Exhibit 10.1.58

 

 

FOIA CONFIDENTIAL TREATMENT REQUESTED

PORTIONS OF THE EXHIBIT MARKED BY [**Redacted**] HAVE BEEN OMITTED PURSUANT TO A
REQUEST

FOR CONFIDENTIAL TREATMENT FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE
COMMISSION

 

UNCLASSIFIED

 

 

 

 

PAGE OF PAGES

 

 

 

 

1  |  5 

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

 

5. PROJECT NO. (If applicable)

P00050

10/25/2017

See Schedule

 

 

6. ISSUED BY

CODE   

[**Redacted**]

7. ADMINISTERED BY (If other than Item 6)

CODE 

[**Redacted**]

[**Redacted**]

 

[**Redacted**]

 

8.  NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

DIGITALGLOBE, INC.

Attn: [**Redacted**]

1300 W 120TH AVENUE

WESTMINSTER CO 80234

 

9A. AMENDMENT OF SOLICITATION NO.

 

9B. DATED (SEE ITEM 11)

x

10A. MODIFICATION OF CONTRACT/ORDER NO.

HM021013CN002

CODE  1CGQ7

FACILITY CODE

 

10B. DATED (SEE ITEM 13)

07/30/2013

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

☐ The above numbered solicitation is amended as set forth in Item 14.  The hour
and date specified for receipt of
Offers                                      ☐ is extended.     ☐ is not
extended.

Offers must acknowledge receipt of this amendment prior to the hour and date
specified in the solicitation or as amended, by one of the following methods:
(a) By completing Items 8 and 15, and
returning                                        copies of the amendment; (b) By
acknowledging receipt of this amendment on each copy of the offer submitted; or
(c) By separate letter or telegram which includes a reference to the
solicitation and amendment numbers.   FAILURE OF YOUR ACKNOWLEDGEMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND
DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER  If by virtue of this
amendment you desire to change an offer already submitted, such change may be
made by telegram or letter, provided each telegram or letter makes reference to
the solicitation and this amendment, and is received prior to the opening hour
and date specified.

 

12. ACCOUNTING AND APPROPRIATION DATA (If required)

See Schedule

Net Increase:

[**Redacted**]

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.   IT MODIFIES
THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE

A.  THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET
FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

 

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE
CHANGES (such as changes in paying office, appropriation date, etc.)  SET FORTH
IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

 

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

 

D. OTHER (Specify type of modification and authority)

X

Incremental Funding IAW Paragraphs B.10, B.15 and B.16

E. IMPORTANT:

          Contractor                       ☐  is not.        ☐  is required to
sign this document and return                          copies to the issuing
office.

14.  DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings,
including solicitation/contract subject matter where feasible.)

Tax  ID Number:     31-1420852

DUNS Number:    789638418

The purpose of this modification is to: (1) provide funding in the amount of
[**Redacted**] under contract line item (CLIN) 0701, Service Level Agreement for
Pixel & Imagery Acquisition/Operations (Baseline Collection Capacity) ; (2)
provide funding in the amount of [**Redacted**] under CLIN 0705, Physical Media
Delivery; and (3) provide funding in the amount of [**Redacted**] under CLIN
0706, System Engineering Services Support. The total funding obligated under the
contract increases by [**Redacted**] from [**Redacted**] to [**Redacted**]. The
total value of the Contract remains unchanged.

 

CLIN 0701 Service Level Agreement is incrementally funded through
11-January-2018.

Continued

 

Except as provided herein, all terms and conditions of the document referenced
in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force
and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

 

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

[**Redacted**]

 

15B. CONTRACTOR/OFFEROR

 

15C. DATE SIGNED

[**Redacted**]

16B. UNITED STATES OF AMERICA

[**Redacted**]

16C. DATE SIGNED

 

(Signature of person authorized to sign)

 

(Signature of Contracting Officer)

 [**Redacted**]

 

 

NSN 7540-01-152-8070
Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

UNCLASSIFIED

--------------------------------------------------------------------------------

 

UNCLASSIFIED

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED

HM021013CN002/P00050

PAGE

OF

2

5

NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

 

 

 

 

 

