AGE OF PAGES ORDER FOP SUPPLIES OR SERVICES
IMPORTANT: Mark all packages and papers ,ontract andlor order numbers. 4
1. DATE OF ORDER 2. CONTRACT NO. (If any) 6. SHIP TO: No Contacts Identified
10/03/2001 50PAPT001001 a. NAME OF CONSIGNEE
3. ORDER NO. 4. REQUISITION/REFERENCE NO. ASST. COMM. FOR PATENTS
46PAPT203001 See Funding Detail b. STREET ADDRESS
5. ISSUING OFFICE (Address correspondence to) Assist Commssner for Patents US Patent and Trademark Office
OFFICE OF PROCUREMENT 2121 Crystal Drive PK2/917
Office of Procurement US Patent and Trademark Office,2011 Crystal Drive Suite 810 c. CITY d. STATE le. ZIP CODE
VA 22202
Arlington VA 22202 Arlington V 20
7. TO: f. SHIP VIA
a. NAME OF CONTRACTOR 8. TYPE OF ORDER
b. COMPANY NAME fl a. PURCHASE [] DIVERSIFIED TECHNOLOGY REFERENCE YOUR b. DELIVERY - Except for billing
instructions on the reverse, this c. STREET ADDRESS deliver order is subject to SERVICES OF VIRGINIA, INC.,739 Thimble Shoals Blvd.,Suite iverytons sont o
101 instructions contained on this side only of this form and is issued Please furnish the following on the terms and subject to the terms and conditions conditions spcfied on both sides of this order and of the above-numbered contract
TATE f. ZIP CODE on the attached sheet, if any, including delivery as d. CITY I eindicated.
NEWPORT NEWS VA 23606
9. ACCOUNTING AND APPROPRIATION DATA 10. REQUISITIONING OFFICE See Line Item Detail
ASST. COMM. FOR PATENTS
11. BUSINESS CLASSIFICATION (Check appropriate box(es))
23 a. SMALL b. OTHER THAN SMALL D c. DISADVANTAGED [] d. WOMEN-OWNED
12. F.O.B. POINT 14. GOVERNMENT B/L NO. 15. DELIVER TO F.O.B. POINT 16. DISCOUNT TERMS Destination ON OR BEFORE (Date) 10 days %
13. PLACE OF 20 days %
a. INSPECTION b. ACCEPTANCE 30 days %
days %
17. SCHEDULE (See reverse for Rejections) QUANTITY UNIT 7QUANTITY
ITEM NO. SUPPLIES OR SERVICES ORDERED UNIT PRICE AMOUNT. ACCEPTED (a) (b) (c) (d) (e) (f) (g)
SEE LINE ITEM DETAIL
18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE O.
17(h) TOT.
SEE BILLING 21. MAIL INVOICE TO:(703) 305-8083 (ConL INSTRUCTIONS a. NAME pages) ON
REVERSE U.S. Patent and Trademark Office
b. STREETADDRESS (or P.O. Box)
Office of Finance, Box 17 $4,101,000.00_G__17_-
C. CITY d. STATE e. ZIP CODE TOTAL
_Washington Z DC 20231
22. UNITED STATES OF S E 23. NAME (Typed)
AMERICA BY (Signatuý j Kate Kudrewicz
TITLE: CONTRACTING/ORDERING OFFICER
NSN 7540-01-152-8083 OPTIONAL FORM 347 (REV. 6/95) Previous edition not usable Prescribed by GSA/FAR 48 CFR 53213(e)
SUPPLEMENTAL INVOICING INFORMATION PAGE NO. 2 of 4
If desired, this order (or a copy thereof) may be( by the Contractor as the Contractor's invoice, inst4 I a separate invoice, provided the following statement,(signed and dated) is on (or attached to) the order. "Payment is requested in the amount of $_ . No other invoice will be submitted." However, if the Contractor wishes to submit an invoice, the following information must be provided; contract number (if any), order number, Item number(s), description of supplies or service, sizes, quantities, unit prices, and extended totals. Prepaid shipping costs will be indicated as a separate item on the invoice. Where shipping costs
exceed $10 (except for parcel post), the billing must be supported by a bill of lading or receipt. When several orders are invoiced to an ordering activity during the same billing period, consolidated periodic billings are encouraged.
RECEIVING REPORT
Quantity in the "Quantity Accepted" column on the face of this order has been: [] inspected, - accepted, D received by me and conforms to contract. Items listed below have been rejected for the reasons indicated.
SHIPMENT PARTIAL DATE RECEIVED SIGNATURE OF AUTHORIZED U.S. GOVT REP. DATE
NUMBER W FINAL
TOTAL CONTAINERS GROSS WEIGHT RECEIVED AT TITLE
REPORT OF REJECTIONS QUANTITY
ITEM NO. SUPPLIES OR SERVICES UNIT REJECTED REASON FOR REJECTION
OPTIONAL FORM 347 (REV. 6/95) BACK
OR,=R FOR SUPPLIES OR SERVICES PAGE NO. ( HEDULE - CONTINUATION 3 of 4
IMPORTANT: Mark all packages and papers with contract and/or order numbers. DATE OF ORDER 1 2CONTRACT NO. ORDER NO. 10/03/2001 1 46PAPT203001
QUANTITY UNIT QUANTITY ITEM NO. SUPPLIES OR SERVICES ORDERED UNIT PRICE AMOUNT ACCEPTED
(a) (b) (c) (d) (e) (f) (g)
Defivery Order DO07. See attached for specific delivery order quantities. Performance of this delivery order is October 1, 2001 through October 31, 2001.
0001 Reference Requisition: 150P0200208
Procurement P.O.C. Kate Kudrewicz, (703) 305-8324. Program Office P.O.C. Sally Middleton, (703) 308-7825.
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 171) 4 $0.00
NSN 7540-01-152-8082 OPTIONAL FORM 348 (10-83) Prescribed by GSA-FAR (48 CFR)
Contract Level Document Number Title Page
Funding Summary 46PAPTý M1 DTSVDO07 4aof 4
2002 - -A -150997 - - 2528 - - T25731 -150422 -------
$4,000,000.00
Reference Requisition: 150P0200208
2002 --A- 133100 --2528 --330140 -133100 -------
$101,000.00
Reference Requisition: 133P0200212
Total Funding: $4,101,000.00
f
CONTRACT NO.: 50-PAPT-0-01001 ORDER NO.:DO07 DELIVERY ORDER NO.: 46-PAPT-2-03001
CONTRACT I ESTIMATED I UNIT UNIT TOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE PRICE I PRICE 0012aB TECH CENTER 1 243 STAFF DAY $185.3492
FILE ROOM MAINT. I OVERFLOW FILEROOMI I
III 0013B APPLICATION 1 0 APPS $ .4509
IFILE RETRIEVAL I
0014B FILE RELOCATION 1 4,167 APPS $1.7291
0015B IDOCUMENT RECEIPT 1 1,308 1 STAFF DAY $156.9714 AND MAILING
0016B RECEPTIONIST I
ISUPPORT I
RECEPTIONIST (Typing) 173 IHOURS A$
III TYPIST ii 173 1 HOURS W
I A SECRETARY I 173 HOURS -I
I I ISECRETARY 111 1 173 IHOURS jA;4 ý
IGENERAL CLERKII 173 HOURS
I I IDOCKETS RECEPTIONISTI 173 jHOURS I I
0017B PETITIONS SUPPORT 1 883 IHOURS $20.6029
0018B IPCT`MAILING 1 11,667 DOC $ 2.6218
0019B IPCT COPY 591,667 IMAGE $ 0.0483 PRODUCTION
0020B IPCT COPY 1 4,750 IDOC $ 2.6760 ASSEMBLY I.
CONTRACT NO.: 50-PAPT-0-01001 ORDER NO.: D007 DELIVERY ORDER NO.: 46-PAPT-2-03001
CONTRACT I IESTIMATED I UNIT UNIT ITOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE PRICE I PRICE
0021B JPCTFILEROOM 1 1,708 IHOURS 1$ 22.1219 IMAINTENANCE- I I IREGULAR TIME
0022B IPCT MAIL OPEN/SORT 1 39,833 IDOC $ 0.4445
0023B PCT FILE ASSEMBLY 5,000 APPS $ 4.2607
0024B IBIB DATA ENTRY 1 1,125 1 HOURS 1 $21.6088
0025B IOIPE FILE ROOM 1 1,375 1 HOURS $19.7820 MAINTENANCE I I I REGULAR TIME I
0026B IUS MAIL OPEN/SORT 1 175,000 IDOCS 1 $1.0206 I tII I
0027B US FILE ASSEMBLY 32,083 APPS $ 5.5926
0028B RAM DATA ENTRY 1 83,333 1 APPS $1.3773
0029B IFILE INFORMATION 42 STAFF DAY $160.3510 UNIT SUPPORT
0030B ISCANNING 1 7,208 HOURS 1$ 21.1889
0031B OVERTIME DTSV 1 83* 1 HOUR !Accounting Technician I 1 IDocument Prep. Clerk I I- I lReproduction Clerk I I I lRepro. Clerk - Lead I I lRepro. Clerk -Night I I File Clerk I I I I File Clerk I - Night I I IFile ClerkII I I I ISenior File Clerk I I Senior File Clerk - Lead I Senior File Clerk - Lead Night Senior Lead I, IQC InspectorI lAssistant Supervisor I , IAsst. Super. Night Shift IAdministrative Assistant I 4Z IReports Clerk I jPersonnel Administrator jProcessing Clerk I I jProcessing Clerk 1 I ISr. Proc. Clerk-Lead I I lReceptionist I lReceptionist Typing II
CONTRACT NO.: 50-PAPT-0-01001 ORDER NO.: D007 DELIVERY ORDER NO.: 46-PAPT-2-03001
CONTRACT I ]ESTIMATED I UNIT JUNIT [TOTAL LINE ITEM I DESCRIPTION I QU.TI TYPE PRICE PRICE
ISecretary I I ISecretary I[ I ISecretary I I ITypist I I Typist I I IData Entry Clerk I IGeneral Clerk Il I lGeneral Clerk Ill I lWarehouse File Room Supervisor (Sr. Lead) I ISr. Warehouse File Dockets Clerk
rWarehouse File Dockets Clerk IDockets Clerk I ISr. Dockets Clerk I IDockets Receptionist I I I I I [OVERTIME JCWS I HOUR. jlnspector ICourier ISr. Processing Clerk jProcessing Clerk II jProcessing Clerk I ISupport Clerk I ISupport Clerk II jSr. Support Clerk [Data Entry Clerk ISr. Scanning Operator A$II
[Scanning Operator A*' ISecretary HI ISecretary II I lAdmin Clerk IDocumentation Clerk IAsst. Supervisor - OIPE IAsst Supervisor - OIPE Night > IAsst. Supervisor RAM 0 lReproduction Clerk S jProcessing Clerk Il Night A;ý
IScanning Operator Night ISecretary m III ISr. Processing Clerk Lead ISr. Processing Clerk Night I ISr. Scanning Operator Night [Support Clerk I Night I ISr. Warehouse Specialist I lWarehouse Specialist I jAsst. Sup. Formality Review jAdministrative Assistant I ]Sr. Processing Clerk Lead Night IQA Inspector Night I
CONTRACT NO.: 50-PAPT-0-01001 ORDER NO.: D007 DELIVERY ORDER NO.: 46-PAPT-2-03001
CONTRACT I [ESTIMATED I UNIT [UNIT ITOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE 1PRICE [PRICE
JSr. Support Clerk Lead I 1 1 $25.56 JSr. Support Clerk Lead Night $27.57
0032B IPROJECT 1 1 STAFF MONTHI $379,004.62 IMANAGEMENT I I I
III I 0033B PUBLICATIONS FILE 1 1,734 1 HOURS $ 21.3773
IROOM MAINTENANCE
0034B EXPANDED PAPER 1 17,667 1 HOURS $20.2553 MATCHING
0035B FORMALITIES REVIEW1 14,161 1 HOURS $22.2506
0036B INITIAL EXAMINATIONI 1,879 1 HOURS $22.0227 SUPPORT I
0037B COURIER SUPPORT 1 2 1 MONTH 1 $9,219.12
0038B [US NEW APPLICATION 1 31,250 APP $ 2.8552 RAM I
0039B JPCT RAM 4,125 DOCS $ 2.9596
0040D TRADEMARKS 620 STAFF DAY $162.9704 DOCKET SUPPORT I
DELIVERY ORDER TOTAL: $ 4,101,000.00
REMARKS OR SPECIFIC INSTRUCTIONS:
The period of performance for this delivery order is October 1, 2001 through October 31, 2001. This delivery order is entered into under the authority of the Contracting Officer, and the ordering clause (Section B, Clause B.2 - FAR 52.216-18 (OCT 1995)) of the subject contract.
*This CLIN will be used in accordance with Clause B.7 of the subject contract.
