Allot Ltd.

TO ALLOT INCREMENTAL FUNDS.

UNITED STATES ARMY CORPS OF ENGINEERS CIVIL WORKS AND SUB-ALLOTTED FUNDS AUDIT

G-4 SECOND DESTINATION TRANSPORTATION CENTRALLY MANAGED ALLOTMENT MATERIAL WEAKNESS PROJECT SUPPORT

THE PURPOSE OF THIS ACTION IS ISSUE A NEW TASK ORDER AGAINST THE CSM IDIQ (19AQMM18D0086) FOR PREDICTIVE ANALYTICS WITH A 12 MONTH BASE YEAR PLUS ONE 12 MONTH OPTION YEAR. POP: 9/30/18-9/29/19 POC IS MICHELLE MARANTZ, 202-485-7765/MARANTZMA@STATE.GOV. PLEASE SEND COPY OF NOTICE OF AWARD TO HAMILTONSK@STATE.GOV, MARANTZMA@STATE.GOV , CSTAWARDS@SHAREPOINT.STATE.GOV AND L.GHALEB: GHALEBLB@STATE.GOV. FUNCTION CODE: 4610 SUB-OBJECT CODE: 2544 ORG CODE: 285400 ALLOTMENT: 19___X01130006 THIS REQUEST/REQUISITION FOR THIRD PARTY CONTRACTORS (TPCS) AND/OR PERSONAL SERVICES CONTRACTORS (PSCS) WILL NOT CAUSE THE BUREAU TO EXCEED PSC OR TPC LEVELS AS OF JANUARY 31, 2017.

THIS REQUEST IS TO PROVIDE FULL FUNDING FOR DELL SERVERS AS INDICATED IN THE LINE ITEMS. POC FOR THIS ILMS REQUEST IS BOUPHA SOULATHA, 202-485-7769/SOULATHAB@STATE.GOV. PLEASE DIRECT ANY QUESTIONS REGARDING THIS REQUEST TO B. SOULATHA. DELIVERY POC IS MATT LEFLER, 703-956-7997/LEFLERMS@STATE.GOV. FUNCTION CODE: 4610/4675 SUB-OBJECT CODE: 3159 ORG CODE: 285200 ALLOTMENT: 19___X01130006 IGF::CL::IGF

THE PURPOSE OF THIS CONTRACT ACTION IS TO ISSUE A NEW TASK ORDER TO PROVIDE SUPPORT FOR ADAPTIVE MAINTENANCE OF F17 AND F17C SYSTEMS. THE POP FOR THIS ALLOTTED FUNDS IS 9/21/09 - 9/20/10.

THE ARCHITECT-ENGINEER SHALL PERFORM THE SERVICES SPECIFIED IN THE ATTACHED REVISED AMENDMENT NO. 5, DATED 24 JANUARY 2007 TO THE BASIC STATEMENT OF ARCHITECT-ENGINEERING SERVICES DATED 12 MAY 2006, WHICH IS HEREBY MADE PART OF THIS CONTRACT. THE PLANNING SERVICES CONTRACTOR (PSC) SHALL PREPARE A GUAM NAVAL MASTER PLAN, HEREAFTER REFERRED TO AS THE PLAN, WHICH WILL MEET THE TOTAL CONSTRUCTION BUDGET COST ALLOTTED FOR THE USMC RELOCATION TO GUAM. FURTHERMORE, THE PLAN SHALL ALSO INCORPORATE AND/OR ADDRESS THE FUTURE NAVY REQUIREMENTS SO AS TO CREATE A GUAM NAVAL MASTER PLAN. THE PSC SHALL UTILIZE INNOVATIVE WAYS TO MANAGE THE INFRASTRUCTURE PLANNING DEVELOPMENT TO ENSURE MAXIMUM VALUE IS ACHIEVED AND DELIVERABLES ARE PROVIDED IN A TIMELY MANNER.

THIS REQUIREMENT IS FOR CA/CST/SO. THIS IS A REQUEST FOR ANNUAL MAINTENANCE RENEWAL FOR CST S DELL EMC VMAX SUPPORT (PREVIOUS SUPPORT CONTRACT: SAQMMA16F1872). THESE COMPONENTS SUPPORT THE PASSPORT AND VISA MISSION CRITICAL SYSTEMS OPERATED AND MAINTAINED BY CA, AND THEY REQUIRE AN ANNUAL MAINTENANCE /SUPPORT AGREEMENT IN ORDER TO MAINTAIN SYSTEM READINESS AND AVOID ANY DOWNTIME TO CRITICAL SYSTEMS. THIS REQUEST WILL ALSO TRUE UP ALL VMAX EQUIPMENT SUPPORT ENDING 9/30/2018. PERIOD OF PERFORMANCE IS 5/8/2017-9/30/2018. POC FOR THIS ILMS REQUEST IS BOUPHA SOULATHA, 202-485-7769/SOULATHAB@STATE.GOV. PLEASE DIRECT ANY QUESTIONS REGARDING THIS REQUEST TO B. SOULATHA. DELIVERY POC IS LYLE HULL, 202-485-6491/HULLLH@STATE.GOV. THIS WAS APPROVED BY SO DIVISION DIRECTOR SANDRA KUNZ. NO SUBSTITUTIONS WITHOUT PRIOR APPROVAL FROM SANDRA KUNZ OR SO END-USERS. PLEASE CONTACT B. SOULATHA WITH SUBSTITUTION INFORMATION. PLEASE SEND A COPY OF THE AWARD TO B. SOULATHA: SOULATHAB@STATE.GOV , CSTAWARDS@SHAREPOINT.STATE.GOV, L.GHALEB: GHALEBLB@STATE.GOV. FUNCTION CODE: 4610/4675 SUB-OBJECT CODE: 2548 ORG CODE: 285700 ALLOTMENT: 19___X0113000F IGF::CL::IGF

