EXHIBIT 10.1

UNCLASSIFIED

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT   1. CONTRACT ID CODE   

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2. AMENDMENT/MODIFICATION NO.           3. EFFECTIVE DATE   
4. REQUISITION/PURCHASE REQ. NO.     5. PROJECT NO. (If applicable)

POOO13

  09/01/2011   See Schedule             6. ISSUED
BY                                   CODE            

[**Redacted**]

                  7. ADMINISTERED BY (If other than Item 6)              
        CODE                  [**Redacted**]             [**Redacted**]        
                                                             

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

  (X)   9A. AMENDMENT OF SOLICITATION

 

DIGITALGLOBE, INC.

    NO. Attn: DIGITALGLOBE, INC.     1601 DRY CREEK DRIVE SUITE 260     9B.
DATED (SEE ITEM 11) LONGMONT CO 805036493         (X)  

10A. MODIFICATION OF CONTRACT/ORDER NO.

 

        HM021010C0002         10B. DATED (SEE ITEM 13)        

CODE ICGQ7

  FACILITY CODE         08/06/2010     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
ACKNOWLEDGMENT 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 your 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:

 

X   

D.       OTHER (Specify type of modification and authority)

 

Special Contract Requirement H.24 Exercise of Options

E. IMPORTANT: Contractor  x is not, 
¨ is required to sign this document and return 0         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) Exercise Option 1 Contract Year 2 for
contract line items (CLIN) 0101 Service Level Agreement For Pixel & Imagery
Acquisition/Operations (Baseline Collection Capacity) , 0104 Value-Added
Products And Services , 0105 Physical Media Delivery and 0106 System Engineering
Services Support; and (2) provide incremental funding in the amount of
[**Redacted**] under CLIN 0101 and [**Redacted**] under CLIN 0105. Total funding
obligated under the contract increases by [**Redacted**] from [**Redacted**] to
[**Redacted**]. The total value of the contract remains unchanged. These Options
are exercised in accordance with the contract terms and conditions as
Continued...

Except as provided herein, all terms and conditions of the document referenced
in Item 9A 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    

16B. UNITED STATES OF AMERICA

[**Redacted**]

   16C. DATE SIGNED (Signature of person authorized to sign)         (Signature
of Contracting Officer)    07/25/2011

NSN 7540-01-152-8070

     STANDARD FORM 30 (REV. 10-83)

Previous edition unusable

     Prescribed by GSA FAR (48 CFR) 53.243

UNCLASSIFIED

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NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

 

ITEM NO.

  

SUPPLIES/SERVICES

  

QUANTITY

  

UNIT

  

UNIT PRICE

  

AMOUNT

   [**Redacted**], as well as in accordance with technical change direction
previously provided in accordance with FAR 52.243-1, Changes - Fixed-Price (AUG
1987).                (These changes will be captured in later contract
modifications.)                Accordingly, the contract is modified as follows:
               1. Under Section B, Supplies or Services and Prices/Costs,
Paragraph B.7 Total Contract Price/Total Contract Funding (change pages 24 and
25 are attached hereto):                a. Under CLIN Series 0100, CLIN 0101,
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.   
            b. Under CLIN Series 0100, CLIN 0105, 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.                c. Under
CLIN Series 0100, Subtotal Contract Year 2, 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.                d. 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.8, Accounting and Appropriation Data,
the the table is revised to reflect the [**Redacted**] obligation under CLINs
0101 and                Continued...            

 

NSN 7540-01-152-8067  

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

UNCLASSIFIED

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NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

 

ITEM NO.