ORDER 170 SUPPLIES OR SERVICES AGE OF PAGES
IMPORTANT: Mark all packages and papers v, - ntract and/or order numbers. - 4
1. DATE OF ORDER 2. CONTRACT NO. (if any) 6. SHIPTo: Sally Middleton 10/31/2001 50PAPT001001 a. NAME OF CONSIGNEE
3. ORDER NO. 4. REQUISITIONIREFERENCE NO. ASST. COMM. FOR PATENTS 46PAPT203002 See Funding Detail b. STREET ADDRESS
5. ISSUING OFFICE (Address correspondence to) Assist Commssner for Patents US Patent and Trademark Office
OFFICE OF PROCUREMENT 2121 Crystal Drive PK2/917 Office of Procurement US Patent and Trademark Office,2011 Crystal Drive Suite 810 c. CITY d. STATE e. ZIP CODE
Arlington VA 22202 Arlington VA 22202
7. TO: . SHIP VIA
a. NAME OF CONTRACTOR 8. TYPE OF ORDER
b. COMPANY NAME [] a. PURCHASE DIVERSIFIED TECHNOLOGY REFERENCE YOUR: b. DELIVERY - Except for billing
c. STREET ADDRESS instructions on the reverse, this SERVICES OF VIRGINIA, INC.,739 Thimble Shoals Blvd.,Suite delivery order is subject to instructions contained on this side 101 only of this form and is issued
Please furnish the following on the terms and subject to the terms and conditions conditions specified on both sides of this order and of the above-numbered contract.
de. STATE f. ZIP CODE on the attached sheet, if any, including delivery as d. CITY e. indicated. NEWPORT NEWS VA 23606
9. ACCOUNTING AND APPROPRIATION DATA 10. REQUISITIONING OFFICE See Line Item Detail
ASST. COMM. FOR PATENTS
11. BUSINESS CLASSIFICATION (Check appropriate box(es)) 21 a. SMALL b. OTHER THAN SMALL El c. DISADVANTAGED [] d. WOMEN-OWNED
12. F.O.B. POINT 14. GOVERNMENT B/L NO. 15. DELIVER TO F.O.B. POINT 16. DISCOUNT TERMS Destination ON OR BEFORE (Date) 10 days %
13. PLACE OF 20 days % a. INSPECTION b. ACCEPTANCE 30 days %
days %
17. SCHEDULE (See reverse for Rejections) QUANTITY UNIT 7DUANTITVY
ITEM NO. SUPPLIES OR SERVICES ORDERED UNIT PRICE AMOUNT ACCEPTED (a) (b) (c) (d) (e) (f) (g)
SEE LINE ITEM DETAIL
18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE N0.
17(h) TOT. SEE BILLING 21. MAIL INVOICE TO:(703) 305-8083 (Cent
INSTRUCTIONS a. NAME pages) ON
REVERSE U.S. Patent and Trademark Office
b. STREETADDRESS (or P.O. Box) Office of Finance, Box 17 17
$4,101,000.00 GRAN c. CITY d.STATE e. ZIP CODE TOTAL Washington JDC 20231
22. UNITED STATES OF 23. NAME (Typed) AMERICA BY (Signatu Kate Kudrewicz
N 7 0 2 3-- TITLE: CONTRACTING/ORDERING OFFICER NSN 7540-01-152-8083 OPTIONAL FORM 347 (REV. 6/95) Previous edition not usable Prescribed by GSA/FAR 48 CFR 53213(e)
SUPPLEMENTAL INVOICING INFORMATION PAGE NO. 2 of 4
If desired, this order (or a copy thereof) may be di ýy the Contractor as the Contractor's invoice, instel a separate invoice, provided the following statement, (signed and datea) is on (or attached to) the order "Payment is requested in the amount of $ _ . No other invoice will be submitted." However, if the Contractor wishes to submit an invoice, the following information must be provided; contract number (if any), order number, item number(s), description of supplies or service, sizes, quantities, unit prices, and extended totals. Prepaid shipping costs will be indicated as a separate item on the invoice. Where shipping costs exceed $10 (except for parcel post), the billing must be supported by a bill of lading or receipt. When several orders are invoiced to an ordering activity during the same billing period, consolidated periodic billings are encouraged.
RECEIVING REPORT
Quantity in the "Quantity Accepted" column on the face of this order has been: fj inspected, [- accepted, [] received by me and conforms to contract Items listed below have been rejected for the reasons indicated.
SHIPMENT PARTIAL DATE RECEIVED SIGNATURE OF AUTHORIZED U.S. GOVT REP. DATE
NUMBER FINAL
TOTAL CONTAINERS GROSS WEIGHT RECEIVED AT TITLE
REPORT OF REJECTIONS QUANTITY
ITEM NO. SUPPLIES OR SERVICES UNIT REJECTED REASON FOR REJECTION
OPTIONAL FORM 347 (REV. 6/95) BACK
ORDER FOR SUPPLIES OR SERVICES PAGE NO.
t IEDULE - CONTINUATION 3 of4
IMPORTANT: Mark all packages and papers with contract and/or order numbers. DATE OF ORDER CONTRACT NO. ORDER NO.
10/31/2001 46PAPT203002
QUANTITY UNIT QUANTITY ITEM NO. SUPPLIES OR SERVICES ORDERED UNIT PRICE AMOUNT ACCEPTED
(a) (b) (c) (d) (e) (f) (g)
Delivery Order DO08. See attached for specific delivery order quantities. Performance of this delivery order is from November 1, 2001 - November 30, 2001.
0001 Reference Requisition: 150P0200007
Procurement P.O. C. Kate Kudrewicz, (703) 305-8324. Program Office P.O.C. Sally Middleton, (703) 308-7825.
TOTAL CARRIED FORWARD TO IST PAGE (ITEM 17i) 4 $0.00
NSN 7540-01-152-8082 OPTIONAL FORM 348 (10-83) Prescribed by GSA-FAR (48 CFR)
Contract Level Document Number Title Page
Funding Summary 46PAPT20& DO08 4of4
2002 - - A - 150997 - -2528 - - T25731 -150422 -.------
$4,000,000.00
Reference Requisition: 150P0200007
2002 - -A- 133100 - -2528 - - 330140 -133100 -.------
$101,000.00
Reference Requisition: 133P0200212/0001
Total Funding: $4,101,000.00
DELIVERY ORDER DO08- 46-PAPT-2-03002
This delivery order is for the accomplishment of the following services. Although there are specific quantities stated, it should be noted that these quantities are estimates only based on previous history for similar services. The Contractor understands the possibility that there may be wide fluctuations either above or below the stated quantities and agrees that until Government inspection and acceptance have taken place actual quantities will remain unknown. The unit prices shown below are the unit prices for the period of performance for this delivery order. They were derived and negotiated under each of the corresponding line items of the subject contract and, unless adjusted by modification, will not change based on a fluctuation of quantities. The total price will be calculated at the end of each month with the use of actual figures. The total shown for the purposes of this delivery order is the Governments best estimate of the cost for services rendered for the period of performance and equals the total dollar amount obligated by this delivery order.
CONTRACT LINE ITEM DESCRIPTION AND UNIT PRICES FOR EXAMINING CORPS SUPPORT-PATENTFILE MAINTENANCE
AND CLASSIFICATION SUPPORT PROCESSING
CONTRACT I [ESTIMATED I UNIT UNIT ITOTAL LINE ITEM I DESCRIPTION IQUANTITY I TYPE 1PRICE IPRICE
0001B REF. FILING I 266,667 1 DOCS 1 $ 0.2598 1
0002B IESR 1 1 MONTH 1 $9,805.37 IMAINTENANCE I
0003B ISCH FILE 150 STAFF DAY $167.0946 EXPANSION
0004B IPREPROCESSING 1 8,333 1 DOCS $ 0.5878
0005B JDATA CAPTURE 8,333 DOCS $ 0.2313
0006B FINAL PROCESS. 50,000 DOCS $ 0.6618
0007B FILE INVENTORY 1 41,667 1 DOCS $ 0.1604
0008B FILE INTEGRITY 25,000 DOCS $ 0.5800
0009B PROVIDE 12,500 1 DOCS $ 2.0840 PATENT COPIES
0010B TECH CENTER 1 3,166,667 IMAGE $ 0.0682 COPYING I I
0011B IWALKUP COPY 1 21 1STAFF DAY $187.4770 CENTER I I
0012B TECH CENTER 5,833 StAFF HOUR $ 20.3538 FILE ROOM IMAINTENANCE ION-SITE
CONTRACT NO.: 50-PAPT-0-01001 ORDER NO.:DO08 DELIVERY ORDER NO.: 46-PAPT-2-03002
CONTRACT IESTIMATED I UNIT JUNIT TOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE PRICE I PRICE
0012aB ITECH CENTER 1 243 STAFF DAY $185.3492 FILE ROOM MAINT. I 1OFF-SITE I
0013B APPLICATION 0 APPS $ .4509 FILE RETRIEVAL I
0014B FILE RELOCATION 1 4,167 APPS $1.7291
0015B IDOCUMENT RECEIPT 1 1,308 STAFF DAY $156.9714 AND MAILING I
0016B RECEPTIONIST I I ISUPPORT
I IRECEPTIONIST (Typing)M 173 HOURS I• I 4 ITYPISTIl 1 173 IHOURS I• ,
I I I U I SECRETARY I 173 HOURS I
ISECRETARYIIN 173 1 HOURS $ 228 I I I I
IGENERAL CLERK II 1 173 JHOURS I I
IDOCKETS RECEPTIONISTI 173 IHOURSI
I I
0018B JPCTMAIL1NG 1 11,667 I DOC I$ 2.6218
0019B PCT COPY 591,667 IMAGE $ 0.0483 PRODUCTION
I 0020B IPCT COPY 1 4,750 IDOC $ 2.6760
ASSEMBLY I I I II
0021B IPCT FILE ROOM 1 1,708 HOURS $22.1219 MAINTENANCE-- I. IREGULAR TIME I
I I 0022B IPCT MAIL OPEN/SORT 1 39,833 IDOC $ 0.4445
0023B IPCT FILE ASSEMBLY 5,000 APPS $ 4.2607
CONTRACT NO.: 50-PAPT-0-01001 ORDERNO.: D008 DELIVERY ORDER NO.: 46-PAPT-2-03002
CONTRACT I [ESTIMATED I UNIT UNIT TOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE PRICE I PRICE
0024B BIB DATA ENTRY 1 1,125 1 HOURS 1 $21.6088 III II
0025B IOIPE FILE ROOM .1,375 1 HOURS $19.7820 MAINTENANCE REGULAR TIME
0026B IUS MAIL OPEN/SORT 175,000 1 DOCS $1.0206
0027B US FILE ASSEMBLY 32,083 APPS $ 5.5926
0028B IRAM DATA ENTRY 1 83,333 1 APPS $1.3773
0029B IFILE INFORMATION 1 42 1 STAFF DAY 1$160.3510 :UNIT SUPPORT
0030B SCANNING 7,208 1 HOURS $ 21.1889
0031B OVERTIME DTSV 1 83* 1 HOUR Accounting Technician I IDocument Prep. Clerk I I lReproduction Clerk I I I lRepro. Clerk- Lead [Repro. Clerk - Night File Clerk I' IFile Clerk I -Night IFile Clerk II Senior File Clerk Senior File Clerk - Lead Senior File Clerk - Lead Night I Senior Lead JQC Inspector [Assistant Supervisor IAsst. Super. Night Shift jAdministrative Assistant I IReports Clerk " }Personnel Administrator , lProcessing Clerk I I [Processing Clerk II 4e
ISr. Proc. Clerk- Lead Receptionist I lReceptionist Typing ISecretary I ISecretary II ISecretary III ITypist I Typist II I I JData Entry Clerk I I IGeneral Clerk II I I I ]General Clerk III I I I
CONTRACT NO.: 50-PAPT-0-01001 ORDER NO.: DO08 DELIVERY ORDER NO.: 46-PAPT-2-03002
CONTRACT JESTIMATED I UNIT iUNIT ITOTAL LINE ITEM DESCRIPTION IQUANTITY TYPE PRICE PRICE
Warehouse File Room Supervisor (Sr. Lead) I /Sr. Warehouse File Dockets Clerk
SWarehouse File Dockets Clerk IDockets Clerk Sr. Dockets Clerk IDockets Receptionist
I I IOVERTIME JCWS HOUR IInspector ICouner ISr. Processing Clerk [Processing Clerk II [Processing Clerk I [Support Clerk I ISupport Clerk II I ISr. Support Clerk I IData Entry Clerk ISr. Scanning Operator I IScanning Operator ISecretary HC jSecretary I jAdmin Clerk [Documentation Clerk I IAsst Supervisor - OIPE I I %$ IAsst Supervisor - OIPE Night IAsst Supervisor RAM II lReproduction Clerk I [Processing Clerk H Night I [Scanning Operator Night I [Secretary ITI I [Sr. Processing Clerk Lead I ISr. Processing Clerk Night I jSr. Scanning Operator Night [Support Clerk I Night I ISr. Warehouse Specialist I lWarehouse Specialist I jAsst. Sup. Formality Review lAdministrative Assistant I I ISr. Processing Clerk Lead Night IQA Inspector Night [
ISr. Support Clerk Lead [ JSr. Support Clerk Lead Night I I
0032B IPROJECT I 1 1 STAFF MONTHI $379,004.62 IMANAGEMENT I III
CONTRACT NO.: 50-PAPT-0-01001 ORDER NO.: D008 DELIVERY ORDER NO.: 46-PAPT-2-03002
CONTRACT IESTIMATED I UNIT lUNIT ITOTAL LINE ITEM I DESCRIPTION I QUANTITY ITYPE 1PRICE I PRICE
0033B 1PUBLICATIONS FILE 1 1,734 HOURS $ 21.3773 IROOM MAINTENANCE I
I I
0034B EXPANDED PAPER I 17,667 HOURS $20.2553 MATCHING
0035B IFORMALITIES REVIEW1 14,161 HOURS $22.2506
0036B INITIAL EXAMINATIONI 1,879 1 HOURS $22.0227 ISUPPORT I I
I I 0037B 1COURIER SUPPORT 1 2 1 MONTH $9,219.12
I 0038B JUS NEW APPLICATION 31,250 APP $ 2.8552
IRAM I I I
0039B IPCT RAM 1 4,125 1 DOCS $ 2.9596 I
0040B ITRADEMARKS 1 620 1 STAFF DAY 1 $162.9704 1 IDOCKET SUPPORT
DELIVERY ORDER TOTAL: $ 4,101,000.00
REMARKS OR SPECIFIC INSTRUCTIONS:
The period of performance for this delivery order is November 1, 2001 through November 30, 2001. This delivery order is entered into under the authority of the Contracting Officer, and the ordering clause (Section B, Clause B.2 - FAR 52.216-18 (OCT 1995)) of the subject contract.
