proceedings and their effect, if any, on the
Company's financial position, however, cannot presently be determined.
ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K
(a) Exhibits:
10.1 Amendments P00006 through P00007, inclusive, to Contract
No. N00123-94-D-0033.
10.2 Amendments P00125 through P00136, inclusive, to Contract
No. N00024-90-C-5208.
27 Financial Data Schedule
(b) Reports on Form 8-K:
There were no reports on Form 8-K filed for the three months ended
September 29, 1995.
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<PAGE> 13
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
Registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
COMPTEK RESEARCH, INC.
Date: November 13, 1995 By: /s/ John R. Cummings
--------------------------
John R. Cummings
Chairman, President, and
Chief Executive Officer
Date: November 13, 1995 By: /s/ Laura L. Benedetti
--------------------------
Laura L. Benedetti
Treasurer and Principal
Accounting Officer
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<PAGE> 14
INDEX TO EXHIBITS
-----------------
EXHIBIT
NO. DESCRIPTION OF EXHIBIT
- - ------- ----------------------------------------------------------
10.1* Amendments P00006 through P00007, inclusive, to Contract
No. N00123-94-D-0033.
10.2* Amendments P00125 through P00136, inclusive, to Contract
No. N00024-90-C-5208.
27 Financial Data Schedule
_____________________
* The designated exhibit is a previously unfiled document under Category 19
of Regulation S-K, Item 601.
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<PAGE> 1
Exhibit 10.1
Amendments P00006 through P00007, inclusive,
to Contract No. N00123-94-D-0033
<PAGE> 2
<TABLE>
<S> <C>
- - ---------------------------------------------------------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES
1 2
- - ---------------------------------------------------------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
P00007 02 Sep 1995 N63126-92-RC-44002
- - ---------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE N00244 7. ADMINISTERED BY (If other than Item 6) CODE S3306A
Fleet and Industrial Supply Center, Long Beach Det. DCMAO Syracuseo
Bldg 53, 2nd Floor, Long Beach, CA 90822-5074 615 Erie Blvd. West Suite 200
Colleen Trickey, L221F, 310/901-3716 Syracuse, NY 13204-2408
- - ---------------------------------------------------------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.
COMPTEK FEDERAL SYSTEMS, INC. ---------------------------------------------
BUFFALO TECHNOLOGY CAMPUS 9B. DATED (SEE ITEM 11)
2732 TRANSIT ROAD
BUFFALO, NY 14224-2523 ---------------------------------------------
10A. MODIFICATION OF CONTRACT/ORDER NO.
N00123-94-D-0033
X ---------------------------------------------
- - ----------------------------------------------------------------------------- 10B. DATED (SEE ITEM 13)
CODE OTTJ6 FACILITY CODE 29 APR 94
- - ---------------------------------------------------------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT 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, [ ] 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)
- - ----------------------------------------------------------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- - ----------------------------------------------------------------------------------------------------------------------------
(X) A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.
- - ----------------------------------------------------------------------------------------------------------------------------
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,
X 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)
- - ----------------------------------------------------------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] 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.)
SEE PAGE 2
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 force and effect.
- - ----------------------------------------------------------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
R. W. CENGIA
- - ----------------------------------------------------------------------------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED
By R. W. CENGIA 9/13/95
- - --------------------------------------- ---------------------------------------
(Signature of person authorized to sign) (Signature of Contracting Officer)
- - ----------------------------------------------------------------------------------------------------------------------------
NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITION UNUSABLE Prescribed by GSA
FAR (48 CFR) 53.243
</TABLE>
<PAGE> 3
N00123-94-D-0033
Modification P00007
Page 2 of 2
The purpose of this modification is to make corrections on Page
2, P00006.
Delete paragraph 1, page 2.
Replace with:
1. SF 26, Block 15G, is hereby revised as follows:
<TABLE>
<CAPTION>
FROM BY TO
---------- ---------- ----------
<S> <C> <C> <C>
Estimated Cost $22,712,480 $15,520,243 $38,232,723
Fixed Fee 824,430 612,708 1,437,138
Total Estimated CPFF $23,536,910 $16,132,951 $39,669,861
</TABLE>
All other terms and conditions remain unchanged.
<PAGE> 4
<TABLE>
<S> <C>
- - ---------------------------------------------------------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES
1 | 2
- - ---------------------------------------------------------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. | 3. EFFECTIVE DATE | 4. REQUISITION/PURCHASE REQ. NO. | 5. PROJECT NO. (If applicable)
P00006 | 01 Sep 1995 | N63126-92-RC-44002 |
- - -------------------------------|----------------------|--------------------------------------------------------------------
6. ISSUED BY CODE | N00244 | 7. ADMINISTERED BY (If other than Item 6) CODE | S3306A
--------------------- | ---------------
Fleet and Industrial Supply Center, Long Beach Det.| DCMAO Syracuseo
Bldg 53, 2nd Floor, Long Beach, CA 90822-5074 | 615 Erie Blvd. West Suite 200
Colleen Trickey, L221F, 310/901-3716 | Syracuse, MU 13204-2408
|
- - ---------------------------------------------------------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)|(X)|9A. AMENDMENT OF SOLICITATION NO.
|---|
COMPTEK FEDERAL SYSTEMS, INC. | |-------------------------------------------
BUFFALO TECHNOLOGY CAMPUS | |9B. DATED (SEE ITEM 11)
2732 TRANSIT ROAD | |
BUFFALO, NY 14224-2523 |---|-------------------------------------------
| |10A. MODIFICATION OF CONTRACT/ORDER NO.
| | N00123-94-D-0033
| X |-------------------------------------------
- - ---------------------------------------------------------------------------| |10B. DATED (SEE ITEM 13)
CODE OTTJ6 | FACILITY CODE | | 29 APR 94
- - ---------------------------------------------------------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT 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, [ ] 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
- - ----------------------------------------------------------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- - ----------------------------------------------------------------------------------------------------------------------------
(X)| A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
| CONTRACT ORDER NO. IN ITEM 10A.
|
- - ----------------------------------------------------------------------------------------------------------------------------
| B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,
| appropriation date, etc.) SET FORTH IN ITEM 14, 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)
X | Unilateral per FAR Clause 52.217-9, Option to Extend the Term of the Contract (MAR 1989)
- - ----------------------------------------------------------------------------------------------------------------------------
E. IMPORTANT: Contractor [x] is not, [ ] 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.)
-SEE HEREIN-
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 force and effect.
- - ----------------------------------------------------------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print) | 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
| R. W. CENGIA
- - ----------------------------------------------------------------------------------------------------------------------------
15B. CONTRACTOR/OFFEROR |15C. DATE SIGNED | 16B. UNITED STATES OF AMERICA |16C. DATE SIGNED
| | By /s/ R. W. Cengia |
- - --------------------------------------- | | ----------------------------------- |
(Signature of person authorized to sign) | | (Signature of Contracting Officer) | 8/23/95
- - ----------------------------------------------------------------------------------------------------------------------------
NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITION UNUSABLE Prescribed by GSA
FAR (48CFR) 53.243
</TABLE>
<PAGE> 5
N00123-94-D-0033
Modification P00006
Page 2 of 2
a. This modification is issued to exercise Option Period Two,
CLINs 0005 and 0006, in accordance with Section B of the
Schedule. Accordingly, the following terms and conditions are
hereby revised:
1. SF 26, Block 15G, is hereby revised as follows:
<TABLE>
<CAPTION>
FROM BY TO
---------- ---------- ----------
<S> <C> <C> <C>
Estimated Cost $20,612,480 $15,520,243 $36,132,723
Fixed Fee 824,430 612,708 1,437,138
Total Estimated CPFF $21,436,910 $16,132,951 $37,569,861
</TABLE>
2. SECTION B - SUPPLIES OR SERVICES AND PRICES, FEE
ADJUSTMENT DUE TO VARIATIONS IN THE LEVEL OF EFFORT AND PAYMENT
OF FEE, is hereby revised in part as follows:
DELETE: 29 April 1994 through 31 August 1995
INSERT: 1 September 1995 through 31 August 1996
3. SECTION I - CONTRACT CLAUSES, Far Clause 52.216-22,
Indefinite Quantity, is hereby revised in part as follows:
DELETE: 31 December 1995
INSERT: 31 December 1996
4. SECTION I - CONTRACT CLAUSES, FAR Clause 52.116-18,
Ordering, is hereby revised in part as follows:
DELETE: 29 April 1994 through 31 August 1995
INSERT: 1 September 1995 through 31 August 1996
b. As a result of this modification, the total estimated cost
plus fixed fee is hereby increased from $21,436,910 by
$16,132,951 to $37,569,861.
c. All other terms and conditions remain unchanged.
<PAGE> 1
Exhibit 10.2
Amendments P00125 through P00136, inclusive,
to Contract No. N00024-90-C-5208
<PAGE> 2
<TABLE>
<S> <C>
- - ---------------------------------------------------------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT | 1. CONTRACT ID CODE | PAGE OF PAGES
| U | 1 | 2
- - ---------------------------------------------------------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. |3. EFFECTIVE DATE | 4. REQUISITION/PURCHASE REQ. NO. |5. PROJECT NO. (If applicable)
P00136 | SEE BLK 16C. | N00024-96-MR-20503 | 5-03KF-20503
- - ---------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE | N00024 | 7. ADMINISTERED BY (If other than Item 6) CODE | S3305A
NAVAL SEA SYSTEMS COMMAND ------------------ | DCMAO BUFFALO -----------------
2531 JEFFERSON DAVIS HIGHWAY | 1103 FEDERAL BUILDING
ARLINGTON VA 22242-5160 | 111 W. HURON STREET
BUYER/SYMBOL: LINDA DABNEY, SEA-0251D | BUFFALO, NY 14202
PHONE: Area Code (703) 602-8106 |
- - ---------------------------------------------------------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) |(X) | 9A. AMENDMENT OF SOLICITATION NO.
|----|
CEC NO: 789995610 | | ------------------------------------
| | 9B. DATED (SEE ITEM 11)
COMPTEK FEDERAL SYSTEMS, INC. | |
2732 TRANSIT ROAD |--- | ------------------------------------
BUFFALO, NY 14224-2523 | | 10A. MODIFICATION OF CONTRACT/ORDER NO.
| | N00024-90-C-5208
TIN NO: 16-1411419 | X | ------------------------------------
- - -------------------------------------------------------------------------------- | 10B. DATED (SEE ITEM 13)
CODE OTTJ6 |FACILITY CODE | 30 MARCH 1990
- - ---------------------------------------------------------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT 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, [ ] 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) NA
- - ----------------------------------------------------------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- - ----------------------------------------------------------------------------------------------------------------------------
|A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
- - -- | CONTRACT ORDER NO. IN ITEM 10A.
|
- - ---|------------------------------------------------------------------------------------------------------------------------
|B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,
X | 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)
|
- - ----------------------------------------------------------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] 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.)
SEE THE ATTACHED.
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 force and effect.
- - ----------------------------------------------------------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print) |16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
| KATHLEEN MONAHAN
| CONTRACTING OFFICER
- - ---------------------------------------------------------------|------------------------------------------------------------
15B. CONTRACTOR/OFFEROR |15C. DATE SIGNED |16B. UNITED STATES OF AMERICA | 16C. DATE SIGNED
| | By /s/ Kathleen Monahan |
- - --------------------------------------- | | -----------------------------------|
(Signature of person authorized to sign)| | (Signature of Contracting Officer) | 10/10/95
- - ----------------------------------------------------------------------------------------------------------------------------
NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITION UNUSABLE Prescribed by GSA
FAR (48CFR) 53.243
</TABLE>
<PAGE> 3
N00024-90-C-5208
N00024-95-MR-
Modification P00136
Page 2 of 2
A. The purpose of this modification to Contract N00024-90-C-5208, is to
make administrative changes to P00128, P00129, P00130 and P00131.
Accordingly, said Contract is hereby changed as follows:
1. Under P00128, page 2 of 7 paragraph A, CLIN 0028 should read
CLIN 0029
2. Under P00129, page 2 of 7 paragraph A, CLIN 0028 should read
CLIN 0029.
3. Under P00130, page 2 of 7 paragraph A, CLIN 0028 should read
CLIN 0029.
4. Under P00131, page 7 of 7 Line Item 0029AA, TOTAL and SUB-TOTAL
TO DATE should read as follows:
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
0029AA 363,038 233 25,429 388,700 O&MN
TOTAL 909,415 584 63,701 973,700
SUB-TOTAL 32,006,500 23,994 2,241,097 34,271,591
TO DATE
</TABLE>
B. Except as provided herein all other terms and conditions of contract
N00024-90-C-5208 remains unchanged and in full force and effect.
<PAGE> 4
<TABLE>
<S> <C>
- - ---------------------------------------------------------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT | 1. CONTRACT ID CODE | PAGE OF PAGES
| U | 1 | 7
- - ---------------------------------------------------------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. |3. EFFECTIVE DATE |4. REQUISITION/PURCHASE REQ. NO. |5. PROJECT NO. (If applicable)
POO135 | SEE BLK 16C. | N00024-95-FR-54769 | 5-03KF-54769
- - ---------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE | N00024 |7. ADMINISTERED BY (If other than Item 6) CODE | S3305A
NAVAL SEA SYSTEMS COMMAND -------------------- | DCMAO BUFFALO ---------------
2531 JEFFERSON DAVIS HIGHWAY | 1103 FEDERAL BUILDING
ARLINGTON VA 22242-5160 | 111 W. HURON STREET
BUYER/SYMBOL: LINDA DABNEY, SEA-0251D | BUFFALO, NY 14202
PHONE: Area Code (703) 602-8106 |
- - ---------------------------------------------------------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) |(X)|9A. AMENDMENT OF SOLICITATION NO.
|---|
CEC NO: 789995610 | |----------------------------------------
| |9B. DATED (SEE ITEM 11)
COMPTEK FEDERAL SYSTEMS, INC. | |
2732 TRANSIT ROAD | |----------------------------------------
BUFFALO, NY 14224-2523 | |10A. MODIFICATION OF CONTRACT/ORDER NO.
| | NOOO24-90-C-5208
TIN NO: 16-1411419 | X |----------------------------------------
- - ----------------------------------------------------------------------------- | |10B. DATED (SEE ITEM 13)
CODE OTTJ6 |FACILITY CODE | | 30 MARCH 1990
- - ---------------------------------------------------------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT 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, [ ] 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 THE ATTACHED FINANCIAL ACCOUNTING DATA SHEET (S).
- - ----------------------------------------------------------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- - ----------------------------------------------------------------------------------------------------------------------------
|A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
| CONTRACT ORDER NO. IN ITEM 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)
X | UNILATERAL MODIFICATION PURSUANT TO H-12, ALLOTMENT OF FUNDS CLAUSE.
- - ----------------------------------------------------------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] 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.)
SEE THE ATTACHED.
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 force and effect.
- - ----------------------------------------------------------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print) |16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
| KATHLEEN MONAHAN
| CONTRACTING OFFICER
- - ---------------------------------------------------------------|------------------------------------------------------------
15B. CONTRACTOR/OFFEROR |15C. DATE SIGNED |16B. UNITED STATES OF AMERICA |16C. DATE SIGNED
| | By /s/ Kathleen Monahan |
- - --------------------------------------- | |--------------------------------------- |
(Signature of person authorized to sign) | | (Signature of Contracting Officer) | 9/28/95
- - ----------------------------------------------------------------------------------------------------------------------------
NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITION UNUSABLE Prescribed by GSA
FAR (48CFR) 53.243
</TABLE>
<PAGE> 5
N00024-90-C-5208
N00024-95-FR-54769
Modification P00135
Page 2 of 7
A. The purpose of this modification is to provide additional funds under CLIN
0029 in the amount of $50,000.00. Accordingly, Contract N00024-90-C-5208 is
modified as follow:
1. In accordance with Clause H-12 ALLOTMENT OF FUNDS FOR ITEMS 0001, 0003,
0005, 0007, 0011, 0012, 0013, 0017, 0022, 0023, 0024, 0025, 0026, 0027, 0028,
0029, and 0030 of the attached accounting data sheet, funding under this
contract is increased by $50,000.00 apportioned as follows:
<TABLE>
<CAPTION>
EST FIXED
ITEM COST COM FEE TOTAL
------- ------- ------- ------- -------
<S> <C> <C> <C> <C>
0029AB 46,699 30 3,271 50,000
</TABLE>
REMAINDER OF THIS PAGE WAS INTENTIONALLY LEFT BLANK
<PAGE> 6
N00024 -90-C-5208
N00024 -95-FR-54769
Modification P00135
Page 3 of 7
5. Accordingly the amount funded to date is increased by $50,000.00 from
$34,616,591.00 to a new total of $34,666,591 apportioned as follows:
<TABLE>
<CAPTION>
EST
ITEM COST COM FIXED FEE TOTAL CATEGORY
------ ------ ------ --------- ------- --------
<S> <C> <C> <C> <C> <C>
0001AA 1,284,239 763 89,898 1,374,900 RDT&E,N
0001AB 84,066 50 5,884 90,000 FMS
0001AC 611,810 365 42,825 655,000 O&MN
0001AD 672,523 401 47,076 720,000 OPN
0001AE 186,812 111 13,077 200,000 SCN
0001AH 233,514 141 16,345 250,000 OTHER AGENCY
0004AC 46,703 28 3,269 50,000 SCN
0005AA 46,703 28 3,269 50,000 RDT&E
0005AB 802,358 477 56,165 859,000 SCN
0005AD 513,733 306 35,961 550,000 OTHER AGENCY
0007AA 842,803 500 58,997 902,300 RDT&E
0007AB 119,558 73 8,369 128,000 FMS
0007AC 520,272 309 36,419 557,000 O&MN
0007AD 817,303 486 57,211 875,000 OPN
0007AE 910,710 540 63,750 975,000 SCN
0007AF 382,965 228 26,807 410,000 DBOF
0007AG 56,044 33 3,923 60,000 NAVAIR RDT&E
0007AH 289,559 172 20,269 310,000 SPAWAR OPN
0007AJ 46,703 28 3,269 50,000 NAVAIR NG
0007AK 373,624 222 26,154 400,000 NAVAIR FMS
THRU
0007AS
0011AB 168,131 100 11,769 180,000 SCN
0011AD 177,472 105 12,423 190,000 SPAWAR RDT&E
0011AE 158,790 94 11,116 170,000 SCN
--------- ----- ------- ----------
SUB TOTAL 9,346,395 5,560 654,245 10,006,200
TO DATE
</TABLE>
<PAGE> 7
N00024-90-C-5208
N00024-95-FR-54769
Modification P00135
Page 4 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB-TOTAL 9,346,395 5,560 654,245 10,006,200
0012AA 760,704 462 53,234 814,400 O&MN
0012AB 1,358,597 817 95,086 1,454,500 RDT&E
0012AC 94,531 57 6,616 101,204 FMS
0012AD 1,516,903 907 106,190 1,624,000 OPN
0012AF 14,945 9 1,046 16,000 FMS
0012AG 35,303 21 2,472 37,796 FMS
0012AH 18,681 11 1,308 20,000 FMS
0012AJ 18,681 11 1,308 20,000 FMS
0012AK 23,351 14 1,635 25,000 FMS
0012AL 84,064 50 5,886 90,000 FMS
0012AM 42,032 25 2,943 45,000 FMS
0012AN 42,032 25 2,943 45,000 FMS
0012AP 82,196 49 5,755 88,000 SPAWAR/OPN
0012AQ 240,053 144 16,803 257,000 DBOF
0012AR 4,670 3 327 5,000 OTHER
0012AS 102,695 67 7,188 109,950 OTHER/DBOF
--------- ----- ------- ---------
SUB-TOTAL 4,439,438 2,672 310,740 4,752,850
SUB-TOTAL
TO DATE 13,785,833 8,232 964,985 14,759,050
</TABLE>
<PAGE> 8
N00024-90-C-5208
N00024-95-FR-54769
Modification P00135
Page 5 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 13,785,833 8,232 964,985 14,759,050
0012AT 112,087 67 7,846 120,000 FMS
0012AU 112,087 67 7,846 120,000 FMS
0012AV 51,373 31 3,596 55,000 FMS
0012AW 18,681 11 1,308 20,000 FMS
0012AX 46,703 28 3,269 50,000 FMS
0012AY 46,703 28 3,269 50,000 FMS
0012AZ 18,681 11 1,308 20,000 FMS
0012BA 4,670 3 327 5,000 FMS
0012BB 168,130 101 11,769 180,000 FMS
0013AA 233,520 145 16,335 250,000 OPN
------- --- ------ -------
TOTAL 812,635 492 56,873 870,000
0017AA 1,071,486 693 75,046 1,147,225 RDT&E
0017AC 369,859 241 25,900 396,000 O&MN
0017AD 1,499,061 962 104,977 1,605,000 OPN
0017AE 1,821,483 1,171 127,546 1,950,200 SCN
0017AF 46,700 31 3,269 50,000 OTHER
0017AG 405,517 260 28,403 434,180 DBOF
0017AH 36,613 23 2,564 39,200 FMS
0017AJ 152,241 100 10,659 163,000 WPN
56,039 36 3,925 60,000 APN
70,050 47 4,903 75,000 O&MN
--------- ----- ------- ---------
TOTAL 5,529,049 3,564 387,192 5,919,805
0022AA 819,101 524 57,375 877,000 RDT&E
0022AB 0 0 0 0 FMS
0022AC 348,375 223 24,402 373,000 O&MN
0022AD 962,000 616 67,384 1,030,000 OPN
0022AE 93,398 60 6,542 100,000 SCN
0022AF 0 0 0 0 DBOF
0022AG 34,557 22 2,421 37,000 WPN
0022AH 0 0 0 0 APN
--------- ----- ------- ---------
TOTAL 2,257,431 1,445 158,124 2,417,000
SUB-TOTAL
TO DATE 22,384,948 13,733 1,567,174 23,965,855
</TABLE>
<PAGE> 9
N00024-90-C-5208
N00024-95-FR-54769
Modification P00135
Page 6 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 22,384,948 13,733 1,567,174 23,965,855
0023AA 513,221 330 35,949 549,500 RDT&E
0023AB 322,224 206 22,570 345,000 O&MN
---------- ------ --------- ----------
SUB 835,445 536 58,519 894,500
TOTAL
0024AA 0 0 0 0 RDT&E
0024AB 37,359 24 2,617 40,000 O&MN
0024AC 803,225 514 56,261 860,000 SCN
0024AD 46.699 30 3,271 50,000 FMS
------- --- ------ -------
SUB 887,283 568 62,149 950,000
TOTAL
0025AA 205,476 132 14,392 220,000 RDT&E
0025AB 0 0 0 0 O&MN
------- --- ------ -------
SUB 205,476 132 14,392 220,000
TOTAL
0026AA 216,682 139 15,179 232,000 RDT&E
0026AB 359,527 285 25,188 385,000 SCN
0026AC 91,997 59 6,444 98,500 OPN
0026AD 800,423 512 56,065 857,000 O&MN
0026AE 18,680 12 1,308 20,000 FMS
0026AF 18,680 12 1,308 20,000 OTHER
0026AG 58,374 37 4,089 62,500 DBOF
0026AH 9,340 6 654 10,000 DOD-R&D
--------- ----- ------- ---------
SUB 1,573,703 1,062 110,235 1,685,000
TOTAL
0027 555,272 4,395 38,869 598,536
------- ----- ------ -------
SUB 555,272 4,395 38,869 598,536
TOTAL
0028AA 1,008,699 646 70,655 1,080,000 O&MN
0028AB 1,418,716 909 99,375 1,519,000 RDT&E,N
0028AC 798,552 513 55,935 855,000 SCN
0028AD 1,428,991 916 100,093 1,530,000 OPN
0028AE 0 0 0 0 WPN
0028AF 0 0 0 0 APN
0028AG 0 0 0 0 FMS
0028AH 0 0 0 0 DBOF
0028AJ 0 0 0 0 OTHER
--------- ----- ------- ---------
SUB 4,654,958 2,984 326,058 4,984,000
TOTAL
SUB
TOTAL TO 31,097,085 23,410 2,177,396 33,297,891
DATE
</TABLE>
<PAGE> 10
N00024-90-C-5208
N00024-95-FR-54769
Modification P00135
Page 7 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 31,097,085 23,410 2,177,396 33,297,891
0029AA 433,086 278 30,336 463,700 O&MN
0029AB 630,435 405 44,160 675,000 RDT&E,N
0029AC 112,078 72 7,850 120,000 SCN
0029AD 65,379 42 4,579 70,000 OPN
0029AE 0 0 0 0 WPN
0029AF 0 0 0 0 APN
0029AG 0 0 0 0 FMS
0029AH 0 0 0 0 DBOF
0029AJ 0 0 0 0 OTHER
0029AK 37,359 24 2,617 40,000 DOD (R&D)
--------- --- ------ ---------
TOTAL 1,278,337 821 89,542 1,368,700
0030AA 0 0 0 0 O&MN
0030AB 0 0 0 0 RDT&E,N
0030AC 0 0 0 0 SCN
0030AD 0 0 0 0 OPN
0030AE 0 0 0 0 WPN
0030AF 0 0 0 0 APN
0030AG 0 0 0 0 FMS
0030AH 0 0 0 0 DBOF
0030AJ 0 0 0 0 OTHER
- - - -
TOTAL 0 0 0 0
SUB-TOTAL
TO DATE 32,375,422 24,231 2,266,938 34,666,591
</TABLE>
B. Except as provided herein, all other terms and conditions of Contract
N00024-90-C-5208 remain unchanged and in full force and effect.