ASAP SOFTWARE MICROSOFT ENTERPRISE SOFTWARE. THE CONTRACTING OFFICER REPRESENTATIVE IS JOE ERWIN (703) 605-4574. INVOICES WILL BE SENT TO MR. ERWIN. MR. ERWIN WILL REVIEW AND IF ACCEPTABLE, SIGN AN THAN FORWARD TO THE CONTRACTING OFFICE FOR PROCESSING. MR. ERWINS ADDRESS IS: U.S. FOREST SERVICE NATIONAL HEADQUARTERS 1621 N KENT STREET, ARLINGTON, VA 22209. NOTE: THE TERMS AND CONDITIONS ARE STATED IN BPA 45-3142-2-05329 (BPA ON FILE), GSA GS-35F-4027D AND IN THE FEDERAL GOVERNMENT INTERGRATOR AGREEMENT MICROSOFT ENTERPRISE AGREEMENT. (NOTE, COPIES OF THE DOCUMENTS ARE IN THE CONTRACT FILE). FS LOCAL CLAUSE 0001 - LIMITATION OF GOVERNMENTS OBLIGATION (DEC 2006). LIMITATION OF GOVERNMENTS OBLIGATION (A) CONTRACT LINE ITEM 0001 IS INCREMENTALLY FUNDED. THE SUM OF 1,337,209.50 IS PRESENTLY AVAILABLE FOR PAYMENT AND ALLOTTED TO THIS CONTRACT. AN ALLOTMENT SCHEDULE IS CONTAINED IN PARAGRAPH (I) OF THIS CLAUSE. (B) FOR ITEM(S) IDENTIFIED IN PARAGRAPH (A) OF THIS CLAUSE, THE CONTRACTOR AGREES TO PERFORM UP TO THE POINT AT WHICH THE TOTAL AMOUNT PAYABLE BY THE GOVERNMENT, INCLUDING REIMBURSEMENT IN THE EVENT OF TERMINATION OF THOSE ITEM(S) FOR THE GOVERNMENT'S CONVENIENCE, APPROXIMATES THE TOTAL AMOUNT CURRENTLY ALLOTTED TO THE CONTRACT. THE CONTRACTOR WILL NOT BE OBLIGATED TO CONTINUE WORK ON THOSE ITEM(S) BEYOND THAT POINT. THE GOVERNMENT WILL NOT BE OBLIGATED IN ANY EVENT TO REIMBURSE THE CONTRACTOR IN EXCESS OF THE AMOUNT ALLOTTED TO THE CONTRACT FOR THOSE ITEM(S) REGARDLESS OF ANYTHING TO THE CONTRARY IN THE CLAUSE ENTITLED TERMINATION FOR CONVENIENCE OF THE GOVERNMENT. AS USED IN THIS CLAUSE, THE TOTAL AMOUNT PAYABLE BY THE GOVERNMENT IN THE EVENT OF TERMINATION OF APPLICABLE CONTRACT LINE ITEM(S) FOR CONVENIENCE INCLUDES COSTS, PROFIT, AND ESTIMATED TERMINATION SETTLEMENT COSTS FOR THOSE ITEM(S). (C) NOTWITHSTANDING THE DATES SPECIFIED IN THE ALLOTMENT SCHEDULE IN PARAGRAPH (I) OF THIS CLAUSE, THE CONTRACTOR WILL NOTIFY THE CONTRACTING OFFICER IN WRITING AT LEAST THIRTY (30) DAYS PRIOR TO THE DATE WHEN, IN THE CONTRACTOR'S BEST JUDGMENT, THE WORK WILL REACH THE POINT AT WHICH THE TOTAL AMOUNT PAYABLE BY THE GOVERNMENT, INCLUDING ANY COST FOR TERMINATION FOR CONVENIENCE, WILL APPROXIMATE 85 PERCENT OF THE TOTAL AMOUNT THEN ALLOTTED TO THE CONTRACT FOR PERFORMANCE OF THE APPLICABLE ITEM(S). THE NOTIFICATION WILL STATE (1) THE ESTIMATED DATE WHEN THAT POINT WILL BE REACHED AND (2) AN ESTIMATE OF ADDITIONAL FUNDING, IF ANY, NEEDED TO CONTINUE PERFORMANCE OF APPLICABLE LINE ITEMS UP TO THE NEXT SCHEDULED DATE FOR ALLOTMENT OF FUNDS IDENTIFIED IN PARAGRAPH (I) OF THIS CLAUSE, OR TO A MUTUALLY AGREED UPON SUBSTITUTE DATE. THE NOTIFICATION WILL ALSO ADVISE THE CONTRACTING OFFICER OF THE ESTIMATED AMOUNT OF ADDITIONAL FUNDS THAT WILL BE REQUIRED FOR THE TIMELY PERFORMANCE OF THE ITEM(S) FUNDED PURSUANT TO THIS CLAUSE, FOR A SUBSEQUENT PERIOD AS MAY BE SPECIFIED IN THE ALLOTMENT SCHEDULE IN PARAGRAPH (I) OF THIS CLAUSE OR OTHERWISE AGREED TO BY THE PARTIES. IF AFTER SUCH NOTIFICATION ADDITIONAL FUNDS ARE NOT ALLOTTED BY THE DATE IDENTIFIED IN THE CONTRACTORS NOTIFICATION, OR BY AN AGREED SUBSTITUTE DATE, THE CONTRACTING OFFICER WILL TERMINATE ANY ITEM(S) FOR WHICH ADDITIONAL FUNDS HAVE NOT BEEN ALLOTTED, PURSUANT TO THE CLAUSE OF THIS CONTRACT ENTITLED TERMINATION FOR CONVENIENCE OF THE GOVERNMENT. (D) WHEN ADDITIONAL FUNDS ARE ALLOTTED FOR CONTINUED PERFORMANCE OF THE CONTRACT LINE ITEM(S) IDENTIFIED IN PARAGRAPH (A) OF THIS CLAUSE, THE PARTIES WILL AGREE AS TO THE PERIOD OF CONTRACT PERFORMANCE WHICH WILL BE COVERED BY THE FUNDS. THE PROVISIONS OF PARAGRAPHS (B) THROUGH (D) OF THIS CLAUSE WILL APPLY IN LIKE MANNER TO THE ADDITIONAL ALLOTTED FUNDS AND AGREED SUBSTITUTE DATE, AND THE CONTRACT WILL BE MODIFIED ACCORDINGLY. (E) IF, SOLELY BY REASON OF FAILURE OF THE GOVERNMENT TO ALLOT ADDITIONAL FUNDS, BY THE DATES INDICATED BELOW, IN AMOUNTS SUFFICIENT FOR TIMELY PERFORMANCE OF THE CONTRACT LINE ITEM(