*This CLIN will be used in accordance with Clause B.7 of the subject contract.
ORDER OnR SUPPLIES OR SERVICES rAGE PAGES
IMPORTANT: Mark all packages and paperl h contract andlor order numbers. I4 1. DATE OF ORDER 2. CONTRACT NO. (If any) 6. SHIP TO: Sally Middleton
12/05/2001 50PAPT001001 a. NAME OF CONSIGNEE
3. ORDER NO. 4. REQUISITIONIREFERENCE NO. ASST. COMM. FOR PATENTS 46PAPT203004 See Funding Detail b. STREET ADDRESS
5. ISSUING OFFICE (Address correspondence to) Assist. Commssner for Patents US Patent and Trademark Office
Office of Procurement 2121 Crystal Drive PK2/917
US Patent and Trademark Office 2011 Crystal Drive, Suite 810 c. CITY d. STATE e. ZIP CODE
Arlington VA 22202 Arlington VA 22202
7. TO: .SHIP VIA
a. NAME OF CONTRACTOR
8. TYPE OF ORDER
b. COMPANY NAME a. PURCHASE DIVERSIFIED TECHNOLOGY REFERENCE YOUR: b. DELIVERY - Except for billing REFERENCE STREE Ainstructions on the reverse, this c. STREET ADDRESS delivery order is subject to SERVICES OF VIRGINIA, INC.,739 Thimble Shoals Blvd.,Suite instructions contained on this side 101 Ponly of this form and is issued
0Please furnish the following on the terms and subject to the terms and conditions conditions specified on both sides of this order and of the above-numbered contract.
S E ZIP CODE on the attached sheet, if any, including delivery as d. CITY e.STATE I f" indicated.
NEWPORT NEWS | VA 23606
9. ACCOUNTING AND APPROPRIATION DATA 10. REQUISITIONING OFFICE See Line Item Detail
ASST. COMM. FOR PATENTS
11. BUSINESS CLASSIFICATION (Check appropriate box(es)) [] a. SMALL D b. OTHER THAN SMALL D c. DISADVANTAGED D d. WOMEN-OWNED
12. F.O.B. POINT 14. GOVERNMENT B/L NO. 15. DELIVER TO F.O.B. POINT 16. DISCOUNT TERMS Destination ON OR BEFORE (Date) 10 days %
13. PLACE OF 20 days %
a. INSPECTION b. ACCEPTANCE 30 days %
days %
17. SCHEDULE (See reverse for Rejections) QUANTITY UNIT Q ~UATIT
ITEM NO. SUPPLIES OR SERVICES ORDERED UNIT PRICE AMOUNT ACCEPTED (a) (b) (c) (d) (e) (f) (g)
SEE LINE ITEM DETAIL
18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE I0.
SEE BILLING 21. MAIL INVOICE TO: (703) 305-8083 17(h) TOT.
INSTRUCTIONS a. NAME pages) REVERSE U.S. Patent and Trademark Office
b. STREET ADDRESS (or P.O. Box)
Office of Finance, Box 17 170R
c. CITY d. STATE e. ZIP CODE $16,544,000.00 TOTAL
Washington . DC 20231
22. UNITED STATES OF 23. NAME (Typed) AMERICA BY (Signature) Kate Kudrewicz
/14 1 TITLE: CONTRACTING/ORDERING OFFICER
NSN 7540-01-152-8083 OPTIONAL FORM 347 (REV. 6/95) Previous edition not usable Prescribed by GSA/FAR 48 CFR 53.213(e)
SUPPLEMENTAL INVOICING INFORMATION PAGE NO. 2 of 4
If.desired, this order (or a copy thereof) may a• =d by the Contractor as the Contractor's invoice, in(L , of a separate invoice, provided the following statement, (signed and dated) is on (or attached to) the order: "Payment is requested in the amount of $ . No other invoice will be submitted." However, if the Contractor wishes to submit an invoice, the following information
must be provided; contract number (if any), order number, item number(s), description of supplies or service, sizes, quantities, unit prices, and extended totals. Prepaid shipping costs will be indicated as a separate item on the invoice. Where shipping costs
exceed $10 (except for parcel post), the billing must be supported by a bill of lading or receipt When several orders are invoiced to an ordering activity during the same billing period, consolidated periodic billings are encouraged.
RECEMING REPORT
Quantity in the "Quantity Accepted" column on the face of this order has been: [] inspected, E accepted, '- received
by me and conforms to contract Items listed below have been rejected for the reasons indicated.
SHIPMENT PARTIAL DATE RECEIVED SIGNATURE OF AUTHORIZED U.S. GOVT REP. DATE
NUMBER FINAL
TOTAL CONTAINERS GROSS WEIGHT RECEIVED AT TITLE
REPORT OF REJECTIONS
QUANTITY ITEM NO. SUPPLIES OR SERVICES UNIT REJECTED REASON FOR REJECTION
OPTIONAL FORM 347 (REV. 6/95) BACK
ORnER FOR SUPPLIES OR SERVICES PAGE NO. CHEDULE -CONTINUATION3 of4
IMPORTANT: Mark all packages and papers with contract and/or order numbers. DATE OF ORDER I CONTRACT NO. ORDER NO.
12/05/2001 I 50PAPT001001 46PAPT203004
QUANTITY UNIT QUANTITY ITEM NO. SUPPLIES OR SERVICES ORDERED UNIT PRICE AMOUNT ACCEPTED
(a) (b) (c) (d) (e) (f) (g)
Delivery Order DO08. See attached for specific delivery order quantities. Performance of this delivery order is from December, 1, 2001 through March 31, 2002.
0001
Reference Requisition: 150P0200023
Procurement P.O.C. Kate Kudrewicz, (703) 305-8324. Program Office P.O.C. Sally Middleton, (703) 308-7825.
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17i) • $0.00
NSN 7540-01-152-8082 OPTIONAL FORM 348 (10.83) Prescribed by GSA-FAR (48 CFR)
Contract Level Document Number Title
Funding Summary 46PA1( J004 DTSV-DO09 4
2002- -A-150997- -2528- -T25731-150422 -.------
$16,000,000.00
Reference Requisition: 150P0200023
2002 - -A- 133100 --2528- -330140 -133100 -.------
$404,000.00
Reference Requisition: 133P020021210003
2002- -A- 133100 - -2528- -330140 -133100 -.------
$140,000.00
Reference Requisition: 133P0200212/0003
Total Funding: $16,544,000.00
( (
DELIVERY ORDER D009- 46-PAPT-2-03004
This delivery order is for the accomplishment of the following services. Although there are specific quantities stated, it should be noted that these quantities are estimates only based on previous history for similar services. The Contractor understands the possibility that there may be wide fluctuations either above or below the stated quantities and agrees that until Government inspection and acceptance have taken place actual quantities will remain unknown. The unit prices shown below are the unit prices for the period of performance for this delivery order. They were derived and negotiated under each of the corresponding line items of the subject contract and, unless adjusted by modification, will not change based on a fluctuation of quantities. The total price will be calculated at the end of each month with the use of actual figures. The total shown for the purposes of this delivery order is the Govemments best estimate of the cost for services rendered for the period of performance and equals the total dollar amount obligated by this delivery order.
CONTRACT LINE ITEM DESCRIPTION AND UNIT PRICES FOR EXAMINING CORPS SUPPORT-PATENT FILE MAINTENANCE
AND CLASSIFICATION SUPPORT PROCESSING
CONTRACT I ESTIMATED IUNIT [UNIT ITOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE IPRICE PRICE
0001B IREF. FILING 1 266,667 DOCS $ 0.2598
0001C IREF. FILING 1 800,000 1 DOCS $ 0.2590
0002B IESR I I MONTH 1 $9,805.37 1 MAINTENANCE I I
0002C IESR 3 1 MONTH 1 $9,769.85 1 IMAINTENANCE I
0003B ISCH FILE 150 STAFF DAY $167.0946 IEXPANSION I
0003C ISCH FILE 1 450 1 STAFF DAY 1 $166.4694 EXPANSION I I
0004B PREPROCESSING 8,333 DOCS 1 $ 0.5878
0004C IPREPROCESSING 1 18,750 1 DOCS 1 $ 0.6391 1
0005B DATA CAPTURE 1 8,333 1 DOCS 1 $ 0.2313
0005C DATA CAPTURE 1 18,750 DOCS $ 0.2062 I
0006B IFINAL PROCESS. 1 50,000 1 DOCS 1 $ 0.6618
0006C FINAL PROCESS. 1 125,000 1 DOCS 1 $ 0.6410
0007B FILE INVENTORY 1 41,667 DOCS 1 $ 0.1604
0007C FILE INVENTORY 1 125,000 1 DOCS 1 $ 0.1598
CONTRACT NO.: 50-PAPT-0-01001 ORDER NO.:DO09 DELIVERY ORDER NO.: 46-PAPT-2-03004
CONTRACT I ]ESTIMATED I UNIT IUNIT TOTAL LINE ITEM IDESCRIPTION IQUANTITY I TYPE IPRICE PRICE
0008B FILE INTEGRITY 1 25,000 DOCS $ 0.5800
0008C FILE INTEGRITY 75,000 DOCS $ 0.5807
0009B PROVIDE 12,500 DOCS $ 2.0840 IPATENT COPIES
0009C PROVIDE 32,500 DOCS $ 1.8063 PATENT COPIES
O010B TECH CENTER 3,166,667 IMAGE $ 0.0682 COPYING
0010C ITECH CENTER 10,000,000 IMAGE $ 0.0687 ICOPYING
001 IB WALKUP COPY 21 1 STAFF DAY $187.4770 CENTER
II I 0011C IWALKUP COPY 63 1STAFF DAY $I 186.7567
CENTER
0012B TECH CENTER FILE ROOM MAINTENANCE I I 0012bB 1OFF-SITE [ 243 I STAFF DAY $185.3492
0012C TECH CENTER FILE ROOM MAINTENANCE ,
0012aC ION-SITE 18,000 STAFF HOUR $ 20.1870
0012bC OFF-SITE 439 STAFF DAY $181.4559
0013B IAPPLICATION 0 APPS $ .4509 FILE RETRIEVAL I
0013C APPLICATION 0 APPS $ .4497 IFILE RETRIEVAL
0014B FILE RELOCATION 1 4,167 APPS $1.7291
0014C FILE RELOCATION 1 12,500 APPS $ 1.7290
0015B DOCUMENT RECEIPT 1,308 STAFF DAY $156.9714 AND MAILING
0015C IDOCUMENT RECEIPT 4,000 STAFF DAY $156.2336 AND MAILING
( (
CONTRACT NO.: 50-PAPT-0-01001 ORDER NO.: D009 DELIVERY ORDER NO.: 46-PAPT-2-03004
CONTRACT I [ESTIMATED I UNIT ]UNIT [TOTAL LINE ITEM I DESCRIPTION IQUANTITY I TYPE PRICE I PRICE
0016B RECEPTIONIST SUPPORT
IRECEPTIONIST (Typing)1 173 1 HOURS
ITYPIST II 173 HOURS I I
ISECRETARY I 1 173 1 HOURS is m I
I I I GENERAL CLERK II 173 HOURS
I I IDOCKETS RECEPTIONISTI 173 HOURS
I I
IRECEPTIONIST(Typing)I 522 1HOURS lio o TYPIST HI 522 HOURS W o 4•
TYISTA 11 1 522 HOURS IEI IRTA
SECRETARY I 1 522 1 HOURS l I
III I GENERAL CLERK f1 1 522 1 HOURS I
III I IDOCKETS RECEPTIONISTI 522 HOURS $20.5352
0017B IPETITIONS SUPPORT 1 883 HOURS $20.6029
0017C PETITIONS SUPPORT 2,650 HOURS $20.5339
0018B PCT MAILING 1 11,667 DOC $ 2.6218
0018C IPCT MAILING 1 37,500 1 DOC $ 2.6279
0019B PCT COPY 591,667 IMAGE $ 0.0483 PRODUCTION I
0019C PCT COPY 1 1,950,000 IMAGE $ 0.0486 PRODUCTION I
0020B IPCT COPY 1 4,750 DOC $ 2.6760 ASSEMBLY I
0020C IPCT COPY 15,750 DOC $ 2.6985 ASSEMBLY I
CONTRACTNO.: 50-PAPT-0-01001 ORDERNO.: D009 DELIVERY ORDER NO.: 46-PAPT-2-03004
CONTRACT I IESTIMATED IUNIT !UNIT ITOTAL LINE ITEM DESCRIPTION I QUANTITY I TYPE PRICE PRICE 0021B IPCT FILE ROOM 1,708 HOURS $22.1219
MAINTENANCEREGULAR TIME
0021C IPCT FILE ROOM 5,250 HOURS $ 22.8708 MAINTENANCE- I IREGULAR TIME
0022B PCT MAIL OPEN/SORT 39,833 DOC $ 0.4445
0022C IPCT MAUL OPEN/SORT 131,250 DOC $0.4419
0023B PCT FILE ASSEMBLY 5,000 APPS $ 4.2607