<PAGE> 11
<TABLE>
<S> <C>
- - ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- - ---------------------------------------------------------------------------
1. DOCUMENT NUMBER (PIN) 2. SUPPL PIN 3. DATE EFFECTIVE
YR. MO. DA.
N0002490C5208 P00135 95 | 08 | 23
- - ---------------------------------------------------------------------------
8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C O NUMBER ACRN
T D
E
- - ---------------------------------------------------------------------------
A NOOO2494AFE84YV 0029 AB
- - ---------------------------------------------------------------------------
- - ---------------------------------------------------------------------------
<S> <C>
- - ------------------------------------------------------------------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- - ------------------------------------------------------------------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
TI-95-X26
N0002495FR54769
- - ------------------------------------------------------------------------------------------------------------------------------------
15. ACCOUNTING DATA 16.
------------------------------------------------------------------------------------------------------------------
A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
CLASS ------------ --------------------------- AMOUNT
ACRN APPROPRIATION SUBHEAD PARM RM SA AAA TT PAA PROJ. UNIT MCC PDLI&S
------------------------------------------------------------------------------------------------------------------
K. OTHER THAN NAVY ACCOUNTING DATA
- - ------------------------------------------------------------------------------------------------------------------------------------
HN 1741319 84YV 000 SA S3D 0 068342 2D 980360 01803 000 0100 $ 50,000.00
- - ------------------------------------------------------------------------------------------------------------------------------------
PROGRAM ELEMENT 0604567N IS APPLICABLE TOTAL $ 50,000.00
- - ------------------------------------------------------------------------------------------------------------------------------------
17. FINANCIAL MANAGER 18. COMPTROLLER CLEARANCE
ALAN BRAUER, SEA03DF
- - ------------------------------------------------------------------------------------------------------------------------------------
SIGNATURE DATE OBLIGATION OF FUNDS IS AUTHORIZED SIGNATURE DATE
8/29/95 IN AMOUNTS SHOWN IN COLUMN 16 ABOVE 9/18/95
/S/ R. A. G. /S/ J. L. PRITCHETT
ALLAN BRAUER, SEA03DF BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
- - ------------------------------------------------------------------------------------------------------------------------------------
NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
</TABLE>
<PAGE> 12
<TABLE>
<S> <C>
- - ---------------------------------------------------------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT |1. CONTRACT ID CODE | PAGE OF PAGES
| U | 1 | 7
- - ---------------------------------------------------------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. |3. EFFECTIVE DATE |4. REQUISITION/PURCHASE REQ. NO. |5. PROJECT NO. (If applicable)
P00134 | SEE BLK 16C | N00024-95-FR-54768 | 5-03KF-54768
- - ---------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE | N00024 |7. ADMINISTERED BY (If other than Item 6) CODE | S3305A
NAVAL SEA SYSTEMS COMMAND -------------------- | DCMAO BUFFALO ---------------
2531 JEFFERSON DAVIS HIGHWAY | 1103 FEDERAL BUILDING
ARLINGTON VA 22242-5160 | 111 W. HURON STREET
BUYER/SYMBOL: LINDA DABNEY, SEA-0251D | BUFFALO, NY 14202
PHONE: Area Code (703) 602-8106 |
-------------------------------------------------------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) |(x)|9A. AMENDMENT OF SOLICITATION NO.
|---|
CEC NO: 789995610 | | ------------------------------------------
| |9B. DATED (SEE ITEM 11)
COMPTEK FEDERAL SYSTEMS, INC. | |
2732 TRANSIT ROAD |---| ------------------------------------------
BUFFALO, NY 14224-2523 | |10A. MODIFICATION OF CONTRACT/ORDER NO.
| X | N00024-90-C-5208
TIN NO: 16-1411419 | | ------------------------------------------
- - ---------------------------------------------------------------------------------| |10B. DATED (SEE ITEM 13)
CODE 0TTJ6 |FACILITY CODE | | 30 MARCH 1990
- - ---------------------------------------------------------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT 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, [ ] 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
SEE THE ATTACHED FINANCIAL ACCOUNTING DATA SHEET(S)
- - ----------------------------------------------------------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- - ----------------------------------------------------------------------------------------------------------------------------
|A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
| CONTRACT ORDER NO. IN ITEM 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)
X | UNILATERAL MODIFICATION PURSUANT TO H-12, ALLOTMENT OF FUNDS CLAUSE.
- - ----------------------------------------------------------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] 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.)
SEE THE ATTACHED.
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 force and effect.
- - ----------------------------------------------------------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print) |16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
| KATHLEEN MONAHAN
| CONTRACTING OFFICER
- - ---------------------------------------------------------------|------------------------------------------------------------
15B. CONTRACTOR/OFFEROR |15C. DATE SIGNED | | 16C. DATE SIGNED
| | By /s/Kathleen Monahan |
- - --------------------------------------- | | ---------------------------------- |
(Signature of person authorized to sign)| | (Signature of Contracting Officer) | 9/28/95
- - ----------------------------------------------------------------------------------------------------------------------------
NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITION UNUSABLE Prescribed by GSA
FAR (48CFR) 53.243
</TABLE>
<PAGE> 13
N00024-90-C-5208
N00024-95-FR-54768
Modification P00134
Page 2 of 7
A. The purpose of this modification is to provide additional funds under CLIN
0029 in the amount of $75,000.00. Accordingly, Contract N00024-90-C-5208 is
modified as follow:
1. In accordance with Clause H-12 ALLOTMENT OF FUNDS FOR ITEMS 0001, 0003,
0005, 0007, 0011, 0012, 0013, 0017, 0022, 0023, 0024, 0025, 0026, 0027, 0028,
0029, and 0030 of the attached accounting data sheet, funding under this
contract is increased by $75,000.00 apportioned as follows:
<TABLE>
<CAPTION>
ITEM EST FIXED
COST COM FEE TOTAL
------ ------ ------ ------ ------
<S> <C> <C> <C> <C>
0029AA 70,048 45 4,907 75,000
</TABLE>
REMAINDER OF THIS PAGE WAS INTENTIONALLY LEFT BLANK
<PAGE> 14
N00024-90-C-5208
N00024-95-FR-54768
Modification P00134
Page 3 of 7
5. Accordingly the amount funded to date is increased by $75,000.00 from
$34,541,591.00 to a new total of $34,616,591 apportioned as follows:
<TABLE>
<CAPTION>
EST
ITEM COST COM FIXED FEE TOTAL CATEGORY
------- --------- ----- --------- ---------- ---------
<S> <C> <C> <C> <C> <C>
0001AA 1,284,239 763 89,898 1,374,900 RDT&E,N
0001AB 84,066 50 5,884 90,000 FMS
0001AC 611,810 365 42,825 655,000 O&MN
0001AD 672,523 401 47,076 720,000 OPN
0001AE 186,812 111 13,077 200,000 SCN
0001AH 233,514 141 16,345 250,000 OTHER AGENCY
0004AC 46,703 28 3,269 50,000 SCN
0005AA 46,703 28 3,269 50,000 RDT&E
0005AB 802,358 477 56,165 859,000 SCN
0005AD 513,733 306 35,961 550,000 OTHER AGENCY
0007AA 842,803 500 58,997 902,300 RDT&E
0007AB 119,558 73 8,369 128,000 FMS
0007AC 520,272 309 36,419 557,000 O&MN
0007AD 817,303 486 57,211 875,000 OPN
0007AE 910,710 540 63,750 975,000 SCN
0007AF 382,965 228 26,807 410,000 DBOF
0007AG 56,044 33 3,923 60,000 NAVAIR RDT&E
0007AH 289,559 172 20,269 310,000 SPAWAR OPN
0007AJ 46,703 28 3,269 50,000 NAVAIR NG
0007AK 373,624 222 26,154 400,000 NAVAIR FMS
THRU
0007AS
0011AB 168,131 100 11,769 180,000 SCN
0011AD 177,472 105 12,423 190,000 SPAWAR RDT&E
0011AE 158,790 94 11,116 170,000 SCN
--------- ----- ------- ----------
SUB TOTAL 9,346,395 5,560 654,245 10,006,200
TO DATE
</TABLE>
<PAGE> 15
N00024-90-C-5208
N00024-95-FR-54768
Modification P00134
Page 4 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB-TOTAL 9,346,395 5,560 654,245 10,006,200
0012AA 760,704 462 53,234 814,400 O&MN
0012AB 1,358,597 817 95,086 1,454,500 RDT&E
0012AC 94,531 57 6,616 101,204 FMS
0012AD 1,516,903 907 106,190 1,624,000 OPN
0012AF 14,945 9 1,046 16,000 FMS
0012AG 35,303 21 2,472 37,796 FMS
0012AH 18,681 11 1,308 20,000 FMS
0012AJ 18,681 11 1,308 20,000 FMS
0012AK 23,351 14 1,635 25,000 FMS
0012AL 84,064 50 5,886 90,000 FMS
0012AM 42,032 25 2,943 45,000 FMS
0012AN 42,032 25 2,943 45,000 FMS
0012AP 82,196 49 5,755 88,000 SPAWAR/OPN
0012AQ 240,053 144 16,803 257,000 DBOF
0012AR 4,670 3 327 5,000 OTHER
0012AS 102,695 67 7,188 109,950 OTHER/DBOF
---------- ----- ------- ----------
SUB-TOTAL 4,439,438 2,672 310,740 4,752,850
SUB-TOTAL
TO DATE 13,785,833 8,232 964,985 14,759,050
</TABLE>
<PAGE> 16
N00024-90-C-5208
N00024-95-FR-54768
Modification P00134
Page 5 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 13,785,833 8,232 964,985 14,759,050
0012AT 112,087 67 7,846 120,000 FMS
0012AU 112,087 67 7,846 120,000 FMS
0012AV 51,373 31 3,596 55,000 FMS
0012AW 18,681 11 1,308 20,000 FMS
0012AX 46,703 28 3,269 50,000 FMS
0012AY 46,703 28 3,269 50,000 FMS
0012AZ 18,681 11 1,308 20,000 FMS
0012BA 4,670 3 327 5,000 FMS
0012BB 168,130 101 11,769 180,000 FMS
0013AA 233.520 145 16.335 250,000 OPN
------- --- ------ -------
TOTAL 812,635 492 56,873 870,000
0017AA 1,071,486 693 75,046 1,147,225 RDT&E
0017AC 369,859 241 25,900 396,000 O&MN
0017AD 1,499,061 962 104,977 1,605,000 OPN
0017AE 1,821,483 1,171 127,546 1,950,200 SCN
0017AF 46,700 31 3,269 50,000 OTHER
O017AG 405,517 260 28,403 434,180 DBOF
O017AH 36,613 23 2,564 39,200 FMS
O017AJ 152,241 100 10,659 163,000 WPN
0017AK 56,039 36 3,925 60,000 APN
0017AL 70,050 47 4,903 75,000 O&MN
--------- ----- ------- ---------
TOTAL 5,529,049 3,564 387,192 5,919,805
0022AA 819,101 524 57,375 877,000 RDT&E
0022AB 0 0 0 0 FMS
0022AC 348,375 223 24,402 373,000 O&MN
0022AD 962,000 616 67,384 1,030,000 OPN
0022AE 93,398 60 6,542 100,000 SCN
0022AF 0 0 0 0 DBOF
0022AG 34,557 22 2,421 37,000 WPN
0022AH 0 0 0 0 APN
--------- ----- ------- ---------
TOTAL 2,257,431 1,445 158,124 2,417,000
SUB-TOTAL
TO DATE 22,384,948 13,733 1,567,174 23,965,855
</TABLE>
<PAGE> 17
N00024-90-C-5208
N00024 -95-FR-54768
Modification P00134
Page 6 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 22,384,948 13,733 1,567,174 23,965,855
0023AA 513,221 330 35,949 549,500 RDT&E
0023AB 322,224 206 22,570 345,000 O&MN
------- --- ------ -------
SUB 835,445 536 58,519 894,500
TOTAL
0024AA 0 0 0 0 RDT&E
0024AB 37,359 24 2,617 0,000 O&MN
0024AC 803,225 514 56,261 860,000 SCN
0024AD 46,699 30 3,271 50,000 FMS
------- --- ------ -------
SUB 887,283 568 62,149 950,000
TOTAL
0025AA 205,476 132 14,392 220,000 RDT&E
0025AB 0 0 0 0 O&MN
------- --- ------ -------
SUB 205,476 132 14,392 220,000
TOTAL
0026AA 216,682 139 15,179 232,000 RDT&E
0026AB 359,527 285 25,188 385,000 SCN
0026AC 91,997 59 6,444 98,500 OPN
0026AD 800,423 512 56,065 857,000 O&MN
0026AE 18,680 12 1,308 20,000 FMS
0026AF 18,680 12 1,308 20,000 OTHER
0026AG 58,374 37 4,089 62,500 DBOF
0026AH 9,340 6 654 10,000 DOD-R&D
--------- ----- ------- ---------
SUB 1,573,703 1,062 110,235 1,685,000
TOTAL
0027 555,272 4,395 38,869 598,536
------- ----- ------ -------
SUB 555,272 4,395 38,869 598,536
TOTAL
0028AA 1,008,699 646 70,655 1,080,000 O&MN
0028AB 1,418,716 909 99,375 1,519,000 RDT&E,N
0028AC 798,552 513 55,935 855,000 SCN
0028AD 1,428,991 916 100,093 1,530,000 OPN
0028AE 0 0 0 0 WPN
0028AF 0 0 0 0 APN
0028AG 0 0 0 0 FMS
0028AH 0 0 0 0 DBOF
0028AJ 0 0 0 0 OTHER
--------- ----- ------- ---------
SUB 4,654,958 2,984 326,058 4,984,000
TOTAL
SUB
TOTAL TO 31,097,085 23,410 2,177,396 33,297,891
DATE
</TABLE>
<PAGE> 18
N00024-90-C-5208
N00024-95-FR-54768
Modification P00134
Page 7 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 31,097,085 23,410 2,177,396 33,297,891
0029AA 433,086 278 30,336 463,700 O&MN
0029AB 583,736 375 40,889 625,000 RDT&E,N
0029AC 112,078 72 7,850 120,000 SCN
0029AD 65,379 42 4,579 70,000 OPN
0029AE 0 0 0 0 WPN
0029AF 0 0 0 0 APN
0029AG 0 0 0 0 FMS
0029AH 0 0 0 0 DBOF
0029AJ 0 0 0 0 OTHER
0029AK 37,359 24 2,617 40,000 DOD,(R&D)
TOTAL 1,231,638 791 86,271 1,318,700
0030AA 0 0 0 0 O&MN
0030AE 0 0 0 0 RDT&E,N
0030AC 0 0 0 0 SCN
0030AD 0 0 0 0 OPN
0030AE 0 0 0 0 WPN
0030AF 0 0 0 0 APN
0030AG 0 0 0 0 FMS
0030AH 0 0 0 0 DBOF
0030AJ 0 0 0 0 OTHER
- - - -
TOTAL 0 0 0 0
SUB-TOTAL
TO DATE 32,328,723 24,201 2,263,667 34,616,591
</TABLE>
B. Except as provided herein, all other terms and conditions of Contract
N00024-90-C-5208 remain unchanged and in full force and effect.
<PAGE> 19
<TABLE>
<S> <C>
- - ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- - ---------------------------------------------------------------------------
1. DOCUMENT NUMBER (PIN) 2. SUPPL PIN 3. DATE EFFECTIVE
YR. MO. DA.
N0002490C5208 P00134 95 | 09 | 20
- - ---------------------------------------------------------------------------
8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C O NUMBER ACRN
T D
E
- - ---------------------------------------------------------------------------
A N0002495PD00295 0029 AA
- - ---------------------------------------------------------------------------
- - ---------------------------------------------------------------------------
<S> <C>
- - ------------------------------------------------------------------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- - ------------------------------------------------------------------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
TI-95-X45(A)
N0002495FR54786
- - ------------------------------------------------------------------------------------------------------------------------------------
15. ACCOUNTING DATA 16.
------------------------------------------------------------------------------------------------------------------
A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
CLASS ------------ --------------------------- AMOUNT
ACRN APPROPRIATION SUBHEAD PARM RM SA AAA TT PAA PROJ. UNIT MCC PDLI&S
------------------------------------------------------------------------------------------------------------------
K. OTHER THAN NAVY ACCOUNTING DATA
- - ------------------------------------------------------------------------------------------------------------------------------------
MM 1751804 8M4K 000 4L 04E 0 068342 2D 03B4K0 34K10 000 0010 $ 75,000.00
This document conveys authority to obligate -0- dollars within the FY 95 CAAS funding limitation.
- - ------------------------------------------------------------------------------------------------------------------------------------
TOTAL $ 75,000.00
- - ------------------------------------------------------------------------------------------------------------------------------------
17. FINANCIAL MANAGER 18. COMPTROLLER CLEARANCE
- - ------------------------------------------------------------------------------------------------------------------------------------
SIGNATURE DATE OBLIGATION OF FUNDS IS AUTHORIZED SIGNATURE DATE
18 AUG 95 IN AMOUNTS SHOWN IN COLUMN 16 ABOVE SEP 20 1995
/S/ CAPT D. W. BEASLEY, SEA 91W1 /S/ S.M. SIMPKINS
BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
- - ------------------------------------------------------------------------------------------------------------------------------------
NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
</TABLE>
<PAGE> 20
<TABLE>
<S> <C>
- - ---------------------------------------------------------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT |1. CONTRACT ID CODE |PAGE OF PAGES
| U | 1 | 7
- - ---------------------------------------------------------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. | 3. EFFECTIVE DATE |4. REQUISITION/PURCHASE REQ. NO. | 5. PROJECT NO. (If applicable)
POO133 | SEE BLK 16C. | NOOO24-95-FR-54767 | 5-03KF-54767
- - ---------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE | NOOO24 |7. ADMINISTERED BY (If other than Item 6) CODE | S3305A
NAVAL SEA SYSTEMS COMMAND --------------------- | DCMAO BUFFALO --------------
2531 JEFFERSON DAVIS HIGHWAY | 1103 FEDERAL BUILDING
ARLINGTON VA 22242-5160 | 111 W. HURON STREET
BUYER/SYMBOL: LINDA DABNEY, SEA-0251D | BUFFALO, NY 14202
PHONE: Area Code (703) 602-8106 |
- - ---------------------------------------------------------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) | (X) |9A. AMENDMENT OF SOLICITATION NO.
|------|
CEC NO: 789995610 | |-------------------------------------
| |9B. DATED (SEE ITEM 11)
COMPTEK FEDERAL SYSTEMS, INC. | |
2732 TRANSIT ROAD | |-------------------------------------
BUFFALO, NY 14224-2523 | |10A. MODIFICATION OF CONTRACT/ORDER NO.
| | N00024-90-C-5208
TIN NO: 16-1411419 | X |-------------------------------------
- - ------------------------------------------------------------------------------| |10B. DATED (SEE ITEM 13)
CODE OTTJ6 |FACILITY CODE | | 30 MARCH 1990
- - ---------------------------------------------------------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT 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, [ ] 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
SEE THE ATTACHED FINANCIAL ACCOUNTING DATA SHEETS(S)
- - ----------------------------------------------------------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- - ----------------------------------------------------------------------------------------------------------------------------
|A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
| CONTRACT ORDER NO. IN ITEM 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)
X | UNILATERAL MODIFICATION PURSUANT TO H-12, ALLOTMENT OF FUNDS CLAUSE.
- - ----------------------------------------------------------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] 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.)
SEE THE ATTACHED.
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 force and effect.
