FOIA CONFIDENTIAL TREATMENT REQUESTED

Exhibit 10.2

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//FOR OFFICIAL USE ONLY WHEN SEPARATED FROM ATTACHMENT 1

Contract Page 22 of 64 UNCLASSIFIED//FOR OFFICIAL USE ONLY WHEN SEPARATED FROM ATTACHMENT 1

ontract Page 49a of 64 UNCLASSIFIED//FOR OFFICIAL USE ONLY WHEN SEPARATED FROM ATTACHMENT 1

ontract Page 49b of 64 UNCLASSIFIED//FOR OFFICIAL USE ONLY WHEN SEPARATED FROM ATTACHMENT 1

UNCLASSIFIED//FOR OFFICIAL USE ONLY WHEN SEPARATED FROM ATTACHMENT 1

NSN  7540-01-152-8067

OPTIONAL FORM 336 (4-86)

Sponsored by GS NSN  7540-01-152-8067

A FAR (48 CFR) 53.110

UNCLASSIFIED

 

 

UNCLASSIFIED

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1 1.  CONTRACT ID CODE

PAGE OF PAGES

 

 

1  |  6

 

2. AMENDMENT/MODIFICATION NO.

 

P00018

3. EFFECTIVE DATE

 

03/18/2015

4. REQUISITION/PURCHASE REQ. NO.,5. PROJECT NO. (If applicable)

See Schedule

6. ISSUED BYCODE

HM0210

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: DIGITALGLOBE, INC.

1601 DRY CREEK DRIVE SUITE 260

LONGMONT CO 805036493

(x)

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

 

x

 

10A. MODIFICATION OF CONTRACT/ORDER NO.

HM021013CN002

10B. DATED (SEE ITEM 13)

 

07/30/2013

CODE1CGQ7

FACILITY CODE

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)

Net Increase:

[**REDACTED**]

See Schedule

 

 

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 SUPPLEMENTALAGREEMENT  IS ENTERED INTO PURSUANT TO AUTHORITY OF:

 

x

D. OTHER (Specify type of modification and authority)

 

Incremental Funding IAW Paragraph B.10 and Paragraph B.16

 

E. IMPORTANT:Contractor        ☒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) provide incremental funding in the amount of [**REDACTED**] under CLIN 0401, Service Level Agreement; (2) provide incremental funding in the amount of [**REDACTED**]
under CLIN 0406, System Engineering Services Support; (3) make an administrative correction
to Section B, Supplies or Services and Prices/Costs, Paragraph B.7, CLIN Series 0800 and 0900; and (4) correct the item description of SubCLIN 040106 to read Commercial Satellite Imagery - SLA Funding. Total funding obligated under
the contract increases by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The total value of the contract remains unchanged.

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 

 

 

 of person authorized to sign)

 

 

 

 

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

[**REDACTED**]

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

[**REDACTED**]

15B. CONTRACTOR/OFFEROR

[**REDACTED**]

 

(Signature of person authorized to sign)

15C. DATE SIGNED

[**Redacted**]

 

[**REDACTED**]

16C. DATE SIGNED

[**REDACTED**]

 

 

 

NSN 7540-01-152-8070

STANDARD FORM 30 (REV. 10-83)

Previous edition unusable

Prescribed by GSA FAR (48 CFR) 53.243

 

UNCLASSIFIED

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

 

UNCLASSIFIED

 

 

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED

HM021013CN002/P00018

PAGE OF

2

6

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 0401, 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 0406, the Obligated Amount column is increased by [**REDACTED**]
from [**REDACTED**] to [**REDACTED**]. The Unfunded Amount column is decreased
to [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Maximum Total Price
is unchanged.

 

c.Under Subtotal Contract Year 5, 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 CLIN Series 0800, Subtotal Contract Year 9, the Maximum Total Price
column and the Unfunded Amount column are corrected to read [**REDACTED](a
decrease of [**REDACTED**], reference Contract Modification
HM0210-10-C-0002-P00012 which decreased CLIN 0805 from [**REDACTED**] to
[**REDACTED**] and Contract Modification HM0210-10-C-0002-P00015 which
incorrectly re-included the [**REDACTED**] back into the Subtotal Contract Year
9 columns and subsequently carried over into the reissued current contract).

 

e.Under CLIN Series 0900, Subtotal Contract Year 10, the Maximum Total Price
column and the Unfunded Amount column are corrected to read [**REDACTED**](a
decrease of [**REDACTED**], reference Contract Modification

 

HM0210-10-C-0002-P00012 which decreased CLIN 0905 from [**REDACTED**] to
[**REDACTED**]and Contract Modification HM0210-10-C-0002-P00015 which
incorrectly re-included the [**REDACTED**] back into the Subtotal Contract Year
10 columns and 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/P00018

PAGEOF

3

6

NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

 

 

 

 

 

 

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

 

subsequently carried over into the reissued current contract).

