4 tha (Re 206 : US. Department of Justice Federal Bureau of Investigation Purchase Order for Supplies or Services 1 Bae oor ore 3 Wee 7 Wea Be 7 Page 08/27/2012 4200830113 3 To Contactar Rams, Aas and Dp OR SST Cad wn Ts CO ROCKET MEDIA GROUP, LLC FEDERAL BUREAU OF INVESTIGATION 3040 WILLTAHS DRIVE ATTN: SUITE 105 2400 SCHUSTER DRIVE FAIRFAX VA 22301-4618 iCHEVERLY, MD 20781-0001 be bic Tal OW ai ITO 1 [Sea vain Wane Aarne Be OOF FEDERAL BUREAU OF INVESTIGATION ' FEDERAL LV PROCUREMENT SECTION ATTN: ROOM 6823, JEH F.B.I. BLDG. 2400 WASHINGTON, DC 20535 CHEVERLY, MD 20761-0001 7 oar CaaS FOR Fo coe Ts = DESTINATION NET 3¢@ DAYS a. Sasa rors Sepptes or Bardens ‘ant Over | Un] Unnpre ror a e e ° e ti) REO #057612A133/FY12-R/ CC 0540/ soc s52580/|PcsP] wax PROCESSED BY OSCU. AUTH PLEASE CONTACT of vita be EMAIL FOR FRY CONTRATUAL ISSUES : Tip oor ie A Parenna rans ane ig ow erm ne) Dy Tie sna tnectarenctersc. | Grand ‘SForfade oe aed een Ton ease aeey mascnaeesoowccseascos ee | TOMB! » 320, 220. 20) CONTRACTOR NUMBER ROC2230100 rs Pott of Gonaet-Prchee Order oranION Damar H Py Soren bs bic oo rae Comme Pyree Ua (GOD 324364 1 contcing Once TPROCUREMENT4 oh ones US. Department of Justice Federal Bureau of Investigation Purchase Order for Supplies or Services. Tate ot Order Order e Wea Wer Wot bate Page Wo. 08/27/2012 A2D0830113 2 ‘© Yo Contractor lame, Areas and Tp Cot) T. Bhip to (Conga a nares ip Cote ROCKET MEDIA GROUP, LLC FEDERAL BUREAU OF INVESTIGATION 3040 WILLIAMS DRIVE ATTN: SUITE 105 2400 SCHUSTER DRIVE" FAIRFAX VA 22301-4618 CHEVERLY, MD 20781-9001 Tsalng Ofc dares crrsponae TO 3. Band vale ta (Rome, Addr aod Bp Code FEDERAL BUREAU OF INVESTIGATION || FEDER, PROCUREMENT SECTION ATTN: ROOM 6823, JEH F.B.I. BLDG. 2400 WASHINGTON, DC 20535 CHEVERLY, MD 20781-0001 "a. asness Canaeaion FOR Polat WE Dincount Toma z DESTINATION NET 30 DAYS Ta Sahosaie ‘ne Wo. Supplin or Services ‘Quantty Ordered | Unt | Unk Price “Amount a“ o © ° © 6 THIS PURCHASE ORDER REFLECTS FUNING FOR CD DEVISIQN CD-4 ONLY. PLEASE REFERENCE PO #APD0830112 PNLY HOR INVOICES SUBMITTED FOR THIS EFFORT. PRODUCTION SERVICES FOR THE INSIDER THREAT TRAINTHG VIDEO. PERIOD OF PERFORMANCE: 9/26/2012 THROUGH 9/26/2014 ALL SERVICES SHALL BE PROVIDED IN ACCORDANCE|WITH |THE TERMS AND CONDITIONS AS SET FORTH IN FBI CONTRACT J-FBI-08-301. “PLEASE DIRECT ALL INVOICES TO: at THE FOLLOWING ADDRESS: FBI ACADEMY, TEATNING DIPISiol QUANTICO, VA 22135. seeeneerceneeFOR FT INFO ONLYs++6 Type ot Orsor re chan Pans ining org au wr. rd. Onlvey Tadeo ttcninconsen, | GANG XXKKKRKKKK Exteortenctedaniga nancitecs reamwtines Gaia mycatoton tsar