0023C PCT FILE ASSEMBLY 16,500 APPS $ 4.1046 II
0024B BIB DATA ENTRY 1 1,125 1 HOURS $21.6088
0024C BIB DATA ENTRY 1 3,700 HOURS $21.4830
0025B OIPE FILE ROOM 1 1,375 HOURS $19.7820 MAINTENANCE I REGULAR TIME I
I I 0025C IOIPE FILE ROOM 4,500 HOURS $19.6234
MAINTENANCE IREGULAR TIME I D
0026B US MAIL OPEN/SORT 175,000 DOCS $1.0206
0026C JUS MAIL OPEN/SORT 1 575,000 f DOCS $ 1.0143
0027B US FILE ASSEMBLY 32,083 APPS $ 5.5926
0027C US FILE ASSEMBLY 106,000 APPS $5.5820
0028B RAM DATA ENTRY 83,333 APPS $1.3773
0028C RAM DATA ENTRY 300,000 APPS $1.3732
0029B FILE INFORMATION 42 1 STAFF DAY 1$160.3510 UNIT SUPPORT I I
0029C FILE INFORMATION 125 STAFF DAY $159.7227 IUNIT SUPPORT
I 0030B ISCANNING 7,208 I HOURS $ 21.1889
II
CONTRACT NO.: 50-PAPT-0-01001 ORDER NO.: D009 DELIVERY ORDER NO.: 46-PAPT-2-03004
CONTRACT I ESTIMATED I UNIT [UNIT ITOTAL LINE ITEM I DESCRIPTION QUANTITY I TYPE [PRICE I PRICE 0030C ISCANNING 24,875 1 HOURS I $ 20.1827
I I 0031B ]OVERTIME DTSV 83* HOUR I
[Accounting Technician [ [Document Prep. Clerk [Reproduction Clerk IRepro. Clerk - Lead JRepro. Clerk - Night [File Clerk I IFile Clerk I- Night IFile Clerk 11 ISenior File Clerk [Senior File Clerk - Lead [Senior File Clerk - Lead Night ISenior Lead I IQC Inspector ,4$
[Assistant Supervisor lAsst. Super. Night Shift, I lAdministrative Assistant lReports Clerk [Personnel Administrator 4e N
[Processing Clerk I I I 4t .g' 0 JProcessing Clerk II I ISr. Proc. Clerk - Lead o 0
lReceptionist 4? C
[Receptionist Typing I ISecretary II j [Secretary II jSecretary Mll [Typist I [Typist II Data Entry Clerk General Clerk II General Clerk mII Warehouse File Room Supervisor (Sr. Lead) I ISr. Warehouse File Dockets Clerk Warehouse File Dockets Clerk Dockets Clerk Sr. Dockets Clerk IDockets Receptionist I
I OVERTIME JCWS I HOUR I lInspectorII ICourier I JSr. Processing Clerk [Processing Clerk II [Processing Clerk I [Support Clerk I
CONTRACT NO.: 50-PAPT-0-01001 ORDER NO.: D009 DELIVERY ORDER NO.: 46-PAPT-2-03004
CONTRACT I IESTIMATED I UNIT JUNIT ITOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE 1PRICE IPRICE
[Support Clerk II I SSr. Support Clerk ] •Data Entry Clerk ISr. Scanning Operator IScanning Operator ISecretary II [Secretary I lAdmin Clerk IDocumentation Clerk I IAsst. Supervisor- OIPE IIAsst. Supervisor - OIPE Night iAsst Supervisor RAM I [Reproduction Clerk I IProcessing Clerk II Night iScanning Operator Night I 9 ]Secretary II ,I, ISr. Processing Clerk Lead I ISr. Processing Clerk Night I 'N, ISr. Scanning Operator Night A [Support Clerk I Night I 0 ISr. Warehouse Specialist I 0 ; % lWarehouse Specialist 1 4 IAsst. Sup. Formality Review I [Administrative Assistant I I Sr. Processing Clerk Lead Night I IQA Inspector Night I ISr. Support Clerk Lead I ISr. Support Clerk Lead Night
0031C OVERTIME DTSV 1 249* HOUR Accounting Technician I Document Prep. Clerk I IReproduction Clerk I IRepro. Clerk- Lead [Repro. Clerk - Night IFile Clerk I File Clerk I - Night File Clerk II Senior File Clerk Senior File Clerk - Lead Senior File Clerk - Lead Night Senior Lead I IQC Inspector [Assistant Supervisor IAsst. Super. Night Shift ]Administrative Assistant IReports Clerk IPersonnel Administrator I IProcessing Clerk I I
CONTRACT NO.: 50-PAPT-0-01001 ORDERNO.: D009 DELIVERY ORDER NO.: 46-PAPT-2-03004
CONTRACT I JESTIMATED I UNIT IUNIT TOTAL LINE ITEM I DESCRIPTION I QUANTITY TYPE PRICE PRICE
IProcessing Clerk II U ISr. Proc. Clerk - Lead IReceptionist ]Receptionist Typing I ISecretary I 11 ISecretary II [Secretary III ]Typist I ITypist II IData Entry Clerk General Clerk 11 General Clerk III Warehouse File Room Supervisor (Sr. Lead) I Sr. Warehouse File Dockets Clerk lWarehouse File Dockets Clerk I Dockets Clerk I Sr. Dockets Clerk I IDockets Receptionist f I I /OVERTIME JCWS HOUR IInspector I ICourier 11 ISr. Processing Clerk IProcessing Clerk II IProcessing Clerk I II ISupport Clerk I ISupport Clerk II ISr. Support Clerk IData Entry Clerk ISr. Scanning Operator I,4 IScanning Operator " o b%
ISecretary II,, Kl' ISecretary I , jAdmin Clerk O4€ O IDocumentation Clerk I IAsst. Supervisor - OIPE IAsst. Supervisor - OIPE Night lAsst. Supervisor RAM lReproduction Clerk [Processing Clerk II Night [Scanning Operator Night ISecretary III ISr. Processing Clerk Lead I ISr. Processing Clerk Night I I ISr. Scanning Operator Night ISupport Clerk I Night I ISr. Warehouse Specialist I lWarehouse Specialist I
CONTRACT NO.: 50-PAPT-0-01001 ORDER NO.: DO09 DELIVERY ORDER NO.: 46-PAPT-2-03004
CONTRACT I [ESTIMATED I UNIT UNIT TOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE PRICE I PRICE
IAsst. Sup. Formality Review IAdministrative Assistant I I [Sr. Processing Clerk Lead Night IQA Inspector Night [ ISr. Support Clerk Lead J ISr. Support Clerk Lead Night I
0032B PROJECT 1 1 1 STAFF MONTHI $379,004.62 MANAGEMENT 4;I k
0032C PROJECT 3 1 STAFF MONTHI $378,832.46 5" IMANAGEMENT jI I
II II 0033B PUBLICATIONS FILE 1 1,734 HOURS $21.3773
ROOM MAINTENANCE I I I j
0033C PUBLICATIONS FILE 1 5,223 HOURS $21.1233 ROOM MAINTENANCE
0034B EXPANDED PAPER 17,667 HOURS $20.2553 MATCHING
0034C EXPANDED PAPER 56,750 HOURS $20.1546 MATCHING
I 0035B FORMALITIES REVIEW 1 14,161 HOURS $22.2506.
0035C FORMALITIES REVIEW! 42,655 HOURS $22.1636
0036B INITIAL EXAMINATION1 1,879 HOURS $22.0227SUPPORT I
0036C INITIAL EXAMINATION! 5,658 HOURS $21.8439 SUPPORT I
I I 0037B COURIER SUPPORT 1 2 MONTH $9,219.12
0037C COURIER SUPPORT 1 6 1 MONTH $9,238.99
0038B US NEW APPLICATION 1 31,250 APP $ 2.8552 RAM I
0038B US NEW APPLICATION 105,000 APP $ 2.8420 RAM
I 0039B IPCT RAM 4,125 DOCS $ 2.9596
0039C IPCT RAM 12,375 DOCS $ 2.9465
CONTRACT NO.: 50-PAPT-0-01001 ORDER NO.: D009 DELIVERY ORDER NO.: 46-PAPT-2-03004
CONTRACT I ESTIMATED I UNIT JUNIT [TOTAL LINE ITEM I DESCRIPTION QUANTITY I TYPE PRICE IPRICE
0040B [TRADEMARKS 1 620 I STAFF DAY [ $162.9704 IDOCKET SUPPORT I i
0040C [TRADEMARKS 1 4,556 I STAFFDAY j $161.5481 IDOCKET SUPPORT I
DELIVERY ORDER TOTAL: $ 16,544,000.00
REMARKS OR SPECIFIC INSTRUCTIONS:
The period of performance for this delivery order is December 1, 2001 through March 31, 2002. This delivery order is entered into under the authority of the Contracting Officer, and the ordering clause (Section B, Clause B.2 - FAR 52.216-18 (OCT 1995)) of the subject contract.
*This CLIN will be used in accordance with Clause B.7 of the subject contract
ORDER F 3UPPLIES OR SERVICES (AGE OF PAGES
IMPORTANT: Mark all packages and papers with contract and/or order numbers. 4 1. DATE OF ORDER 2. CONTRACT NO. (If any) 6. SHIP TO: No Contacts Identified
03/2812002 50PAPT001001 a. NAME OF CONSIGNEE 3. ORDER NO. 4. REQUISITION/REFERENCE NO.
46PAPT203017 See Funding Detail b. STREET ADDRESS 5. ISSUING OFFICE (Address correspondence to)
Office of Procurement US Patent and Trademark Office 2011 Crystal Drive, Suite 810 c. CITY d. STATE e. ZIP CODE
Arlington VA 22202
7. TO: . SHIP VIA
a. NAME OF CONTRACTOR Ginger Smith 8. TYPE OF ORDER
b. COMPANY NAME a. PURCHASE [] DIVERSIFIED TECHNOLOGY REFERENCE YOUR: b. DELIVERY -Except for billing C STREET ADDRESS instructions on the reverse, this c.SERVICES OFIRG , Ndelivery order is subject to SERVICES OF VIRGINIA, INC739 Thimble Shoals Blvd.,Sulte instructions contained on this side 101 only of this form and is issued Please fumish the following on the terms and subject to the terms and conditions
conditions specified on both sides of this order and of the above-numbered contract. on the attached sheet, if any, including delivery as d. CITY e. STATE f .ZIP CODE indicated.
. NEWPORT NEWS VA 23606 9. ACCOUNTING AND APPROPRIATION DATA 10. REQUISITIONING OFFICE See Line Item Detail
ASST. COMM. FOR PATENTS
11. BUSINESS CLASSIFICATION (Check appropriate box(es)) E a. SMALL D b. OTHER THAN SMALL 7 c. DISADVANTAGED d. WOMEN-OWNED
12. F.O.B. POINT 14. GOVERNMENT B/L NO. 15. DELIVER TO F.O.B. POINT 16. DISCOUNT TERMS Destination ON OR BEFORE (Date) 10 days %
13. PLACE OF 20 days % a. INSPECTION b. ACCEPTANCE 30 days %
days %
17. SCHEDULE (See reverse for Rejections) QUANTITY UNITQUNIT
ITEM NO. SUPPLIES OR SERVICES ORDERED UNIT PRICE AMOUNT ACCEPTED (a) (b) (c) (d) (e) (f) (g)
SEE LINE ITEM DETAIL
18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE O.
SEE BILLING 21. MAIL INVOICE TO:(703) 305-8083 17(h) TOT.
INSTRUCTIONS a. NAME pages) ON
REVERSE U.S. Patent and Trademark Office
b. STREET ADDRESS (orP.O. Box) Office of Finance, Box 17 1lO7__oooo oo
CITYld.SATE$10,650,000.00 TOTAL c. CITY d. STATE e. ZIP CODE TOTAL
Washington J DC 20231
22. UNITED STATES OF 23. NAME (Typed) AMERICA BY (Signatur Kate Kudrewicz
X._--__ - d. TITLE: CONTRACTING/ORDERING OFFICER
NSN 7540-01-152-8083 , I OPTIONAL FORM 347 (REV. 6/95) Previous edition not usable Prescribed by GSA/FAR 48 CFR 53213(e)
.UPPLEMENTAL INVOICING INFORMATION PAGE NO. 2 of 4
If desired, this order (or a copy thereof) may be utsed by the Contractor as the Contractor's invoice, inste., of a separate invoice, provided the following statement, (signed and dated) is on (or attached to) the order "Payment is requested in the amount of $_ . No other invoice will be submitted." However, If the Contractor wishes to submit an invoice, the following information must be provided; contract number (if any), order number, item number(s), description of supplies or service, sizes, quantities, unit prices, and extended totals. Prepaid shipping costs will be indicated as a separate item on the invoice. Where shipping costs exceed $10 (except for parcel post), the billing must be supported by a bill of lading or receipt When-several orders are invoiced to an ordering activity during the same billing period, consolidated periodic billings are encouraged.