 

f. 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 is unchanged. (The Maximum Total Price
is not affected by the corrections to the Maximum Total Price columns for CLIN
Series 0800 and 0900.)

 

2.Under Section G, Contract Administration Data, Paragraph G.6, Accounting and
Appropriation Data, the table is revised to reflect the [**REDACTED**] obligated
under CLIN 0401 SubCLIN 040104 and the [**REDACTED**]obligated under CLIN 0406
SubCLIN 040606. See change page 34 attached hereto.

 

3.The item description of SubCLIN 040106 (shown only on this Standard Form 30,
Amendment of Solicitation/Modification of Contract) is corrected to read:

FROM:System Engineering Services Support. Funding for RDT&E task(s) as directed

TO:Commercial Satellite Imagery - SLA Funding.

 

Obligated Amount for this Modification:

[**REDACTED**]

 

New Total Obligated Amount for this Award:

[**REDACTED**]

 

Incremental Funded Amount changed:FROM

[**REDACTED**] TO [**REDACTED**]

 

Discount Terms:

Net 30

Payment:

 

[**REDACTED**]

 

 

FOB: Destination

Period of Performance: 09/01/2013 to 12/31/2015 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/P00018

PAGEOF

4

6

NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

 

 

 

 

 

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

 

 

 

0401

 

 

 

 

 

 

 

040104

 

 

 

 

 

 

 

 

 

 

040106

 

Change Item 0401 to read as follows(amount shown is the obligated amount):

 

Commercial Satellite Imagery - Service Level Agreement For Pixel & Imagery
Acquisition/Operations (Baseline Collection Capacity). Firm Fixed Price
$300,000,000.00 CLIN VALUE [**REDACTED**] Incrementally Funded Amount:
[**REDACTED**] Product/Service Code:         7640 Product/Service Description:
MAPS, ATLASES, CHARTS, & GLOBES Requisition No: NS38G84181AS19

 

Accounting Info:

[**REDACTED**]

Funded: [**REDACTED**]

Period of Performance: 09/01/2014 to 08/31/2015

 

Change Item 040104 to read as follows(amount shown is the obligated amount):

Commercial Satellite Imagery - SLA Funding

CLIN VALUE[**REDACTED**]

Incrementally Funded Amount: [**REDACTED**]

Product/Service Code:            7640

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

Requisition No: NS38G84289AS02, NS38G84336AS03,

NS38G85020AS07, NS38G85062AS09

 

Accounting Info:

[**REDACTED**]

Funded: [**REDACTED**]

Period of Performance: 09/01/2014 to 08/31/2015

 

Change Item 040106 to read as follows(amount shown is the obligated amount):

 

Commercial Satellite Imagery - SLA Funding CLIN VALUE[**REDACTED**]
Incrementally Funded Amount: [**REDACTED**]

Product/Service Code:         7640

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

Requisition No: NS38G84289AS02

 

Accounting Info:

[**REDACTED**]

Continued ...

 

 

 

 

 

 

 

 

 

[**REDACTED**]

 

 

 

 

 

 

[**REDACTED**]

 

 

 

 

 

[**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/P00018

PAGEOF

5

6

NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

 

 

 

 

 

 

 

0406

Funded: [**REDACTED**]

 

 

 

 

 

 

 

 

 

 

[**REDACTED**]

Period of Performance: 09/01/2014 to 08/31/2015

Change Item 0406 to read as follows(amount shown

is the obligated amount):

Commercial Satellite Imagery - System Engineering

 

Services Support. Ceiling Price [**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: NS38G84196AS23

 

 

Accounting Info:

 

 

[**REDACTED**]

 

 

Funded: [**REDACTED**]

 

 

Period of Performance: 09/01/2014 to 08/31/2015

 

 

Add Item 040606 as follows:

 

040606

System Engineering Services Support. Funding for

[**REDACTED**]

RDT&E task(s) as directed

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: NS38G15065AS10

Accounting Info:

[**REDACTED**]

Funded: [**REDACTED**]

Period of Performance: 09/01/2014 to 08/31/2015

 

G-1 Accounting and Appropriation Data 

 

 

[**REDACTED**]

 

 

Continued ...