- - ----------------------------------------------------------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print) |16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
| KATHLEEN MONAHAN
| CONTRACTING OFFICER
- - ----------------------------------------------------------------------------------------------------------------------------
15B. CONTRACTOR/OFFEROR |15C. DATE SIGNED |16B. UNITED STATES OF AMERICA |16C. DATE SIGNED
| | By /s/ Kathleen Monahan |
- - --------------------------------------- | | ---------------------------------------|
(Signature of person authorized to sign) | | (Signature of Contracting Officer) | 9/26/95
- - ----------------------------------------------------------------------------------------------------------------------------
NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITION UNUSABLE Prescribed by GSA
FAR (48CFR) 53.243
</TABLE>
<PAGE> 21
N00024-90-C-5208
N00024-95-FR-54767
Modification P00133
Page 2 of 7
A. The purpose of this modification is to provide additional funds under CLIN
0029 in the amount of $70,000.00. Accordingly, Contract N00024-90-C-5208 is
modified as follow:
1. In accordance with Clause H-12 ALLOTMENT OF FUNDS FOR ITEMS 0001, 0003,
0005, 0007, 0011, 0012, 0013, 0017, 0022, 0023, 0024, 0025, 0026, 0027, 0028,
0029, and 0030 of the attached accounting data sheet, funding under this
contract is increased by $70,000,00 apportioned as follows:
<TABLE>
<CAPTION>
EST FIXED
ITEM COST COM FEE TOTAL
-------- -------- -------- -------- --------
<S> <C> <C> <C> <C>
0029AD 65,379 42 4,579 70,000
</TABLE>
REMAINDER OF THIS PAGE WAS INTENTIONALLY LEFT BLANK
<PAGE> 22
N00024-90-C-5208
N00024 -95-FR-54767
Modification P00133
Page 3 of 7
5. Accordingly the amount funded to date is increased by $70,000.00 from
$34,471,591.00 to a new total of $34,541,591 apportioned as follows:
<TABLE>
<CAPTION>
EST
ITEM COST COM FIXED FEE TOTAL CATEGORY
-------- -------- -------- --------- ---------- -----------
<S> <C> <C> <C> <C> <C>
0001AA 1,284,239 763 89,898 1,374,900 RDT&E,N
0001AB 84,066 50 5,884 90,000 FMS
0001AC 611,810 365 42,825 655,000 O&MN
0001AD 672,523 401 47,076 720,000 OPN
0001AE 186,812 111 13,077 200,000 SCN
0001AH 233,514 141 16,345 250,000 OTHER AGENCY
0004AC 46,703 28 3,269 50,000 SCN
0005AA 46,703 28 3,269 50,000 RDT&E
0005AB 802,358 477 56,165 859,000 SCN
0005AD 513,733 306 35,961 550,000 OTHER AGENCY
0007AA 842,803 500 58,997 902,300 RDT&E
0007AB 119,558 73 8,369 128,000 FMS
0007AC 520,272 309 36,419 557,000 O&MN
0007AD 817,303 486 57,211 875,000 OPN
0007AE 910,710 540 63,750 975,000 SCN
0007AF 382,965 228 26,807 410,000 DBOF
0007AG 56,044 33 3,923 60,000 NAVAIR RDT&E
0007AH 289,559 172 20,269 310,000 SPAWAR OPN
0007AJ 46,703 28 3,269 50,000 NAVAIR NG
0007AK 373,624 222 26,154 400,000 NAVAIR FMS
THRU
0007AS
0011AB 168,131 100 11,769 180,000 SCN
0011AD 177,472 105 12,423 190,000 SPAWAR RDT&E
0011AE 158,790 94 11,116 170,000 SCN
--------- ----- ------- ----------
SUB TOTAL 9,346,395 5,560 654,245 10,006,200
TO DATE
</TABLE>
<PAGE> 23
N00024-90-C-5208
N00024-95-FR-54767
Modification P00133
Page 4 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB-TOTAL 9,346,395 5,560 654,245 10,006,200
0012AA 760,704 462 53,234 814,400 O&MN
0012AB 1,358,597 817 95,086 1,454,500 RDT&E
00I2AC 94,531 57 6,616 101,204 FMS
0012AD 1,516,903 907 106,190 1,624,000 OPN
0012AF 14,945 9 1,046 16,000 FMS
0012AG 35,303 21 2,472 37,796 FMS
0012AH 18,681 11 1,308 20,000 FMS
0012AJ 18,681 11 1,308 20,000 FMS
0012AK 23,351 14 1,635 25,000 FMS
0012AL 84,064 50 5,886 90,000 FMS
0012AM 42,032 25 2,943 45,000 FMS
0012AN 42,032 25 2,943 45,000 FMS
0012AP 82,196 49 5,755 88,000 SPAWAR/OPN
0012AQ 240,053 144 16,803 257,000 DBOF
0012AR 4,670 3 327 5,000 OTHER
0012AS 102,695 67 7,188 109,950 OTHER/DBOF
--------- ----- ------- ---------
SUB-TOTAL 4,439,438 2,672 310,740 4,752,850
SUB-TOTAL
TO DATE 13,785,833 8,232 964,985 14,759,050
</TABLE>
<PAGE> 24
N00024-90-C-5208
N00024-95-FR-54767
Modification P00133
Page 5 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 13,785,833 8,232 964,985 14,759,050
0012AT 112,087 67 7,846 120,000 FMS
0012AU 112,087 67 7,846 120,000 FMS
0012AV 51,373 31 3,596 55,000 FMS
0012AW 18,681 11 1,308 20,000 FMS
0012AX 46,703 28 3,269 50,000 FMS
0012AY 46,703 28 3,269 50,000 FMS
0012AZ 18,681 11 1,308 20,000 FMS
0012BA 4,670 3 327 5,000 FMS
0012BB 168,130 101 11,769 180,000 FMS
0013AA 233,520 145 16,335 250,000 OPN
------- --- ------ -------
TOTAL 812,635 492 56,873 870,000
0017AA 1,071,486 693 75,046 1,147,225 RDT&E
0017AC 369,859 241 25,900 396,000 O&MN
0017AD 1,499,061 962 104,977 1,605,000 OPN
0017AE 1,821,483 1,171 127,546 1,950,200 SCN
0017AF 46,700 31 3,269 50,000 OTHER
0017AG 405,517 260 28,403 434,180 DBOF
0017AH 36,613 23 2,564 39,200 FMS
0017AJ 152,241 100 10,659 163,000 WPN
0017AK 56,039 36 3,925 60,000 APN
0017AL 70,050 47 4,903 75,000 O&MN
--------- ----- ------- ---------
TOTAL 5,529,049 3,564 387,192 5,919,805
0022AA 819,101 524 57,375 877,000 RDT&E
0022AB 0 0 0 0 FMS
0022AC 348,375 223 24,402 373,000 O&MN
0022AD 962,000 616 67,384 1,030,000 OPN
0022AE 93,398 60 6,542 100,000 SCN
0022AF 0 0 0 0 DBOF
0022AG 34,557 22 2,421 37,000 WPN
0022AH 0 0 0 0 APN
--------- ----- ------- ---------
TOTAL 2,257,431 1,445 158,124 2,417,000
SUB-TOTAL
TO DATE 22,384,948 13,733 1,567,174 23,965,855
</TABLE>
<PAGE> 25
N00024-90-C-5208
N00024-95-FR-54767
Modification P00133
Page 6 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 22,384,948 13,733 1,567,174 23,965,855
0023AA 513,221 330 35,949 549,500 RDT&E
0023AB 322,224 206 22,570 345,000 O&MN
------- --- ------ -------
SUB 835,445 536 58,519 894,500
TOTAL
0024AA 0 0 0 0 RDT&E
0024AB 37,359 24 2,617 40,000 O&MN
0024AC 803,225 514 56,261 860,000 SCN
0024AD 46,699 30 3,271 50,000 FMS
------- --- ------ -------
SUB 887,283 568 62,149 950,000
TOTAL
0025AA 205,476 132 14,392 220,000 RDT&E
0025AB 0 0 0 0 O&MN
SUB 205,476 132 14,392 220,000
TOTAL
0026AA 216,682 139 15,179 232,000 RDT&E
0026AB 359,527 285 25,188 385,000 SCN
0026AC 91,997 59 6,444 98,500 OPN
0026AD 800,423 512 56,065 857,000 O&MN
0026AE 18,680 12 1,308 20,000 FMS
0026AF 18,680 12 1,308 20,000 OTHER
0026AG 58,374 37 4,089 62,500 DBOF
0026AH 9,340 6 654 10,000 DOD-R&D
--------- ----- ------- ---------
SUB 1,573,703 1,062 110,235 1,685,000
TOTAL
0027 555,272 4,395 38,869 598,536
------- ----- ------ -------
SUB 555,272 4,395 38,869 598,536
TOTAL
0028AA 1,008,699 646 70,655 1,080,000 O&MN
0028AB 1,418,716 909 99,375 1,519,000 RDT&E,N
0028AC 798,552 513 55,935 855,000 SCN
0028AD 1,428,991 916 100,093 1,530,000 OPN
0028AE 0 0 0 0 WPN
0028AF 0 0 0 0 APN
0028AG 0 0 0 0 FMS
0028AH 0 0 0 0 DBOF
0028AJ 0 0 0 0 OTHER
--------- ----- ------- ---------
SUB 4,654,958 2,984 326,058 4,984,000
TOTAL
SUB-TOTAL
TO DATE 31,097,085 23,410 2,177,396 33,297,891
</TABLE>
<PAGE> 26
N00024-90-C-5208
N00024-95-FR-54767
Modification P00133
Page 7 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 31,097,085 23,410 2,177,396 33,297,891
0029AA 363,038 233 25,429 388,700 O&MN
0029AB 583,736 375 40,889 625,000 RDT&E,N
0029AC 112,078 72 7,850 120,000 SCN
0029AD 65,379 42 4,579 70,000 OPN
0029AE 0 0 0 0 WPN
0029AF 0 0 0 0 APN
0029AG 0 0 0 0 FMS
0029AH 0 0 0 0 DBOF
0029AJ 0 0 0 0 OTHER
0029AK 37,359 24 2,617 40,000 DOD (R&D)
TOTAL 1,161,590 746 81,364 1,243,700
0030AA 0 0 0 0 O&MN
0030AB 0 0 0 0 RDT&E,N
0030AC 0 0 0 0 SCN
0030AD 0 0 0 0 OPN
0030AE 0 0 0 0 WPN
0030AP 0 0 0 0 APN
0030AG 0 0 0 0 FMS
0030AH 0 0 0 0 DBOF
0030AJ 0 0 0 0 OTHER
- - - -
TOTAL 0 0 0 0
SUB-TOTAL
TO DATE 32,258,675 24,156 2,258,760 34,541,591
</TABLE>
B. Except as provided herein, all other terms and conditions of Contract
N00024-90-C-5208 remain unchanged and in full force and effect.
<PAGE> 27
<TABLE>
<S> <C>
Page: 1 of 1
- - ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- - ---------------------------------------------------------------------------
1. DOCUMENT NUMBER (PIN) 2. SUPPL PIN 3. DATE EFFECTIVE
YR. MO. DA.
N0002490C5208 P00133 95 | 08 | 17
- - ---------------------------------------------------------------------------
8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C O NUMBER ACRN
T D
E
- - ---------------------------------------------------------------------------
A N0002495AF314US 0029 AD
- - ---------------------------------------------------------------------------
- - ---------------------------------------------------------------------------
<S> <C>
- - ------------------------------------------------------------------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- - ------------------------------------------------------------------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
TI-95-X53
N0002495FR54767
- - ------------------------------------------------------------------------------------------------------------------------------------
15. ACCOUNTING DATA 16.
------------------------------------------------------------------------------------------------------------------
A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
CLASS ------------ --------------------------- AMOUNT
ACRN APPROPRIATION SUBHEAD PARM RM SA AAA TT PAA PROJ. UNIT MCC PDLI&S
------------------------------------------------------------------------------------------------------------------
K. OTHER THAN NAVY ACCOUNTING DATA
- - ------------------------------------------------------------------------------------------------------------------------------------
ML 1751810 14US 000 SA SDF 0 068342 2D 000000 US900 ETS 0000 $ 70,000.00
***PE: 0204228N***
- - ------------------------------------------------------------------------------------------------------------------------------------
TOTAL $ 70,000.00
- - ------------------------------------------------------------------------------------------------------------------------------------
17. FINANCIAL MANAGER 18. COMPTROLLER CLEARANCE
- - ------------------------------------------------------------------------------------------------------------------------------------
SIGNATURE DATE OBLIGATION OF FUNDS IS AUTHORIZED SIGNATURE DATE
8/25/95 IN AMOUNTS SHOWN IN COLUMN 16 ABOVE SEP 14 1995
/S/ L. GRANTHAM, PEO TAD-D12 /S/ C. L. LANCASTER
BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
- - ------------------------------------------------------------------------------------------------------------------------------------
NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
</TABLE>
<PAGE> 28
<TABLE>
<S> <C>
NESECVJO 4270/7 (5/84)
- - ---------------------------------------------------------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT |1. CONTRACT ID CODE |PAGE OF PAGES
| | 1 | 7
- - ---------------------------------------------------------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. | 3. EFFECTIVE DATE |4. REQUISITION/PURCHASE REQ. NO. | 5. PROJECT NO. (If applicable)
POO132 | SEE BLK 16C. | NOOO24-95-FR-54753 | 5-03KF-54753
- - ---------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE | NOOO24 |7. ADMINISTERED BY (If other than Item 6) CODE | S3305A
NAVAL SEA SYSTEMS COMMAND --------------------- | DCMAO BUFFALO --------------
2531 JEFFERSON DAVIS HIGHWAY | 1103 FEDERAL BUILDING
ARLINGTON VA 22242-5160 | 111 W. HURON STREET
BUYER/SYMBOL: S. Jones/SEA 02523J | BUFFALO, NY 14202
PHONE: Area Code (703) 602-7904 |
- - ---------------------------------------------------------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) | (X) |9A. AMENDMENT OF SOLICITATION NO.
|------|
CEC NO: 789995610 | |-------------------------------------
| |9B. DATED (SEE ITEM 11)
COMPTEK FEDERAL SYSTEMS, INC. | |
2732 TRANSIT ROAD | |-------------------------------------
BUFFALO, NY 14224-2523 | |10A. MODIFICATION OF CONTRACT/ORDER NO.
| | N00024-90-C-5208
TIN NO: 16-1411419 | X |-------------------------------------
- - ------------------------------------------------------------------------------- |10B. DATED (SEE ITEM 13)
CODE OTTJ6 |FACILITY CODE | | 90 MAR 30
- - ---------------------------------------------------------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT 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, [ ] 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 and 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
SEE ATTACHED FINANCIAL ACCOUNTING DATA SHEETS
- - ----------------------------------------------------------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- - ----------------------------------------------------------------------------------------------------------------------------
|A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
| CONTRACT ORDER NO. IN ITEM 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)
X | UNILATERAL MODIFICATION PURSUANT TO H-12, ALLOTMENT OF FUNDS CLAUSE
- - ----------------------------------------------------------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] 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.)
SEE ATTACHED.
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 force and effect.
- - ----------------------------------------------------------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print) |16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
| RICHARD L. SWIETER
| CONTRACTING OFFICER
- - ----------------------------------------------------------------------------------------------------------------------------
15B. CONTRACTOR/OFFEROR |15C. DATE SIGNED |16B. UNITED STATES OF AMERICA |16C. DATE SIGNED
| | By /s/ RICHARD L. SWIETER |
- - --------------------------------------- | | ---------------------------------------|
(Signature of person authorized to sign) | | (Signature of Contracting Officer) | SEP 15 1995
- - ----------------------------------------------------------------------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105 STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE> 29
N00024-90-C-5208
N00024-95-FR-54753
Modification P00132
Page 2 of 7
A. The purpose of this modification is to provide additional funds under CLIN
0029 in the amount of $200,000.00, Accordingly, Contract N00024-90-C-5208 is
modified as follow:
1. In accordance with Clause H-12 ALLOTMENT OF FUNDS FOR ITEMS 0001, 0003,
0005, 0007, 0011, 0012, 0013, 0017, 0022, 0023, 0024, 0025, 0026, 0027, 0028,
0029, and 0030 of the attached accounting data sheet, funding under this
contract is increased by $200,000.00 apportioned as follows:
<TABLE>
<CAPTION>
EST FIXED
ITEM COST COM FEE TOTAL
------ ------- --- ------ -------
<S> <C> <C> <C> <C>
0029AB 186,796 120 13,084 200,000
</TABLE>
REMAINDER OF THIS PAGE WAS INTENTIONALLY LEFT BLANK
<PAGE> 30
N00024-90-C-5208
N00024-95-FR-54753
Modification P00132
Page 3 of 7
5. Accordingly the amount funded to date is increased by $200,000,00 from
$34,271,591.00 to a new total of $34,471,591 apportioned as follows:
<TABLE>
<CAPTION>
EST
ITEM COST COM FIXED FEE TOTAL CATEGORY
------ --------- ----- ------- ---------- --------
<S> <C> <C> <C> <C> <C>
0001AA 1,284,239 763 89,898 1,374,900 RDT&E,N
0001AB 84,066 50 5,884 90,000 FMS
0001AC 611,810 365 42,825 655,000 O&MN
0001AD 672,523 401 47,076 720,000 OPN
0001AE 186,812 111 13,077 200,000 SCN
0001AH 233,514 141 16,345 250,000 OTHER AGENCY
0004AC 46,703 28 3,269 50,000 SCN
0005AA 46,703 28 3,269 50,000 RDT&E
0005AB 802,358 477 56,165 859,000 SCN
0005AD 513,733 306 35,961 550,000 OTHER AGENCY
0007AA 842,803 500 58,997 902,300 RDT&E
0007AB 119,558 73 8,369 128,000 FMS
0007AC 520,272 309 36,419 557,000 O&MN
0007AD 817,303 486 57,211 875,000 OPN
0007AE 910,710 540 63,750 975,000 SCN
0007AF 382,965 228 26,807 410,000 DBOF
0007AG 56,044 33 3,923 60,000 NAVAIR RDT&E
0007AH 289,559 172 20,269 310,000 SPAWAR OPN
0007AJ 46,703 28 3,269 50,000 NAVAIR NG
0007AK 373,624 222 26,154 400,000 NAVAIR FMS
THRU
0007AS
0011AB 168,131 100 11,769 180,000 SCN
0011AD 177,472 105 12,423 190,000 SPAWAR RDT&E
0011AE 158,790 94 11,116 170,000 SCN
--------- ----- ------- ----------
SUB TOTAL 9,346,395 5,560 654,245 10,006,200
TO DATE
</TABLE>
<PAGE> 31
N00024-90-C-5208
N00024-95-FR-54753
Modification P00132
Page 4 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB-TOTAL 9,346,395 5,560 654,245 10,006,200
0012AA 760,704 462 53,234 814,400 O&MN
0012AB 1,358,597 817 95,086 1,454,500 RDT&E
0012AC 94,531 57 6,616 101,204 FMS
0012AD 1,516,903 907 106,190 1,624,000 OPN
0012AF 14,945 9 1,046 16,000 FMS
0012AG 35,303 21 2,472 37,796 FMS
0012AH 18,681 11 1,308 20,000 FMS
0012AJ 18,681 11 1,308 20,000 FMS
0012AK 23,351 14 1,635 25,000 FMS
0012AL 84,064 50 5,886 90,000 FMS
0012AM 42,032 25 2,943 45,000 FMS
0012AN 42,032 25 2,943 45,000 FMS
0012AP 82,196 49 5,755 88,000 SPAWAR/OPN
0012AQ 240,053 144 16,803 257,000 DBOF
0012AR 4,670 3 327 5,000 OTHER
0012AS 102,695 67 7,188 109,950 OTHER/DBOF
--------- ----- ------- ---------
SUB-TOTAL 4,439,438 2,672 310,740 4,752,850
SUB-TOTAL
TO DATE 13,785,833 8,232 964,985 14,759,050
</TABLE>
<PAGE> 32
N00024-90-C-5208
N00024-95-FR-54753
Modification P00132
Page 5 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 13,785,833 8,232 964,985 14,759,050
0012AT 112,087 67 7,846 120,000 FMS
0012AU 112,087 67 7,846 120,000 FMS
0012AV 51,373 31 3,596 55,000 FMS
0012AW 18,681 11 1,308 20,000 FMS
0012AX 46,703 28 3,269 50,000 FMS
0012AY 46,703 28 3,269 50,000 FMS
0012AZ 18,681 11 1,308 20,000 FMS
0012BA 4,670 3 327 5,000 FMS
0012BB 168,130 101 11,769 180,000 FMS
0013AA 233,520 145 16,335 250,000 OPN
------- --- ------ -------
TOTAL 812,635 492 56,873 870,000
0017AA 1,071,486 693 75,046 1,147,225 RDT&E
0017AC 369,859 241 25,900 396,000 O&MN
0017AD 1,499,061 962 104,977 1,605,000 OPN
0017AE 1,821,483 1,171 127,546 1,950,200 SCN
0017AF 46,700 31 3,269 50,000 OTHER
0017AG 405,517 260 28,403 434,180 DBOF
0017AH 36,613 23 2,564 39,200 FMS
0017AJ 152,241 100 10,659 163,000 WPN
0017AK 56,039 36 3,925 60,000 APN
0017AL 70,050 47 4,903 75,000 O&MN
--------- ----- ------- ---------
TOTAL 5,529,049 3,564 387,192 5,919,805
0022AA 819,101 524 57,375 877,000 RDT&E
0022AB 0 0 0 0 FMS
0022AC 348,375 223 24,402 373,000 O&MN
0022AD 962,000 616 67,384 1,030,000 OPN
0022AE 93,398 60 6,542 100,000 SCN
0022AF 0 0 0 0 DBOF
0022AG 34,557 22 2,421 37,000 WPN
0022AH 0 0 0 0 APN
--------- ----- ------- ---------
TOTAL 2,257,431 1,445 158,124 2,417,000
SUB-TOTAL
TO DATE 22,384,948 13,733 1,567,174 23,965,855
</TABLE>
<PAGE> 33
N00024-90-C-5208
N00024-95-FR-54753
Modification P00132
Page 6 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 22,384,948 13,733 1,567,174 23,965,855
0023AA 513,221 330 35,949 549,500 RDT&E
0023AB 322,224 206 22,570 345,000 O&MN
------- --- ------ -------
SUB 835,445 536 58,519 894,500
TOTAL
0024AA 0 0 0 0 RDT&E
0024AB 37,359 24 2,617 40,000 O&MN
0024AC 803,225 514 56,261 860,000 SCN
0024AD 46,699 30 3,271 50,000 FMS
------- --- ------ -------
SUB 887,283 568 62,149 950,000
TOTAL
0025AA 205,476 132 14,392 220,000 RDT&E
0025AB 0 0 0 0 O&MN
------- --- ------ -------
SUB 205,476 132 14,392 220,000
TOTAL
0026AA 216,682 139 15,179 232,000 RDT&E
0026AB 359,527 285 25,188 385,000 SCN
0026AC 91,997 59 6,444 98,500 OPN
0026AD 800,423 512 56,065 857,000 O&MN
0026AE 18,680 12 1,308 20,000 FMS
0026AF 18,680 12 1,308 20,000 OTHER
0026AG 58,374 37 4,089 62,500 DBOF
0026AH 9,340 6 654 10,000 DOD-R&D
--------- ----- ------- ---------
SUB 1,573,703 1,062 110,235 1,685,000
TOTAL
0027 555,272 4,395 38,869 598,536
------- ----- ------ -------
SUB 555,272 4,395 38,869 598,536
TOTAL
0028AA 1,008,699 646 70,655 1,080,000 O&MN
0028AB 1,418,716 909 99,375 1,519,000 RDT&E,N
0028AC 798,552 513 55,935 855,000 SCN
0028AD 1,428,991 916 100,093 1,530,000 OPN
0028AE 0 0 0 0 WPN
0028AF 0 0 0 0 APN
0028AG 0 0 0 0 FMS
0028AH 0 0 0 0 DBOF
0028AJ 0 0 0 0 OTHER
--------- ----- ------- ---------
SUB 4,654,958 2,984 326,058 4,984,000
TOTAL
SUB
TOTAL TO 31,097,085 23,410 2,177,396 33,297,891
DATE
</TABLE>
<PAGE> 34
N00024-90-C-5208
N00024-95-FR-54753
Modification P00132
Page 7 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 31,097,085 23,410 2,177,396 33,297,891
0029AA 363,038 233 25,429 388,700 O&MN
0029AB 583,736 375 40,889 625,000 RDT&E,N
0029AC 112,078 72 7,850 120,000 SCN
0029AD 0 0 0 0 OPN
0029AE 0 0 0 0 WPN
0029AF 0 0 0 0 APN
0029AG 0 0 0 0 FMS
0029AH 0 0 0 0 DBOF
0029AJ 0 0 0 0 OTHER
0029AK 37,359 24 2,617 40,000 DOD (R&D)
--------- --- ------ ---------
TOTAL 1,096,211 704 76,785 1,173,700
0030AA 0 0 0 0 O&MN
0030AB 0 0 0 0 RDT&E,N
0030AC 0 0 0 0 SCN
0030AD 0 0 0 0 OPN
0030AE 0 0 0 0 WPN
0030AF 0 0 0 0 APN
0030AG 0 0 0 0 FMS
0030AH 0 0 0 0 DBOF
0030AJ 0 0 0 0 OTHER
- - - -
TOTAL 0 0 0 0
SUB-TOTAL
TO DATE 32,193,296 24,114 2,254,181 34,471,591
</TABLE>
B. Except as provided herein, all other terms and conditions of Contract
N00024-90-C-5208 remain unchanged and in full force and effect.