tacm | Total ‘nto nat de tached sen om woe Sey ama td cones mvc cre a ‘See instructions on Reverse ‘ain of Contcl- Purchase Order Information rita Sates of marca By Sete) Point of Contaet- Invoice Payment Stat Name Tipe ERERERERERE Commercial Payment Unit - (202) 324.8614 Tie: Contaciog Ofer (C-PROGUREMENT,121 tev 9.62006 US. Department of Justice Federal Bureau of Investigation Purchase Order for Supplies or Services 1 Bite of Order Order We. Wea Wer 7 Wot Bate 7 Page 8/27/2012 4200830113 1 "Se Contractor ame Aaeas and Up Coda T hip to (Conan aa tare ip Cle ROCKET MEDIA GROUP, LLC FEDERAL BUREAU OF INVESTIGATION 3049 WILLIAMS DRIVE ATTN} SUITE 105 2400 b6 FAIRFAX VA 22901-4618 CHEVERLY, MD 20781-c001 bc "E aing Oc dares errant 7] 8 Rena cantor Raat hares aod p Co) FEDERAL BUREAU OF INVESTIGATION {) FEDER: PROCUREMENT SECTION ATTN: ROOM 6823, JEH F.B.I. BLDG. 2400 SCHUSTER DRIVE WASHINGTON, DC 20535 CHEVERLY, MD 20761-0001 Te Business Caitaaion FOR Pot 7 acount Tare > DESTINATION NET 3@ DAYS TE Sched ‘ne Ne. ‘Suppo o Services ‘Quantity Ordered | Unt | UnitPrice “amount a o © o @ @ CONTRACT #:JFBI08301 DUE DATE:09/75/2013 0004 TOS 00-FBI-0011 1] Ea |300000.0eq 300900. 00) FILM/VIDEO TAPE PRODUCTION SERVICES IN ACCORDANCE WITH THE REQUIRENENT|OF THE DEBT CallLEc- TION ACT OF 1996, PUBLIC LAW 104-134, IT IS FHE I}TENT OF THE DEPARTMENT OF JUSTICE TO USE YOUR TAXPAYER IDENTIFICATION NUMBER FOR PURPOSES|OF COLLECTING 4ND REPORTING ON ANY DELINQUENT AMOUNTS ARISING PUT Of YOUR RELATIONSHIP WITH THE GOVERNMENT. PLEASE ACKNOWLEDGE ACCEPTANCE OF THE TERMS AND CONDITIONS OF THIS ORDER BY SIGNING AND RETURNING THE ENCLOSED YELLOW COPY WITHIN 12@|DAYS TO IBSUIN OFFICE IN BOX # 8 OR BY EMAIL TO THE CONTRACTING OFFICER'S INFORMATION PROVIDED ABOVE. + (SIGNATURE) DATE) Te ype af Order re [A purchase Pe ne oweg ae Dean. nd Dara Taser vce manesiomenatemen | Grand ph [AXKKKKXKERK Extacw echelons aoe cease re icontaoin Omtorniieovateiesettancsmcete | Total ‘mow faxed oe enc! seen Fay ecceSeket) ms acanaon hoe marred cnc meen See Instructions on Reverse oink of Contact Purchase Order Information” [18 Gated Sais of marca By (grate) Polot of Contac - Invoice Payment Stas: [Teams pea) RRKERRERK Commercial Payment Unit (202) 324-5614 ‘ae: Contacting Ofer T- PROCUREMENT,12.201 (Rex 9-6-2006 U.S. Department of Justice Federal Bureau of Investigation Purchase Order for Supplies or Services 7 Bats ot Order a Orta Re Wor We ea Dae 7 Paani 05/16/2012 ‘A2D0830109 1 09/07/2012 2| Yo Contact Wine are ad Ep COO Tip Conse ad arn ip Col ROCKET MEDIA GROUP, LLC FEDER! bé 3040 WILLIAMS DRIVE ATTN: ad SUITE 108 2400 FAIRFAX