GENERAL SERVICES ADMINISTRATION/FEDERAL SUPPLY SERVICES
ADVERTISING INTEGRATED MARKETING SOLUTION (AIMS)
SPECIAL ITEM NUMBERS: SIN 541-D
SIN541-3
CONTRACT NUMBER: GS-23F-0034L
CONTRACT PERIOD: October 27, 2000 through September 30, 2005

CONTRACTOR ADDRESS:

Friday Systems Services, Inc.
7501 Greenway Center Drive
Suite 450
Greenbelt, MD 20770
Telephone Number: 301-794-5900
Fax Number: 301-794-9720
Email: fridaysystems@fridaysystems.com
Web Site: www.fridaysystems.com
BUSINESS SIZE: Small Disadvantaged Business, Minority Owned

CUSTOMER INFORMATION:
1. DESCRIPTION OF SERVICES:
SIN 541-D Trade Shows/Exhibits and Conference and Events Planning Services
SIN 541-3 Web Site Design and Maintenance

2a. PRICING BY LABOR CATEGORIES, HOURLY RATES (YEAR5):
Project Specialist $107.27
Project Director $67.74
Meeting Planner: $47.33
Logistics Coordinator: $40.09
Programmer $51.57
Travel Coordinator: $39.77
Administrative Support $26.87

2b. Hourly rates do not include supplies, materials or other incidental costs.

2c. Prices shown are net, all discounts deducted, and valid for all areas in the Continental United States

3. PROMPT PAYMENT DISCOUNT: 1/2 % labor cost net 20 days, 1/2 % ODC payment net 20 Days

4. MAXIMUM ORDER: $1,000,000.00

5. MINIMUM ORDER: $100.00

6. GEOGRAPHIC COVERAGE: Continental United States

7. GOVERNMENT COMMERCIAL CREDIT CARD: Yes, without additional discounts.

8. PERMIT AND LICENSING FEES: Friday Systems Services, Inc. will be responsible for obtaining all necessary permits and licenses for complying with all applicable Federal, State, and Municipal Laws.

9. OTHER DIRECT COSTS (ODC): Awarded non-labor costs are comprised of the components below and are directly applicable to services provided. Agency orders may alter the types and quantities and timing of each component and thus result in a lower price for specific requirements. Friday Systems Services, Inc. will price the specific requirements to more accurately reflect the actual work required. Orders may not exceed the awarded non-labor costs specified below without modification to this contract. The following ODC will be burdened with the 1 percent Industrial Funding Fee (IFF) and Friday Systems Services, Inc.'s General and Administrative Expense and Profit:

Equipment Rental, Computer Rental, Courier Services, Seminars, Data Lines, Publications, Supplies, Postage and Delivery, Telephone, Reproduction, Fax, Exhibit Space, B&W Printing, Booth Services Repair:
Total cost limitation is $50,166.00
Supplies $120.00
Meeting Room $7,183.00
Catering per Person $17.00
Lodging for Conference $7,705.00
Badges, Labels, Ribbons $117.00

10. TRAVEL: Travel cost shall be governed by Federal Travel Regulations