<PAGE> 35
A
<TABLE>
<S> <C>
- - ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- - ---------------------------------------------------------------------------
1. DOCUMENT NUMBER (PIN) 2. SUPPL PIN 3. DATE EFFECTIVE
YR. MO. DA.
N0002490C5208 P00132 | |
- - ---------------------------------------------------------------------------
8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C O NUMBER ACRN
T D
E
- - ---------------------------------------------------------------------------
A N0002495AF187HY 0029 AB
- - ---------------------------------------------------------------------------
- - ---------------------------------------------------------------------------
<S> <C>
- - ------------------------------------------------------------------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- - ------------------------------------------------------------------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
N0002495FR54753
TI 95-X35
- - ------------------------------------------------------------------------------------------------------------------------------------
15. ACCOUNTING DATA 16.
------------------------------------------------------------------------------------------------------------------
A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
CLASS ------------ --------------------------- AMOUNT
ACRN APPROPRIATION SUBHEAD PARM RM SA AAA TT PAA PROJ. UNIT MCC PDLI&S
------------------------------------------------------------------------------------------------------------------
K. OTHER THAN NAVY ACCOUNTING DATA
- - ------------------------------------------------------------------------------------------------------------------------------------
MK 1751319 87HY 000 SA 91W 0 068342 2D 980360 S1427 000 0010 $200,000.00
THIS DOCUMENT CONVEYS AUTHORITY TO OBLIGATE -0- DOLLARS WITHIN THE FY 95 CAAS FUNDING LIMITATION.
PE # 0204571N is applicable
- - ------------------------------------------------------------------------------------------------------------------------------------
TOTAL $200,000.00
- - ------------------------------------------------------------------------------------------------------------------------------------
17. FINANCIAL MANAGER 18. COMPTROLLER CLEARANCE
- - ------------------------------------------------------------------------------------------------------------------------------------
SIGNATURE DATE OBLIGATION OF FUNDS IS AUTHORIZED SIGNATURE DATE
10 APR 95 IN AMOUNTS SHOWN IN COLUMN 16 ABOVE 8/29/95
/S/ CAPT D. W. BEASLEY, SEA 91W1 /S/ J. L. PRITCHETT
BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
- - ------------------------------------------------------------------------------------------------------------------------------------
NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
</TABLE>
<PAGE> 36
<TABLE>
<S> <C>
NESECVJO 4270/7 (5/84)
- - ---------------------------------------------------------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT |1. CONTRACT ID CODE |PAGE OF PAGES
| | 1 | 7
- - ---------------------------------------------------------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. | 3. EFFECTIVE DATE |4. REQUISITION/PURCHASE REQ. NO. | 5. PROJECT NO. (If applicable)
POO131 | SEE BLK 16C. | NOOO24-95-FR-54751 | 5-03KF-54751
- - ---------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE | NOOO24 |7. ADMINISTERED BY (If other than Item 6) CODE | S3305A
NAVAL SEA SYSTEMS COMMAND --------------------- | DCMAO BUFFALO --------------
BUYER/SYMBOL: S. JONES/SEA 02523J | 1103 FEDERAL BUILDING
2531 JEFFERSON DAVIS HIGHWAY | 111 W. HURON STREET
ARLINGTON VA 22242-5160 | BUFFALO, NY 14202
PHONE: Area Code (703) 602-7904 |
- - ---------------------------------------------------------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) | (X) |9A. AMENDMENT OF SOLICITATION NO.
|------|
CEC NO: 789995610 | |-------------------------------------
| |9B. DATED (SEE ITEM 11)
COMPTEK FEDERAL SYSTEMS, INC. | |
2732 TRANSIT ROAD |------|-------------------------------------
BUFFALO, NY 14224-2523 | |10A. MODIFICATION OF CONTRACT/ORDER NO.
| | N00024-90-C-5208
TIN NO: 16-1411419 | X |-------------------------------------
- - ------------------------------------------------------------------------------- |10B. DATED (SEE ITEM 13)
CODE OTTJ6 |FACILITY CODE | | 90 MAR 30
- - ---------------------------------------------------------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT 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, [ ] 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 and 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
SEE ATTACHED FINANCIAL ACCOUNTING DATA SHEETS
- - ----------------------------------------------------------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- - ----------------------------------------------------------------------------------------------------------------------------
|A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
| CONTRACT ORDER NO. IN ITEM 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)
X | UNILATERAL MODIFICATION PURSUANT TO H-12, ALLOTMENT OF FUNDS CLAUSE
- - ----------------------------------------------------------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] 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.)
SEE ATTACHED.
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 force and effect.
- - ----------------------------------------------------------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print) |16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
| RICHARD L. SWIETER
| CONTRACTING OFFICER
- - ----------------------------------------------------------------------------------------------------------------------------
15B. CONTRACTOR/OFFEROR |15C. DATE SIGNED |16B. UNITED STATES OF AMERICA |16C. DATE SIGNED
| | By /s/ RICHARD L. SWIETER |
- - --------------------------------------- | | ---------------------------------------|
(Signature of person authorized to sign) | | (Signature of Contracting Officer) | SEP 05 1995
- - ----------------------------------------------------------------------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105 STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE> 37
N00024-90-C-5208
N00024-95-FR-54751
Modification P00131
Page 2 of 7
A. The purpose of this modification is to provide additional funds under CLIN
0029 in the amount of $35,000.00. Accordingly, Contract N00024-90-C-5208 is
modified as follow:
1. In accordance with Clause H-12 ALLOTMENT OF FUNDS FOR ITEMS 0001, 0003,
0005, 0007, 0011, 0012, 0013, 0017, 0022, 0023, 0024, 0025, 0026, 0027, 0028,
0029, and 0030 of the attached accounting data sheet, funding under this
contract is increased by $35,000.00 apportioned as follows:
<TABLE>
<CAPTION>
EST FIXED
ITEM COST COM FEE TOTAL
------ ------ --- ----- ------
<S> <C> <C> <C> <C>
0029AA 32,689 21 2,290 35,000
</TABLE>
REMAINDER OF THIS PAGE WAS INTENTIONALLY LEFT BLANK
<PAGE> 38
N00024-90-C-5208
N00024-95-FR-54751
Modification P00131
Page 3 of 7
5. Accordingly the amount funded to date is increased by $35,000.00 from
$34,236,591.00 to a new total of $34,271,591 apportioned as follows:
<TABLE>
<CAPTION>
EST
ITEM COST COM FIXED FEE TOTAL CATEGORY
------ --------- ----- --------- ---------- -----------
<S> <C> <C> <C> <C> <C>
0001AA 1,284,239 763 89,898 1,374,900 RDT&E,N
0001AB 84,066 50 5,884 90,000 FMS
0001AC 611,810 365 42,825 655,000 O&MN
0001AD 672,523 401 47,076 720,000 OPN
0001AE 186,812 111 13,077 200,000 SCN
0001AH 233,514 141 16,345 250,000 OTHER AGENCY
0004AC 46,703 28 3,269 50,000 SCN
0005AA 46,703 28 3,269 50,000 RDT&E
0005AB 802,358 477 56,165 859,000 SCN
0005AD 513,733 306 35,961 550,000 OTHER AGENCY
0007AA 842,803 500 58,997 902,300 RDT&E
0007AB 119,558 73 8,369 128,000 FMS
0007AC 520,272 309 36,419 557,000 O&MN
0007AD 817,303 486 57,211 875,000 OPN
0007AE 910,710 540 63,750 975,000 SCN
0007AF 382,965 228 26,807 410,000 DBOF
0007AG 56,044 33 3,923 60,000 NAVAIR RDT&E
0007AH 289,559 172 20,269 310,000 SPAWAR OPN
0007AJ 46,703 28 3,269 50,000 NAVAIR NG
0007AK 373,624 222 26,154 400,000 NAVAIR FMS
THRU
0007AS
0011AB 168,131 100 11,769 180,000 SCN
0011AD 177,472 105 12,423 190,000 SPAWAR RDT&E
0011AE 158,790 94 11,116 170,000 SCN
--------- ----- ------- ----------
SUB TOTAL 9,346,395 5,560 654,245 10,006,200
TO DATE
</TABLE>
<PAGE> 39
N00024-90-C-5208
N00024-95-FR-54751
Modification P00131
Page 4 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FEXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB-TOTAL 9,346,395 5,560 654,245 10,006,200
0012AA 760,704 462 53,234 814,400 O&MN
0012AB 1,358,597 817 95,086 1,454,500 RDT&E
0012AC 94,531 57 6,616 101,204 FMS
0012AD 1,516,903 907 106,190 1,624,000 OPN
0012AF 14,945 9 1,046 16,000 FMS
0012AG 35,303 21 2,472 37,796 FMS
0012AH 18,681 11 1,308 20,000 FMS
0012AJ 18,681 11 1,308 20,000 FMS
0012AK 23,351 14 1,635 25,000 FMS
0012AL 84,064 50 5,886 90,000 FMS
0012AM 42,032 25 2,943 45,000 FMS
0012AN 42,032 25 2,943 45,000 FMS
0012AP 82,196 49 5,755 88,000 SPAWAR/OPN
0012AQ 240,053 144 16,803 257,000 DBOF
0012AR 4,670 3 327 5,000 OTHER
0012AS 102,695 67 7,188 109,950 OTHER/DBOF
--------- ----- ------- ---------
SUB-TOTAL 4,439,438 2,672 310,740 4,752,850
SUB-TOTAL
TO DATE 13,785,833 8,232 964,985 14,759,050
</TABLE>
<PAGE> 40
N00024-90-C-5208
N00024-95-FR-54751
Modification P00131
Page 5 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 13,785,833 8,232 964,985 14,759,050
0012AT 112,087 67 7,846 120,000 FMS
0012AU 112,087 67 7,846 120,000 FMS
0012AV 51,373 31 3,596 55,000 FMS
0012AW 18,681 11 1,308 20,000 FMS
0012AX 46,703 28 3,269 50,000 FMS
0012AY 46,703 28 3,269 50,000 FMS
0012AZ 18,681 11 1,308 20,000 FMS
0012BA 4,670 3 327 5,000 FMS
0012BB 168,130 101 11,769 180,000 FMS
0013AA 233,520 145 16,335 250,000 OPN
------- --- ------ -------
TOTAL 812,635 492 56,873 870,000
0017AA 1,071,486 693 75,046 1,147,225 RDT&E
0017AC 369,859 241 25,900 396,000 O&MN
0017AD 1,499,061 962 104,977 1,605,000 OPN
0017AE 1,821,483 1,171 127,546 1,950,200 SCN
0017AF 46,700 31 3,269 50,000 OTHER
0017AG 405,517 260 28,403 434,180 DBOF
0017AH 36,613 23 2,564 39,200 FMS
0017AJ 152,241 100 10,659 163,000 WPN
0017AK 56,039 36 3,925 60,000 APN
0017AL 70,050 47 4,903 75,000 O&MN
--------- ----- ------- ---------
TOTAL 5,529,049 3,564 387,192 5,919,805
0022AA 819,101 524 57,375 877,000 RDT&E
0022AB 0 0 0 0 FMS
0022AC 348,375 223 24,402 373,000 O&MN
0022AD 962,000 616 67,384 1,030,000 OPN
0022AE 93,398 60 6,542 100,000 SCN
0022AF 0 0 0 0 DBOF
0022AG 34,557 22 2,421 37,000 WPN
0022AH 0 0 0 0 APN
--------- ----- ------- ---------
TOTAL 2,257,431 1,445 158,124 2,417,000
SUB-TOTAL
TO DATE 22,384,948 13,733 1,567,174 23,965,855
</TABLE>
<PAGE> 41
N00024-90-C-5208
N00024-95-FR-54751
Modification P00131
Page 6 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 22,384,948 13,733 1,567,174 23,965,855
0023AA 513,221 330 35,949 549,500 RDT&E
0023AB 322,224 206 22,570 345,000 O&MN
------- --- ------ -------
SUB 835,445 536 58,519 894,500
TOTAL
0024AA 0 0 0 0 RDT&E
0024AB 37,359 24 2,617 40,000 O&MN
0024AC 803,225 514 56,261 860,000 SCN
0024AD 46,699 30 3,271 50,000 FMS
------- --- ------ -------
SUB 887,283 568 62,149 950,000
TOTAL
0025AA 205,476 132 14,392 220,000 RDT&E
0025AB 0 0 0 0 O&MN
------- --- ------ -------
SUB 205,476 132 14,392 220,000
TOTAL
0026AA 216,682 139 15,179 232,000 RDT&E
0026AB 359,527 285 25,188 385,000 SCN
0026AC 91,997 59 6,444 98,500 OPN
0026AD 800,423 512 56,065 857,000 O&MN
0026AE 18,680 12 1,308 20,000 FMS
0026AF 18,680 12 1,308 20,000 OTHER
0026AG 58,374 37 4,089 62,500 DBOF
0026AH 9,340 6 654 10,000 DOD-R&D
--------- ----- ------- ---------
SUB 1,573,703 1,062 110,235 1,685,000
TOTAL
0027 555,272 4,395 38,869 598,536
------- ----- ------ -------
SUB 555,272 4,395 38,869 598,536
TOTAL
0028AA 1,008,699 646 70,655 1,080,000 O&MN
0028AB 1,418,716 909 99,375 1,519,000 RDT&E,N
0028AC 798,552 513 55,935 855,000 SCN
0028AD 1,428,991 916 100,093 1,530,000 OPN
0028AE 0 0 0 0 WPN
0028AF 0 0 0 0 APN
0028AG 0 0 0 0 FMS
0028AH 0 0 0 0 DBOF
0028AJ 0 0 0 0 OTHER
--------- ----- ------- ---------
SUB 4,654,958 2,984 326,058 4,984,000
TOTAL
SUB
TOTAL TO 31,097,085 23,410 2,177,396 33,297,891
DATE
</TABLE>
<PAGE> 42
N00024-90-C-5208
N00024-95-FR-54751
Modification P00131
Page 7 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 31,097,085 23,410 2,177,396 33,297,891
0029AA 363,038 223 25,429 388,690 O&MN
0029AB 396,940 255 27,805 425,000 RDT&E,N
0029AC 112,078 72 7,850 120,000 SCN
0029AD 0 0 0 0 OPN
0029AE 0 0 0 0 WPN
0029AF 0 0 0 0 APN
0029AG 0 0 0 0 FMS
0029AH 0 0 0 0 DBOF
0029AJ 0 0 0 0 OTHER
0029AK 37,359 24 2,617 40,000 DOD (R&D)
TOTAL 909,415 574 63,701 973,690
0030AA 0 0 0 0 O&MN
0030AB 0 0 0 0 RDT&E,N
0030AC 0 0 0 0 SCN
0030AD 0 0 0 0 OPN
0030AE 0 0 0 0 WPN
0030AF 0 0 0 0 APN
0030AG 0 0 0 0 FMS
0030AH 0 0 0 0 DBOF
0030AJ 0 0 0 0 OTHER
- - - -
TOTAL 0 0 0 0
SUB-TOTAL
TO DATE 32,006,500 23,984 2,241,097 34,271,581
</TABLE>
B. Except as provided herein, all other terms and conditions of Contract
N00024-90-C-5208 remain unchanged and in full force and effect.
<PAGE> 43
<TABLE>
<S> <C>
- - ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- - ---------------------------------------------------------------------------
1. DOCUMENT NUMBER (PIN) 2. SUPPL PIN 3. DATE EFFECTIVE
YR. MO. DA.
N0002490C5208 P00131 | |
- - ---------------------------------------------------------------------------
8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C O NUMBER ACRN
T D
E
- - ---------------------------------------------------------------------------
A N0002495RA01U6N 0029 AA
- - ---------------------------------------------------------------------------
- - ---------------------------------------------------------------------------
<S> <C>
- - ------------------------------------------------------------------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- - ------------------------------------------------------------------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
N0002495F454751
TI-95-XX06(B)
- - ------------------------------------------------------------------------------------------------------------------------------------
15. ACCOUNTING DATA 16.
------------------------------------------------------------------------------------------------------------------
A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
CLASS ------------ --------------------------- AMOUNT
ACRN APPROPRIATION SUBHEAD PARM RM SA AAA TT PAA PROJ. UNIT MCC PDLI&S
------------------------------------------------------------------------------------------------------------------
K. OTHER THAN NAVY ACCOUNTING DATA
- - ------------------------------------------------------------------------------------------------------------------------------------
ME 1751804 1U6N 000 SA SDF 0 068342 2D 000000 46N0F ETS 0000 $ 35,000.00
EBR
- - ------------------------------------------------------------------------------------------------------------------------------------
TOTAL $ 35,000.00
- - ------------------------------------------------------------------------------------------------------------------------------------
17. FINANCIAL MANAGER 18. COMPTROLLER CLEARANCE
- - ------------------------------------------------------------------------------------------------------------------------------------
SIGNATURE DATE OBLIGATION OF FUNDS IS AUTHORIZED SIGNATURE DATE
2 AUG 95 IN AMOUNTS SHOWN IN COLUMN 16 ABOVE AUG 29 1995
/S/ CAPT. B.R. FREUND /S/ J. L. GARRIS
PEO(TAD)-D2A BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
- - ------------------------------------------------------------------------------------------------------------------------------------
NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
</TABLE>
<PAGE> 44
<TABLE>
<S> <C>
NESECVJO 4270/7 (5/84)
- - ---------------------------------------------------------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT |1. CONTRACT ID CODE |PAGE OF PAGES
| | 1 | 7
- - ---------------------------------------------------------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. | 3. EFFECTIVE DATE |4. REQUISITION/PURCHASE REQ. NO. | 5. PROJECT NO. (If applicable)
POO130 | SEE BLK 16C. | NOOO24-95-FR-54747 | 5-03KF-54747
- - ---------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE | NOOO24 |7. ADMINISTERED BY (If other than Item 6) CODE | S3305A
NAVAL SEA SYSTEMS COMMAND --------------------- | DCMAO BUFFALO --------------
BUYER/SYMBOL: S. JONES/SEA 02523J | 1103 FEDERAL BUILDING
2531 JEFFERSON DAVIS HIGHWAY | 111 W. HURON STREET
ARLINGTON VA 22242-5160 | BUFFALO, NY 14202
PHONE: Area Code 703/ 602-7904 |
- - ---------------------------------------------------------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) | (X) |9A. AMENDMENT OF SOLICITATION NO.
|------|
CEC NO: 789995610 | |-------------------------------------
| |9B. DATED (SEE ITEM 11)
COMPTEK FEDERAL SYSTEMS, INC. | |
2732 TRANSIT ROAD | |-------------------------------------
BUFFALO, NY 14224-2523 | |10A. MODIFICATION OF CONTRACT/ORDER NO.
| | N00024-90-C-5208
TIN NO: 16-1411419 | X |-------------------------------------
- - ------------------------------------------------------------------------------- |10B. DATED (SEE ITEM 13)
CODE OTTJ6 |FACILITY CODE | | 90 MAR 30
- - ---------------------------------------------------------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT 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, [ ] 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 and 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
SEE ATTACHED FINANCIAL ACCOUNTING DATA SHEETS
- - ----------------------------------------------------------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- - ----------------------------------------------------------------------------------------------------------------------------
|A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
| CONTRACT ORDER NO. IN ITEM 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)
X | UNILATERAL MODIFICATION PURSUANT TO H-12, ALLOTMENT OF FUNDS CLAUSE
- - ----------------------------------------------------------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] 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.)
SEE ATTACHED.
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 force and effect.