VA 22301-4618 CHEVERLY, MD 20781-0¢01 Tag ORs (ren aera REERRT 1] Ba ivan me Ad an ip Ca FEDERAL BUREAU OF INVESTIGATION ‘| FEDERAL BUREAU OF TNVESTIGATION PROCUREMENT SECTION ATTN: ROOM 6823, JEH F.B.1. BLDG. 2400 SCHUSTER DRIVE" WASHINGTON, DC 20535 CHEVERLY, MD 20781-0001 18 Bunnena Casaiicton BE Paar Ta GcoanTe ] DESTINATION NET 30 DAYS Sched rors ‘Supping or Serves ‘Guan Orserd | unt | Unt Prce ‘amount fo o o o @ m7 PLEASE ACKNOWLEDGE ACCEPTANCE OF THE TERMS AND CONDITIONS OF THIS ORDER BY SIGNING AND RETURNING THE ENCLOSED YELLOW COPY WITHIN 10|DAYS TO I$SUIN OFFICE IN BOX # 8 OR BY EMAIL TO THE CONTRACTING OFFICER'S INFORMATION PROVIDED ABOYE. + (SIGNATURE) “PLEASE DIRECT ALL INVOICES: FOLLOWING ADDRESS: FBI ACADEHY, TRA 1810) QUANTICO, VA 22135. steeeeeeseeeeFOR FBI INFO ONLYetes}ecssesens REQ #0543128914/F¥12/ CC 0543/ SCO|552580/ PESP: 4GYJ/ bs PROCESSED BY OSCU| AUTH Eom sPLEA: lon vA EMAL |FOR-ANY-CONTRATTUAL ‘ISSUE! Tipe ot Oar re 2 A Parana an xin nica ate eed Bourse otuiantinatonaiterncen | Grand arenes hammeron | at 250, 200. 00 CONTRACTOR NUMBER ROC2230100 ‘See instructions on Reverse Pol of Caact-Purchase Orde infra Fe Cae a5 bs — a Peay + bre ‘CORTE PAYER UO= TRUE 324-S614 Ts Conctng er 7 ©-PROGUREMENT,12201 (Rev. 9.62006 U.S. Department of Justice Federal Bureau of Investigation q Purchase Order for Supplies or Services Dat a Ora ra Order Wo Wea a = Wed Date Page We 05/16/2012 A2D0830109 1 09/07/2012 1 °& To Contactor fame, Aas tod Tp COB. Bhp (Conia ad addr ip Cod ROCKET MEDIA GROUP, LLC FEDER: 3040 WILLIAMS DRIVE ATTN: SUITE 105 2400 SCHUSTER DRIVE FAIRFAX VA 22301-4618 CHEVERLY, MD 20781-0001 saing Oc dare errands OF 7 FEDERAL BUREAU OF INVESTIGATION 1 PROCUREMENT SECTION ‘Bend ivolen tor Ram, Adv and ip Cod FEDER. ATTN 2400 ROOM 6823, JEH F.B.I. BLDG. WASHINGTON, DC 20535 CHEVERLY, MD 20781-0001 " Basiness ianaication TFB Polat Fiz Discount Terma DESTINATION NET 3@ DAYS } Ta: Seheaute i Wo. ‘Supplies or Services: ‘Ordered | Unit ‘nit Price “amount aw. ® ici o © e CONTRACT #:JFBIQS302 DUE DATE:@9/25/2012 0004 TOE O0-FBI-0011 2] EA | 52000.004 50000. 09) INCREASE IN FUNDING FOR VIDEO PRODYCTION SERVICES ceeesrnessevenseees*HODIFICATION 2pesestsesebenes TO ADD LINE 2 AND TO INCREASE THE PURCHASE ORDER $50,000.00. ALL OTHER TERMS AND CWNDITIONS REMAIY THE SAME AS SET FORTH IN FBI CONTRACT }-FBI-08-3p1. IN ACCORDANCE WITH THE REQUIREMENT|OF THE DEBT COWLEC- TION ACT OF 1996, PUBLIC LAW 104-1$4, IT IS THE INTENT OF THE DEPARTMENT OF JUSTICE TO USE YOUR TAXPAYER IDENTIFICATION NUMBER FOR PURPOSES|OF COLLECTING 4ND REPORTING ON ANY DELINGUENT ANQUNTS ARISING PUT OW