RECEIVING REPORT
Quantity in the "Quantity Accepted" column on the face of this order has been: [] inspected, r- accepted, [ received by me and conforms to contract Items listed below have been rejected for the reasons indicated.
SHIPMENT PARTIAL DATE RECEIVED SIGNATURE OF AUTHORIZED U.S. GOVPT REP. DATE
NUMBER CNFINAL
TOTAL CONTAINERS GROSS WEIGHT _ RECEIVED AT TITLE
REPORT OF REJECTIONS QUANTITY
ITEM NO. SUPPLIES OR SERVICES UNIT REJECTED REASON FOR REJECTION
OPTIONAL FORM 347 (REV. 6/95) BACK
or R FOR SUPPLIES OR SERVICES ( PAGE NO. .,CHEDULE - CONTINUATION 3 of 4
IMPORTANT: Mark all packages and papers with contract and/or order numbers. DATE OF ORDER CONTRACT NO. ORDER NO.
0312812002 50PAPT001001 46PAPT203017
QUANTITY UNIT QUANTITY ITEM NO. SUPPLIES OR SERVICES ORDERED UNIT PRICE AMOUNT ACCEPTED
(a) (b) (c) (d) (e) (f) (g)
Deliveiy Order DO10. See attached for specific delivery order quantities. The period of performance of this delivery order is from April 1, 2002 to June 30, 2002.
0001 0.00 0.000 0.00
Reference Requisition: 133P0200212/0004
Procurement P.O.C. Kate Kudrewicz, (703) 305-8324. Program Office P.O. C. Sally Middleton, (703) 308-7825.
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17!) = $0.00
NSN 7540-01-152-8082 OPTIONAL FORM 348 (10-83) Prescribed by GSA-FAR (48 CFR)
Contract Level Documrn *umber Title (Page Funding Summary 46PAPT2US017 DTSV DO10 4of4
2002 - -A - 150997- - 2528 -- T25731 - 150422 -.-----.-
$10,000,000.00
Reference Requisition: 150P0200132
2002 - -A -133100 - -2528 - - 330140 -133100 --
$150,000.00
Reference Requisition: 133P0200212/0005
2002 - - A- 133100 - - 2528 - - 330140 -133100 -.-----.-
$500,000.00
Reference Requisition: 133P0200212/0005
Total Funding: $10,650,000.00
DELIVERY ORDER DO10- 46-PAPT-2-03017
This delivery order is for the accomplishment of the following services. Although there are specific quantities stated, it should be noted that these quantities are estimates only based on previous history for similar services. The Contractor understands the possibility that there may be wide fluctuations either above or below the stated quantities and agrees that until Government inspection and acceptance have taken place actual quantities will remain unknown. The unit prices shown below are the unit prices for the period of performance for this delivery order. They were derived and negotiated under each of the corresponding line items of the subject contract and, unless adjusted by modification, will not change based on a fluctuation of quantities. The total price will be calculated at the end of each month with the use of actual figures. The total shown for the purposes of this delivery order is the Govermments best estimate of the cost for services rendered for the period of performance and equals the total dollar amount obligated by this delivery order.
CONTRACT LINE ITEM DESCRIPTION AND UNIT PRICES FOR EXAMINING CORPS SUPPORT-PATENT FILE MAINTENANCE
AND CLASSIFICATION SUPPORT PROCESSING
CONTRACT I IESTIMATED I UNIT IUNIT TOTAL LINE ITEM I DESCRIPTION J[ QUANTITY I TYPE IPRICE PRICE
I.I I II 0001C IREF. FILING 1 800,000 1 DOCS 1 $ 0.2893 1
0002C IESR 3 MONTH $10,912.90 MAINTENANCE
0003C SCH FILE 450 STAFF DAY $186.0467 IEXPANSION I
0004C PREPROCESSING 1 18,750 1 DOCS 1 $ 0.6993 1
0005C IDATA CAPTURE 1 18,750 1 DOCS $ 0.2418
0006C [FINAL PROCESS. 125,000 DOCS $ 0.7309
0007C FILE INVENTORY 1 125,000 1 DOCS $ 0.1783
0008C FILE INTEGRITY 75,000 1 DOCS $ 0.6449
0009C IPROVIDE 1 32,500 1 DOCS $ 2.0167 IPATENT COPIES I
0010C TECH CENTER 110,000,000 1 IMAGE 1 $ 0.0737 1 ICOPYING
0011C IWALKUP COPY 1 63 1STAFF DAY 1 $208.7360 1 ICENTER I I
0012C ITECH CENTER FILE ROOM MAINTENANCE I .I I
0012aC ION-SITE I 18,000 I STAFF HOUR 1 $ 21.3214 1 SI 0012bC 10FF-SITE I 439 I STAFF DAY I$199.9917 I
CONTRACT NO.: 50-PAPT-0-01001 ORDER NO.: DO10 DELIVERY ORDER NO.: 46-PAPT-2-03017
CONTRACT I JESTIMATED UNIT IUNIT TOTAL LINE iTEM I DESCRIPTION I QUANTITY I TYPE 1PRICE JPRICE
II I II 0013C {APPLICATION 1 0 I•APPS $ .5025
IFILE RETRIEVAL I I I II I
0014C IFILE RELOCATION 1 12,500 1 APPS $1.9233 I
0015C [DOCUMENTRECEIPT 1 4,000 1 STAFF DAY $174.4813 JAND MAILING I
0016C RECEPTIONIST SUPPORT I I III I I" IRECEPTIONIST (Typing) 1 522 IHUR 1 -:;
ITYPIST ]1 522 1 HOURS [ I ISECRETARYI 1 522 HOURS
III I ISECRETARY 1m 522 I HOURS law o ~ & GENERAL CLERK 11 1 522 1HOURS I 4j
I II IDOCKEr RECEPTIONISTI 522 1 HOURS
0017C IPETITIONS SUPPORT 1 2,650 1 HOURS 1 $22.9641"
0018C JPCT MAILING 37,500 IDOC 1 $ 2.8971 III I- I
0019C PCT COPY 1,950,000 IMAGE $ 0.0515 IPRODUCTION
II 0020C IPCT COPY 1 15,750 IDOC 1 $ 3.0195
JASSEMBLY I
0021C IPCT FILE ROOM 5,250 IHOURS 1 $24.6181 JMAINTENANCE- I I I IREGULAR TIME I I
II I I 0022C IPCT MAIL OPEN/SORT 131,250 DOC $ 0.4856
0023C IPCT FILE ASSEMBLY 16,500 APPS $ 4.5363 I
0024C BIB DATA ENTRY 3,700 I HOURS 1 $23.7437
CONTRACT NO.: 50-PAPT-0-01001 ORDERNO.: DOlW DELIVERY ORDER NO.: 46-PAPT-2-03017
CONTRACT I [ESTIMATED I UNIT IUNIT TOTAL
LINE ITEM I DESCRIPTION I QUANTITY I TYPE 1PRICE I PRICE
0025C IOIPE FILE ROOM 4,500 jHOURS 1 $21.7297 IMAINTENANCE I I I [REGULART E I I ITI I I I II
0026C IUS MAIL OPEN/SORT 1 575,000 IDOCS $1.1218 1
0027C [US FILE ASSEMBLY 106,000 APPS $ 6.1827
0028C IRAM DATA ENTRY 1 300,000 1 APPS $1.4898
0029C IFILE INFORMATION 125 STAFF DAY $178.5452 UNIT SUPPORT I
0030C ISCANNING 1 24,875 1 HOURS $ 21.6395
0031C IOVERTIME DTSV 249* HOUR j lAccounting Technician I I Document Prep. Clerk I I I lReproduction Clerk I lRepro. Clerk - Lead I lRepro. Clerk- Night I . IFile Clerk I I IFile Clerk I- Night I I( IFile Clerk II I ISenior File Clerk I I I ISenior File Clerk- Lead I AI
ISenior File Clerk - Lead Night ISenior Lead I N 1 IQC Inspector I"I jAssistant Supervisor I " jAsst Super. Night Shift ,
IAdministrative Assistant I0 IReports Clerk I A IPersonnel Administrator jProcessing Clerk I I IProcessing Clerk II I ISr. Proc. Clerk- Lead I IReceptionist I IReceptionist Typing I I ISecretary I I I ISecretarylH I I ISecretary fI ITypist I I
CONTRACT NO.: 50-PAPT-0-01001 ORDERNO.: DO10 DELIVERY ORDER NO.: 46-PAPT-2-03017
CONTRACT [ESTIMATED I UNIT [UNIT ITOTAL LINE ITEM DESCRIPTION I QUANTITY I TYPE RIPRICE
Typist I I I Data Entry Clerk I I IGeneral Clerk i I I IGeneral Clerk M I I IWarehouse File Room Supervisor (Sr. Lead) jSr. Warehouse File Dockets Clerk IWarehouse File Dockets Clerk Pockets Clerk ISr. Dockets Clerk Dockets Receptionist
I I
JOVERTIME JCWS I I HOUR [Inspector I ICourier. ISr. Processing Clerk o I IProcessing Clerk H I I jProcessing Clerk I III ISupport Clerk I I [Support Clerk II I ISr. Support Clerk I IData Entry Clerk I I ISr. Scanning Operator I IScanning Operator I ISecretary 1 1 1 ISecretary I I I lAdmin Clerk I I jDocumentation Clerk I 1
jAsst. Supervisor- OIPE jAsst Supervisor- OIPE Night IAsst Supervisor RAM 4V jReproduction Clerk I IProcessing Clerk II Night IScanning Operator Night I jSecretary MI I ISr. Processing Clerk Lead I I ISr. Processing Clerk Night I I ISr. Scanning Operator Night I ISupport Clerk I Night I I ISr. Warehouse Specialist I I lWarehouse Specialist I I IAsst. Sup. Formality Review I IAdministrative Assistant I I " I ISr. Processing Clerk Lead Night I IQA Inspector Night I [ ISr. Support Clerk Lead I [ ISr. Support Clerk Lead Night II
CONTRACT NO.: 50-PAPT-0-01001 ORDER NO.: DO10 DELIVERY ORDER NO.: 46-PAPT-2-03017
CONTRACT IESTIMATED I UNIT ]UNIT ITOTAL LINE ITEM DESCRIPTION I QUANTITY I TYPE 1PRICE PRICE
0032C [PROJECT 3 1 STAFF MONTHI $387.644.13 IMANAGEMENT I I
I I I 0033C IPUBLICATIONS FILE 5,223 1 HOURS 1$ 23.6954
ROOM MAINTENANCE I I I III II
0034C 1EXPANDED PAPER 1 56,750 1 HOURS 1 $22.5191 IMATCHING I I I
III II 0035C IFORMALITIES REVIEW1 42,655 1 HOURS $24.7507
0036C INITIAL EXAMINATIONI 5,658 1 HOURS $24.4576 SUPPORT I I
I I II 0037C ICOURIER SUPPORT 6 1 MONTH 1 $9,535.16
0038C [US NEW APPLICATION 105,000 APP $ 3.1432 IRAM
0039C IPCT RAM 12,375 DOCS $ 3.2992 I
0040C ITRADEMARKS 4,556 STAFF DAY $180.4829 DOCKET SUPPORT
DELIVERY ORDER TOTAL: $ 10,650,000.00
REMARKS OR SPECIFIC INSTRUCTIONS:
The period of performance for this delivery order is April 1, 2002 through June 30, 2002. This delivery order is entered into under the authority of the Contracting Officer, and the ordering clause (Section B, Clause B.2 - FAR 52.216-18 (OCT 1995)) of the subject contract.
*This CLIN will be used in accordance with Clause B.7 of the subject contract.
AGE- OF PAGES ORDER UPPLIES OR SERVICES
IMPORTANT: Mark all packages and papers z •ontract and/or order numbers. 5
1. DATE OF ORDER 2. CONTRACT NO. (If any) 6. SHIP TO: Sally Middleton
07/10/2002 50PAPT001001 a. NAME OF CONSIGNEE
3. ORDER NO. 4. REQUISITION/REFERENCE NO. ASST. COMM. FOR PATENTS 46PAPT203022 See Funding Detail b. STREET ADDRESS
5. ISSUING OFFICE (Address correspondence to) Assist. Commssner for Patents US Patent and Trademark Office
Office of Procurement 2121 Crystal Drive PK2/917 US Patent and Trademark Office 2011 Crystal Drive, Suite 810 c. CITY d. STATE Ie. ZIP CODE
Arlington VA 22202 Arlington VA 22202
7. TO: . SHIP VIA
a. NAME OF CONTRACTOR
8. TYPE OF ORDER
b. COMPANY NAME a. PURCHASE [] DIVERSIFIED TECHNOLOGY REFERENCE YOUR: b. DELIVERY - Except for billing
c. STREET ADDRESS instructions on the reverse, this SERVICES OF VIRGINIA, INC.,739 Thimble Shoals Blvd.,Suite delivery order is subject to 101 instructions contained on this side
Please furnish the following on the terms and only of this form and is issued conditions specified on both sides of this order and subject to the terms and conditions
d. CITY e. STATE f. ZIP CODE on the attached sheet, if any, including delivery as of the above-numbered contract. NEWPORT NEWS VA 23606 indicated.
