EX10-2



			

					

						 


					

					

						 


				
	

					

						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

					
					
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						2

					
					
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			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

		


		

			 

		


		

			 

		




		
		

		
			 
		

			
					
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			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

		


		

			 

		


		

			 

		




		 
		

			
					
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			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

		


		

			 

		


		

			 

		




		
		

		
			 
		

			
					
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			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

		


		

			 

		


		

			 

		




		
		

		
			 
		

			
					
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						REFERENCE NO. OF DOCUMENT BEING CONTINUED

					
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			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