YOUR RELATIONSHIP WITH THE GOVERNMENT. Type oF Oder ie ‘A. Purchase «Pete huni eowing nde ato. and. albany Ta dover anriawtict oinwrctoncar- | GANG AKKKXKKRKK Cetaoaiectes cries oan ef taece fe sane tots laden na sée onyersamowt wanna | Total ‘iter ndeaied rhe maces Poon any. cs vey fom and endear hove nme tes wesc ‘See Instructions on Reverse aint of Gontact- Purchese Order Information: [18 "Datied Sates of Ameen By (Signature) Point of Contact - invoice Payment Sats [Fr Rae peer KRKRRKRRERE (Commercial Payment Unit -(202) 324.5614 ‘re: Contacting Oficor C-PROCUREMENT. b6 b7c12201 (Rev. 9-6 2006 oO Oo US. Department of Justice Federal Bureau of Investigation Purchase Order for Supplies or Services: baer rsa 73 Woe od Bae Pape 05/16/2012 ‘420830109 2 Ye Convacor ame, Ass ond p Coo Tp aged adn Bp COT ROCKET MEDIA GROUP, LLC FEDERAL BUREAU OF INVESTIGATI: 3040 WILLIAMS DRIVE ATTN: [ SUITE 105 2400 SCHUSTER DRIVE FAIRFAX VA 22301-4618 CHEVERLY, ‘MD 20781-0001 bs 1 sang Os (ren erpoE 1 ena rae or ne Aare and Di Ca bic FEDERAL BUREAU OF INVESTIGATION ‘| — FEDERAL_BUREAU OF INVESTIGATION PROCUREMENT SECTION ATTN: ROOM 6823, JEH F.B.7. BLDG, 2400 DRIVE WASHINGTON, DC 20535 CHEVERLY, MD 20761-0001 1 Banna CERIO TFS Fo Dao = DESTINATION NET 30 Days saa ne Ho, Suppins or Saniens ‘uanty Oweed | Un] una pron "aon as ‘e oe o a THIS PURCHASE ORDER REFLECTS FUNDIRG FOR FILH/VIDEO TAPE PRODUCTION SERVICE. ALL SERVICES SHALL BE PROVIDED 1m ACCORDANGE| WITH |THE TERMS AND CONDITIONS AS SET FORTH {N FBI CONTRACT J-FBI-08-301. *PLEASE DIRECT ALL INVOICES: Jar THE FOLLOWING ADDRESS! ‘FDI ACAGEMY—THATRING-DrPsoroH QUANTIOC, VA 22135, ose eeseeeeeeeFOR FBI INFO ONLY+* REQ #0565123568/F¥12/ CC @562/ SOC afay bs PROCESSED BY OScU| AUTH bic *PLEASE contact! oR VIA EMAIL FOR AW CONTRACTUAL ISSUES REGARDING THIS PRDER. Tie omar cs 2A, Parhaae Pee trish be tonearm ont") 8. Outer -Ta dor ern ntpctismxionsem, | Grand casein Sache, wimetaes marta camyeewomevarenteews, | Total 200, 200. 09] CONTRACTOR NUMBER ROC2230100 enn ino Carte Purchase Orr ermal Fs ves sa ne or Soan| bic on FW ral ceeeeyere | (“PROCUREMENTUS. Department of Justice Federal Bureau of Investigation Purchase Order for Supplies or Services, oo oo 7 ie 7a oa a rs6/z0sa] 7 sanees0i09 1 Teco pa TRpa aprane O ROCKET MEDIA GROUP, TLC *PEDER. ie 3040 WILLTANS DRIVE ATTH: SUITE 105 2400 SCHUSTER DRIVE FAIRFAX VA 22301-4518 CHEVERLY, MD 20761-0001 7 ag a as oar 1 Sear Ram Raa TD FEDERAL BUREAU OF INVESTIGATION —'| “FEDERAL BUREAU OF TNVESTIGATION PROCUREMENT SECTION a ROOM 6823, JEH F.B.1. BLDG. 2400 SCHUSTER DRIVE WASHINGTON, DC 22535 CHEVERLY, MD 20781-0001 Te Bosinans Chasiteation FOR Pom FE Diacount Teme = DESTINATION WET 3@ DAYS Ta Shes ‘Une No. ‘Supgile o Servens ‘Querty Ordered | Unt | Unk Prce “Amount « ® © o © a CONqRACT #:5FBI09301 DUE DATE:09/$5/2012 eee] Tee6 o2-FBI-2011 2] Ex |200000.00q 200000. 