9. ACCOUNTING AND APPROPRIATION DATA 10. REQUISITIONING OFFICE See Line Item Detail
- TRADEMARKS
11. BUSINESS CLASSIFICATION (Check appropriate box(es)) 7 a. SMALL LI b. OTHER THAN SMALL c. DISADVANTAGED jj d. WOMEN-OWNED
12. F.O.B. POINT 14. GOVERNMENT B/L NO. 15. DELIVER TO F.O.B. POINT 16. DISCOUNT TERMS Destination ON OR BEFORE (Date) 10 days
20 days % 13. PLACE OF 20 days%
a. INSPECTION b. ACCEPTANCE 30 days %
days %
17. SCHEDULE (See reverse for Rejecdons) QUANTITY UNIT QUANTITY
ITEM NO. SUPPLIES OR SERVICES ORDERED UNIT PRICE AMOUNT ACCEPTED (a) (b) (c) (d) (e) (f) (g)
SEE LINE ITEM DETAIL
18. SHIPPING POINT 19. GROSS SHIPPING WEIGHT 20. INVOICE NO.
SEE BILLING 21. MAIL INVOICE TO: (703) 305-8083 (Cant INSTRUCTIONS a. NAME pages)
ON U.S. Patent and Trademark Office REVERSE b. STREET ADDRESS (orP.O. Box)
Office of Finance, Box 17 17@) $8,676,000.00 GRAND
c. CITY d.STATE e. ZIP CODE TOTAL Washington ,DC 120231
22. UNITED STATES OF 123. NAME (Typed) AMERICA BY (signatur Kate Kudrewicz
I 7 TITLE: CONTRACTING/ORDERING OFFICER NSN 7540-01-152-8083 OPTIONAL FORM 347 (REV. 6/95) Previous edition not usable Prescribed by GSA/FAR 48 CFR 53.213(e)
UPPLEMENTAL INVOICING INFORMATION PAGE NO. 2 of 5
If desired, this order (or a copy thereof) may be uq-, by the Contractor as the Contractors invoice, instead o, _-separate invoice, provided the following statement, (signed and dated) is on (or attached to) the order. "Payment is requested in the amount of $_. No other invoice will be submitted." However, if the Contractor wishes to submit an invoice, the following information must be provided; contract number (if any), order number, item number(s), description of supplies or service, sizes, quantities, unit prices, and extended totals. Prepaid shipping costs will be indicated as a separate item on the invoice. Where shipping costs exceed $10 (except for parcel post), the billing must be supported by a bill of lading or receipt. When several orders are invoiced to an ordering activity during the same billing period, consolidated periodic billings are encouraged.
RECEIVING REPORT
Quantity in the "Quantity Accepted" column on the face of this order has been: [] inspected, []accepted, E] received by me and conforms to contract. Items listed below have been rejected for the reasons indicated.
SHIPMENT PARTIAL DATE RECEIVED SIGNATURE OF AUTHORIZED U.S. GOVT REP. DATE NUMBER I N FINAL
TOTAL CONTAINERS GROSS WEIGHT RECEIVED AT TITLE
REPORT OF REJECTIONS
QUANTITY ITEM NO. SUPPLIES OR SERVICES UNIT REJECTED REASON FOR REJECTION
OPTIONAL FORM 347 (REV. 6/95) BACK
O1 FOR SUPPLIES OR SERVICES GE NO.
jCHEDULE - CONTINUATION 3 of 5
IMPORTANT: Mark all packages and papers with contract and/or order numbers. DATE OF ORDER CONTRACT NO. ORDER NO.
07/10/2002 50PAPT001001 46PAPT203022
QUANTITY UNIT QUANTITY ITEM NO. SUPPLIES OR SERVICES ORDERED UNIT PRICE AMOUNT ACCEPTED
(a) (b) (c) (d) (e) (f) (g)
Delovery Order DO11. See attached for specific delivery order quantities. The peiod of performance of this delivery order is July 1, 2002 to October 31, 2002.
001
Reference Requisition: 150P0200196
Procurement P.O.C. Kate Kudrewicz, (703) 305-8324. Program Office P.O.C. Sally Middeton, (703) 308-7825.
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 171) $0.00 NSN 7540-01-152-8082 OPTIONAL FORM 348 (10-83)
Prescribed by GSA-FAR (48 CFR)
Contract Level Docume( 'mber Title Page
Funding Summary 46PAPT2u-u22 DTSV, INC. DOll 4 of 5
2002 - - A - 133100 - - 2528 - - 330140 - 133100 -.------
$0.00
Reference Requisition: 133P0200212/0006
2002 - - A - 133100 - - 2528 - - 330140 - 133100 -.------
$0.00
Reference Requisition: 133P020021210006
2002 - - A -133100 - - 2528 - - 330140 -133100 -.------
$0.00
Reference Requisition: 133P020021 2/0006
2002 - - A -133100 - - 2528 - - 330140 -133100 -.------
$0.00
Reference Requisition: 133P0200212/0006
2002 - - A - 133100 - - 2528 - - 330140 - 133100 -.------
$0.00
Reference Requisition: 133P0200212/0006
2002 - - A -133100 - - 2528 - - 330140 -133100 -.------
$0.00
Reference Requisition: 133P0200212/0006
2002 - - A - 133100 - - 2528 - - 330140 - 133100 -.------
$1,000,000.00
Reference Requisition: 133P0200212/0006
Contract Level Docum "timber Title Page
Funding Summary 46PAPT2--u22 DTSV, INC. DOI11 5 of 5
2002- - A- 150997- - 2528- - T25731 - 150422 -.------
$7,676,000.00
Reference Requisition: 150P0200196
Total Funding: $8,676,000.00
DELIVERY ORDER DOll- 46-PAPT-2-03022
This delivery order is for the accomplishment of the following services. Although there are specific quantities stated, it should be noted that these quantities are estimates only based on previous history for similar services. The Contractor understands the possibility that there may be wide fluctuations either above or below the stated quantities and agrees that until Government inspection and acceptance have taken place actual quantities will remain unknown. The unit prices shown below are the unit prices for the period of performance for this delivery order. They were derived and negotiated under each of the corresponding line items of the subject contract and, unless adjusted by modification, will not change based on a fluctuation of quantities. The total price will be calculated at the end of each month with the use of actual figures. The total shown for the purposes of this delivery order is the Government's best estimate of the cost for services rendered for the period of performance and equals the total dollar amount obligated by this delivery order.
CONTRACT LINE ITEM DESCRIPTION AND UNIT PRICES FOR EXAMINING CORPS SUPPORT-PATENT FILE MAINTENANCE
AND CLASSIFICATION SUPPORT PROCESSING
CONTRACT I ESTIMATED I UNIT UNIT ITOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE IPRICE IPRICE
I I 0001C REF. FILING 1 1,066,667 DOCS $ 0.2893 [
I I 0002C IESR 1 4 1 MONTH $10,912.90 I
IMAINTENANCE I
0003C ISCH FILE 1 600 1 STAFF DAY 1 $186.0467 1 JEXPANSION
0004C PREPROCESSING 1 25,000 1 DOCS 1 $ 0.6993
0005C DATA CAPTURE 1 25,000 1 DOCS $ 0.2418 1
0006C FINAL PROCESS. 1 166,667 1 DOCS $ 0.7309
0007C IFILE INVENTORY 1 166,667 1 DOCS $ 0.1783
0008C FILE INTEGRITY 1 100,000 1 DOCS $ 0.6449
0009C PROVIDE 1 43,333 1 DOCS $ 2.0167 IPATENT COPIES I
0010C ITECH CENTER 113,333,333 1 IMAGE $ 0.0737 COPYING
0011C IWALKUP COPY 1 83 1 STAFF DAY 1 $208.7360 1 ICENTER II I I
0012C TECH CENTER FILE ROOM MAINTENANCE
0012aC ION-SITE I 24,000 I STAFF HOUR 1 $ 21.3214 SI 0012bC 1OFF-SITE I 586 I STAFF DAY I$199.9917
( (
CONTRACT NO.: 50-PAPT-0-01001 ORDERNO.: DOll DELIVERY ORDER NO.: 46-PAPT-2-03022
CONTRACT IESTIMATED I UNIT UNrr ITOTAL LINE ITEM jDESCRIPTION I QUANTITY I TYPE [PRICE I PRICE
0013C APPLICATION 1 0 1 APPS 1$ .5025 1 IFILE RETRIEVAL I I I
III II 0014C IFILE RELOCATION 1 16,667 1 APPS 1 $1.9233 1
0015C DOCUMENT RECEIPT 1 5,333 1 STAFF DAY 1 $174.4813 1 AND MAILING I I 1 ,IO
II I IAl 0016C [RECEPTIONIST SUPPORT I I
I I I PRECEPTIONIST (Typing) 1 696 HOURS I
III I lo w 0 ITYPIST uI 1 696 1 HOURS 1 b 4i 4~
SECRETARY I 696 HOURS A ,
ISECRETARYTII 1 696 lHOURS I C[ 4 ,Z5S
IGENERAL CLERK 11 6 96 1HOURS I I •DOCKETS RECEPTIONISTI 696 IHOURS 1
III II 0017C [PETITIONS SUPPORT 1 3,533 IHOURS $22.9641 1
0018C IPCTMAILNG 1 50,000 IDOC 1 $ 2.8971 1 I. II 1
0019C PCT COPY 2600,000 IMAGE $ 0.0515 IPRODUCTION
0020C [pcr COPY 1 21,000 IDOC 1 $ 3.0195 1 ASSEMBLY I I I II I II
0021C [PCT FILE ROOM 1 7,000 1 HOURS 1$ 24.6181 1 MA]NTENANCE- I I I I REGULARTE I I ITI II I
0022C [PCT MAIL OPEN/SORT 175,000 jDOC 1$ 0.4856 1 I
0023C [PCT FILE ASSEMBLY 22,000 1 APPS $ 4.5363' II
0024C [BIB DATA ENTRY 1 4,933 1 HOURS 1 $23.7437 1
( (
CONTRACTNO.: 50-PAPT-0-01001 ORDERNO.: DOll DELIVERY ORDER NO.: 46-PAPT-2-03022
CONTRACT [ ESTIMATED I UNIT IUNIT TOTAL LINE ITEM I DESCRIPTION J QUANTITY I TYPE IPRICE I PRICE
II I 0025C IOIPE FILE ROOM 1 6,000 HOURS 1 $21.7297
[MAINTENANCE I IREGULARTIME IT I
0026C VUS MAIL OPEN/SORT 766,667 1 DOCS $1.1218 I
0027C PUS FILE ASSEMBLY 141,333 1 APPS $ 6.1827 I
0028C [RAM DATA ENTRY 400,000 APPS $1.4898 I
0029C ILE INFORMATION 167 1 STAFF DAY $178.5452 UNIT SUPPORT
I 0030C ISCANNING 1 33,167 1 HOURS $ 21.6395
0031C JOVERTIME DTSV 335* 1 HOUR I JAccounfing Technician I I I Docment Prep. Clerk I I I IReproduction Clerk I I I l~epro. Clerk -Lead I I II P-epro. Clerk - Night I I I IFile ClerkI I I I IFile Clerk I - Night 9 IFile Clerk II I I I ISenior File Clerk I ISenior File Clerk - Lead I 1 ISenior File Clerk- Lead Night I ISenior Lead 1 1 4I
IQC InspectorI * " IAssistant Supervisor 1 T IAsst. Super. Night Shift I 4e
J•ftini-ative Astant I
IReports Clerk I I [Personnel Administrator I I Processing Clerk I I I
Procssing ClerklH I I I ISr. Proc. Clerk-Lead I I I eeptionist I I
IReceptionist Typing I I ISecretaryI I I I ISecretary H I I I ISecretayL I I I rrypist iIII
CONTRACT NO.: 50-PAPT-0-1OO1 ORDERNO.: DOll DELIVERY ORDER NO.: 46-PAPT-2-03022
CONTRACT I IESTIMATED I UNIT IUNIT ITOTAL LINE ITEM IDESCRIPTION IQUANTITY TYPE PRICE
rrypist n Pata Enty aerk IGeneral Clerk HI I I IGeneral ClerkI I IrI [Warehouse File Room Supervisor (Sr. Lead) I [Sr. Warehouse File Dockets Clerk [Warehouse File Dockets Clerk Pockets Clerk I ISr. Dockets Clerk I Pockets Receptionist I I I II [OVERTIME JCWS I HOUR Ilnspector I Courier , ISr. Processing Clerk Processing Clerk II Processing Clerk I ISupport Clerk I ISupport Clerk 1I ISr. Support Clerk I Iata EnUy auk ISr. Scanning Operator I I I IScanning Operator ISeearyL jI I ISecretay I I [Admin Clerk I Documentation Clerk I Asst Supervisor-- OIPE [Asst Supervisor- OIPE Night Q IAsst. Supervisor RAM I I [RPeproduction Clerk A IeC [Processing Clerk II Night 4
IScanning Operator Night I ISecretmy M I ISr. Processing Clerk Lead I ISr. Processing Clerk Night I [Sr. Scanning Operator Night [Support Clerk I Night I ISr. Warehouse Specialist I IWarehouse Specialist I [Asst. Sup. Formality Review [Administrative Assistant I [Sr. Processing Clerk Lead Night [QA nspector Night [ ISr. Support aerkLead I I [Sr. Support Clerk Lead Night I
( (
CONTRACT NO.: 50-PAPT-0-01001 ORDERNO.: DOll DELIVERY ORDER NO.: 46-PAPT-2-03022
CONTRACT [ESTIMATED I UNIT [UNIT ITOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE 1PRICE I PRICE
I I 0032C [PROJECT 1 4 1 STAFF MONTH $387.644.13
MANAGEMENT I
0033C [PUBLICATIONS FILE 1 6,964 1 HOURS 1$ 23.6954 1 ROOM MAINTENANCE I
0034C EXPANDED PAPER 75,667 1 HOURS 1 $22.5191 1 MATCHING
0035C [FORMALITIES REVIEW 56,873 HOURS $24.7507
0036C [INITIAL EXAMINATION] 7,544 HOURS $24.4576 ISUPPORT I
I I 0037C COURIER SUPPORT 1 8 MONTH 1 $9,535.16 1
0038C [US NEW APPLICATION 140,000 APP $ 3.1432 RAMI
0039C [PCT RAM 16,500 DOCS $ 3.2992
0040C ITRADEMARKS 1 6,074 STAFF DAY $180.4829 pOCKET SUPPORT I
DELIVERY ORDER TOTAL: $ 8,676,000.00
REMARKS OR SPECIFIC INSTRUCTIONS:
The period of performance for this delivery order is July 1, 2002 through October 31, 2002. This delivery order is entered into under the authority of the Contracting Officer, and the ordering clause (Section B, Clause B.2 - FAR 52.216-18 (OCT 1995)) of the subject contract.
