IDENTIV, INC.

SIN: 84 500ORDER-LEVEL MATERIALS (OLMS) ARE SUPPLIES AND/OR SERVICES ACQUIRED IN DIRECT SUPPORT OF AN INDIVIDUAL TASK OR DELIVERY ORDER PLACED AGAINST A FEDERAL SUPPLY SCHEDULE (FSS) CONTRACT OR FSS BLANKET PURCHASE AGREEMENT (BPA). OLMS ARE NOT DEFINED, PRICED, OR AWARDED AT THE FSS CONTRACT LEVEL. THEY ARE UNKNOWN BEFORE A TASK OR DELIVERY ORDER IS PLACED AGAINST THE FSS CONTRACT OR FSS BPA. OLMS ARE ONLY AUTHORIZED FOR INCLUSION AT THE ORDER LEVEL UNDER A TIME-AND-MATERIALS (T&M)OR LABOR-HOUR (LH) CONTRACT LINE ITEM NUMBER (CLIN) AND ARE SUBJECT TO A NOT TOEXCEED (NTE) CEILING PRICE. OLMS INCLUDE DIRECT MATERIALS, SUBCONTRACTS FOR SUPPLIES AND INCIDENTAL SERVICES FOR WHICH THERE IS NOT A LABOR CATEGORY SPECIFIEDIN THE FSS CONTRACT, OTHER DIRECT COSTS (SEPARATE FROM THOSE UNDER ODC SINS), AND INDIRECT COSTS. OLMS ARE PURCHASED UNDER THE AUTHORITY OF THE FSS PROGRAM AND ARE NOT "OPEN MARKET ITEMS." ITEMS AWARDED UNDER ANCILLARY SUPPLIES/SERVICES OR OTHER DIRECT COST (ODC)

VELOCITY PHYSICAL ACCESS CONTROL SYSTEM - NATIONWIDE MOD P00002 FUNDS CLIN 0003 OPTIONAL LINE ITEM TO PROVIDE VISION SYSTEM SUPPORT SERVICES.

MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL SECURITY IN COURTHOUSES. OPTION YEAR 1.

VELOCITY SOFTWARE MAINTENANCE. MODIFICATION P00009 IS TO ADD FUNDING, CORRECT DELIVERY DATE FOR CLIN 00004B AND CORRECT THE TOTAL CONTRACT VALUE.

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 OF IDENTIV VELOCITY SOFTWARE LICENSES AND MAINTENANCE.

IDENTIV- VELOCITY 5YR ENTERPRISE LICENSE

COMPUTER AIDED DISPATCH CONFIGURATION

MOD-DE-OBLIGATE UNUSED FUNDS.

THE CONTRACTOR SHALL PROVIDE ALL ITEMS REQUIRED TO CONDUCT THE TRAINING PROGRAM WHICH MAY INCLUDE, BUT IS NOT LIMITED TO: INSTRUCTORS, TRAINING AIDS, TRAINING DEVICES, SIMULATIONS, AND COPIES OF COURSEWARE. USAF WILL PROVIDE FACILITIES AND CLASSROOMS