- - ----------------------------------------------------------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print) |16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
| RICHARD L. SWIETER
| CONTRACTING OFFICER
- - ----------------------------------------------------------------------------------------------------------------------------
15B. CONTRACTOR/OFFEROR |15C. DATE SIGNED |16B. UNITED STATES OF AMERICA |16C. DATE SIGNED
| | By /s/ RICHARD L. SWIETER |
- - --------------------------------------- | | ---------------------------------------|
(Signature of person authorized to sign) | | (Signature of Contracting Officer) | SEP 05 1995
- - ----------------------------------------------------------------------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105 STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE> 45
N00024-90-C-5208
N00024-95-FR-54747
Modification P00130
Page 2 of 7
A. The purpose of this modification is to provide additional funds under CLIN
0029 in the amount of $120,000.00. Accordingly, Contract N00024-90-C-5208 is
modified as follow:
1. In accordance with Clause H-12 ALLOTMENT OF FUNDS FOR ITEMS 0001, 0003,
0005, 0007, 0011, 0012, 0013, 0017, 0022, 0023, 0024, 0025, 0026, 0027, 0028,
0029, and 0030 of the attached accounting data sheet, funding under this
contract is increased by $120,000.00 apportioned as follows:
<TABLE>
<CAPTION>
EST FIXED
ITEM COST COM FEE TOTAL
------ ------- --- ----- -------
<S> <C> <C> <C> <C>
0029AC 112,078 72 7,850 120,000
</TABLE>
REMAINDER OF THIS PAGE WAS INTENTIONALLY LEFT BLANK
<PAGE> 46
N00024-90-C-5208
N00024-95-FR-54747
Modification P00130
Page 3 of 7
5. Accordingly the amount funded to date is increased by $120,000.00 from
$34,116,591.00 to a new total of $34,236,591 apportioned as follows:
<TABLE>
<CAPTION>
EST
ITEM COST COM FIXED FEE TOTAL CATEGORY
------ --------- --- ------- ---------- -----------
<S> <C> <C> <C> <C> <C>
0001AA 1,284,239 763 89,898 1,374,900 RDT&E,N
0001AB 84,066 50 5,884 90,000 FMS
0001AC 611,810 365 42,825 655,000 O&MN
0001AD 672,523 401 47,076 720,000 OPN
0001AE 186,812 111 13,077 200,000 SCN
0001AH 233,514 141 16,345 250,000 OTHER AGENCY
0004AC 46,703 28 3,269 50,000 SCN
0005AA 46,703 28 3,269 50,000 RDT&E
0005AB 802,358 477 56,165 859,000 SCN
0005AD 513,733 306 35,961 550,000 OTHER AGENCY
0007AA 842,803 500 58,997 902,300 RDT&E
0007AB 119,558 73 8,369 128,000 FMS
0007AC 520,272 309 36,419 557,000 O&MN
0007AD 817,303 486 57,211 875,000 OPN
0007AE 910,710 540 63,750 975,000 SCN
0007AF 382,965 228 26,807 410,000 DBOF
0007AG 56,044 33 3,923 60,000 NAVAIR RDT&E
0007AH 289,559 172 20,269 310,000 SPAWAR OPN
0007AJ 46,703 28 3,269 50,000 NAVAIR NG
0007AK 373,624 222 26,154 400,000 NAVAIR FMS
THRU
0007AS
0011AB 168,131 100 11,769 180,000 SCN
0011AD 177,472 105 12,423 190,000 SPAWAR RDT&E
00llAE 158,790 94 11,116 170,000 SCN
--------- ----- ------- ----------
SUB TOTAL 9,346,395 5,560 654,245 10,006,200
TO DATE
</TABLE>
<PAGE> 47
N00024-90-C-5208
N00024-95-FR-54747
Modification P00130
Page 4 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB-TOTAL 9,346,395 5,560 654,245 10,006,200
0012AA 760,704 462 53,234 814,400 O&MN
0012AB 1,358,597 817 95,086 1,454,500 RDT&E
0012AC 94,531 57 6,616 101,204 FMS
0012AD 1,516,903 907 106,190 1,624,000 OPN
0012AF 14,945 9 1,046 16,000 FMS
0012AG 35,303 21 2,472 37,796 FMS
0012AH 18,681 11 1,308 20,000 FMS
0012AJ 18,681 11 1,308 20,000 FMS
0012AK 23,351 14 1,635 25,000 FMS
0012AL 84,064 50 5,886 90,000 FMS
0012AM 42,032 25 2,943 45,000 FMS
0012AN 42,032 25 2,943 45,000 FMS
0012AP 82,196 49 5,755 88,000 SPAWAR/OPN
0012AQ 240,053 144 16,803 257,000 DBOF
0012AR 4,670 3 327 5,000 OTHER
0012AS 102,695 67 7,188 109,950 OTHER/DBOF
--------- ----- ------- ---------
SUB-TOTAL 4,439,438 2,672 310,740 4,752,850
SUB-TOTAL
TO DATE 13,785,833 8,232 964,985 14,759,050
</TABLE>
<PAGE> 48
N00024-90-C-5208
N00024-95-FR-54747
Modification P00130
Page 5 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 13,785,833 8,232 964,985 14,759,050
0012AT 112,087 67 7,846 120,000 FMS
0012AU 112,087 67 7,846 120,000 FMS
0012AV 51,373 31 3,596 55,000 FMS
0012AW 18,681 11 1,308 20,000 FMS
0012AX 46,703 28 3,269 50,000 FMS
0012AY 46,703 28 3,269 50,000 FMS
0012AZ 18,681 11 1,308 20,000 FMS
0012BA 4,670 3 327 5,000 FMS
0012BB 168,130 101 11,769 180,000 FMS
0013AA 233,520 145 16,335 250,000 OPN
------- --- ------ -------
TOTAL 812,635 492 56,873 870,000
0017AA 1,071,486 693 75,046 1,147,225 RDT&E
0017AC 369,859 241 25,900 396,000 O&MN
0017AD 1,499,061 962 104,977 1,605,000 OPN
0017AE 1,821,483 1,171 127,546 1,950,200 SCN
0017AF 46,700 31 3,269 50,000 OTHER
0017AG 405,517 260 28,403 434,180 DBOF
0017AH 36,613 23 2,564 39,200 FMS
0017AJ 152,241 100 10,659 163,000 WPN
0017AK 56,039 36 3,925 60,000 APN
0017AL 70,050 47 4,903 75,000 O&MN
--------- ----- ------- ---------
TOTAL 5,529,049 3,564 387,192 5,919,805
0022AA 819,101 524 57,375 877,000 RDT&E
0022AB 0 0 0 0 FMS
0022AC 348,375 223 24,402 373,000 O&MN
0022AD 962,000 616 67,384 1,030,000 OPN
0022AE 93,398 60 6,542 100,000 SCN
0022AF 0 0 0 0 DBOF
0022AG 34,557 22 2,421 37,000 WPN
0022AH 0 0 0 0 APN
--------- ----- ------- ---------
TOTAL 2,257,431 1,445 158,124 2,417,000
SUB-TOTAL
TO DATE 22,384,948 13,733 1,567,174 23,965,855
</TABLE>
<PAGE> 49
N00024-90-C-5208
N00024-95-FR-54747
Modification P00130
Page 6 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 22,384,948 13,733 1,567,174 23,965,855
0023AA 513,221 330 35,949 549,500 RDT&E
0023AB 322,224 206 22,570 345,000 O&MN
------- --- ------ -------
SUB 835,445 536 58,519 894,500
TOTAL
0024AA 0 0 0 0 RDT&E
0024AB 37,359 24 2,617 40,000 O&MN
0024AC 803,225 514 56,261 860,000 SCN
0024AD 46,699 30 3,271 50,000 FMS
------- --- ------ -------
SUB 887,283 568 62,149 950,000
TOTAL
0025AA 205,476 132 14,392 220,000 RDT&E
0025AB 0 0 0 0 O&MN
------- --- ------ -------
SUB 205,476 132 14,392 220,000
TOTAL
0026AA 216,682 139 15,179 232,000 RDT&E
0026AB 359,527 285 25,188 385,000 SCN
0026AC 91,997 59 6,444 98,500 OPN
0026AD 800,423 512 56,065 857,000 O&MN
0026AE 18,680 12 1,308 20,000 FMS
0026AF 18,680 12 1,308 20,000 OTHER
0026AG 58,374 37 4,089 62,500 DBOF
0026AH 9,340 6 654 10,000 DOD-R&D
--------- ----- ------- ---------
SUB 1,573,703 1,062 110,235 1,685,000
TOTAL
0027 555,272 4,395 38,869 598,536
------- ----- ------ -------
SUB 555,272 4,395 38,869 598,536
TOTAL
0028AA 1,008,699 646 70,655 1,080,000 O&MN
0028AB 1,418,716 909 99,375 1,519,000 RDT&E,N
0028AC 798,552 513 55,935 855,000 SCN
0028AD 1,428,991 916 100,093 1,530,000 OPN
0028AE 0 0 0 0 WPN
0028AF 0 0 0 0 APN
0028AG 0 0 0 0 FMS
0028AH 0 0 0 0 DBOF
0028AJ 0 0 0 0 OTHER
--------- ----- ------- ---------
SUB 4,654,958 2,984 326,058 4,984,000
TOTAL
SUB
TOTAL TO 31,097,085 23,410 2,177,396 33,297,891
DATE
</TABLE>
<PAGE> 50
N00024-90-C-5208
N00024-95-FR-54747
Modification P00130
Page 7 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 31,097,085 23,410 2,177,396 33,297,891
0029AA 330,349 212 23,139 353,700 O&MN
0029AB 396,940 255 27,805 425,000 RDT&E,N
0029AC 112,078 72 7,850 120,000 SCN
0029AD 0 0 0 0 OPN
0029AE 0 0 0 0 WPN
0029AF 0 0 0 0 APN
0029AG 0 0 0 0 FMS
0029AH 0 0 0 0 DBOF
0029AJ 0 0 0 0 OTHER
0029AK 37,359 24 2,617 40,000 DOD (R&D)
TOTAL 876,726 563 61,411 938,700
0030AA 0 0 0 0 O&MN
0030AB 0 0 0 0 RDT&E,N
0030AC 0 0 0 0 SCN
O030AD 0 0 0 0 OPN
0030AE 0 0 0 0 WPN
0030AF 0 0 0 0 APN
0030AG 0 0 0 0 FMS
0030AH 0 0 0 0 DBOF
0030AJ 0 0 0 0 OTHER
- - - -
TOTAL 0 0 0 0
SUB-TOTAL
TO DATE 31,973,811 23,973 2,238,807 34,236,591
</TABLE>
B. Except as provided herein, all other terms and conditions of Contract
N00024-90-C-5208 remain unchanged and in full force and effect.
<PAGE> 51
<TABLE>
<S> <C>
- - ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- - ---------------------------------------------------------------------------
1. DOCUMENT NUMBER (PIN) 2. SUPPL PIN 3. DATE EFFECTIVE
YR. MO. DA.
N0002490C5208 P00130 | |
- - ---------------------------------------------------------------------------
8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C O NUMBER ACRN
T D
E
- - ---------------------------------------------------------------------------
A N0002495AFT8598 0029 AC
- - ---------------------------------------------------------------------------
- - ---------------------------------------------------------------------------
<S> <C>
- - ------------------------------------------------------------------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- - ------------------------------------------------------------------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
N0002495X33A
N0002495FR54747
- - ------------------------------------------------------------------------------------------------------------------------------------
15. ACCOUNTING DATA 16.
------------------------------------------------------------------------------------------------------------------
A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
CLASS ------------ --------------------------- AMOUNT
ACRN APPROPRIATION SUBHEAD PARM RM SA AAA TT PAA PROJ. UNIT MCC PDLI&S
------------------------------------------------------------------------------------------------------------------
K. OTHER THAN NAVY ACCOUNTING DATA
- - ------------------------------------------------------------------------------------------------------------------------------------
MG 1751695 8598 000 WA WER 0 068342 2D 000000 21907 543 0000 $ 60,000.00
Funds Expire 9/30/95 OWLD 8/96
- - ------------------------------------------------------------------------------------------------------------------------------------
PREPARED BY: SUE McILWAIN, SEA-01232 TOTAL $ 60,000.00
- - ------------------------------------------------------------------------------------------------------------------------------------
17. FINANCIAL MANAGER 18. COMPTROLLER CLEARANCE
NANCY L. CHAPMAN, PMS325P
- - -----------------------------------------------------------------------------------------------------------------------------------
SIGNATURE DATE OBLIGATION OF FUNDS IS AUTHORIZED SIGNATURE DATE
7/27/95 IN AMOUNTS SHOWN IN COLUMN 16 ABOVE 8/15/95
/S/ NANCY L. CHAPMAN /S/ V.F. JEFFERSON
Nancy L. Chapman, PMS325P BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
- - ------------------------------------------------------------------------------------------------------------------------------------
NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
</TABLE>
<PAGE> 52
<TABLE>
<S> <C>
- - ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- - ---------------------------------------------------------------------------
1. DOCUMENT NUMBER (PIN) 2. SUPPL PIN 3. DATE EFFECTIVE
YR. MO. DA.
N0002490C5208 P00130 | |
- - ---------------------------------------------------------------------------
8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C O NUMBER ACRN
T D
E
- - ---------------------------------------------------------------------------
A N0002489PD83007 0029 AC
- - ---------------------------------------------------------------------------
- - ---------------------------------------------------------------------------
<S> <C>
- - ------------------------------------------------------------------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- - ------------------------------------------------------------------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
N0002495FR54747
TI-95-X33A
- - ------------------------------------------------------------------------------------------------------------------------------------
15. ACCOUNTING DATA 16.
------------------------------------------------------------------------------------------------------------------
A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
CLASS ------------ --------------------------- AMOUNT
ACRN APPROPRIATION SUBHEAD PARM RM SA AAA TT PAA PROJ. UNIT MCC PDLI&S
------------------------------------------------------------------------------------------------------------------
K. OTHER THAN NAVY ACCOUNTING DATA
- - ------------------------------------------------------------------------------------------------------------------------------------
MH 1791611 8598 000 X4 WEH 0 068342 2D 000000 21872 543 0080 $ 60,000.00
This document conveys authority to obligate -0- dollars within the FY 89 CAAS funding limitation.
FY 89 Extended-Funds cited are authorized in accordance with P.L. 100-468. OWLD 11/95
- - ------------------------------------------------------------------------------------------------------------------------------------
PREPARED BY: SUE McILWAIN, SEA-01232 TOTAL $ 60,000.00
- - ------------------------------------------------------------------------------------------------------------------------------------
17. FINANCIAL MANAGER 18. COMPTROLLER CLEARANCE
- - -----------------------------------------------------------------------------------------------------------------------------------
SIGNATURE DATE OBLIGATION OF FUNDS IS AUTHORIZED SIGNATURE DATE
6/23/95 IN AMOUNTS SHOWN IN COLUMN 16 ABOVE 8/15/95
/S/ H. A. AMPAGOOMIAN, SEA 03K11 /S/ V.F. JEFFERSON
BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
- - ------------------------------------------------------------------------------------------------------------------------------------
NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
</TABLE>
<PAGE> 53
<TABLE>
<S> <C>
NESECVJO 4270/7 (5/84)
- - ---------------------------------------------------------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT |1. CONTRACT ID CODE |PAGE OF PAGES
| | 1 | 7
- - ---------------------------------------------------------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. | 3. EFFECTIVE DATE |4. REQUISITION/PURCHASE REQ. NO. | 5. PROJECT NO. (If applicable)
POO129 | SEE BLK 16C. | NOOO24-95-FR-54729 | 5-03KF-54729
- - ---------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE | NOOO24 |7. ADMINISTERED BY (If other than Item 6) CODE | S3305A
NAVAL SEA SYSTEMS COMMAND --------------------- | DCMAO BUFFALO --------------
BUYER/SYMBOL: S. JONES/SEA 02522J | 1103 FEDERAL BUILDING
2531 JEFFERSON DAVIS HIGHWAY | 111 W. HURON STREET
ARLINGTON VA 22242-5160 | BUFFALO, NY 14202
PHONE: Area Code 703/ 602-7904 |
- - ---------------------------------------------------------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) | (X) |9A. AMENDMENT OF SOLICITATION NO.
|------|
CEC NO: 789995610 | |-------------------------------------
| |9B. DATED (SEE ITEM 11)
COMPTEK FEDERAL SYSTEMS, INC. | |
2732 TRANSIT ROAD | |-------------------------------------
BUFFALO, NY 14224-2523 | |10A. MODIFICATION OF CONTRACT/ORDER NO.
| | N00024-90-C-5208
TIN NO: 16-1411419 | X |-------------------------------------
- - ------------------------------------------------------------------------------- |10B. DATED (SEE ITEM 13)
CODE OTTJ6 |FACILITY CODE | | 90 MAR 30
- - ---------------------------------------------------------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT 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, [ ] 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 and 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
SEE ATTACHED FINANCIAL ACCOUNTING DATA SHEETS
- - ----------------------------------------------------------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- - ----------------------------------------------------------------------------------------------------------------------------
|A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
| CONTRACT ORDER NO. IN ITEM 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)
X | UNILATERAL MODIFICATION PURSUANT TO H-12, ALLOTMENT OF FUNDS CLAUSE
- - ----------------------------------------------------------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] 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.)
SEE ATTACHED.
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 force and effect.
- - ----------------------------------------------------------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print) |16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
| RICHARD L. SWIETER
| CONTRACTING OFFICER
- - ----------------------------------------------------------------------------------------------------------------------------
15B. CONTRACTOR/OFFEROR |15C. DATE SIGNED |16B. UNITED STATES OF AMERICA |16C. DATE SIGNED
| | By /s/ RICHARD L. SWIETER |
- - --------------------------------------- | | ---------------------------------------|
(Signature of person authorized to sign) | | (Signature of Contracting Officer) | SEP 05 1995
- - ----------------------------------------------------------------------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105 STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE> 54
N00024 -90-C-5208
N00024 -95-FR-54729
Modification P00129
Page 2 of 7
A. The purpose of this modification is to provide additional funds under CLIN
0029 in the amount of $50,000.00. Accordingly, Contract N00024-90-C-5208 is
modified as follow:
1. In accordance with Clause H-12 ALLOTMENT OF FUNDS FOR ITEMS 0001, 0003,
0005, 0007, 0011, 0012, 0013, 0017, 0022, 0023, 0024, 0025, 0026, 0027, 0028,
0029, and 0030 of the attached accounting data sheet, funding under this
contract is increased by $50,000.00 apportioned as follows:
<TABLE>
<CAPTION>
EST FIXED
ITEM COST COM FEE TOTAL
------ ------ --- ----- ------
<S> <C> <C> <C> <C>
0029AA 46,699 30 3,271 50,000
</TABLE>
REMAINDER OF THIS PAGE WAS INTENTIONALLY LEFT BLANK
<PAGE> 55
N00024-90-C-5208
N00024-95-FR-54729
Modification P00129
Page 3 of 7
5. Accordingly the amount funded to date is increased by $50,000.00 from
$33,977,891.00 to a new total of $34,116,591.00 apportioned as follows:
<TABLE>
<CAPTION>
EST
ITEM COST COM FIXED FEE TOTAL CATEGORY
------ --------- --- ------- ---------- ---------
<S> <C> <C> <C> <C> <C>
0001AA 1,284,239 763 89,898 1,374,900 RDT&E,N
0001AB 84,066 50 5,884 90,000 FMS
0001AC 611,810 365 42,825 655,000 O&MN
0001AD 672,523 401 47,076 720,000 OPN
0001AE 186,812 111 13,077 200,000 SCN
0001AH 233,514 141 16,345 250,000 OTHER AGENCY
0004AC 46,703 28 3,269 50,000 SCN
0005AA 46,703 28 3,269 50,000 RDT&E
0005AB 802,358 477 56,165 859,000 SCN
0005AD 513,733 306 35,961 550,000 OTHER AGENCY
0007AA 842,803 500 58,997 902,300 RDT&E
0007AB 119,558 73 8,369 128,000 FMS
0007AC 520,272 309 36,419 557,000 O&MN
0007AD 817,303 486 57,211 875,000 OPN
0007AE 910,710 540 63,750 975,000 SCN
0007AF 382,965 228 26,807 410,000 DBOF
0007AG 56,044 33 3,923 60,000 NAVAIR RDT&E
0007AH 289,559 172 20,269 310,000 SPAWAR OPN
0007AJ 46,703 28 3,269 50,000 NAVAIR NG
0007AK 373,624 222 26,154 400,000 NAVAIR FMS
THRU
0007AS
0011AB 168,131 100 11,769 180,000 SCN
0011AD 177,472 105 12,423 190,000 SPAWAR RDT&E
0011AE 158,790 94 11,116 170,000 SCN
--------- ----- ------- ----------
SUB TOTAL 9,346,395 5,560 654,245 10,006,200
TO DATE
</TABLE>
<PAGE> 56
N00024-90-C-5208
N00024-95-FR-54729
Modification P00129
Page 4 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB-TOTAL 9,346,395 5,560 654,245 10,006,200
0012AA 760,704 462 53,234 814,400 O&MN
0012AB 1,358,597 817 95,086 1,454,500 RDT&E
0012AC 94,531 57 6,616 101,204 FMS
0012AD 1,516,903 907 106,190 1,624,000 OPN
0012AF 14,945 9 1,046 16,000 FMS
0012AG 35,303 21 2,472 37,796 FMS
0012AH 18,681 11 1,308 20,000 FMS
0012AJ 18,681 11 1,308 20,000 FMS
0012AK 23,351 14 1,635 25,000 FMS
0012AL 84,064 50 5,886 90,000 FMS
0012AM 42,032 25 2,943 45,000 FMS
0012AN 42,032 25 2,943 45,000 FMS
0012AP 82,196 49 5,755 88,000 SPAWAR/OPN
0012AQ 240,053 144 16,803 257,000 DBOF
0012AR 4,670 3 327 5,000 OTHER
0012AS 102,695 67 7,188 109,950 OTHER/DBOF
--------- ----- ------- ---------
SUB-TOTAL 4,439,438 2,672 310,740 4,752,850
SUB-TOTAL
TO DATE 13,785,833 8,232 964,985 14,759,050
</TABLE>
<PAGE> 57
N00024-90-C-5208
N00024-95-FR-54729
Modification P00129
Page 5 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 13,785,833 8,232 964,985 14,759,050
0012AT 112,087 67 7,846 120,000 FMS
0012AU 112,087 67 7,846 120,000 FMS
0012AV 51,373 31 3,596 55,000 FMS
0012AW 18,681 11 1,308 20,000 FMS
0012AX 46,703 28 3,269 50,000 FMS
0012AY 46,703 28 3,269 50,000 FMS
0012AZ 18,681 11 1,308 20,000 FMS
0012BA 4,670 3 327 5,000 FMS
0012BB 168,130 101 11,769 180,000 FMS
0013AA 233,520 145 16,335 250,000 OPN
------- --- ------ -------
TOTAL 812,635 492 56,873 870,000
0017AA 1,071,486 693 75,046 1,147,225 RDT&E
0017AC 369,859 241 25,900 396,000 O&MN
0017AD 1,499,061 962 104,977 1,605,000 OPN
0017AE 1,821,483 1,171 127,546 1,950,200 SCN
0017AF 46,700 31 3,269 50,000 OTHER
0017AG 405,517 260 28,403 434,180 DBOF
0017AH 36,613 23 2,564 39,200 FMS
0017AJ 152,241 100 10,659 163,000 WPN
0017AK 56,039 36 3,925 60,000 APN
0017AL 70,050 47 4,903 75,000 O&MN
--------- ----- ------- ---------
TOTAL 5,529,049 3,564 387,192 5,919,805
0022AA 819,101 524 57,375 877,000 RDT&E
0022AB 0 0 0 0 FMS
0022AC 348,375 223 24,402 373,000 O&MN
0022AD 962,000 616 67,384 1,030,000 OPN
0022AE 93,398 60 6,542 100,000 SCN
0022AF 0 0 0 0 DBOF
0022AG 34,557 22 2,421 37,000 WPN
0022AH 0 0 0 0 APN
--------- ----- ------- ---------
TOTAL 2,257,431 1,445 158,124 2,417,000
SUB-TOTAL
TO DATE 22,384,948 13,733 1,567,174 23,965,855
</TABLE>
<PAGE> 58
N00024-90-C-5208
N00024-95-FR-54729
Modification P00129
Page 6 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 22,384,948 13,733 1,567,174 23,965,855
0023AA 513,221 330 35,949 549,500 RDT&E
0023AB 322,224 206 22,570 345,000 O&MN
------- --- ------ -------
SUB 835,445 536 58,519 894,500
TOTAL
0024AA 0 0 0 0 RDT&E
0024AB 37,359 24 2,617 40,000 O&MN
0024AC 803,225 514 56,261 860,000 SCN
0024AD 46,699 30 3,271 50,000 FMS
------- --- ------ -------
SUB 887,283 568 62,149 950,000
TOTAL
0025AA 205,476 132 14,392 220,000 RDT&E
0025AB 0 0 0 0 O&MN
------- --- ------ -------
SUB 205,476 132 14,392 220,000
TOTAL
0026AA
0026AB 216,682 139 15,179 232,000 RDT&E
0026AC 359,527 285 25,188 385,000 SCN
91,997 59 6,444 98,500 OPN
0026AD 800,423 512 56,065 857,000 O&MN
0026AE 18,680 12 1,308 20,000 FMS
0026AF 18,680 12 1,308 20,000 OTHER
0026AG 58,374 37 4,089 62,500 DBOF
0026AH 9,340 6 654 10,000 DOD-R&D
--------- ----- ------- ---------
SUB 1,573,703 1,062 110,235 1,685,000
TOTAL
0027 555,272 4,395 38,869 598,536
------- ----- ------ -------
SUB 555,272 4,395 38,869 598,536
TOTAL
0028AA 1,008,699 646 70,655 1,080,000 O&MN
0028AB 1,418,716 909 99,375 1,519,000 RDT&E,N
0028AC 798,552 513 55,935 855,000 SCN
0028AD 1,428,991 916 100,093 1,530,000 OPN
0028AE 0 0 0 0 WPN
0028AF 0 0 0 0 APN
0028AG 0 0 0 0 FMS
0028AH 0 0 0 0 DBOF
0028AJ 0 0 0 0 OTHER
--------- ----- ------- ---------
SUB 4,654,958 2,984 326,058 4,984,000
TOTAL
SUB
TOTAL TO 31,097,085 23,410 2,177,396 33,297,891
DATE
</TABLE>
<PAGE> 59
N00024-90-C-5208
N00024-95-FR-54729
Modification P00129
Page 7 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 31,097,085 23,410 2,177,396 33,297,891
0029AA 330,349 212 23,139 353,700 O&MN
0029AB 396,940 255 27,805 425,000 RDT&E,N
0029AC 0 0 0 0 SCN
0029AD 0 0 0 0 OPN
0029AE 0 0 0 0 WPN
0029AF 0 0 0 0 APN
0029AG 0 0 0 0 FMS
0029AH 0 0 0 0 DBOF
0029AJ 0 0 0 0 OTHER
0029AK 37,359 24 2,617 40,000 DOD (R&D)
TOTAL 764,648 491 53,561 818,700
0030AA 0 0 0 0 O&MN
0030AB 0 0 0 0 RDT&E,N
0030AC 0 0 0 0 SCN
0030AD 0 0 0 0 OPN
0030AE 0 0 0 0 WPN
0030AF 0 0 0 0 APN
0030AG 0 0 0 0 FMS
0030AH 0 0 0 0 DBOF
0030AJ 0 0 0 0 OTHER
- - - -
TOTAL 0 0 0 0
SUB-TOTAL
TO DATE 31,861,733 23,901 2,230,957 34,116,591
</TABLE>
B. Except as provided herein, all other terms and conditions of Contract
N00024-90-C-5208 remain unchanged and in full force and effect.