*This CLIN will be used in accordance with Clause B.7 of the subject contract
AN'ENDMENT OF SOLICITATION/M( 'FICATION OF CONTRACT '. CONTRACT ID CODE Page
I of 3
2- AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO•.5. PROJECT NO. (if applicable) 0001 09/25/20302 See Funding Detail
6. ISSUED BY CODE I 17 7. ADMINISTERED BY (If other than Item 6) CODEJ Office of Procurement US Patent and Trademark Office,201 I Crystal Drive, Suite 810 Arlington, VA 22202
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) 9A. AMENDMENT OF SOLICITATION NO.
DIVERSIFIED TECHNOLOGY 9B. DATED (SEEITEM11)
SERVICES OF VIRGINIA, INC.,739 Thimble Shoals Blvd.,Sute 101 X. 10A. MODIFICATION OF CONTRACT/ORDER S S G N T S d 1NO. 50PAPT001 001 / 46PAPT203022
NEWPORT NEWS, VA 23606 N OB.DATED (SEEITEM13)
C•ODE I CODE ,07/10/2002 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, El is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing items 8 and 15, and retuming _ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
2002 - - A - 133100 - - 2528 - - 330140 - 133100 --------- $125,000.00
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN F-1 THE CONTRACT ORDER NO. IN ITEM 10A.
[] B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority) 21 Delivery Order Clause of the Contract.
E. IMPORTANT: Contractor E is not, 1 is required to sign this document and return _ copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) Delivery Order DO- 1I/Mod I is issued for the incorporation of additional funding.
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full form d effect 15A. NAME AND TITLE OF SIGNER (Type orpdnt) 1"6A. NAME AND TITL F CONTRACTIN FFICER (Type orptnnt)
___________________________________ Kate Kuorewi~n
I5B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 1 . f ric 16C. DATE SIGNED ________09/25_____2002 B
(Signature of person authorized to sign) (Signature of C ntrcling 0137 0925/02
NSN 7540-01.152-8070 STANDARD FORM 30 (REV. 10-833 PREVIOUS EDMON Prescribed by GSA FAR (48 CFR) UNUSABLE 53.243
Line Item Document T ,ier Title ( Page
Summary 46PAPT203(,&1/0001 DTSV, INC. DO11/0001 2 of 3
FYs Fund Budget Org Sub Object Class Sub Program Cost Org Sub Proj/Job No. Sub Reporting Category
Division Closed FYs Cancelled Fund
Une Item Delivery Date Unit of Number Description (Start date to End date) Quantity Issue Unit Price Total Cost
Delovery OrderDO1l//Mod 1. See attached for specific delivery order quantes. The period of performance of this delivery order is July 1, 2002 to October 31, 2002.
No Changed Line Item Fields
Previous Total: $8,676,000.00 Modification Total: $125,000.00
Grand Total: $8,801,000.00
Procurement P.O.C. Kate Kudrewicz, (703) 305-8324. Program Office P.O.C. Sally Middeton, (703) 308-7825.
Contract Level Documenj ,ber Title (Page
Funding Summary 46PAPT203uJ0001 DTSV, INC. DO1 1I00 13 of 3
Funding Strip Code Change in Funded Amount 2002 - - A -133100 - -2528 - - 330140 -133100 - $125,000.00
Reference Requisition: 133P020021210006
DELIVERY ORDER DO11/Mod 1- 46-PAPT-2-03022/0001
This delivery order is for the accomplishment of the following services. Although there are specific quantities stated, it should be noted that these quantities are estimates only based on previous history for similar services. The Contractor understands the possibility that there may be wide fluctuations either above or below the stated quantities and agrees that until Government inspection and acceptance have taken place actual quantities will remain unknown. The unit prices shown below are the unit prices for the period of performance for this delivery order. They were derived and negotiated under each of the corresponding line items of the subject contract and, unless adjusted by modification, will not change based on a fluctuation of quantities. The total price will be calculated at the end of each month with the use of actual figures. The total shown for the purposes of this delivery order is the Government's best estimate of the cost for services rendered for the period of performance and equals the total dollar amount obligated by this delivery order.
CONTRACT LINE ITEM DESCRIPTION AND UNIT PRICES FOR EXAMINING CORPS SUPPORT-PATENT FILE MAINTENANCE
AND CLASSIFICATION SUPPORT PROCESSING
CONTRACT IESTIMATED I UNIT UNIT TOTAL LINE ITEM I DESCRIPTION I°QUANTITY I TYPE PRICE PRICE
II I II 0001C IREF. FILING i 1,066,667 1 DOCS 1 $ 0.2893 1
0002C IESR 1 4 1 MONTH 1 $10,912.90 MAINTENANCE I I I
III II 0003C ISCH FILE 1 600 1 STAFF DAY 1 $186.0467 1
IEXPANSION I
0004C IPREPROCESSING 1 25,000 1 DOCS 1 $ 0.6993
0005C JDATA CAPTURE 1 25,000 DOCS 1 $ 0.2418
0006C IFINAL PROCESS. 1 166,667 1 DOCS 1 $ 0.7309 1
0007C IFILE INVENTORY 1 166,667 1 DOCS $ 0.1783 1
0008C FILE INTEGRITY 1 100,000 1 DOCS 1 $ 0.6449 1
0009C PROVIDE 1 43,333 1 DOCS 1 $ 2.0167 1 PATENT COPIES I I I
III II 0010C TECH CENTER 1 13,333,333 1 IMAGE 1 $ 0.0737 1
COPYING I I
0011C IWALKUP COPY 1 83 1STAFF DAY 1 $208.7360 1 CENTER I I
III II 0012C ITECH CENTER FILE ROOM MAINTENANCE I
SI I 0012aC ION-SITE 1 24,000 1 STAFF HOUR 1 $ 21.3214
0012bC 1OFF-SITE 1 586 1 STAFF DAY 1 $199.9917 1
CONTRACT NO.: 50-PAPT--0-0100l ORDER NO.: DOll/Mod 1 DELIVERY ORDER NO.: 46-PAPT-2-03022/0001
CONTRACT I IESTIMATED I UNIT IUNIT ITOTAL LINE ITEM I DESCRIPTION I QUANTT[Y I TYPE 1PRICE I PRICE
III II 0013C IAPPLICATION 1 0 1 APPS $ .5025
IFILE RETRIEVAL I I
0014C FILE RELOCATION 16,667 1 APPS $1.9233
0015C POCUMENTRECEIPT 1 5,333 1 STAFF DAY $174.4813 A
[AND MAILING I ,,I I I I
0016C [RECEPTIONIST SUPPORT
RECEPTONIST 1pming) I 696 1 HOURS
TYPIST HI I 696 1 HOURS I
SECRETARY I 696 HOURS ;W ,
ISECRETARYIII j 696 HOURS I I -A .•Z
IGENERAL CLERK II 696 HOURS j ,
IDOCKETS RECEPTIONISTI 696 HOURS I
0017C [PETITIONS SUPPORT 1 3,533 1 HOURS $22.9641
0018C [PCT MAILING 50,000 DOC $ 2.8971
0019C PCT COPY 2600,000 IMAGE $ 0.0515 [PRODUCTION
0020C fPCT COPY 21,000 1 DOC $ 3.0195 IASSEMBLY
0021C IPCTF1LEROOM 1 7,000 1 HOURS $ 24.6181 MAINTENANCE- I I IREGULAR TIME I I
0022C IPCT MAIL OPEN/SORT 1 175,000 1 DOC $ 0.4856
0023C [PCT FILE ASSEMBLY 22,000 1 APPS $ 4.5363
0024C [BIB DATA ENTRY 1 4,933 1 HOURS $23.7437
CONTRACT NO.: 50-PAPT-0-01001 ORDERNO.: DOll/Mod 1 DELIVERY ORDER NO.: 46-PAPT-2-03022/0001
CONTRACT I IESTIMATED I UNIT IUNIT [TOTAL LINE ITEM I DESCRIPTION I QUANTITY TYPE IPRICE I PRICE
0025C IOIPE FILE ROOM 1 6,000 1HOURS 1 $21.7297 MAINTENANCE I IREGULAR TIME I
0026C US MAIL OPEN/SORT 1 766,667 IDOCS 1 $1.1218
0027C [US FILE ASSEMBLY - 141,333 1 APPS $ 6.1827 I
0028C RAM DATA ENTRY 1 400,000 APPS $1.4898
0029C FILE INFORMATION 1 167 1 STAFF DAY 1$178.5452 IUNIT SUPPORT
0030C [SCANNING 1 33,167 HOURS $ 21.6395
0031C IOVERTIME DTSV 335* HOUR jAccounting Tecinician I
ocumment Prep. Clerk I [Reproduction Clerk I Pxepm. Clerk- Lead II Repro. Clerk - Night
IFile ClerkI I File Clerk I - Night [Fle Clerki I Senior File Clerk I ISenior File Clerk-Lead A p
[Senior File Clerk - Lead Night J [Senior Lead I IQC Inspector lAssistant Su1ervisor I Asst Super. Night Shift A, .I jAdministraive Assisan I , 0 .4_N
[Rports Clerk I [Personnel Administrator 16; [Processing Clerk II I I' [Prming Clerk II
[Sr. Proc. Clerk-Lead I [ReeptionistI [Rceptionist Typing II ISecretay II ISecretaymII I Isecretazm II iTypist I III
CONTRACT NO.: 50-PAPT-0-O1001 ORDERNO.: DOll/Mod 1 DELIVERY ORDER NO.: 46-PAPT-2-03022/0001
CONTRACT I IESTIMATED I UNiT UNIT [TOTAL LINE ITEM IDESCRIPTION IQUANTITY TYPE P PRICE
rrypist•I ata Entr Clerk I
IGeeal ClerkII II lGeneral Clerkm I [Warehouse File Room Suprisor (Sr. Lead) I Sr. Warehouse File Dockets Clerk [Warehouse File Dockets Clerk Pockets Clerk Sr. Dockets Clerk ockets Receptionist
I I
OVERTIME JCWS I HOUR Ilnspector I jCourier I ISr. Processing Clerk j [Processing Clerk II [I
gProcessing ClerkI ISupport Clerk I ISupport Clerk III. ISr. Support Clerki PataEntry Clerk 4QI
ISr. Scanning Operator IScanning Operato I• ISecretary H
4
IAdmin Clerk I$ Iý Documentation Clerk I I jAsst. Supervisor - QIPE I lAsst. Supervisor - OIPE Night I IAsst Supervisor RAM I Reproduction Clerk I [Prossing Clerk II Night I [Scanning Operator Night I IsecretaryIII II [Sr. Processing Clerk Lead I [Sr. Prossing Clerk Night I 1Sr. Scanning Operator Night [Support Clerk I Night I ISr. Warehouse Specialist I [Warehouse Specialist I lAsst Sup. Formality Review
dAministrative Assistant I [Sr. Processing Clerk Lead Night [QA Inspector Night [ ISr. Support ClekLead I I ISr. Support Clerk Lead Night I ,
CONTRACT NOQ 50-PAPT-0-01001 ORDERNO.: DO1l/Mod 1 DELIVERY ORDER NO.: 46-PAPT-2-03022/0001
CONTRACT I [ESTIMATED I UNIT IUNIT ITOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE IPRICE I PRICE
0032C [PROJECT 4 STAFF MONTHI $387.644.13 MANAGEMENT I
0033C [PUBLICATIONS FILE 6,964 HOURS $ 23.6954 [ROOM MAINTENANCE
0034C EXPANDED PAPER 1 75,667 1 HOURS 1 $22.5191 MATCHING I
0035C [FORMALITIES REVIEW 1 56,873 1 HOURS $24.7507
0036C INiTIAL EXAMINATION 7,544 1 HOURS $24.4576 SUPPORT I I
III 0037C ICOURIER SUPPORT 8 1 MONTH 1 $9,535.16
0038C [US NEW APPLICATION 1 140,000 APP $ 3.1432 [RAM
0039C IPCTRAM 1 16,500 1 DOCS $ 3.2992
0040C ITRADEMARKS 6,074 STAFF DAY $180.4829 POCKET SUPPORT I
DELIVERY ORDER TOTAL: $ 8,676,000.00 DELIVERY ORDER MOD 1: $ 125,000.00 NEW DELIVER ORDER TOTAL: $ 8,801,000.00
REMARKS OR SPECIFIC INSTRUCTIONS:
The period of performance for this delivery order is July 1, 2002 through October 31, 2002. This delivery order is entered into under the authority of the Contracting Officer, and the ordering clause (Section B, Clause B.2 - FAR 52.216-18 (OCT 1995)) of the subject contract.
