1. THIS CONTRACT IS A RATED ORDER Under DPAS (15 CFR 700) Rating C9E 2. CONTRACT (Proc., Inst., Ident.) No. MDA906-03-C-0010 3. EFFECTIVE DATE 1 September 2003 4. REQUISITION/PURCHASE REQUEST/PROJECT NO. 03-PRO-0096 5. ISSUED BY CODE CMD Department of...

Exhibit 10(gg)

AWARD / CONTRACT				PAGE 1
1.		THIS CONTRACT IS A RATED ORDER Under DPAS (15 CFR 700)		Rating		C9E
2.		CONTRACT (Proc., Inst., Ident.) No. MDA906-03-C-0010
3.		EFFECTIVE DATE 1 September 2003
4.		REQUISITION/PURCHASE REQUEST/PROJECT NO. 03-PRO-0096
5.		ISSUED BY		CODE				CMD
		Department of Defense
		TRICARE Management Activity
		00000 Xxxx Xxxxxxxxxx Xxxxxxx
		Aurora, Colorado 80011-9066
		Xxxxx.Xxxxxxxx@xxx.xxx.xxx (303-676-3626)
6.		ADMINISTERED BY (If other than Item)		CODE				CMD
		Xxxxxxx Xxxxxxx
		Contracting Officer
		000-000-0000
		Xxxxxxx.xxxxxxx@xxx.xxx.xxx
7.		NAME AND ADDRESS OF CONTRACTOR (No., Street, City, State and ZIP Code)
		Humana Military Healthcare Services, Inc.
		000 Xxxx Xxxx Xxxxxx
		PO Box 740062
		Louisville, Kentucky 40202-1438
		Vendor ID:
		DUNS:
		CEC:
		Cage Code:
		TIN :
8.		DELIVERY
		FOB ORIGIN                                  OTHER (See Below)
9.		DISCOUNT FOR PROMPT PAYMENT
		Net 30
10.		SUBMIT INVOICES
		(4 copies unless other-
		wise specified) Address
		Shown In: Section G

CODE		FACILITY CODE
11.		SHIP TO/MARK FOR		CODE ZD06
		Department of Defense TRICARE Management Activity 00000 Xxxx Xxxxxxxxxx Xxxxxxx XXXXXX XX 00000-0000
12.		PAYMENT WILL BE MADE BY				CODE		RMF
		See Section G
13.		AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
		10 U.S.C. 2304 (c) (            )            41 U.S.C. 253(c) (            )
14.		ACCOUNTING AND APPROPRIATION DATA 9703030130.1889.102000 (CLINs 0001 and 0002 obligated)
15A.		ITEM NO.
15B.		SUPPLIES/SERVICES
		South Contract see Schedule B Note: Total amount in block 15G includes Base Period plus all Option periods
15C.		QUANTITY
15D.		UNIT
15E.		UNIT PRICE
15F.		AMOUNT
15G.		TOTAL AMOUNT OF CONTRACT		$
16.		TABLE OF CONTENTS

(X)		Sec.		Description		Pages
Part I – THE SCHEDULE
X		A		Solicitation/Contract		1
X		B		Supplies or Services and Prices/Cost		B1-B7
X		C		Description/Specs/Work Statement		C1-C11
X		D		Packaging and Marking		D-1
X		E		Inspection and Acceptance		E-1
X		F		Deliveries or Performance		F1-F5
X		G		Contract Administration Data		G1-G4
X		H		Special Contract Requirements		H1-H22
Part II – CONTRACT CLAUSES
X		I		Contracts Clauses		I1-I11
Part III – LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.
X		J		List of Attachments		J-1

Part IV – REPRESENTATIONS AND INSTRUCTIONS
		K		Representations, Certifications and other Statements of Offerors
		L		Instrs., Conds, and Notices to Offerors
		M		Evaluation Factors for Award
				Contracting Officer will complete item 17 or 18 as applicable
17. X CONTRACTOR’S NEGOTIATED AGREEMENT (Contractor is required to sign this document and return     1     copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligation of the parties to this contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein. (Attached are listed herein.)
18.             AWARD (Contractor is not required to sign this document.)
Your offer on Solicitation number                              including the additions or changes made by you which additions or changes are set forth above, is hereby accepted as to the items listed above and on any continuation sheets. This award consummates the contract which consists of the following documents: (a) the Government’s solicitation and your offer, and (b) this award/contract. No further contractual document is necessary.
19A.		Name and Title of Signer (Type or Print)
		Xxxxx X. Xxxxx
		President and CEO
19B.		NAME OF CONTRACTOR
		By:		/S/ Xxxxx X. Xxxxx
				(Signature of person authorized to sign)
19C.		Date Signed
		8/25/03
20A.		NAME OF CONTRATING OFFICER
		XXXXX XXXXXXXX 000 000-0000
		Xxxxx.xxxxxxxx@xxx.xxx.xxx
20B.		UNITED STATES OF AMERICA
		By:		/S/ Xxxxx Xxxxxxxx
				(Signature of Contracting Officer)
20C.		Date Signed
		8/27/03

NSN 7540-01-152-8069		STANDARD FORM 26 (REV. 4-85)
PREVIOUS EDITION UNUSABLE		Prescribed by GSA – FAR (48 CFR) 53.214(a)