00] FILM/VIDEO TAPE PRODUCTION SERVICE: IN ACCORDANCE WITH THE REQUIRENENT|OF THE DEPT CO! TION ACT OF 1996, PUBLIC LaW 104-14, IT IS THE Ti OF THE DEPARTMENT OF JUSTICE TO USE YOUR TAXPAYER IDENTIFICATION NUMBER FOR PURPOSES|OF COLLECTING REPORTING ON ANY DELINQUENT AMOUNT$ ARISING PUT O} RELATIONSHIP WITH THE GOVERNMENT. PLEASE ACKNOWLEDGE ACCEPTANCE OF TRE TERNS AlID CONDITIONS OF THIS ORDER BY SIGNING AND RETURNING THE ENCLOSED YELLOW COPY WITHIN 10/DaAYS TO ISSUING OFFICE IN BOX # 8. (SIGNATURE? Lec- TENT uD YOUR "Tipe of Order he Grand py XKKKKUKKKK Total (CommerilPayent Ua = (202) 324-5614 Te Contacting Oftcor ‘See instructions on Reverse Fis Wate Sata of Amerie By (Snowe) Invoiee Payment Stats Fame Aypear TERR! C-PROCONEMENT- b6 b7c12.201 (Rev 9-6-2006, oN . ~ U.S, Department of Justice “~ Federal Bureau of Investigation Purchase Order for Supplies or Services aoe = Ten Tae os 09/26/2011 A1D0830107 3 Tipe TO re ROCKET MEDIA GROUP, LLC FEDERAL BI be 3040 WILLIAMS DRIVE ATTN: bre SUITE 105 (2400 . FAIRFAX VA 22301-4618 CHEVERLY, ND 20781-0001 eet aia FEDERAL BUREAU OF INVESTIGATION . FEDER: PROCUREMENT SECTION ATTN: ROOM 6823, JEH F.B.I. BLDG. 2400 SCHUSTER DRIVE : WASHINGTON, DC 20535 CHEVERLY, MD 20781-0001 TT RRP TT 5 DESTINATION NET 30 DAYS Game | etna cmajeeee [oa | tape | ame a a | ot |e 3 EO seisi«a/rvi1/ co 9sa0/ spe_sszshe, pose: freur/ 7 PROCESSED BY OSCU. [| Fee PLEASE. CONTACT. on vin BHATL FOR ANY CONTRACTUAL ISSUES REGARDING THIS ORDER. cae oy ‘pecan er a tran X9_ ate, meeneerwnaanacsenen | Stand SESS Lees feet 100, 290. 00 mes -— ' CONTRACTOR NUMBER ROC2290100 ees eral a aa Rr ar wed oe TG te tama omer (-PROGUREMENT12201 (Rev. 9-6:2006 U.S. Department of Justice ‘~ . Federal Bureau of Investigation Purchase Order for Supplies or Services 1 Bae TOT or wee Ta ie Tae 09/26/2011 A1D0830107 2 1 o Gontacar Ra, tras tod Hp a TB Cael antes Tip CO me ROCKET MEDIA GROUP, LLC FEDERAL BUREAU OF INVESTIGATION bre 3042 WILLIAMS DRIVE ATTN: SUITE 105 2400 SCHUSTER DRIVE FAIRFAX VA 22301-4618 CHEVERLY, ‘MD 20781-2001 1 ug OG aa cp 7B Sa Sa Ra Air Ei FEDERAL BUREAU OF INVESTIGATION . FEDERAL BUREAU OF INVESTIGATIOI PROCUREMENT SECTION ATTN: ROOM 6823, JEH F.B.I. BLDG. (240 SCHUSTER DRIVE WASHINGTON, DC 20535 CHEVERLY, MD 20781-0001 TO Baines Cielo 1 FOR For 7. Bingount Terma : = DESTINATION ' NET 30 DAYS Sade tina no ‘opins or