*This CLIN will be used in accordance with Clause B.7 of the subject contract.
AIMENDMENT OF SOLICITATION/Ik( "IFICATION OF CONTRACT i. CONTRACT ID CODE Page 1 of3
2. AMENDMENT/MODIFICATION NO. 13. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
0002 10/10/2002 See Funding Detail
6. ISSUED BY CODE 1 17 7. ADMINISTERED BY (If other than Item 6) CODEJ Office of Procurement US Patent and Trademark Office,201 I Crystal Drive, Suite 810 Arlington, VA 22202
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) 9A. AMENDMENT OF SOLICITATION NO.
9B. DATED (SEE ITEM 1.1) DIVERSIFIED TECHNOLOGY
SERVICES OF VIRGINIA, INC.,739 Thimble Shoals Blvd.,Sute 101 ( 10A. MODIFICATION OF CONTRACT/ORDER Sh NO. 50PAPTOOI 001 / 46PAPT203022
NEWPORT NEWS, VA 23606 (X) 10B. DATED (SEE ITEM 13)
CO FACILTY CODE 07/10/2002
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
l The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing Items 8 and 15, and returning _ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required) See Funding Detail
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN
[]i THE CONTRACT ORDER NO. IN ITEM 10A.
o] B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authodry)
Delivery Order Clause of the Contract.
E. IMPORTANT: Contractor E1 is not, -- 1 is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) Delivery Order DO-11/Mod 2 is issued for the incorporation of additional funding.
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, re/ains unchanged and in;li force and effect
15A. NAME AND TITLE OF SIGNER (Type orpnint) 16A. NAME AND LE OF CONTR/TING OFFICER (Type orpnint) _Kate Wd 'cz
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED .n16C. DATE SIGNED
_BY 10/10/2002 (Signature of person authorized to sign) (Signature of on acting c 0
NSN 7540-01-152-8070 /STANDARD FORM 30 (REV. 10-83) PREVIOUS EDITION Prescribed by GSA FAR (48 CFR) UNUSABLE 53.243
Line Item Documený iber Title ( Page
Summary 46PAPT203u22/0002 DTSV, INC. DOll 2 of 3
FYs Fund Budget Org Sub Object Class Sub Program Cost Org Sub Proj/Job No. Sub Reporting Category
Division Closed FYs Cancelled Fund
Line item Delivery Date Unit of Number Description (Start date to End date) Quantity Issue Unit Price Total Cost
Delovery OrderDOl1/Mod2. See attached for specific delivery order quanties. The period of performance of this delivery order is July 1, 2002 to October 31, 2002.
No Changed Une Item Fields
Previous Total: $8,801,000.00
Modification Total: $210,000.00 Grand Total: $9,011,000.00
Procurement P.O. C. Kate Kudrewicz, (703) 305-8324. Program Office P.O.C. Sally Middeton, (703) 308-7825.
Contract Level Documer 'lnber Title Page
Funding Summary 40PAPT2o,022/O002 DTSV, INC. DOI1 3 of 3
Funding Strip Code Chanae in Funded Amount 2002 - -A - 133100 - - 2528 - - 330140 - 133100 - $125,000.00
Reference Requisition: 133P0200212/0007
2003 - - A - 133100 - - 2528 - - 330140 - 133100 0---- NONCOMP - --- $210,000.00
Reference Requisition: 133P0300002
DELIVERY ORDER DO1l/Mod 2- 46-PAPT-2-03022/0002
This delivery order is for the accomplishment of the following services. Although there are specific
quantities stated, it should be noted that these quantities are estimates only based on previous history for
similar services. The Contractor understands the possibility that there may be wide fluctuations either above or below the stated quantities and agrees that until Government inspection and acceptance have
taken place actual quantities will remain unknown. The unit prices shown below are the unit prices for
the period of performance for this delivery order. They were derived and negotiated under each of the
corresponding line items of the subject contract and, unless adjusted by modification, will not change based on a fluctuation of quantities. The total price will be calculated at the end of each month with the use of actual figures. The total shown for the purposes of this delivery order is the Government's best estimate of the cost for services rendered for the period of performance and equals the total dollar amount obligated by this delivery order.
CONTRACT LINE ITEM DESCRIPTION AND UNIT PRICES FOR EXAMINING CORPS SUPPORT-PATENT FILE MAINTENANCE
AND CLASSIFICATION SUPPORT PROCESSING
CONTRACT I IESTIMATED I UNIT IUNIT JTOTAL LINE ITEM I DESCRIPTION I QUANTITY [TYPE IPRICE IPRICE
III II 0001C IREF. FILING i1,066,667 DOCS $ 0.2893
0002C IESR 4 MONTH $10,912.90 IMAINTENANCE
0003C ISCH FILE 600 STAFF DAY $186.0467 IEXPANSION
I 0004C PREPROCESSING 1 25,000 1 DOCS $ 0.6993
0005C IDATA CAPTURE 1 25,000 1 DOCS 1 $ 0.2418
0006C FINAL PROCESS. 166,667 1 DOCS $ 0.7309
0007C IFILE INVENTORY 166,667 1 DOCS $ 0.1783
0008C FILE INTEGRITY 100,000 1 DOCS $ 0.6449
0009C IPROVIDE 43,333 1 DOCS $ 2.0167 IPATENT COPIES I
III 0010C ITECH CENTER 1 13,333,333 IMAGE $ 0.0737
ICOPYING I I I
0011C IWALKUP COPY 83 STAFF DAY $208.7360 ICENTER
0012C ITECH CENTERFILE ROOM MAINTENANCE I I
O012aC ION-SITE I 24,000 I STAFF HOUR $ 21.3214 SI
00l2bC O0FF-SITE I 586 I STAFF DAY I$199.9917
CONTRACT NO.: 50-PAPT-0-O1001 ORDERNO.: DOll/Mod 2 DELIVERY ORDER NO.: 46-PAPT-2-03022/0002
CONTRACT [ESTIMATED I UNIT IUNIT TOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE [PRICE I PRICE
III II 0013C IAPPLICATION 0 APPS $.5025
IFLE RETRIEVAL
0014C IFILE RELOCATION 1 16,667 APPS $1.9233
0015C DOCUMENT RECEIPT 1 5,333 1 STAFF DAY $174.4813 [AND MAILING II
0016C IRECEPTIONIST SUPPORT I
IRECEPTIONIST (1Tping) 696 HOURS 1 W
ITYPIST II 696 HOURS '.$"
I I4 696 1 HOURS I,
ISECREARYIJI I 696 1 HOURS AF 04~~
I IGENERAL CLEK II 1 696 1 HOURS I
POCKETS RECEPTIONISTI 696 1 HOURS I II I
0017C [PETITIONS SUPPORT 3,533 HOURS $22.9641 I
0018C PCT MAILING 50,000 DOC $ 2.8971 I 0019C fpCT COPY 2 600,000 IMAGE $ 0.0515
[PRODUCTION
0020C fpCT COPY 21,000 1 DOC $ 3.0195 [ASSEMBLY
0021C [PCT FILE ROOM 7,000 HOURS $ 24.6181 vMAINTENANCEI REGULAR TIME
I 0022C IPCT MAIL OPEN/SORT 175,000 DOC $ 0.4856 I 0023C [PCT FILE ASSEMBLY 22,000 APPS $ 4.5363
S[I 0024C [BIB DATA ENTRY I 4,933 IHOURS I$23.7437
CONTRACT NO.: 50-PAPT-0-01001 ORDERNO.: DOll/Mod2 DELIVERY ORDER NO.: 46-PAPT-2-03022/0002
CONTRACT I JESTIMATED I UNIT IUNIT ITOTAL LINE ITEM I DESCRIPTION I QUANTITY I TYPE PRICE I PRICE
III II 0025C IOIPE FILE ROOM 1 6,000 1 HOURS $21.7297
MAINTENANCE I I REGULARTIME I I
IIII 0026C US MAIL OPEN/SORT 1 766,667 IDOCS $1.1218
0027C [US FILE ASSEMBLY 141,333 APPS $ 6.1827
0028C RAM DATA ENTRY 400,000 APPS $1.4898
0029C FILE INFORMATION I 167 STAFF DAY $178.5452 UNIT SUPPORT
I 0030C ]SCANNING 33,167 HOURS $ 21.6395
0031C IOVERTIMEDTSV 335* HOUR [Accounting Technician Pwocment Prep. Clerk [Reproduction Clerk Repro. Clerk- Lead [Repro. Clrk- Night [File Clerk I Nh OF&le ek I- Night j I [File Clerk Il I [Senior File Clerk S I V Senior File Clerk- Lead [Senior File Clerk- Lead Night ' iSenior Lead I [QC nspector I IAssistant Supervisor I 1 0
I.Asst. Super. Night Shift I tI o ý40si Adninistradve Assistant I [Rports Clerk [Personnel Administmtor I [Processing Clerk I Processing Clerkk n < ISr. Proc. Clerk-Lead Receptionist [Receptionist Typing ISecretary I ISecretaryl III Isecrary m rTypist I
CONTRACT NO.: 50-PAPT-O-01001 ORDERNO.: DOll/Mod 2 DELIVERY ORDER NO.: 46-PAPT-2-03022/0002
CONTRACT [ ESTIMATED I UNIT [UNIT ITOTAL LINE ITEM IDESCRIPTION IQUANTITY TYPE PRICE PRICE
rrypist ]I I Pata EntF•y ek ICI ji~eneral Clerki H ICeneral Cerk I]I I [Warehouse File Room Supervisor (Sr Lead) I Sr. Warehouse File Dockets Clerk [Warehouse File Docket CaekII Pockets Clerk ISr. Dockets Clerk Pockets Receptionist II III I I JOVERTIME JCWS HOUR I jInspector I lCourier ISr. Processing Clerk Processing Clerk H Processing Clerk I ISupport Clerk I ISupport Clerk u ISr. Support Clerk I
ata•Entr Clerk I JSr. Scanning Operator I II IScamning Operator I ISecretary I[I ISecretary I' •Anin Clerk [Documentation Clerk IAsst. Supervisor - QIPE I$ Wss Supervisor - OIPE Night IAssL.Supervisor RAM I [Reproduction Clerk I Processing Clerk Night I I IScanning OperatorNight 4 , ISecretary M • ISr. Processing ClerkLead I. JSr. Processing Clerk Night I ISr. Scanning Operator Night ISupport Clerk I Night I ISr. Warehouse Specialist I [Warehouse Specialist I IAsst. Sup. Formality Review jAdministrative Assistant I ISr. Processing Clerk Lead Night [QA Inspector Night I ISr. Support Clerk Lead I ISr. Support Clerk Lead Night
CONTRACT NO.: 50-PAPT-0-01001 ORDERNO.: DOll/Mod 2 DELIVERY ORDER NO.: 46-PAPT-2-03022/0002
CONTRACT jESTIMATED I UNIT [UNIT TOTAL LINE ITEM DESCRIPTION I QUANTITY I TYPE {PRICE I PRICE
III II 0032C IPROJECT 1 4 1 STAFF MONTIH $387.644.13
MANAGEMENT
0033C 1PUBLICATIONS FILE 1 6,964 1 HOURS 1$ 23.6954 ROOM MAINTENANCE I
0034C EXPANDED PAPER 1 75,667 1 HOURS 1 $22.5191 MATCHING
0035C IFORMALITIES REVIEW 1 56,873 1 HOURS $24.7507
0036C JINITIAL EXAMINATION 7,544 HOURS $24.4576 ISUPPORT I
I I 0037C iCOURIER SUPPORT [ 8 MONTH $9,535.16
0038C US NEW APPLICATION 140,000 APP $ 3.1432 RAMII
0039C IPCT RAM 16,500 DOCS $ 3.2992
0040C ITRADEMARKS 6,074 STAFF DAY $180.4829 POCKET SUPPORT
DELIVERY ORDER TOTAL: $ 8,676,000.00 DELIVERY.ORDER MOD 1: $ 125,000.00 DELIVERY ORDER MOD 2: $ 210,000.00
NEW DELIVER ORDER TOTAL: $ 9,011,000.00
REMARKS OR SPECIFIC INSTRUCTIONS:
The period of performance for this delivery order is July 1, 2002 through October 31, 2002. This delivery order is entered into under the authority of the Contracting Officer, and the ordering clause (Section B, Clause B.2 - FAR 52.216-18 (OCT 1995)) of the subject contract.
*This CLIN will be used in accordance with Clause B.7 of the subject contract.