EX10_3


			
					
						UNCLASSIFIED

					
					
						 

				
	
					
						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

					
					
						Exhibit 10.3

				



		
			 
		

		
			UNCLASSIFIED
		

			
					
						AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

					
					
						11. CONTRACT ID CODE

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						PAG1E

					
					
						 

					
					
						PAGES

				
	
					
						 

					
					
						 

					
					
						 

					
1 
					
					
						of

					
					
						5

				
	
					
						2. AMENDMENT/MODIFICATION   NO.

					
					
						 

					
					
						3. EFFECTIVE DATE

					
					
						4. REQUISITION/PURCHASE REQ. NO.

					
					
						 

					
					
						5. PROJECT NO. (If applicable)

				
	
					
						P00027

					
					
						 

					
					
						See Block 16C

					
					
						See Schedule

					
					
						 

					
					
						 

				
	
					
						6. ISSUED BY

					
					
						CODE

					
					
						ocsc

					
					
						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, Colorado 805036493

					
					
						(X)

					
					
						9A. AMENDMENT OF SOLICITATION NO

				
	
					
						 

					
					
						9B. DATED (SEE ITEM 11)

				
	
					
						 

					
					
						10A. MODIFICATION OF CONTRACT/ORDER NO.

				
	
					
						X

					
					
						HM021013CN002

				
	
					
						 

					
					
						10B. DATED (SEE ITEM 13)

				
	
					
						CODE  1CGQ7

					
					
						FACILITY CODE

					
					
						 

					
					
						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 APPROPRIAT ION 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)

					
						Incremental Funding IAW Paragraph B.10 and Paragraph 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:        31-142085 2
		

		
			DUNS Number:      789638418
		

		
			The purpose of this modification is to provide incremental funding in the amount of
[**REDACTED**] under CLIN 0501, Service Level Agreement, and (2) provide funding in the amount of [**REDACTED**] under
CLIN 0506, System Engineering Services Support, for the [**REDACTED**] (SubCLIN 050602). Total funding obligated
under the contract increases by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The total value of the contract remains
unchanged.
		

		
			 
		

		
			DigitalGlobe is authorized to invoice for the [**REDACTED**] as follows: a one-time charge of [**REDACTED**] for non-
recurring setup expenses; and a monthly charge of 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**]

					
					
						16C. DATE SIGNED

				
	
					
						15B. CONTRACTOR/OFFEROR

					
					
						15C. DATE SIGNED

					
					
						16B. UNITED STATES OF AMERICA

					
						[**REDACTED**]

					
						 

					
						(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/P00027


					

					

						PAGEOF


				
	

					

						2


					

					

						5


				




		

			NAME OF OFFEROR OR CONTRACTOR

		


		

			DIGITALGLOBE, INC.

		




	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						ITEM NO.

					
						(A)

					
					
						SUPPLIES/SERVICES

					
						(B)

					
					
						QUANTITY

					
						(C)

					
					
						UNIT

					
						(D)

					
					
						UNIT PRICE

					
						(E)

					
					
						AMOUNT

					
						(F)

				
	
					
						 

					
					
						[**REDACTED**] per month [**REDACTED**]total for
nine months) for recurring expenses from
01-December-2015 through 31-August-2016.
DigitalGlobe accepts [**REDACTED**] as total
reimbursement for the [**REDACTED**], and that
effective 01-September-2016 DigitalGlobe accepts
responsibility thereafter to maintain the
[**REDACTED**] as a no-cost expense to the
Government.

					
						 

					
						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 0501, 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 0506, 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 Subtotal Contract Year 6, 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.

					
						 

					
						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.6, Accounting and Appropriation Data,
the table is revised to reflect the
[**REDACTED**] obligated under CLIN 0501 SubCLIN
050103 and SubCLIN 050104 and to reflect the
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/P00027


					

					

						PAGEOF


				
	

					

						3


					

					

						5


				




		

			NAME OF OFFEROR OR CONTRACTOR

		


		

			DIGITALGLOBE, INC.

		




	
					
						ITEM NO.

					
						(A)

					
					
						SUPPLIES/SERVICES

					
						(B)

					
					
						QUANTITY

					
						(C)

					
					
						UNIT

					
						(D)

					
					
						UNIT PRICE

					
						(E)

					
					
						AMOUNT

					
						(F)

				
	
					
						 

					
					
						[**REDACTED**] obligated under CLIN 0506 SubCLIN

					
						050602. See change page 34 attached hereto.
Discount Terms:

					
						Net 30

					
						Payment:

					
						[**REDACTED**]

					
						 

					
						 

					
						 

					
						FOB: Destination

					
						Period of Performance: 09/01/2013 to 08/31/2016

					
						 

					
						Change Item 0501 to read as follows(amount shown
is the obligated amount):

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						0501

					
					
						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: NS38G85099AS13

					
						 

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

					
						Period of Performance: 09/01/2015 to 08/31/2016

					
						 

					
						Change Item 050103 to read as follows(amount
shown is the obligated amount):

					
						 

					
					
						[**REDACTED**]

				
	
					
						050103

					
					
						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: NS38G85280AS01, NS38G86008AS07,
NS38G86028AS25

					
						 

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded:
[**REDACTED**]

					
						Accounting Info:

					
						[**REDACTED**]

					
						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/P00027


					

					

						PAGEOF


				
	

					

						4


					

					

						5


				




		

			NAME OF OFFEROR OR CONTRACTOR

		


		

			DIGITALGLOBE, INC.