 

ITEM NO.
(A)

SUPPLIES/SERVICES
(B)

QUANTITY
(C)

UNIT
(D)

UNIT PRICE
(E)

AMOUNT
(F)

 

1.Under Section B, Supplies or Services and Prices/Costs, Paragraph B.7 Total
Contract Price/Total Contract Funding, (change pages 22 and 23 are attached
hereto):

 

a.Under CLIN Series 0700, Contract Year 8:

 

(1)Under CLIN 0701, the Obligated Amount column is increased by [**Redacted**]
from [**Redacted**] to [**Redacted**]. The Unfunded Amount column is decreased
by [**Redacted**] from [**Redacted**] to [**Redacted**]. The Maximum Total Price
column is unchanged.

 

(2)Under CLIN 0705, the Obligated Amount column is increased by [**Redacted**]
from [**Redacted**] to [**Redacted**]. The Unfunded Amount column is decreased
by [**Redacted**] from [**Redacted**] to [**Redacted**]. The Maximum Total Price
is unchanged.

 

(3)Under CLIN 0706, the Obligated Amount column is increased by [**Redacted**]
from [**Redacted**] to [**Redacted**]. The Unfunded Amount column is decreased
by [**Redacted**] from [**Redacted**] to [**Redacted**]. The Maximum Total Price
is unchanged.

 

(4)Under Subtotal Contract Year 8, the Obligated Amount column is increased
by [**Redacted**] from [**Redacted**] to [**Redacted**]. The Unfunded Amount
column is decreased by [**Redacted**] from [**Redacted**]to [**Redacted**]. The
Maximum Total Price column is unchanged.

 

b Under Total Contract Value with Options, the Obligated Amount column is
increased by [**Redacted**] from [**Redacted**] to [**Redacted**]. The Unfunded
Amount column is decreased by [**Redacted**] from [**Redacted**] to
[**Redacted**]. The Maximum Total Price column is unchanged.

 

 

 

 

 

 

2. Under Section G, Contract Administration Data, Paragraph G.6, Accounting and
Appropriation Data, the table is revised to reflect the [**Redacted**]
obligation under new CLIN 0701 informational Sub-CLIN 070105 and Sub-CLIN

 

Continued ...

 

 

 

 

 

 

 

 

NSN  7540-01-152-8067

OPTIONAL FORM 336 (4-86)

 

Sponsored by GSA

 

FAR (48 CFR) 53.110

 

UNCLASSIFIED

--------------------------------------------------------------------------------

 

UNCLASSIFIED

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED

HM021013CN002/P00050

PAGE

OF

3

5

NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

 

 

 

 

 

ITEM NO.
(A)

SUPPLIES/SERVICES
(B)

QUANTITY
(C)

UNIT
(D)

UNIT PRICE
(E)

AMOUNT
(F)

 

070106, the [**Redacted**] obligation under new CLIN 0705 informational Sub-CLIN 070501, and the
[**Redacted**] obligation under new CLIN 0706 informational Sub‑CLIN 070601. Change page 34b is attached hereto.

Discount Terms:

Net 30

Payment:

[**Redacted**]

 

 

 

FOB: Destination

Period of Performance: 09/01/2013 to 08/31/2018

 

Change Item 0701 to read as follows(amount shown is the obligated amount):

 

 

 

 

 

0701

Commercial Satellite Imagery - Service Level Agreement For Pixel & Imagery
Acquisition/Operations (Baseline Collection Capacity). $300,000,000.00 per
year CLIN VALUE: [**Redacted**]

Product/Service Code:    7640

Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES

 

Period of Performance: 09/01/2017 to 08/31/2018

 

Add Item 070105 as follows:

 

 

 

 

[**Redacted**]

070105

Commercial Satellite Imagery - SLA Funding CLIN VALUE: [**Redacted**]

Product/Service Code:     7640

Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES

Requisition No: [**Redacted**]

 

Accounting Info:

[**Redacted**]

Funded: [**Redacted**]

Period of Performance: 09/01/2017 to 08/31/2018

 

Add Item 070106 as follows:

 

 

 

 

[**Redacted**]

070106

Commercial Satellite Imagery - SLA Funding CLIN VALUE: [**Redacted**]

Product/Service Code:     7640

 

Continued ...