 

 

 

 

 

 

Amount

 

[**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/P00018

PAGEOF

6

6

NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

 

 

 

 

 

 

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

 

 

[**REDACTED**]

 

 

 

 

 

 

Total:

 

 

 

 

 

 

 

[**REDACTED**]

 

 

 

[**REDACTED**]

 

 

 

 

 

NSN  7540-01-152-8067

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

 

FAR (48 CFR) 53.110

 

UNCLASSIFIED

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

 

 

HM0210-13-C-N002- P00018   

 

UNCLASSIFIED//FOR OFFICIAL USE ONLY

WHEN SEPARATED FROM ATTACHMENT 1

 

 

 

 

 

 

 

 

This

Table is UNCLASSIFIED

 

CLIN

Maximum Total Price

Obligated Amount

Unfunded Amount

 

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**]

 

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

0408

[**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**]

 

[**REDACTED**]

[**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**]

 

0605

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

0606

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

[**REDACTED**]

[**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**]

 

[**REDACTED**]

[**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**]

 

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

Subtotal Contract Year 9

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

 

 

Contract Page 22 of 64 UNCLASSIFIED//FOR OFFICIAL USE ONLY WHEN SEPARATED FROM ATTACHMENT 1

Contract Page 22 of 64 UNCLASSIFIED//FOR OFFICIAL USE ONLY WHEN SEPARATED FROM ATTACHMENT 1

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

 

 

HM0210-13-C-N002- P00018   

 

UNCLASSIFIED//FOR OFFICIAL USE ONLY

WHEN SEPARATED FROM ATTACHMENT 1

 

 

 

 

 

 

 

 

This

Table is UNCLASSIFIED

 

CLIN

Maximum Total Price

Obligated Amount

Unfunded Amount

 

 

 

 

 

 

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**]

 

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

Subtotal Contract Year 10

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

 

 

 

 

 

Total Contract Value with Options

$2,585,780,000.00

[**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 0301 through 0306
(and Option CLINs if exercised) as stated below.

 

B.9

 (U) CONTRACT TYPE

 

(U) This is a hybrid Firm Fixed Price (FFP) 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 0301, 0401, 0501, 0601, 0701, 0801 and 0901 – COMMERCIAL SATELLITE IMAGERY - SERVICE LEVEL AGREEMENT FOR PIXEL & IMAGERY ACQUISITION/OPERATIONS (BASELINE COLLECTION CAPACITY)

 

(U) The scope of this FFP CLIN Series for the acquisition and delivery of
imagery and associated imagery support data under a SLA from the Contractor’s
satellite constellation is defined in Contract Attachment 1, EnhancedView
Imagery Acquisition Statement of Work, and in accordance with Special Contract
Requirement H.24, Exercise of Options. This effort is priced at the amounts set
forth below.

 

This Table is UNCLASSIFIED

Options: Contract Years 2 through 10

CLIN Series 0x01

Baseline Quantity (sqnmi/day)

Firm Fixed Price (12 Months)

Option CLIN 0101 (Contract Year 2)

[**REDACTED**](reference HM0210-10-C-0002)

Option CLIN 0201 (Contract Year 3)

[**REDACTED**] (reference HM0210-10-C-0002)

Option CLIN 0301 (Contract Year 4)

[**REDACTED**]

$250,000,000.00

[**REDACTED**]

Option CLIN 0401 (Contract Year 5) *

[**REDACTED**]

$300,000,000.00

Option CLIN 0501 (Contract Year 6) *

[**REDACTED**]

$300,000,000.00

Option CLIN 0601 (Contract Year 7) *

[**REDACTED**]

$300,000,000.00

Option CLIN 0701 (Contract Year 8) *

[**REDACTED**]

$300,000,000.00

Option CLIN 0801 (Contract Year 9) *

[**REDACTED**]

$300,000,000.00

Option CLIN 0901 (Contract Year 10) *

[**REDACTED**]

$300,000,000.00

 

HM0210-13-C-N002-P00018

 

UNCLASSIFIED//FOR OFFICIAL USE ONLY

WHEN SEPARATED FROM ATTACHMENT 1

 

 

This Table is UNCLASSIFIED

Action

CLIN

ACRN

Fund Cite

Obligated Funding

Cumulative Total

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

 

Total

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

 

Total

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

 

Total

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

 

Total

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

 

Total

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

 

Total

[**REDACTED**]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contract Page 34 of 64 UNCLASSIFIED//FOR OFFICIAL USE ONLY WHEN SEPARATED FROM ATTACHMENT 1

Contract Page 34 of 64 UNCLASSIFIED//FOR OFFICIAL USE ONLY WHEN SEPARATED FROM ATTACHMENT 1

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