2. AIT III Project Progress Review #2 Lorton, VA
8 December 2004 1

3. Agenda Welcoming Remarks Organization Chart Action Items
Significant Program Events
Upcoming Program Events
Configuration and Risk Management Status
Delivery orders and credit card orders
Task orders 2

4. Agenda (cont) Forecasted Contractor Change Proposal Repair Actions
Significant trends
Customer feedback
Government Activities and Issues 3

5. Organization Chart 4

6. Action Items
Confirm and document delivery of all customer waivered NIMH batteries to the COR.
Memo sent to COR December 7, 2004
Written confirmation of certification
Memo sent December 6, 2004.
Provide COR list of Government customers with loaner equipment.
Memo sent November 11, 2004
CCC coordination with Microsoft.
Ron Payne to provide update at PPR 5

7. Action Items
Intermec to provide white paper on Extreme temperature PDCT.
White Paper available December 10, 2004
Memo on alternative software delivery systems and contract impact
Solution in testing; Memo will be sent in December
Provide COR Intermec’s POC FAX# and address for return for of signed DD250s for items accepted at destination.
Memo sent December 6, 2004 6

8. Action Items Listing of required reports. Memo sent December 8, 2004
Forward Administrative Modification to PCO.
Modification request sent to PCO November 11, 2004
PCO issue Administrative Modification
Completed. 7

9. Significant Program Events
18 November-- RIA Media Day 8

10. Up Coming Program Events
U.S. Army PEO Industry Day March 2005 9

11. Configuration and Risk Management Status
Portable Data Collection Terminals
Non-Incendive Certification for PDCTs A and B with b radios and PDCT-C/D with g radios is complete.
Shipment of PDCT-A and PDCT-B with b radios is pending completion of waiver approval from the Procuring Contracting Officer (PCO).
Shipment of PDCT-C/D with g radios is in progress.
PT403 Portable Printer
Waiver approval to substitute NICAD batteries for NIMH received from PCO.
NIMH batteries for PT403 printers are available as of 26 Nov 04.
Shipment of NIMH batteries to replace NICAD batteries is in progress. 10

12. Delivery and credit card orders
Please review handout for Order Status
Agency
Number of
Delivery Orders
Dollar Value
Number of Credit
Card Orders
Total
ARMY 22
667,664 4
5721
673,385
AIR FORCE
451,314 1
2,212
453,526
NAVY 5
70,776
MARINES
9992
DLA
135,600 2
1464
137,064
COAST GUARD
FEDERAL
AGENCIES
1597
TOTAL 33
1,335,346 8
10,994
1,346,340 11

13. Total of Order Through November 2004
Task Orders TO
UCN
Order Date
Due Date
Agency/Service
Description
Qty
Net Value
REMARKS
36873
AF04004
9/16/2004
12/12/2004
Air Force
Site Survey 1
49,535
41064
AF05004
11/23/2004
5/17/05
27,832
0E02
AR0419
9/30/2004
11/12/2004
Army
AIT Equipment Implementation
699,688.92
0001
AR04001
9/24/2004
11/8/2004
Program Management 12
221,712
Mod add 51AA, 51AB, 60AC
0003
AR04015
11/5/2004
Request for Nomenclature
2,536
0002
AR04006
9/3/2004
12/22/2004
Transit Case Integration
120,460
FK02
OP04003
9/17/2004
9/19/2005
Navy
AIT Equipment solution Pilot
869,722
Task Orders
Total of Order Through November 2004
ARMY
$1,044,396.92
AIR FORCE
$77,367
NAVY
$869,722.00
MARINES
DLA
COAST GUARD
Total
$1, 991,485
Total of Delivery Orders and Task Orders from 19 July (contract start) Through 30 November 04
$3,337,829 12

14. Forecasted Contract Change Proposals
PM4i “B” (Technology Substitution)
- CCP due to Government 6 January 2005 13

15. Repair actions
None 14

16. Significant trends
None 15

17. Customer feedback 16

18. Government Issues/Concerns17