Sarcne Guana Grad | use | Una rice "hoon a a ic o ‘e ti THIS PURCHASE ORDER REFLECTS FUNDI: FOR CD QIVISIDN CD-3B ONLY. PLEASE REFERENCE PO #A110@803107 CINLY FPR ee INVOICES SUBMITTED FOR THIS EFFORT. vic INSIDER THREAT TRAINING VIDEO ALL SERVICES SHALL BE PROVIDED IN ACCORDANCE |WITH [THE TERNS AND CONDITIONS AS SET FORTH IIN FBI CONTIRACT J-FBI-08-201. *PLEASE DIRECT ALL INVOICES TO: |AT| THE FOLLOWING ADDRESS: FBI ACADEMY, TRAINING DIVISION, QUANTICO, VA 22195. PLEASE SEND A COPY OF THE INVOICE To: FBIHO, 935 PENN., AVE., NW,| ROO! TOK, DC 20595. TE yp Ta RE ‘Puree Pane eh bento nt ©) 8 Dray Tan sana wer anatencnmvcorseen | GTANG pB EXXKKKXKKRK hnreetemimnrin enc Cteratermomememmene |Cant Srnec e ahead aca 12% Steamy Sache er et ” See Instructions on Reverse Patt of Comat Prchea Orn ron Waa Sas aA Brion) Point of Contact - Invoice Payment Status: 17. Name (Typed) HXERRERRRKK Comme! Payment Unit = (202 326304 an: Contatog oer (-PROCUREMENT‘ 12201 Rev. 9-62006 U.S. Department of Justice Federal Bureau of Investigation Purchase Order for Supplies or Services, TDi oT Order Tarra 7 ed We Wed Bae Page 1 09/26/2011 41D0830107 a ‘© To Contactor theme Adres ord T 7 ip to (Content waar ip Cee ROCKET HEDIA GROUP, LLC 3040 WILLIAMS DRIVE SUITE 105 FAIRFAX VA 22301-4618 FEDERAL BUREAU OF INVESTIGATIO) ATTN: 2400 SCHUSTER DRIVE + CHEVERLY, ND 20781-0001 "E Tolng Oise (are cor Fl FEDERAL BUREAU OF INVESTIGATION PROCUREMENT SECTION © Sand ivole to ame, Addron nad Dp ip Coa FEDERAL BUREAU OF INVESTIGATION ATTN: RELATIONSHIP WITH THE GOVERNMENT. PLEASE ACKNOWLEDGE ACCEPTANCE OF TI CONDITIONS OF THIS ORDER BY SIGNINI THE ENCLOSED YELLOW COPY WITHIN 10 ISSUING OFFICE IN BOX # 8. (SIGNATURE) ROOM 6823, JEH F.B.I. BLDG. 2400 Vi WASHINGTON, DC 20535 CHEVERLY, MD 20781-2001 ; “Banas Cnsenor Fam Par Dieoant oe + DESTINATION WET 30 DAYS TE Sehedae ‘in Ro. ‘Supplies or Services ‘GuentiyOrdend | un | Unt price “Amount a = o o o o CONTRACT #:3FB108301 DUE DATE:09/26/2012 000:1| R499 0-FBI-2001 1] EA heveee. eee] 100000. 00 PROFESSIONAL SERVICES, OTHER IN ACCORDANCE WITH THE REQUIREMENT PF THE DEHT COLLEC- TION ACT OF 1996, PUBLIC LAW 104-134, IT IS HE INTENT OF THE DEPARTMENT OF JUSTICE TO USE| YOUR TAXFIAYER IDENTIFICATION NUMBER FOR PURPOSES fF COLLECTING AND REPORTING ON ANY DELINQUENT AMOUNTS ARISING CUT OF| YOUR TERMS Al AYS TO TE Tipe oT er [Grand freee ‘See instructions on Reverse Polat of Contact - Purchase Order infooration: [ie Une Sats of Ameren By (Siete) Point of Contat - Invoice Payment Stats Ware year HRRRRRRRRR (Commeril Payment Unit = (202) 326-5614 Tite: Conrmetng ofeor (“PROCUREMENT b6 bIc