THIS PROCUREMENT REQUEST IS FOR CONFIGURATION HARDWARE, SOFTWARE AND TWELVE (12) MONTH SUPPORT FOR MDC2 VMC VBLOCK AND DELL EMC STORAGE THAT WILL BE DELIVERED TO MDC2. THE DELIVERABLE FOR MDC2 WILL BE ORDERED AS AN OPTION, AS THIS IS BASED ON WHEN IRM WILL HAVE MDC2 OPERATIONAL, THEREFORE, THE CONTRACT MUST RECEIVE GOVERNMENTAL CONFIRMATION PRIOR TO SHIPMENT AND DELIVERY OF PRODUCTS. ALSO INCLUDED IN THIS REQUEST ARE THREE (3) TWELVE (12) MONTH OPTION YEARS OF SUPPORT AND MAINTENANCE FOR THE VBLOCK AND DELL/EMC STORAGE . PERIOD OF PERFORMANCE IS 7/15/2017-7/14/2021. POC FOR THIS REQUEST IS BOUPHA SOULATHA, 202-485-7769/SOULATHAB@STATE.GOV. PLEASE DIRECT ANY QUESTIONS REGARDING THIS REQUEST TO B. SOULATHA. DELIVERY POC IS JAY CARTER,202-485-6490/CARTERJL4@STATE.GOV . THIS WAS APPROVED BY SO DIVISION DIRECTOR SANDRA KUNZ. NO SUBSTITUTIONS WITHOUT PRIOR APPROVAL FROM SANDRA KUNZ OR SO END-USERS. PLEASE CONTACT B. SOULATHA WITH SUBSTITUTION INFORMATION. PLEASE SEND A COPY OF THE AWARD TO B. SOULATHA: SOULATHAB@STATE.GOV , CSTAWARDS@SHAREPOINT.STATE.GOV, AND L.GHALEB: GHALEBLB@STATE.GOV. FUNCTION CODE: 4610/4675 SUB-OBJECT CODE: 3155 ORG CODE: 285700 ALLOTMENT: 19___X0113000F IGF::CL::IGF