  

SUPPLIES/SERVICES

  

QUANTITY

  

UNIT

  

UNIT PRICE

  

AMOUNT

   0105. New page 35a is attached hereto.                Discount Terms: Net 30
               Payment: [**Redacted**]                FOB: Destination         
     

Change Item 0101 to read as follows(amount shown is the obligated amount):

 

            0101    Commercial Satellite Imagery - Service Level Agreement      
         For Pixel & Imagery Acquisition/Operations (Baseline Collection
Capacity).             [**Redacted**]    CLIN VALUE$250,000,000.00            
   Incrementally Funded Amount: [**Redacted**]                Product/Service
Code: 7640                Product/Service Description: MAPS, ATLASES, CHARTS, &
GLOBES                Requisition No: NSU8G21200AS01                Accounting
Info:                [**Redacted**]               

Accounting Info:

 

               [**Redacted**]               

Accounting Info:

 

               [**Redacted**]                Period of Performance: 09/01/2011
to 08/31/2012               

Change Item 0104 to read as follows (amount shown is the obligated amount):

 

            0104    Commercial Satellite Imagery - Value-Added Products and
Services.                Obligated Amount: [**Redacted**]            
[**Redacted**]    Award Type: Indefinite-quantity                Min. Qty:
[**Redacted**] | Max. Quantity: [**Redacted**]                Min. Amt: $0.00 |
Max. Amt:                    Continued...            

 

NSN 7540-01-152-8067  

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

UNCLASSIFIED

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NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

 

ITEM NO.

  

SUPPLIES/SERVICES

  

QUANTITY

  

UNIT

  

UNIT PRICE

  

AMOUNT

   [**Redacted**]                Minimum Guaranteed: N               
Product/Service Code: 7640                Product/Service Description: MAPS,
ATLASES, CHARTS, & GLOBES                Period of Performance: 09/01/2011 to
08/31/2012               

Change Item 0105 to read as follows (amount shown is the obligated amount):

 

            0105    Commercial Satellite Imagery - Physical Media Delivery.   
         [**Redacted**]    Award Type: Time-and-materials                CLIN
VALUE[**Redacted**]                Incrementally Funded Amount: [**Redacted**]
               Product/Service Code: 7640                Product/Service
Description: MAPS, ATLASES, CHARTS, & GLOBES                Requisition No:
NS28G21172AS02                Accounting Info:                [**Redacted**]   
            Period of Performance: 09/01/2011 to 08/31/2012               

Change Item 0106 to read as follows (amount shown is the obligated amount):

 

            0106    Commercial Satellite Imagery - System Engineering Services
Support.             [**Redacted**]    Award Type: Time-and-materials         
      CLIN VALUE[**Redacted**]                Incrementally Funded Amount:
[**Redacted**]                Product/Service Code: 7640               
Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES               
Accounting Info:                [**Redacted**]                Period of
Performance: 09/01/2011 to 08/31/2012                G-1 Accounting and
Appropriation Data             Amt    ACRN Accounting and Appropriation Data   
         [**Redacted**]    [**Redacted**]                Continued...         
  

 

NSN 7540-01-152-8067  

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

UNCLASSIFIED

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NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

 

ITEM NO.

  

SUPPLIES/SERVICES

  

QUANTITY

  

UNIT

  

UNIT PRICE

  

AMOUNT

   [**Redacted**]             [**Redacted**]    [**Redacted**]            
[**Redacted**]    [**Redacted**]             [**Redacted**]    [**Redacted**]   
           

Total:

            [**Redacted**]

 

NSN 7540-01-152-8067  

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

UNCLASSIFIED

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FROM ATTACHMENT 1

 

This Table is UNCLASSIFIED

CLIN

   Maximum Total Price      Obligated Amount    Unfunded Amount CLIN Series 0100
        

0101

   $ 250,000,000.00       [**Redacted**]    [**Redacted**]

0102

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0103

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0104

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0105

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0106

     [**Redacted**]       [**Redacted**]    [**Redacted**]

Subtotal Contract Year 2

     [**Redacted**]       [**Redacted**]    [**Redacted**] CLIN Series 0200   
     

0201

   $ 250,000,000.00       [**Redacted**]    [**Redacted**]

0202

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0203

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0204

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0205

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0206

     [**Redacted**]       [**Redacted**]    [**Redacted**]

Subtotal Contract Year 3

     [**Redacted**]       [**Redacted**]    [**Redacted**] CLIN Series 0300   
     

0301

   $ 250,000,000.00       [**Redacted**]    [**Redacted**]