<PAGE> 60
<TABLE>
<S> <C>
- - ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- - ---------------------------------------------------------------------------
1. DOCUMENT NUMBER (PIN) 2. SUPPL PIN 3. DATE EFFECTIVE
YR. MO. DA.
N0002490C5208 P00129 95 | 08 | 17
- - ---------------------------------------------------------------------------
8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C O NUMBER ACRN
T D
E
- - ---------------------------------------------------------------------------
N0002495PD00295 0029 AA
- - ---------------------------------------------------------------------------
- - ---------------------------------------------------------------------------
<S> <C>
- - ------------------------------------------------------------------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- - ------------------------------------------------------------------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
N0002495FR54729
TI-95-X45
- - ------------------------------------------------------------------------------------------------------------------------------------
15. ACCOUNTING DATA 16.
------------------------------------------------------------------------------------------------------------------
A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
CLASS ------------ --------------------------- AMOUNT
ACRN APPROPRIATION SUBHEAD PARM RM SA AAA TT PAA PROJ. UNIT MCC PDLI&S
------------------------------------------------------------------------------------------------------------------
K. OTHER THAN NAVY ACCOUNTING DATA
- - ------------------------------------------------------------------------------------------------------------------------------------
MJ 1751804 8M4K 000 4L O4E 0 068342 2D 03B4K0 34K10 000 0020 $ 50,000.00
This document conveys authority to obligate -0- dollars wihtin the FY 95 CAAS funding limitation.
- - ------------------------------------------------------------------------------------------------------------------------------------
TOTAL $ 50,000.00
- - ------------------------------------------------------------------------------------------------------------------------------------
17. FINANCIAL MANAGER 18. COMPTROLLER CLEARANCE
- - ------------------------------------------------------------------------------------------------------------------------------------
SIGNATURE DATE SIGNATURE DATE
6-30-95 AUG 18 1995
OBLIGATION OF FUNDS IS AUTHORIZED
IN AMOUNTS SHOWN IN COLUMN 16 ABOVE
/S/ CAPT D. W. BEASLEY, SEA 91W1 /S/ B.L. AUGUSTA
BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
- - ------------------------------------------------------------------------------------------------------------------------------------
NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
</TABLE>
<PAGE> 61
<TABLE>
<S> <C>
NESECVJO 4270/7 (5/84)
- - ---------------------------------------------------------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT |1. CONTRACT ID CODE |PAGE OF PAGES
| | 1 | 7
- - ---------------------------------------------------------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. | 3. EFFECTIVE DATE |4. REQUISITION/PURCHASE REQ. NO. | 5. PROJECT NO. (If applicable)
POO128 | SEE BLK 16C. | NOOO24-95-FR-54725 | 5-03KF-54725
- - ---------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE | NOOO24 |7. ADMINISTERED BY (If other than Item 6) CODE | S3305A
NAVAL SEA SYSTEMS COMMAND --------------------- | DCMAO BUFFALO --------------
BUYER/SYMBOL: S. JONES/SEA 02522J | 1103 FEDERAL BUILDING
2531 JEFFERSON DAVIS HIGHWAY | 111 W. HURON STREET
ARLINGTON VA 22242-5160 | BUFFALO, NY 14202
PHONE: Area Code 703/ 602-7904 |
- - ---------------------------------------------------------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) | (X) |9A. AMENDMENT OF SOLICITATION NO.
|------|
CEC NO: 789995610 | |-------------------------------------
| |9B. DATED (SEE ITEM 11)
COMPTEK FEDERAL SYSTEMS, INC. | |
2732 TRANSIT ROAD | |-------------------------------------
BUFFALO, NY 14224-2523 | |10A. MODIFICATION OF CONTRACT/ORDER NO.
| | N00024-90-C-5208
TIN NO: 16-1411419 | X |-------------------------------------
- - ------------------------------------------------------------------------------- |10B. DATED (SEE ITEM 13)
CODE OTTJ6 |FACILITY CODE | | 90 MAR 30
- - ---------------------------------------------------------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT 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, [ ] 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 and 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
SEE ATTACHED FINANCIAL ACCOUNTING DATA SHEETS
- - ----------------------------------------------------------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- - ----------------------------------------------------------------------------------------------------------------------------
(X)|A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
- - ---| CONTRACT ORDER NO. IN ITEM 10A.
|
- - ---|------------------------------------------------------------------------------------------------------------------------
|B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,
| appropriation date, etc.) SET FORTH IN ITEM 14, 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)
X | UNILATERAL MODIFICATION PURSUANT TO H-12, ALLOTMENT OF FUNDS CLAUSE
- - ----------------------------------------------------------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] 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.)
SEE ATTACHED.
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 force and effect.
- - ----------------------------------------------------------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print) |16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
| RICHARD L. SWIETER
| CONTRACTING OFFICER
- - ----------------------------------------------------------------------------------------------------------------------------
15B. CONTRACTOR/OFFEROR |15C. DATE SIGNED |16B. UNITED STATES OF AMERICA |16C. DATE SIGNED
| | By /s/ RICHARD L. SWIETER |
- - --------------------------------------- | | ---------------------------------------|
(Signature of person authorized to sign) | | (Signature of Contracting Officer) | SEP 05 1995
- - ----------------------------------------------------------------------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105 STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE> 62
N00024-90-C-5208
N00024-95-FR-54725
Modification P00128
Page 2 of 7
A. The purpose of this modification is to provide additional funds under CLIN
0029 in the amount of $88,700,00. Accordingly, Contract N00024-90-C-5208 is
modified as follow:
1. In accordance with Clause H-12 ALLOTMENT OF FUNDS FOR ITEMS 0001, 0003,
0005, 0007, 0011, 0012, 0013, 0017, 0022, 0023, 0024, 0025, 0026, 0027, 0028,
0029, and 0030 of the attached accounting data sheet, funding under this
contract is increased by $88,700.00 apportioned as follows:
<TABLE>
<CAPTION>
EST FIXED
ITEM COST COM FEE TOTAL
------ ------ --- ----- ------
<S> <C> <C> <C> <C>
0029AA 82,844 53 5,803 88,700
</TABLE>
REMAINDER OF THIS PAGE WAS INTENTIONALLY LEFT BLANK
<PAGE> 63
N00024-90-C-5208
N00024-95-PR-54725
Modification P00128
Page 3 of 7
5. Accordingly the amount funded to date is increased by $88,700.00 from
$33,977,891.00 to a new total of $34,066,591.00 apportioned as follows:
<TABLE>
<CAPTION>
EST
ITEM COST COM FIXED FEE TOTAL CATEGORY
------ --------- --- ------- ---------- ----------
<S> <C> <C> <C> <C> <C>
0001AA 1,284,239 763 89,898 1,374,900 RDT&E,N
0001AB 84,066 50 5,884 90,000 FMS
0001AC 611,810 365 42,825 655,000 O&MN
0001AD 672,523 401 47,076 720,000 OPN
0001AE 186,812 111 13,077 200,000 SCN
0001AH 233,514 141 16,345 250,000 OTHER AGENCY
0004AC 46,703 28 3,269 50,000 SCN
0005AA 46,703 28 3,269 50,000 RDT&E
0005AB 802,358 477 56,165 859,000 SCN
0005AD 513,733 306 35,961 550,000 OTHER AGENCY
0007AA 842,803 500 58,997 902,300 RDT&E
0007AB 119,558 73 8,369 128,000 FMS
0007AC 520,272 309 36,419 557,000 O&MN
0007AD 817,303 486 57,211 875,000 OPN
0007AE 910,710 540 63,750 975,000 SCN
0007AF 382,965 228 26,807 410,000 DBOF
0007AG 56,044 33 3,923 60,000 NAVAIR RDT&E
0007AH 289,559 172 20,269 310,000 SPAWAR OPN
0007AJ 46,703 28 3,269 50,000 NAVAIR NG
0007AK 373,624 222 26,154 400,000 NAVAIR FMS
THRU
0007AS
0011AB 168,131 100 11,769 180,000 SCN
0011AD 177,472 105 12,423 190,000 SPAWAR RDT&E
0011AE 158,790 94 11,116 170,000 SCN
--------- ----- ------- ----------
SUB TOTAL 9,346,395 5,560 654,245 10,006,200
TO DATE
</TABLE>
<PAGE> 64
N00024-90-C-5208
N00024-95-FR-54725
Modification P00128
Page 4 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB-TOTAL 9,346,395 5,560 654,245 10,006,200
0012AA 760,704 462 53,234 814,400 O&MN
0012AB 1,358,597 817 95,086 1,454,500 RDT&E
0012AC 94,531 57 6,616 101,204 FMS
0012AD 1,516,903 907 106,190 1,624,000 OPN
0012AF 14,945 9 1,046 16,000 FMS
0012AG 35,303 21 2,472 37,796 FMS
0012AH 18,681 11 1,308 20,000 FMS
0012AJ 19,681 11 1,308 20,000 FMS
0012AK 23,351 14 1,635 25,000 FMS
0012AL 84,064 50 5,886 90,000 FMS
0012AM 42,032 25 2,943 45,000 FMS
0012AN 42,032 25 2,943 45,000 FMS
0012AP 82,196 49 5,755 88,000 SPAWAR/OPN
0012AQ 240,053 144 16,803 257,000 DBOF
0012AR 4,670 3 327 5,000 OTHER
0012AS 102,695 67 7,188 109,950 OTHER/DBOF
--------- ----- ------- ---------
SUB-TOTAL 4,439,438 2,672 310,740 4,752,850
SUB-TOTAL
TO DATE 13,785,833 8,232 964,985 14,759,050
</TABLE>
<PAGE> 65
N00024-90-C-5208
N00024-95-FR-54725
Modification P00128
Page 5 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 13,785,833 8,232 964,985 14,759,050
0012AT 112,087 67 7,846 120,000 FMS
0012AU 112,087 67 7,846 120,000 FMS
0012AV 51,373 31 3,596 55,000 FMS
0012AW 18,681 11 1,308 20,000 FMS
0012AX 46,703 28 3,269 50,000 FMS
0012AY 46,703 28 3,269 50,000 FMS
0012AZ 18,681 11 1,308 20,000 FMS
0012BA 4,670 3 327 5,000 FMS
0012BB 168,130 101 11,769 180,000 FMS
0013AA 233,520 145 16,335 250,000 OPN
------- --- ------ -------
TOTAL 812,635 492 56,873 870,000
0017AA 1,071,486 693 75,046 1,147,225 RDT&E
0017AC 369,859 241 25,900 396,000 O&MN
0017AD 1,499,061 962 104,977 1,605,000 OPN
0017AE 1,821,483 1,171 127,546 1,950,200 SCN
0017AF 46,700 31 3,269 50,000 OTHER
0017AG 405,517 260 28,403 434,180 DBOF
0017AH 36,613 23 2,564 39,200 FMS
0017AJ 152,241 100 10,659 163,000 WPN
0017AK 56,039 36 3,925 60,000 APN
0017AL 70,050 47 4,903 75,000 O&MN
--------- ----- ------- ---------
TOTAL 5,529,049 3,564 387,192 5,919,805
0022AA 819,101 524 57,375 877,000 RDT&E
0022AB 0 0 0 0 FMS
0022AC 348,375 223 24,402 373,000 O&MN
0022AD 962,000 616 67,384 1,030,000 OPN
0022AE 93,398 60 6,542 100,000 SCN
0022AF 0 0 0 0 DBOF
0022AG 34,557 22 2,421 37,000 WPN
0022AH 0 0 0 0 APN
--------- ----- ------- ---------
TOTAL 2,257,431 1,445 158,124 2,417,000
SUB-TOTAL
TO DATE 22,384,948 13,733 1,567,174 23,965,855
</TABLE>
<PAGE> 66
N00024-90-C-5208
N00024-95-FR-54725
Modification P00128
Page 6 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 22,384,948 13,733 1,567,174 23,965,855
0023AA 513,221 330 35,949 549,500 RDT&E
0023AB 322,224 206 22,570 345,000 O&MN
------- --- ------ -------
SUB 835,445 536 58,519 894,500
TOTAL
0024AA 0 0 0 0 RDT&E
0024AB 37,359 24 2,617 40,000 O&MN
0024AC 803,225 514 56,261 860,000 SCN
0024AD 46,699 30 3,271 50,000 FMS
------- --- ------ -------
SUB 887,283 568 62,149 950,000
TOTAL
0025AA 205,476 132 14,392 220,000 RDT&E
0025AB 0 0 0 0 O&MN
------- --- ------ -------
SUB 205,476 132 14,392 220,000
TOTAL
0026AA 216,682 139 15,179 232,000 RDT&E
0026AB 359,527 285 25,188 385,000 SCN
0026AC 91,997 59 6,444 98,500 OPN
0026AD 800,423 512 56,065 857,000 O&MN
0026AE 18,680 12 1,308 20,000 FMS
0026AF 18,680 12 1,308 20,000 OTHER
0026AG 58,374 37 4,089 62,500 DBOF
0026AH 9,340 6 654 10,000 DOD-R&D
--------- ----- ------- ---------
SUB 1,573,703 1,062 110,235 1,685,000
TOTAL
0027 555,272 4,395 38,869 598,536
------- ----- ------ -------
SUB 555,272 4,395 38,869 598,536
TOTAL
0028AA 1,008,699 646 70,655 1,080,000 O&MN
0028AB 1,418,716 909 99,375 1,519,000 RDT&E,N
0028AC 798,552 513 55,935 855,000 SCN
0028AD 1,428,991 916 100,093 1,530,000 OPN
0028AE 0 0 0 0 WPN
0028AF 0 0 0 0 APN
0028AG 0 0 0 0 FMS
0028AH 0 0 0 0 DBOF
0028AJ 0 0 0 0 OTHER
--------- ----- ------- ---------
SUB 4,654,958 2,984 326,058 4,984,000
TOTAL
SUB
TOTAL TO 31,097,085 23,410 2,177,396 33,297,891
DATE
</TABLE>
<PAGE> 67
N00024-90-C-5208
N00024-95-FR-54725
Modification P00128
Page 7 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 31,097,085 23,410 2,177,396 33,297,891
0029AA 283,650 182 19,868 303,700 O&MN
0029AB 396,940 255 27,805 425,000 RDT&E,N
0029AC 0 0 0 0 SCN
0029AD 0 0 0 0 OPN
0029AE 0 0 0 0 WPN
0029AF 0 0 0 0 APN
0029AG 0 0 0 0 FMS
0029AH 0 0 0 0 DBOF
0029AJ 0 0 0 0 OTHER
0029AK 37,359 24 2,617 40,000 DOD (R&D)
TOTAL 717,949 461 50,290 768,700
0030AA 0 0 0 0 O&MN
0030AB 0 0 0 0 RDT&E,N
0030AC 0 0 0 0 SCN
0030AD 0 0 0 0 OPN
0030AE 0 0 0 0 WPN
0030AF 0 0 0 0 APN
0030AG 0 0 0 0 FMS
0030AH 0 0 0 0 DBOF
0030AJ 0 0 0 0 OTHER
- - - -
TOTAL 0 0 0 0
SUB-TOTAL
TO DATE 31,815,034 23,871 2,227,686 34,066,591
</TABLE>
B. Except as provided herein, all other terms and conditions of Contract
N00024-90-C-5208 remain unchanged and in full force and effect.
<PAGE> 68
<TABLE>
<S> <C>
Page: 1 of 1
- - ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- - ---------------------------------------------------------------------------
1. DOCUMENT NUMBER (PIN) 2. SUPPL PIN 3. DATE EFFECTIVE
YR. MO. DA.
N0002490C5208 P00128 95 | 06 | 20
- - ---------------------------------------------------------------------------
8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C O NUMBER ACRN
T D
E
- - ---------------------------------------------------------------------------
A N0002495RA01D4D 0029 AA
- - ---------------------------------------------------------------------------
- - ---------------------------------------------------------------------------
<S> <C>
- - ------------------------------------------------------------------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- - ------------------------------------------------------------------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
Ser TI-95-X18
N0002495FR54725
- - ------------------------------------------------------------------------------------------------------------------------------------
15. ACCOUNTING DATA 16.
------------------------------------------------------------------------------------------------------------------
A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
CLASS ------------ --------------------------- AMOUNT
ACRN APPROPRIATION SUBHEAD PARM RM SA AAA TT PAA PROJ. UNIT MCC PDLI&S
------------------------------------------------------------------------------------------------------------------
K. OTHER THAN NAVY ACCOUNTING DATA
- - ------------------------------------------------------------------------------------------------------------------------------------
MD 1751804 1D4D 000 SA SDF 0 068342 2D 000000 14D1F ETS 0000 88,700.00
- - ------------------------------------------------------------------------------------------------------------------------------------
TOTAL 88,700.00
- - ------------------------------------------------------------------------------------------------------------------------------------
17. FINANCIAL MANAGER 18. COMPTROLLER CLEARANCE
- - ------------------------------------------------------------------------------------------------------------------------------------
SIGNATURE DATE OBLIGATION OF FUNDS IS AUTHORIZED SIGNATURE DATE
6/20/95 IN AMOUNTS SHOWN IN COLUMN 16 ABOVE AUG 09 1995
/S/ CAPT B.R. FREUND, PEO(TAD)D2A /S/ J.L. GARRIS
BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
- - ------------------------------------------------------------------------------------------------------------------------------------
NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
</TABLE>
<PAGE> 69
<TABLE>
<S> <C>
NESECVJO 4270/7 (5/84)
- - ---------------------------------------------------------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT |1. CONTRACT ID CODE |PAGE OF PAGES
| | 1 | 7
- - ---------------------------------------------------------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. | 3. EFFECTIVE DATE |4. REQUISITION/PURCHASE REQ. NO. | 5. PROJECT NO. (If applicable)
POO127 | SEE BLK 16C. | NOOO24-95-FR-54722 | 5-03KF-54722
- - ---------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE | NOOO24 |7. ADMINISTERED BY (If other than Item 6) CODE | S3305A
NAVAL SEA SYSTEMS COMMAND --------------------- | DCMAO BUFFALO --------------
BUYER/SYMBOL: S. JONES/SEA 02522J | 1103 FEDERAL BUILDING
2531 JEFFERSON DAVIS HIGHWAY | 111 W. HURON STREET
ARLINGTON VA 22242-5160 | BUFFALO, NY 14202
PHONE: Area Code 703/602-7904 |
- - ---------------------------------------------------------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) | (X) |9A. AMENDMENT OF SOLICITATION NO.
|------|
CEC NO: 789995610 | |-------------------------------------
| |9B. DATED (SEE ITEM 11)
COMPTEK FEDERAL SYSTEMS, INC. | |
2732 TRANSIT ROAD | |-------------------------------------
BUFFALO, NY 14224-2523 | |10A. MODIFICATION OF CONTRACT/ORDER NO.
| | N00024-90-C-5208
TIN NO: 16-1411419 | X |-------------------------------------
- - ------------------------------------------------------------------------------- |10B. DATED (SEE ITEM 13)
CODE OTTJ6 |FACILITY CODE | | 90 MAR 30
- - ---------------------------------------------------------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT 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, [ ] 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
SEE ATTACHED FINANCIAL ACCOUNTING DATA SHEETS
- - ----------------------------------------------------------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- - ----------------------------------------------------------------------------------------------------------------------------
|A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
| CONTRACT ORDER NO. IN ITEM 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)
X | UNILATERAL MODIFICATION PURSUANT TO H-12, ALLOTMENT OF FUNDS CLAUSE
- - ----------------------------------------------------------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] 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.)
SEE ATTACHED.
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 force and effect.
- - ----------------------------------------------------------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print) |16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
| RICHARD L. SWIETER
| CONTRACTING OFFICER
- - ----------------------------------------------------------------------------------------------------------------------------
15B. CONTRACTOR/OFFEROR |15C. DATE SIGNED |16B. UNITED STATES OF AMERICA |16C. DATE SIGNED
| | By /s/ RICHARD L. SWIETER |
- - --------------------------------------- | | ---------------------------------------|
(Signature of person authorized to sign) | | (Signature of Contracting Officer) | SEP 05 1995
- - ----------------------------------------------------------------------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105 STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE> 70
N00024-90-C-5208
N00024-95-FR-54722
Modification P00127
Page 2 of 7
A. The purpose of this modification is to (a) create new Subline Item, and (b)
make administrative changes to P00112 and (c) provide additional funds under
CLIN 0029 in the amount of $120,000.00. Accordingly, Contract N00024-90-C-5208
is modified as follow:
1. On page 3 of 41, P00108 SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS,
after Subline Item 0029AJ add the following new Subline Item.
