50 of the Top 250 law firms use our Products every day
Exhibit 10(gg)
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AWARD /
CONTRACT
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PAGE
1
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1.
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THIS CONTRACT IS A RATED ORDER
Under DPAS (15 CFR 700)
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Rating
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C9E
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2.
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CONTRACT (Proc., Inst., Ident.) No.
MDA906-03-C-0010
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3.
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EFFECTIVE DATE
1 September 2003
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4.
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REQUISITION/PURCHASE REQUEST/PROJECT
NO.
03-PRO-0096
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5.
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ISSUED
BY
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CODE
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CMD
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Department of
Defense
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TRICARE
Management Activity
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16401 East
Centretech Parkway
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Aurora,
Colorado 80011-9066
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Angie.Figueroa@tma.osd.mil
(303-676-3626)
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6.
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ADMINISTERED BY
(If other than Item)
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CODE
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CMD
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Stephen
Griffin
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Contracting
Officer
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303-676-3754
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Stephen.griffin@tma.osd.mil
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7.
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NAME AND
ADDRESS OF CONTRACTOR (No., Street, City, State and ZIP
Code)
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Humana Military
Healthcare Services, Inc.
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500 West Main
Street
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PO Box
740062
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Louisville,
Kentucky 40202-1438
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Vendor
ID:
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DUNS:
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CEC:
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Cage
Code:
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TIN
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8.
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DELIVERY
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FOB ORIGIN
OTHER (See Below)
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9.
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DISCOUNT FOR
PROMPT PAYMENT
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Net
30
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10.
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SUBMIT
INVOICES
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(4 copies
unless other-
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wise specified)
Address
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Shown In:
Section G
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CODE
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FACILITY CODE
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11.
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SHIP TO/MARK
FOR
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CODE ZD06
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Department of Defense
TRICARE Management
Activity
16401 East Centretech
Parkway
AURORA CO 80011-9066
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12.
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PAYMENT WILL BE
MADE BY
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CODE
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RMF
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See Section
G
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13.
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AUTHORITY FOR
USING OTHER THAN FULL AND OPEN COMPETITION:
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10 U.S.C. 2304 (c)
( )
41 U.S.C. 253(c)
( )
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14.
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ACCOUNTING AND APPROPRIATION DATA
9703030130.1889.102000
(CLINs 0001 and 0002
obligated)
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15A.
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ITEM
NO.
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15B.
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SUPPLIES/SERVICES
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South Contract see Schedule B
Note: Total amount in block 15G
includes Base Period plus all Option periods
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15C.
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QUANTITY
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15D.
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UNIT
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15E.
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UNIT
PRICE
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15F.
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AMOUNT
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15G.
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TOTAL AMOUNT OF
CONTRACT
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$
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16.
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TABLE OF
CONTENTS
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(X)
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Sec.
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Description
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Pages
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Part I –
THE SCHEDULE
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X
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A
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Solicitation/
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