0302

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0303

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0304

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0305

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0306

     [**Redacted**]       [**Redacted**]    [**Redacted**]

Subtotal Contract Year 4

     [**Redacted**]       [**Redacted**]    [**Redacted**] CLIN Series 0400   
     

0401

   $ 300,000,000.00       [**Redacted**]    [**Redacted**]

0402

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0403

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0404

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0405

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0406

     [**Redacted**]       [**Redacted**]    [**Redacted**]

Subtotal Contract Year 5

     [**Redacted**]       [**Redacted**]    [**Redacted**] CLIN Series 0500   
     

0501

   $ 300,000,000.00       [**Redacted**]    [**Redacted**]

0502

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0503

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0504

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0505

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0506

     [**Redacted**]       [**Redacted**]    [**Redacted**]

Subtotal Contract Year 6

     [**Redacted**]       [**Redacted**]    [**Redacted**] CLIN Series 0600   
     

0601

   $ 300,000,000.00       [**Redacted**]    [**Redacted**]

0602

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0603

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0604

     [**Redacted**]       [**Redacted**]    [**Redacted**]

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0605

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0606

     [**Redacted**]       [**Redacted**]    [**Redacted**]

Subtotal Contract Year 7

     [**Redacted**]       [**Redacted**]    [**Redacted**] CLIN Series 0700   
     

0701

   $ 300,000,000.00       [**Redacted**]    [**Redacted**]

0702

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0703

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0704

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0705

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0706

     [**Redacted**]       [**Redacted**]    [**Redacted**]

Subtotal Contract Year 8

     [**Redacted**]       [**Redacted**]    [**Redacted**] CLIN Series 0800   
     

0801

   $ 300,000,000.00       [**Redacted**]    [**Redacted**]

0802

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0803

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0804

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0805

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0806

     [**Redacted**]       [**Redacted**]    [**Redacted**]

Subtotal Contract Year 9

     [**Redacted**]       [**Redacted**]    [**Redacted**] CLIN Series 0900   
     

0901

   $ 300,000,000.00       [**Redacted**]    [**Redacted**]

0902

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0903

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0904

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0905

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0906

     [**Redacted**]       [**Redacted**]    [**Redacted**]

Subtotal Contract Year 10

     [**Redacted**]       [**Redacted**]    [**Redacted**]

Total Contract Value with Options

     [**Redacted**]       [**Redacted**]    [**Redacted**]

 

B.8 (U) CLIN DESCRIPTION

(U) In accordance with this contract, the Contractor shall furnish all
materials, labor, equipment and facilities, except as specified herein to be
furnished by the Government, and shall do all that which is necessary or
incidental to the satisfactory and timely performance of CLINs 0001 through 0006
(and Option CLINs if exercised) as stated above.

 

B.9 (U) CONTRACT TYPE

(U) This is a hybrid Firm Fixed Price and Time and Material contract
(predominately FFP), with base and option periods as specified in
Section/Paragraph F.5.

 

(U) OPTION PERIODS

 

B.10 (U) OPTION CLINs 0101, 0201, 0301, 0401, 0501, 0601, 0701, 0801, AND 0901 –
COMMERCIAL SATELLITE IMAGERY - SERVICE LEVEL AGREEMENT FOR PIXEL & IMAGERY
ACQUISITION/OPERATIONS (BASELINE COLLECTION CAPACITY)

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This Table is UNCLASSIFIED

Action

   CLIN    ACRN    Fund Cite    Obligated
Funding    Cumulative
Total    [**Redacted**]    [**Redacted**]    [**Redacted**]    [**Redacted**]   
   [**Redacted**]    [**Redacted**]    [**Redacted**]    [**Redacted**]      
[**Redacted**]    [**Redacted**]    [**Redacted**]    [**Redacted**]   
[**Redacted**]    [**Redacted**]    [**Redacted**]    [**Redacted**]   
[**Redacted**]             [**Redacted**]    [**Redacted**]    [**Redacted**]

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