0029AK - Perform Research and Development Reliability,
Maintainability and Quality Engineering (DOD-R&D Research
& Development)
2. On page 23, of Basic Contract under SECTION F - DELIVERIES OR PERFORMANCE
paragraph beginning with "Items 0028 (0028AA through 0028AK), 0029 (0029AA
through 0029AK) and 0030 (0030AA through 0030AK)...." delete in its entirety
and substitute
Items 0028 (0028AA through 0028AK), 0029 (0029AA through 0029AK) and 0030
(0030AA through 0030AK) - (if options are exercised - For a period of six (6)
months beginning with the date the base yr. (0028) is exercised and two three
(3) month options (0029 and 0030) beginning with the date the option is
exercised, the Contractor shall perform the work described in Section C, at the
level of effort specified herein.
3. Modification P00112 Page 7 of 7 the Sub Total and Sub Total To Date should
read as follows:
<TABLE>
<CAPTION>
Estimated Com Fixed Fee Amount
---------- ------ --------- ----------
<S> <C> <C> <C>
29,114,246 22,138 2,038,507 31,174,891
</TABLE>
4. In accordance with Clause H-12 ALLOTMENT OF FUNDS FOR ITEMS 0001, 0003,
0005, 0007, 0011, 0012, 0013, 0017, 0022, 0023, 0024, 0025, 0026, 0027, 0028,
0029, and 0030 of the attached accounting data sheets, funding under this
contract is increased by $120,000.00 apportioned as follows:
<TABLE>
<CAPTION>
EST FIXED
ITEM COST COM FEE TOTAL
------ ------- --- ----- -------
<S> <C> <C> <C> <C>
0029AB 74,718 48 5,234 80,000
0029AK 37,359 24 2,617 40,000
------- -- ----- -------
112,077 72 7,851 120,000
</TABLE>
<PAGE> 71
N00024-90-C-5208
N00024-95-FR-54722
Modification P00127
Page 3 of 7
5. Accordingly the amount funded to date is increased by $120,000.00 from
$33,857,891,00 to a new total of $33,977,891.00 apportioned as follows:
<TABLE>
<CAPTION>
EST
ITEM COST COM FIXED FEE TOTAL CATEGORY
------ --------- --- ------- ---------- ----------
<S> <C> <C> <C> <C> <C>
0001AA 1,284,239 763 89,898 1,374,900 RDT&E,N
0001AB 84,066 50 5,884 90,000 MS
0001AC 611,810 365 42,825 655,000 O&MN
0001AD 672,523 401 47,076 720,000 OPN
0001AE 186,812 111 13,077 200,000 SCN
0001AH 233,514 141 16,345 250,000 OTHER AGENCY
0004AC 46,703 28 3,269 50,000 SCN
0005AA 46,703 28 3,269 50,000 RDT&E
0005AB 802,358 477 56,165 859,000 SCN
0005AD 513,733 306 35,961 550,000 OTHER AGENCY
0007AA 842,803 500 58,997 902,300 RDT&E
0007AB 119,558 73 8,369 128,000 FMS
0007AC 520,272 309 36,419 557,000 O&MN
0007AD 817,303 486 57,211 875,000 OPN
0007AE 910,710 540 63,750 975,000 SCN
0007AF 382,965 228 26,807 410,000 DBOF
0007AG 56,044 33 3,923 60,000 NAVAIR RDT&E
0007AH 289,559 172 20,269 310,000 SPAWAR OPN
0007AJ 46,703 28 3,269 50,000 NAVAIR NG
0007AK 373,624 222 26,154 400,000 NAVAIR MS
THRU
0007AS
0011AB 168,131 100 11,769 180,000 SCN
0011AD 177,472 105 12,423 190,000 SPAWAR RDT&E
0011AE 158,790 94 11,116 170,000 SCN
--------- ----- ------- ----------
SUB TOTAL 9,346,395 5,560 654,245 10,006,200
TO DATE
</TABLE>
<PAGE> 72
N00024-90-C-5208
N00024-95-FR-54722
Modification P00127
Page 4 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB-TOTAL 9,346,395 5,560 654,245 10,006,200
0012AA 760,704 462 53,234 814,400 O&MN
0012AB 1,358,597 817 95,086 1,454,500 RDT&E
0012AC 94,531 57 6,616 101,204 MS
0012AD 1,516,903 907 106,190 1,624,000 OPN
0012AF 14,945 9 1,046 16,000 MS
0012AG 35,303 21 2,472 37,796 MS
0012AH 18,681 11 1,308 20,000 MS
0012AJ 18,681 11 1,308 20,000 MS
0012AK 23,351 14 1,635 25,000 MS
0012AL 84,064 50 5,886 90,000 MS
0012AM 42,032 25 2,943 45,000 MS
0012AN 42,032 25 2,943 45,000 FMS
0012AP 82,196 49 5,755 88,000 SPAWAR/OPN
0012AQ 240,053 144 16,803 257,000 DBOF
0012AR 4,670 3 327 5,000 OTHER
0012AS 102,695 67 7,188 109,950 OTHER/DBOF
--------- ----- ------- ---------
SUB-TOTAL 4,439,438 2,672 310,740 4,752,850
SUB-TOTAL
TO DATE 13,785,833 8,232 964,985 14,759,050
</TABLE>
<PAGE> 73
N00024-90-C-5208
N00024-95-FR-54722
Modification P00127
Page 5 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 13,785,833 8,232 964,985 14,759,050
0012AT 112,087 67 7,846 120,000 MS
0012AU 112,087 67 7,846 120,000 FMS
0012AV 51,373 31 3,596 55,000 FMS
0012AW 18,681 11 1,308 20,000 MS
0012AX 46,703 28 3,269 50,000 MS
0012AY 46,703 28 3,269 50,000 FMS
0012AZ 18,681 11 1,308 20,000 MS
0012BA 4,670 3 327 5,000 MS
0012BB 168,130 101 11,769 180,000 FMS
0013AA 233,520 145 16,335 250,000 OPN
------- --- ------ -------
TOTAL 812,635 492 56,873 870,000
0017AA 1,071,486 693 75,046 1,147,225 RDT&E
0017AC 369,859 241 25,900 396,000 O&MN
0017AD 1,499,061 962 104,977 1,605,000 OPN
00l7AE 1,821,483 1,171 127,546 1,950,200 SCN
0017AF 46,700 31 3,269 50,000 OTHER
0017AG 405,517 260 28,403 434,180 DBOF
0017AH 36,613 23 2,564 39,200 FMS
0017AJ 152,241 100 10,659 163,000 WPN
0017AK 56,039 36 3,925 60,000 APN
0017AL 70,050 47 4,903 75,000 O&MN
--------- ----- ------- ---------
TOTAL 5,529,049 3,564 387,192 5,919,805
0022AA 819,101 524 57,375 877,000 RDT&E
0022AB 0 0 0 0 FMS
0022AC 348,375 223 24,402 373,000 O&MN
0022AD 962,000 616 67,384 1,030,000 OPN
0022AE 93,398 60 6,542 100,000 SCN
0022AF 0 0 0 0 DBOF
0022AG 34,557 22 2,421 37,000 WPN
0022AH 0 0 0 0 APN
--------- ----- ------- ---------
TOTAL 2,257,431 1,445 158,124 2,417,000
SUB-TOTAL
TO DATE 22,384,948 13,733 1,567,174 23,965,855
</TABLE>
<PAGE> 74
N00024-90-C-5208
N00024-95-FR-54722
Modification P00127
Page 6 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 22,384,948 13,733 1,567,174 23,965,855
0023AA 513,221 330 35,949 549,500 RDT&E
0023AB 322,224 206 22,570 345,000 O&MN
------- --- ------ -------
SUB 835,445 536 58,519 894,500
TOTAL
0024AA 0 0 0 0 RDT&E
0024AB 37,359 24 2,617 40,000 O&MN
0024AC 803,225 514 56,261 860,000 SCN
0024AD 46,699 30 3,271 50,000 MS
------- --- ------ -------
SUB 887,283 568 62,149 950,000
TOTAL
0025AA 205,476 132 14,392 220,000 RDT&E
0025AB 0 0 0 0 O&MN
------- --- ------ -------
SUB 205,476 132 14,392 220,000
TOTAL
0026AA 216,682 139 15,179 232,000 RDT&E
0026AB 359,527 285 25,188 385,000 SCN
0026AC 91,997 59 6,444 98,500 OPN
0026AD 800,423 512 56,065 857,000 O&MN
0026AE 18,680 12 1,308 20,000 MS
0026AF 18,680 12 1,308 20,000 OTHER
0026AG 58,374 37 4,089 62,500 DBOF
0026AH 9,340 6 654 10,000 DOD-R&D
--------- ----- ------- ---------
SUB 1,573,703 1,062 110,235 1,685,000
TOTAL
0027 555,272 4,395 38,869 598,536
------- ----- ------ -------
SUB 555,272 4,395 38,869 598,536
TOTAL
0028AA 1,008,699 646 70,655 1,080,000 O&MN
0028AB 1,418,716 909 99,375 1,519,000 RDT&E,N
0028AC 798,552 513 55,935 855,000 SCN
0028AD 1,428,991 916 100,093 1,530,000 OPN
0028AE 0 0 0 0 WPN
0028AF 0 0 0 0 APN
0028AG 0 0 0 0 MS
0028AH 0 0 0 0 DBOF
0028AJ 0 0 0 0 OTHER
--------- ----- ------- ---------
SUB 4,654,958 2,984 326,058 4,984,000
TOTAL
SUB
TOTAL TO 31,097,085 23,410 2,177,396 33,297,891
DATE
</TABLE>
<PAGE> 75
N00024-90-C-5208
N00024-95-FR-54722
Modification P00127
Page 7 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 31,097,085 23,410 2,177,396 33,297,891
0029AA 200,806 129 14,065 215,000 O&MN
0029AB 396,940 255 27,805 425,000 RDT&E,N
0029AC 0 0 0 0 SCN
0029AD 0 0 0 0 OPN
0029AE 0 0 0 0 WPN
0029AF 0 0 0 0 APN
0029AG 0 0 0 0 FMS
0029AH 0 0 0 0 DBOF
0029AJ 0 0 0 0 OTHER
0029AK 37,359 24 2,617 40,000 DOD (R&D)
TOTAL 635,105 408 44,487 680,000
0030AA 0 0 0 0 O&MN
0030AB 0 0 0 0 RDT&E,N
0030AC 0 0 0 0 SCN
0030AD 0 0 0 0 OPN
0030AE 0 0 0 0 WPN
0030AF 0 0 0 0 APN
0030AG 0 0 0 0 FMS
0030AH 0 0 0 0 DBOF
0030AJ 0 0 0 0 OTHER
- - - -
TOTAL 0 0 0 0
SUB-TOTAL
TO DATE 31,732,190 23,818 2,221,883 33,977,891
</TABLE>
B. Except as provided herein, all other terms and conditions of Contract
N00024-90-C-5208 remain unchanged and in full force and effect.
<PAGE> 76
<TABLE>
<S> <C>
- - ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- - ---------------------------------------------------------------------------
1. DOCUMENT NUMBER (PIN) 2. SUPPL PIN 3. DATE EFFECTIVE
YR. MO. DA.
N0002490C5208 P00127 | |
- - ---------------------------------------------------------------------------
8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C O NUMBER ACRN
T D
E
- - ---------------------------------------------------------------------------
A N0002495AFE15YK 0029 AB
- - ---------------------------------------------------------------------------
- - ---------------------------------------------------------------------------
<S> <C>
- - ------------------------------------------------------------------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- - ------------------------------------------------------------------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
N0002495FR54722
95-TI-XX04
- - ------------------------------------------------------------------------------------------------------------------------------------
15. ACCOUNTING DATA 16.
------------------------------------------------------------------------------------------------------------------
A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
CLASS ------------ --------------------------- AMOUNT
ACRN APPROPRIATION SUBHEAD PARM RM SA AAA TT PAA PROJ. UNIT MCC PDLI&S
------------------------------------------------------------------------------------------------------------------
K. OTHER THAN NAVY ACCOUNTING DATA
- - ------------------------------------------------------------------------------------------------------------------------------------
KH 1751319 15YK 000 SA SDF 0 068342 2D 980510 U1604 ETS 0010 $ 80,000.00
APPLICABLE PROGRAM ELEMENT: 0604518N
- - ------------------------------------------------------------------------------------------------------------------------------------
TOTAL $ 80,000.00
- - ------------------------------------------------------------------------------------------------------------------------------------
17. FINANCIAL MANAGER 18. COMPTROLLER CLEARANCE
- - ------------------------------------------------------------------------------------------------------------------------------------
SIGNATURE DATE OBLIGATION OF FUNDS IS AUTHORIZED SIGNATURE DATE
15 MAY 95 IN AMOUNTS SHOWN IN COLUMN 16 ABOVE AUG 30 1995
/S/ CAPT. BRUCE R. FREUND /S/ J. L. GARRIS
PEO(TAD)-D2A BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
- - ------------------------------------------------------------------------------------------------------------------------------------
NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
</TABLE>
<PAGE> 77
<TABLE>
<S> <C>
- - ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- - ---------------------------------------------------------------------------
1. DOCUMENT NUMBER (PIN) 2. SUPPL PIN 3. DATE EFFECTIVE
YR. MO. DA.
N0002490C5208 POO127 | |
- - ---------------------------------------------------------------------------
8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C O NUMBER ACRN
T D
E
- - ---------------------------------------------------------------------------
A N0002495PDB0274 0029 AK
- - ---------------------------------------------------------------------------
- - ---------------------------------------------------------------------------
<S> <C>
- - ------------------------------------------------------------------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- - ------------------------------------------------------------------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
N0002495FR54722
95-TI-XX04
- - ------------------------------------------------------------------------------------------------------------------------------------
15. ACCOUNTING DATA 16.
------------------------------------------------------------------------------------------------------------------
A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
CLASS ------------ --------------------------- AMOUNT
ACRN APPROPRIATION SUBHEAD PARM RM SA AAA TT PAA PROJ. UNIT MCC PDLI&S
------------------------------------------------------------------------------------------------------------------
K. OTHER THAN NAVY ACCOUNTING DATA
- - ------------------------------------------------------------------------------------------------------------------------------------
MF 9750400 8AAC 000 3H SDF 0 068342 2D 000000 32512 000 0020 $ 40,000.00
APPLICABLE PROGRAM ELEMENT: 0603872C
- - ------------------------------------------------------------------------------------------------------------------------------------
TOTAL $ 40,000.00
- - ------------------------------------------------------------------------------------------------------------------------------------
17. FINANCIAL MANAGER 18. COMPTROLLER CLEARANCE
- - ------------------------------------------------------------------------------------------------------------------------------------
SIGNATURE DATE OBLIGATION OF FUNDS IS AUTHORIZED SIGNATURE DATE
28 JUN 95 IN AMOUNTS SHOWN IN COLUMN 16 ABOVE AUG 30 1995
/S/ CAPT. BRUCE R. FREUND /S/ J. L. GARRIS
PEO(TAD)-D2A BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
- - ------------------------------------------------------------------------------------------------------------------------------------
NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
</TABLE>
<PAGE> 78
<TABLE>
<S> <C>
NESECVJO 4270/7 (5/84)
- - ---------------------------------------------------------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT |1. CONTRACT ID CODE |PAGE OF PAGES
| | 1 | 7
- - ---------------------------------------------------------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. | 3. EFFECTIVE DATE |4. REQUISITION/PURCHASE REQ. NO. | 5. PROJECT NO. (If applicable)
POO126 | SEE BLK 16C. | NOOO24-95-FR-54721 | 5-03KF-54721
- - ---------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE | NOOO24 |7. ADMINISTERED BY (If other than Item 6) CODE | S3305A
NAVAL SEA SYSTEMS COMMAND --------------------- | DCMAO BUFFALO --------------
BUYER/SYMBOL: S. JONES/SEA 02522J | 1103 FEDERAL BUILDING
2531 JEFFERSON DAVIS HIGHWAY | 111 W. HURON STREET
ARLINGTON VA 22242-5160 | BUFFALO, NY 14202
PHONE: Area Code 703/602-7904 |
- - ---------------------------------------------------------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) | (X) |9A. AMENDMENT OF SOLICITATION NO.
|------|
CEC NO: 789995610 | |-------------------------------------
| |9B. DATED (SEE ITEM 11)
COMPTEK FEDERAL SYSTEMS, INC. | |
2732 TRANSIT ROAD | |-------------------------------------
BUFFALO, NY 14224-2523 | |10A. MODIFICATION OF CONTRACT/ORDER NO.
| | N00024-90-C-5208
TIN NO: 16-1411419 | X |-------------------------------------
- - ------------------------------------------------------------------------------- |10B. DATED (SEE ITEM 13)
CODE OTTJ6 |FACILITY CODE | | 90 MARCH 30
- - ---------------------------------------------------------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT 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, [ ] 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 and 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
SEE ATTACHED FINANCIAL ACCOUNTING DATA SHEETS
- - ----------------------------------------------------------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- - ----------------------------------------------------------------------------------------------------------------------------
(X)|A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
- - ---| CONTRACT ORDER NO. IN ITEM 10A.
|
- - ---|------------------------------------------------------------------------------------------------------------------------
|B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,
| appropriation date, etc.) SET FORTH IN ITEM 14, 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)
X | UNILATERAL MODIFICATION PURSUANT TO H-12, ALLOTMENT OF FUNDS CLAUSE
- - ----------------------------------------------------------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] 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.)
SEE ATTACHED.
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 force and effect.
- - ----------------------------------------------------------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print) |16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
| RICHARD L. SWIETER
| CONTRACTING OFFICER
- - ----------------------------------------------------------------------------------------------------------------------------
15B. CONTRACTOR/OFFEROR |15C. DATE SIGNED |16B. UNITED STATES OF AMERICA |16C. DATE SIGNED
| | By /s/ RICHARD L. SWIETER |
- - --------------------------------------- | | ---------------------------------------|
(Signature of person authorized to sign) | | (Signature of Contracting Officer) | AUG 24 1995
- - ----------------------------------------------------------------------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105 STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE> 79
N00024 -90-C-5208
N00024-95-FR-54721
Modification P00126
Page 2 of 7
A. The purpose of this modification is to provide additional funds under CLIN
0028 in the amount of $40,000,00, Accordingly, Contract N00024-90-C-5208 is
modified as follow:
1. In accordance with Clause H-12 ALLOTMENT OF FUNDS FOR ITEMS 0001, 0003,
0005, 0007, 0011, 0012, 0013, 0017, 0022, 0023, 0024, 0025, 0026, 0027, 0028,
0029, and 0030 of the attached accounting data sheet, funding under this
contract is increased by $40,000.00 apportioned as follows:
<TABLE>
<CAPTION>
EST FIXED
ITEM COST COM FEE TOTAL
------ ------ --- ----- ------
<S> <C> <C> <C> <C>
0028AC 37,359 24 2,617 40,000
</TABLE>
REMAINDER OF THIS PAGE WAS INTENTIONALLY LEFT BLANK
<PAGE> 80
N00024-90-C-5208
N00024-95-FR-54721
Modification P00126
Page 3 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C>
SUB - TOTAL 9,346,395 5,560 654,245 10,006,200
0012AA 760,704 462 53,234 814,400 O&MN
0012AB 1,358,597 817 95,086 1,454,500 RDT&E
0012AC 94,531 57 6,616 101,204 FMS
0012AD 1,516,903 907 106,190 1,624,000 OPN
0012AF 14,945 9 1,046 16,000 FMS
0012AG 35,303 21 2,472 37,796 FMS
0012AH 18,681 11 1,308 20,000 FMS
0012AJ 18,681 11 1,308 20,000 FMS
0012AK 23,351 14 1,635 25,000 FMS
0012AL 84,064 50 5,886 90,000 FMS
0012AM 42,032 25 2,943 45,000 FMS
0012AN 42,032 25 2,943 45,000 FMS
0012AP 82,196 49 5,755 88,000 SPAWAR/OPN
0012AQ 240,053 144 16,803 257,000 DBOF
0012AR 4,670 3 327 5,000 OTHER
0012AS 102,695 67 7,188 109,950 OTHER/DBOF
--------- ----- ------- ---------
SUB - TOTAL 4,439,438 2,672 310,740 4,752,850
SUB - TOTAL
TO DATE 13,785,833 8,232 964,985 14,759,050
</TABLE>
<PAGE> 81
N00024-90-C-5208
N00024-95-FR-54721
Modification P00126
Page 4 of 7
2. Accordingly the amount funded to date is increased by $40,000.00
from $33,817,891.00 to a new total of $33,857,891.00 apportioned as
follows:
<TABLE>
<CAPTION>
EST
ITEM COST COM FIXED FEE TOTAL CATEGORY
------ --------- ---- ------- ---------- ---------
<S> <C> <C> <C> <C> <C>
0001AA 1,284,239 763 89,898 1,374,900 RDT&E,N
0001AB 84,066 50 5,884 90,000 FMS
000lAC 611,810 365 42,825 655,000 O&MN
0001AD 672,523 401 47,076 720,000 OPN
0001AE 186,812 111 13,077 200,000 SCN
0001AH 233,514 141 16,345 250,000 OTHER AGENCY
0004AC 46,703 28 3,269 50,000 SCN
0005AA 46,703 28 3,269 50,000 RDT&E
0005AB 802,358 477 56,165 859,000 SCN
0005AD 513,733 306 35,961 550,000 OTHER AGENCY
0007AA 842,803 500 58,997 902,300 RDT&E
0007AB 119,558 73 8,369 128,000 FMS
0007AC 520,272 309 36,419 557,000 O&MN
0007AD 817,303 486 57,211 875,000 OPN
0007AE 910,710 540 63,750 975,000 SCN
0007AF 382,965 228 26,807 410,000 DBOF
0007AG 56,044 33 3,923 60,000 NAVAIR RDT&E
0007AH 289,559 172 20,269 310,000 SPAWAR OPN
0007AJ 46,703 28 3,269 50,000 NAVAIR NG
0007AK 373,624 222 26,154 400,000 NAVAIR EMS
THRU
0007AS
0011AB 168,131 100 11,769 180,000 SCN
0011AD 177,472 105 12,423 190,000 SPAWAR RDT&E
0011AE 158,790 94 11,116 170,000 SCN
--------- ----- ------- ----------
SUB TOTAL 9,346,395 5,560 654,245 10,006,200
TO DATE
</TABLE>
<PAGE> 82
N00024-90-C-5208
N00024-95-FR-54721
Modification P00126
Page 5 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C>
SUB
TOTAL 13,785,833 8,232 964,985 14,759,050
0012AT 112,087 67 7,846 120,000 FMS
0012AU 112,087 67 7,846 120,000 FMS
0012AV 51,373 31 3,596 55,000 FMS
0012AW 18,681 11 1,308 20,000 FMS
0012AX 46,703 28 3,269 50,000 FMS
0012AY 46,703 28 3,269 50,000 FMS
0012AZ 18,681 11 1,308 20,000 FMS
0012BA 4,670 3 327 5,000 FMS
0012BB 168,130 101 11,769 180,000 FMS
0013AA 233,520 145 16,335 250,000 OPN
------- --- ------ -------
TOTAL 812,635 492 56,873 870,000
0017AA 1,071,486 693 75,046 1,147,225 RDT&E
0017AC 369,859 241 25,900 396,000 O&MN
0017AD 1,499,061 962 104,977 1,605,000 OPN
0017AE 1,821,483 1,171 127,546 1,950,200 SCN
0017AF 46,700 31 3,269 50,000 OTHER
0017AG 405,517 260 28,403 434,180 DBOF
0017AH 36,613 23 2,564 39,200 FMS
0017AJ 152,241 100 10,659 163,000 WPN
0017AK 56,039 36 3,925 60,000 APN
0017AL 70,050 47 4,903 75,000 O&MN
--------- ----- ------- ---------
TOTAL 5,529,049 3,564 387,192 5,919,805
0022AA 819,101 524 57,375 877,000 RDT&E
0022AB 0 0 0 0 FMS
0022AC 348,375 223 24,402 373,000 O&MN
0022AD 962,000 616 67,384 1,030,000 OPN
0022AE 93,398 60 6,542 100,000 SCN
0022AF 0 0 0 0 DBOF
0022AG 34,557 22 2,421 37,000 WPN
0022AH 0 0 0 0 APN
--------- ----- ------- ---------
TOTAL 2,257,431 1,445 158,124 2,417,000
SUB - TOTAL
TO DATE 22,384,948 13,733 1,567,174 23,965,855
</TABLE>
<PAGE> 83
N00024-90-C-5208
N00024-95-FR-54721
Modification P00126
Page 6 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C>
SUB
TOTAL 22,384,948 13,733 1,567,174 23,965,855
0023AA 513,221 330 35,949 549,500 RDT&E
0023AB 322,224 206 22,570 345,000 O&MN
------- --- ------ -------
SUB 835,445 536 58,519 894,500
TOTAL
0024AA 0 0 0 0 RDT&E
0024AB 37,359 24 2,617 40,000 O&MN
0024AC 803,225 514 56,261 860,000 SCN
0024AD 46,699 30 3,271 50,000 FMS
------- --- ------ -------
SUB 887,283 568 62,149 950,000
TOTAL
0025AA 205,476 132 14,392 220,000 RDT&E
0025AB 0 0 0 0 O&MN
------- --- ------ -------
SUB 205,476 132 14,392 220,000
TOTAL
0026AA 216,682 139 15,179 232,000 RDT&E
0026AB 359,527 285 25,188 385,000 SCN
0026AC 91,997 59 6,444 98,500 OPN
0026AD 800,423 512 56,065 857,000 O&MN
0026AF 18,680 12 1,308 20,000 FMS
0026AF 18,680 12 1,308 20,000 OTHER
0026AG 58,374 37 4,089 62,500 DBOF
0026AH 9,340 6 654 10,000 DOD-R&D
--------- ----- ------- ---------
SUB 1,573,703 1,062 110,235 1,685,000
TOTAL
0027 555,272 4,395 38,869 598,536
------- ----- ------ -------
SUB 555,272 4,395 38,869 598,536
TOTAL
0028AA 1,008,699 646 70,655 1,080,000 O&MN
0028AB 1,418,716 909 99,375 1,519,000 RDT&E,N
0028AC 798,552 513 55,935 855,000 SCN
0028AD 1,428,991 916 100,093 1,530,000 OPN
0026AF 0 0 0 0 WPN
0028AF 0 0 0 0 APN
0028AG 0 0 0 0 FMS
0026AH 0 0 0 0 DBOF
0028AJ 0 0 0 0 OTHER
--------- ----- ------- ---------
SUB 4,654,958 2,984 326,058 4,984,000
TOTAL
SUB
TOTAL TO 31,097,085 23,410 2,177,396 33,297,891
DATE
</TABLE>
<PAGE> 84
N00024-90-C-5208
N00024-95-FR-54721
Modification P00126
Page 7 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C>
SUB
TOTAL 31,097,085 23,410 2,177,396 33,297,891
0029AA 200,806 129 14,065 215,000 O&MN
0029AB 322,222 207 22,571 345,000 RDT&E,N
0029AC 0 0 0 0 SCN
0029AD 0 0 0 0 OPN
0029AE 0 0 0 0 WPN
0029AF 0 0 0 0 APN
0029AG 0 0 0 0 FMS
0029AH 0 0 0 0 DBOF
0029AJ 0 0 0 0 OTHER
------- --- ------ -------
TOTAL 523,028 336 36,636 560,000
0030AA 0 0 0 0 O&MN
0030AB 0 0 0 0 RDT&E,N
0030AC 0 0 0 0 SCN
0030AD 0 0 0 0 OPN
0030AE 0 0 0 0 WPN
0030AF 0 0 0 0 APN
0030AG 0 0 0 0 FMS
0030AH 0 0 0 0 DBOF
0030AJ 0 0 0 0 OTHER
- - - -
TOTAL 0 0 0 0
SUB-TOTAL
TO DATE 31,620,113 23,746 2,214,032 33,857,891
</TABLE>
B. Except as provided herein, all other terms and conditions of
Contract N00024-90-C-5208 remain unchanged and in full force and
effect.