		




	
					
						ITEM NO.

					
						(A)

					
					
						SUPPLIES/SERVICES

					
						(B)

					
					
						QUANTITY

					
						(C)

					
					
						UNIT

					
						(D)

					
					
						UNIT PRICE

					
						(E)

					
					
						AMOUNT

					
						(F)

				
	
					
						 

					
					
						Funded: [**REDACTED**]

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

					
						Period of Performance: 09/01/2015 to 08/31/2016

					
						Change Item 050104 to read as follows(amount
Shown is the obligated amount):

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						050104

					
					
						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: NS38G85280AS01, NS38G85343AS04,

					
						NS38G86008AS07, NS38G86028AS25 

					
						 

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

					
						Period of Performance: 09/01/2015 to 08/31/2016

					
						Change Item 0506 to read as follows(amount shown
is the obligated amount):

					
						 

					
					
						[**REDACTED**]

				
	
					
						0506

					
					
						Commercial Satellite Imagery - System Engineering

					
						Services Support. Ceiling Value [**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: NS38G15065AS10

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

					
						Period of Performance: 09/01/2015 to 08/31/2016

					
						Add Item 050602 as follows:

					
						 

					
					
						[**REDACTED**]

				
	
					
						050602

					
					
						System Engineering Services Support. Funding for

					
						[**REDACTED**] (O&M)

					
						Award Type: Time-and-materials

					
						CLIN VALUE: [**REDACTED**]

					
						Incrementally Funded Amount: [**REDACTED**]

					
						Product/Service Code:   7640

					
						Product/Service Description: MAPS, ATLASES,

					
						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/P00027


					

					

						PAGEOF


				
	

					

						5


					

					

						5


				




		

			NAME OF OFFEROR OR CONTRACTOR

		


		

			DIGITALGLOBE, INC.

		




 
		

			
					
						ITEM NO.

					
						(A)

					
					
						SUPPLIES/SERVICES

					
						(B)

					
					
						QUANTITY

					
						(C)

					
					
						UNIT

					
						(D)

					
					
						UNIT PRICE

					
						(E)

					
					
						AMOUNT

					
						(F)

				
	
					
						 

					
					
						CHARTS, & GLOBES

					
						Requisition No: NS38G86015AS24

					
						 

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

					
						Period of Performance: 12/01/2015 to 08/31/2016

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						G-1 Accounting and Appropriation Data

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						[**REDACTED**]

					
					
						Amount

				
	
					
						[**REDACTED**]

					
					
						 

					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						 

				
	
					
						[**REDACTED**]

					
					
						 

				
	
					
						[**REDACTED**]

					
					
						 

				
	
					
						[**REDACTED**]

					
					
						 

				
	
					
						[**REDACTED**]

					
					
						[**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

		





 



		

			HM0210-13-C-N002-P00027

		


		

			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**] 

				
	
					
						0508

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0509

					
					
						[**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**] 

				



		
			
		

		
			


		 


		

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

		





 



		

			HM0210-13-C-N002-P00027

		


		

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

		




 
		

			
					
						6

					
					
						 

					
					
						 

					
					
						 

				
	
					
						This Table is UNCLASSIFIED

				
	
					
						CLIN

					
					
						Maximum Total Price

					
					
						Obligated Amount

					
					
						Unfunded Amount

				
	
					
						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**] 

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						Subtotal Contract Year 10

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						Total Contract Value with Options

					$
2,586,780,000.00
					
					
						[**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

				



		
			 
		

		
			 
		

		
			


		 


		

			Contract Page 23 of 64
UNCLASSIFIED//FOR OFFICIAL USE ONLY
WHEN SEPARATED FROM ATTACHMENT 1

		





 



		

			HM0210-13-C-N002-P00027

		


		

			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**]

				
	
					
						[**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**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						Total

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						Total

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						Total

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						Total

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						Total

					
					
						[**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**]

					
					
						Total

					
					
						[**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**]

					
					
						Total

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						Total

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						Total

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**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**]

				
	
					
						 

					
					
						 

					
					
						Total

					
					
						[**REDACTED**]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				



		
			 
		


		 


		

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