Attached files
| file | filename |
|---|---|
| 10-K/A - 10-K/A - OFFICIAL PAYMENTS HOLDINGS, INC. | w78690e10vkza.htm |
| EX-31.7 - EX-31.7 - OFFICIAL PAYMENTS HOLDINGS, INC. | w78690exv31w7.htm |
| EX-31.8 - EX-31.8 - OFFICIAL PAYMENTS HOLDINGS, INC. | w78690exv31w8.htm |
| EX-10.40 - EX-10.40 - OFFICIAL PAYMENTS HOLDINGS, INC. | w78690exv10w40.htm |
| EX-10.41 - EX-10.41 - OFFICIAL PAYMENTS HOLDINGS, INC. | w78690exv10w41.htm |
| EX-10.45 - EX-10.45 - OFFICIAL PAYMENTS HOLDINGS, INC. | w78690exv10w45.htm |
| EX-10.42 - EX-10.42 - OFFICIAL PAYMENTS HOLDINGS, INC. | w78690exv10w42.htm |
| EX-10.43 - EX-10.43 - OFFICIAL PAYMENTS HOLDINGS, INC. | w78690exv10w43.htm |
Exhibit 10.44
| 0MB Control No. 1505-OORO AMENDMENT OF SOLICITATIONIMODIFICATION OF CONTRACT I.CONTRACTIDCODE PAGE OF PAGES |
| 1 3 2. AMENDMENT/MODIFICATION NO. 3. EFFECDVE DATE |
| 0004 See Block 1 6C 4 REQUISITION/PURCHASE REQ. NO. S. PROJECT NO. (If applicable) |
| W-6-W2-03-TP-R03 013 6. ISSUED BY CODE IRSOO88 |
| Internal Revenue Service 6009 Oxon Hill Road, Suite 500 |
| Oxon Hill, MD 20745 7. ADMINISTERED BY (If other than Item 6) CODE |
| See Item 6 8. NAME: AND ADDRESS OF CONTRACTOR (No. Street. County. State and ZIP. Code) |
| OFFICIAL PAYMENTS CORPORATION 00051397 2333 SAN RAMON VALLEY BOULEVARD STE# 450 |
| SAN RAMON, CA 945834456 OFFICIAL PAYMENTS CORPORATION |
| (x) 9A. AMENDMENT OF SOLICITATION NO. |
| 9B DATED (SEE ITEM 11) — |
| (x) 9A. MODIFICATION OF CONTRACT’ORDER NO TIRNO-09-C-00019 |
| 10B. DATED (SEE ITEM 13) 04/23/2009 CODE FACILITY CODE |
| II. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS Tire 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 IS, 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 DATA 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 data specified. |
| 12. ACCOUNTING AND APPROPRIATION DATA (If required) None Net Increase: $0.00 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 |
| X D. |
| OTHER Specify,’ lype of modification and authority) Mutual Agreement Between the Parties. |
| E. IMP |
| ORTANT: Contractor is not, [j] is required to sign this document and return copies to the issuing office. |
| 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized 6y C/CF section headings, including solicitation/contract subject matter where feasible.) This Modification is hereby issued as follows: |
| 1. C.1 0 Schedule of Performance is hereby included in the contract for Option Year One (1). 2. All other terms and conditions remain unchanged. |
| I6A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) 16A. NAME AND TITLE OF SIGNER (Type or print) |
| Nina K. Villain, EVP & COO Except at provided herein. nil semis and conditions of the document referenced in 11cm 9A or 1OA, as heretofore changed, remains unchanged and in full force and effect |
| I6B. UNITED STATES OF AMERICA C— |
| DIANNE L GOOSBY 202-283-1207 / CONTRACT SPECIALIST Prescribed by GSA FAR (48 CFR) 53.243 |
C.1O
SCHEDULE OF PERFORMANCE
The Contractor shall provide a project plan (WBS) for system and application development which
shall include the events and dates listed in the chart below. The dates are tentative and must be
coordinated with the COTR and IRS’s representative authorized to perform the system security and
functional application testing (IV&V). The timeframes may be modified under the COTR’s direction
and will be updated annually as contract option years are exercised.
| Responsible | Anticipated | |||
| Party | Event | Due Dates | ||
Contractor
|
Provide UNAX briefing documentation | 04/12/2010 | ||
All
|
Annual Requirements Review for FS 2011 | 05/07/2010 | ||
Contractor
|
Provide draft WBS (including requirements, development, testing and implementation phases) | 05/14/2010 | ||
IRS
|
Provide comments on draft WBS | 05/21/2010 | ||
Contractor
|
Deliver base lined WBS | 05/31/2010 | ||
| Deliver Initial Functional Requirements/User Interface | ||||
Contractor
|
Documentation and workflow schematics; including scripts, web text & screen shots, business rules, etc. | 06/07/2010 | ||
IRS
|
Provide initial comments on draft Functional Documentation (iterative process) | 06/21/2010 | ||
Contractor
|
Obtain signed contracts with other participating subcontractors, if applicable | 06/28/2010 | ||
Contractor
|
Deliver Transaction Processing Network Documentation | 07/19/2010 | ||
Contractor
|
Deliver Final Functional Requirements/User Interface Documentation | 08/16/2010 | ||
Contractor
|
Deliver Trusted Facility Manual | 08/23/2010 | ||
Contractor
|
Deliver Final Test Plans and Test Cases | 08/30/2010 | ||
Contractor
|
Begin internal application testing | 09/06/2010 | ||
Contractor
|
Deliver FS 2011 Marketing Plan | 09/20/2010 | ||
IRS
|
Provide comments on Marketing Plan | 09/27/2010 | ||
IRS
|
Provide revised credit card chargeback procedures, if applicable | 10/04/2010 | ||
Contractor
|
Complete internal application testing | 10/29/2010 | ||
Contractor
|
Begin full circle integrated test with IRS/TFA (subject to change) | 11/02/2010 | ||
Contractor
|
Complete full circle integrated test with IRS/TFA (subject to change) | 11/12/2010 | ||
Contractor
|
Complete all testing and obtain bulk provider certification from TFA | 12/06/2010 | ||
Contractor
|
Implement Electronic Payment Services for FS 2011 | 01/01/2011 | ||
IRS
|
Provide hyperlink from the IRS web site to the Contractor’s Web page | 01/07/2011 | ||
Contractor
|
Deliver Initial FS 2011 Findings Report | 06/01/2011 | ||
Contractor
|
Deliver Initial FS 2011 Marketing Report | 06/01/2011 |
Page - 2
| Responsible | Anticipated | |||
| Party | Event | Due Dates | ||
Contractor
|
Deliver Supplemental FS 2011 Findings Report | 02/01/2012 | ||
Contractor
|
Deliver Supplemental FS 2011 Marketing Report | 02/01/2012 |
Page - 3