<PAGE> 85
<TABLE>
<S> <C>
- - ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- - ---------------------------------------------------------------------------
1. DOCUMENT NUMBER (PIN) 2. SUPPL PIN 3. DATE EFFECTIVE
YR. MO. DA.
N0002490C5208 P00126 | |
- - ---------------------------------------------------------------------------
8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C O NUMBER ACRN
T D
E
- - ---------------------------------------------------------------------------
C N0002493PD83012 0028 AC
- - ---------------------------------------------------------------------------
- - ---------------------------------------------------------------------------
<S> <C>
- - ------------------------------------------------------------------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- - ------------------------------------------------------------------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
N0002495FR54721
TI-95-X52
- - ------------------------------------------------------------------------------------------------------------------------------------
15. ACCOUNTING DATA 16.
------------------------------------------------------------------------------------------------------------------
A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
CLASS ------------ --------------------------- AMOUNT
ACRN APPROPRIATION SUBHEAD PARM RM SA AAA TT PAA PROJ. UNIT MCC PDLI&S
------------------------------------------------------------------------------------------------------------------
K. OTHER THAN NAVY ACCOUNTING DATA
- - ------------------------------------------------------------------------------------------------------------------------------------
BB 1731611 8598 000 WB WEH 0 068342 2D 000000 21979 543 0090 $ 40,000.00
OWLD: AOE 10 (21979) 30 NOV 98
This document conveys authority to obligate -0- dollars within the FY 93 CAAS funding limitation.
FY 93 EXT-Funds cited are authorized
in accordance with PL 102-396
--------------
- - ------------------------------------------------------------------------------------------------------------------------------------
TOTAL $ 40,000.00
- - ------------------------------------------------------------------------------------------------------------------------------------
17. FINANCIAL MANAGER 18. COMPTROLLER CLEARANCE
- - ------------------------------------------------------------------------------------------------------------------------------------
SIGNATURE DATE OBLIGATION OF FUNDS IS AUTHORIZED SIGNATURE DATE
6/6/95 IN AMOUNTS SHOWN IN COLUMN 16 ABOVE JUL 19 1995
/S/ Harry Ampagoomian, SEA 03K11 /S/ M. R. WAGNER
BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
- - ------------------------------------------------------------------------------------------------------------------------------------
NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
</TABLE>
<PAGE> 86
<TABLE>
<S> <C>
NESECVJO 4270/7 (5/84)
- - ---------------------------------------------------------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT |1. CONTRACT ID CODE |PAGE OF PAGES
| | 1 | 7
- - ---------------------------------------------------------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. | 3. EFFECTIVE DATE |4. REQUISITION/PURCHASE REQ. NO. | 5. PROJECT NO. (If applicable)
POO125 | SEE BLK 16C. | NOOO24-95-FR-54720 | 5-03KF-54720
- - ---------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE | NOOO24 |7. ADMINISTERED BY (If other than Item 6) CODE | S3305A
NAVAL SEA SYSTEMS COMMAND --------------------- | DCMAO BUFFALO --------------
BUYER/SYMBOL: S. JONES/SEA 02522J | 1103 FEDERAL BUILDING
2531 JEFFERSON DAVIS HIGHWAY | 111 W. HURON STREET
ARLINGTON VA 22242-5160 | BUFFALO, NY 14202
PHONE: Area Code 703/602-7904 |
- - ---------------------------------------------------------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) | (X) |9A. AMENDMENT OF SOLICITATION NO.
|------|
CEC NO: 789995610 | |-------------------------------------
| |9B. DATED (SEE ITEM 11)
COMPTEK FEDERAL SYSTEMS, INC. | |
2732 TRANSIT ROAD | |-------------------------------------
BUFFALO, NY 14224-2523 | |10A. MODIFICATION OF CONTRACT/ORDER NO.
| | N00024-90-C-5208
TIN NO: 16-1411419 | X |-------------------------------------
- - ------------------------------------------------------------------------------- |10B. DATED (SEE ITEM 13)
CODE OTTJ6 |FACILITY CODE | | 90 MAR 30
- - ---------------------------------------------------------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT 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, [ ] 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 and 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
SEE ATTACHED FINANCIAL ACCOUNTING DATA SHEETS
- - ----------------------------------------------------------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- - ----------------------------------------------------------------------------------------------------------------------------
|A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
| CONTRACT ORDER NO. IN ITEM 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)
X | UNILATERAL MODIFICATION PURSUANT TO H-12, ALLOTMENT OF FUNDS CLAUSE
- - ----------------------------------------------------------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] 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.)
SEE ATTACHED.
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 force and effect.
- - ----------------------------------------------------------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print) |16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
| RICHARD L. SWIETER
| CONTRACTING OFFICER
- - ----------------------------------------------------------------------------------------------------------------------------
15B. CONTRACTOR/OFFEROR |15C. DATE SIGNED |16B. UNITED STATES OF AMERICA |16C. DATE SIGNED
| | By /s/ RICHARD L. SWIETER |
- - --------------------------------------- | | ---------------------------------------|
(Signature of person authorized to sign) | | (Signature of Contracting Officer) | AUG 24 1995
- - ----------------------------------------------------------------------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105 STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE> 87
N00024-90-C-5208
N00024-95-FR-54720
Modification P00125
Page 2 of 7
A. The purpose of this modification is to provide additional
funds under CLIN 0029 in the amount of $220,000.00. Accordingly,
Contract N00024-90-C-5208 is modified as follow:
1. In accordance with Clause H-12 ALLOTMENT OF FUNDS FOR ITEMS
0001, 0003, 0005, 0007, 0011, 0012, 0013, 0017, 0022, 0023, 0024,
0025, 0026, 0027, 0028, 0029, and 0030 of the attached accounting
data sheets, funding under this contract is increased by
$220,000.00 apportioned as follows:
<TABLE>
<CAPTION>
EST FIXED
ITEM COST COM FEE TOTAL
------ ------- --- ------ -------
<S> <C> <C> <C> <C>
0029AB 205,475 132 14,393 220,000
</TABLE>
REMAINDER OF THIS PAGE WAS INTENTIONALLY LEFT BLANK
<PAGE> 88
N00024-90-C-5208
N00024-95-FR-54720
Modification P00125
Page 3 of 7
2. Accordingly the amount funded to date is increased by $220,000.00 from
$33,597,891.00 to a new total of $33,817,891.00 apportioned as follows:
<TABLE>
<CAPTION>
EST
ITEM COST COM FIXED FEE TOTAL CATEGORY
------ --------- --- ------- ---------- -----------
<S> <C> <C> <C> <C> <C>
0001AA 1,284,239 763 89,898 1,374,900 RDT&E,N
0001AB 84,066 50 5,884 90,000 FMS
0001AC 611,810 365 42,825 655,000 O&MN
0001AD 672,523 401 47,076 720,000 OPN
0001AE 186,812 111 13,077 200,000 SCN
0001AH 233,514 141 16,345 250,000 OTHER AGENCY
0004AC 46,703 28 3,269 50,000 SCN
0005AA 46,703 28 3,269 50,000 RDT&E
0005AB 802,358 477 56,165 859,000 SCN
0005AD 513,733 306 35,961 550,000 OTHER AGENCY
0007AA 842,803 500 58,997 902,300 RDT&E
0007AB 119,558 73 8,369 128,000 FMS
0007AC 520,272 309 36,419 557,000 O&MN
0007AD 817,303 486 57,211 875,000 OPN
0007AE 910,710 540 63,750 975,000 SCN
0007AF 382,965 228 26,807 410,000 DBOF
0007AG 56,044 33 3,923 60,000 NAVAIR RDT&E
0007AH 289,559 172 20,269 310,000 SPAWAR OPN
0007AJ 46,703 28 3,269 50,000 NAVAIR NG
0007AK 373,624 222 26,154 400,000 NAVAIR FMS
THRU
0007AS
0011AB 168,131 100 11,769 180,000 SCN
0011AD 177,472 105 12,423 190,000 SPAWAR RDT&E
0011AE 158,790 94 11,116 170,000 SCN
--------- ----- ------- ----------
SUB TOTAL 9,346,395 5,560 654,245 10,006,200
TO DATE
</TABLE>
<PAGE> 89
N00024-90-C-5208
N00024-95-FR-54720
Modification P00125
Page 4 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C>
SUB-TOTAL 9,346,395 5,560 654,245 10,006,200
0012AA 760,704 462 53,234 814,400 O&MN
0012AB 1,358,597 817 95,086 1,454,500 RDT&E
0012AC 94,531 57 6,616 101,204 FMS
0012AD 1,516,903 907 106,190 1,624,000 OPN
0012AF 14,945 9 1,046 16,000 FMS
0012AG 35,303 21 2,472 37,796 FMS
0012AH 18,681 11 1,308 20,000 FMS
0012AJ 18,681 11 1,308 20,000 FMS
0012AK 23,351 14 1,635 25,000 FMS
0012AL 84,064 50 5,886 90,000 FMS
0012AM 42,032 25 2,943 45,000 FMS
0012AN 42,032 25 2,943 45,000 FMS
0012AP 82,196 49 5,755 88,000 SPAWAR/OPN
0012AQ 240,053 144 16,803 257,000 DBOF
0012AR 4,670 3 327 5,000 OTHER
0012AS 102,695 67 7,188 109,950 OTHER/DBOF
--------- ----- ------- ---------
SUB - TOTAL 4,439,438 2,672 310,740 4,752,850
SUB - TOTAL
TO DATE 13,785,833 8,232 964,985 14,759,050
</TABLE>
<PAGE> 90
N00024-90-C-5208
N00024-95-FR-54720
Modification P00125
Page 5 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C>
SUB
TOTAL 13,785,833 8,232 964,985 14,759,050
0012AT 112,087 67 7,846 120,000 FMS
0012AU 112,087 67 7,846 120,000 FMS
0012AV 51,373 31 3,596 55,000 FMS
0012AW 18,681 11 1,308 20,000 FMS
0012AX 46,703 28 3,269 50,000 FMS
0012AY 46,703 28 3,269 50,000 FMS
0012AZ 18,681 11 1,308 20,000 FMS
0012BA 4,670 3 327 5,000 FMS
0012BB 168,130 101 11,769 180,000 FMS
0013AA 233,520 145 16,335 250,000 OPN
------- --- ------ -------
TOTAL 812,635 492 56,873 870,000
0017AA 1,071,486 693 75,046 1,147,225 RDT&E
0017AC 369,859 241 25,900 396,000 O&MN
0017AD 1,499,061 962 104,977 1,605,000 OPN
0017AE 1,821,483 1,171 127,546 1,950,200 SCN
0017AF 46,700 31 3,269 50,000 OTHER
0017AG 405,517 260 28,403 434,180 DBOF
0017AH 36,613 23 2,564 39,200 FMS
0017AJ 152,241 100 10,659 163,000 WPN
0017AK 56,039 36 3,925 60,000 APN
0017AL 70,050 47 4,903 75,000 O&MN
--------- ----- ------- ---------
TOTAL 5,529,049 3,564 387,192 5,919,805
0022AA 819,101 524 57,375 877,000 RDT&E
0022AB 0 0 0 0 FMS
0022AC 348,375 223 24,402 373,000 O&MN
0022AD 962,000 616 67,384 1,030,000 OPN
0022AE 93,398 60 6,542 100,000 SCN
0022AF 0 0 0 0 DBOF
0022AG 34,557 22 2,421 37,000 WPN
0022AH 0 0 0 0 APN
--------- ----- ------- ---------
TOTAL 2,257,431 1,445 158,124 2,417,000
SUB - TOTAL
TO DATE 22,384,948 13,733 1,567,174 23,965,855
</TABLE>
<PAGE> 91
N00024-90-C-5208
N00024-95-FR-54720
Modification P00125
Page 6 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 22,384,948 13,733 1,567,174 23,965,855
0023AA 513,221 330 35,949 549,500 RDT&E
0023AB 322,224 206 22,570 345,000 O&MN
------- --- ------ -------
SUB 835,445 536 58,519 894,500
TOTAL
0024AA 0 0 0 0 RDT&E
0024AB 37,359 24 2,617 40,000 O&MN
0024AC 803,225 514 56,261 860,000 SCN
0024AD 46,699 30 3,271 50,000 FMS
------- --- ------ -------
SUB 887,283 568 62,149 950,000
TOTAL
0025AA 205,476 132 14,392 220,000 RDT&E
0025AB 0 0 0 0 O&MN
------- --- ------ -------
SUB 205,476 132 14,392 220,000
TOTAL
0026AA 216,682 139 15,179 232,000 RDT&E
0026AB 359,527 285 25,188 385,000 SCN
0026AC 91,997 59 6,444 98,500 OPN
0026AD 800,423 512 56,065 857,000 O&MN
0026AE 18,680 12 1,308 20,000 FMS
0026AF 18,680 12 1,308 20,000 OTHER
0026AG 58,374 37 4,089 62,500 DBOF
0026AH 9,340 6 654 10,000 DOD-R&D
--------- ----- ------- ---------
SUB 1,573,703 1,062 110,235 1,685,000
TOTAL
0027 555,272 4,395 38,869 598,536
------- ----- ------ -------
SUB 555,272 4,395 38,869 598,536
TOTAL
0028AA 1,008,699 646 70,655 1,080,000 O&MN
0028AB 1,418,716 909 99,375 1,519,000 RDT&E,N
0028AC 761,193 489 53,318 815,000 SCN
0028AD 1,428,991 916 100,093 1,530,000 OPN
0028AE 0 0 0 0 WPN
0028AF 0 0 0 0 APN
0028AG 0 0 0 0 FMS
0028AH 0 0 0 0 DBOF
0028AJ 0 0 0 0 OTHER
--------- ----- ------- ---------
SUB 4,617,599 2,960 323,441 4,944,000
TOTAL
SUB
TOTAL TO 31,059,726 23,386 2,174,779 33,257,891
</TABLE>
<PAGE> 92
N00024-90-C-5208
N00024-95-FR-54720
Modification P00125
Page 7 of 7
<TABLE>
<CAPTION>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
<S> <C> <C> <C> <C> <C>
SUB
TOTAL 31,059,726 23,386 2,174,779 33,257,891
0029AA 200,806 129 14,065 215,000 O&MN
0029AB 322,222 207 22,571 345,000 RDT&E,N
0029AC 0 0 0 0 SCN
0029AD 0 0 0 0 OPN
0029AE 0 0 0 0 WPN
0029AF 0 0 0 0 APN
0029AG 0 0 0 0 FMS
0029AH 0 0 0 0 DBOF
0029AJ 0 0 0 0 OTHER
------- --- ------ -------
TOTAL 523,028 336 36,636 560,000
0030AA 0 0 0 0 O&MN
0030AB 0 0 0 0 RDT&E,N
0030AC 0 0 0 0 SCN
0030AD 0 0 0 0 OPN
0030AE 0 0 0 0 WPN
0030AF 0 0 0 0 APN
0030AG 0 0 0 0 FMS
0030AH 0 0 0 0 DBOF
0030AJ 0 0 0 0 OTHER
- - - -
TOTAL 0 0 0 0
SUB-TOTAL
TO DATE 31,582,754 23,722 2,211,415 33,817,891
</TABLE>
B. Except as provided herein, all other terms and conditions of Contract
N00024-90-C-5208 remain unchanged and in full force and effect.
<PAGE> 93
<TABLE>
<S> <C>
- - ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- - ---------------------------------------------------------------------------
1. DOCUMENT NUMBER (PIN) 2. SUPPL PIN 3. DATE EFFECTIVE
YR. MO. DA.
N0002490C5208 P00125 95 | 04 | 17
- - ---------------------------------------------------------------------------
8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C O NUMBER ACRN
T D
E
- - ---------------------------------------------------------------------------
A N0002495AF185YV 0029 AB
- - ---------------------------------------------------------------------------
- - ---------------------------------------------------------------------------
<S> <C>
- - ------------------------------------------------------------------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- - ------------------------------------------------------------------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
TI-95-X27
N0002495FR54720
- - ------------------------------------------------------------------------------------------------------------------------------------
15. ACCOUNTING DATA 16.
------------------------------------------------------------------------------------------------------------------
A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
CLASS ------------ --------------------------- AMOUNT
ACRN APPROPRIATION SUBHEAD PARM RM SA AAA TT PAA PROJ. UNIT MCC PDLI&S
------------------------------------------------------------------------------------------------------------------
K. OTHER THAN NAVY ACCOUNTING DATA
- - ------------------------------------------------------------------------------------------------------------------------------------
MC 1751319 85YV 000 SA 317 0 068342 2D 980360 S1803 000 0010 $220,000.00
PROGRAM ELEMENT 0604567N IS APPLICABLE
- - ------------------------------------------------------------------------------------------------------------------------------------
TOTAL $220,000.00
- - ------------------------------------------------------------------------------------------------------------------------------------
17. FINANCIAL MANAGER 18. COMPTROLLER CLEARANCE
JAN HOPE, PMS317F
- - -----------------------------------------------------------------------------------------------------------------------------------
SIGNATURE DATE OBLIGATION OF FUNDS IS AUTHORIZED SIGNATURE DATE
4/18/95 IN AMOUNTS SHOWN IN COLUMN 16 ABOVE 8/11/95
/S/ JAN PAUL HOPE /S/ J.L. PRITCHETT
BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
- - ------------------------------------------------------------------------------------------------------------------------------------
NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
</TABLE>
<TABLE> <S> <C>
<ARTICLE> 5
<MULTIPLIER> 1,000
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> MAR-31-1996
<PERIOD-START> JUL-01-1995
<PERIOD-END> SEP-29-1995
<CASH> 75
<SECURITIES> 0
<RECEIVABLES> 2,831
<ALLOWANCES> 0
<INVENTORY> 380
<CURRENT-ASSETS> 10,769
<PP&E> 11,642
<DEPRECIATION> 9,680
<TOTAL-ASSETS> 20,229
<CURRENT-LIABILITIES> 6,388
<BONDS> 2,438
<COMMON> 96
0
0
<OTHER-SE> 11,307
<TOTAL-LIABILITY-AND-EQUITY> 20,229
<SALES> 25,283
<TOTAL-REVENUES> 25,283
<CGS> 20,949
<TOTAL-COSTS> 20,949
<OTHER-EXPENSES> 3,737
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 112
<INCOME-PRETAX> 485
<INCOME-TAX> 193
<INCOME-CONTINUING> 292
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (821)
<EPS-PRIMARY> (.18)
<EPS-DILUTED> (.18)
</TABLE>