 

 

 

 

[**Redacted**]

 

 

NSN  7540-01-152-8067

OPTIONAL FORM 336 (4-86)

 

Sponsored by GSA

 

FAR (48 CFR) 53.110

 

UNCLASSIFIED

--------------------------------------------------------------------------------

 

UNCLASSIFIED

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED

HM021013CN002/P00050

PAGE

OF

4

5

NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

ITEM NO.
(A)

SUPPLIES/SERVICES
(B)

QUANTITY
(C)

UNIT
(D)

UNIT PRICE
(E)

AMOUNT
(F)

 

Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES

Requisition No: [**Redacted**]

 

Accounting Info:

[**Redacted**]

Funded: [**Redacted**]

Period of Performance: 09/01/2017 to 08/31/2018

 

Change Item 0705 to read as follows(amount shown is the obligated amount):

 

 

 

 

0705

Commercial Satellite Imagery - Physical Media Delivery.

Award Type: Indefinite-quantity

Min. Qty: N/A| Max. Quantity: N/A

Min. Amt: N/A| Max. Amount:     [**Redacted**]

Minimum Guaranteed: N

CLIN VALUE: [**Redacted**]

Product/Service Code:     7640

Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES

 

Period of Performance: 09/01/2017 to 08/31/2018

 

Add Item 070501 as follows:

 

 

 

[**Redacted**]

 

070501

Commercial Satellite Imagery - Physical Media

Delivery Funding

CLIN VALUE: [**Redacted**]

Product/Service Code:     7640

Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES

Requisition No: [**Redacted**]

 

Accounting Info:

[**Redacted**]

Funded: [**Redacted**]

Period of Performance: 09/01/2017 to 08/31/2018

 

Change Item 0706 to read as follows(amount shown is the obligated amount):

 

 

 

[**Redacted**]

 

0706

Commercial Satellite Imagery - System Engineering Services Support.

Award Type: Time-and-materials

CLIN VALUE: [**Redacted**]

Product/Service Code:     7640

Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES

 

Continued ...

 

 

 

 

[**Redacted**]

 

 

NSN  7540-01-152-8067

OPTIONAL FORM 336 (4-86)

 

Sponsored by GSA

 

FAR (48 CFR) 53.110

 

--------------------------------------------------------------------------------

 

UNCLASSIFIED

--------------------------------------------------------------------------------

 

UNCLASSIFIED

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED

HM021013CN002/P00050

PAGE

OF

5

5

NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

 

 

 

 

 

 

ITEM NO.
(A)

SUPPLIES/SERVICES
(B)

QUANTITY
(C)

UNIT
(D)

UNIT PRICE
(E)

AMOUNT
(F)

 

Period of Performance: 09/01/2017 to 08/31/2018

 

Add Item 070601 as follows:

 

 

 

 

 

070601

Commercial Satellite Imagery - System Engineering Services Support Funding

CLIN VALUE: [**Redacted**]

Product/Service Code:    7640

Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES

Requisition No: [**Redacted**]

 

Accounting Info:

[**Redacted**]

Funded: [**Redacted**]

Period of Performance: 09/01/2017 to 08/31/2018

 

 

 

[**Redacted**]

 

 

G-1 Accounting and Appropriation Data

 

[**Redacted**]

 

 

 

Amount

 

[**Redacted**]

 

[**Redacted**]

 

[**Redacted**]

 

 

 

 

[**Redacted**]

 

[**Redacted**]

 

[**Redacted**]

 

[**Redacted**]

 

 

 

 

[**Redacted**]

 

[**Redacted**]

 

[**Redacted**]

 

 

 

 

[**Redacted**]

 

[**Redacted**]

 

s

 

 

 

 

[**Redacted**]

 

Total:

 

 

 

[**Redacted**]

 

 

 

 

 

 

 

 

NSN  7540-01-152-8067

OPTIONAL FORM 336 (4-86)

 

Sponsored by GSA

 

FAR (48 CFR) 53.110

 

UNCLASSIFIED

--------------------------------------------------------------------------------