Filed by Bowne Pure Compliance



 








	AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES
1 7 2. AMENDMENT/MODIFICATION NO.
P00009 P00009 3. EFFECTIVE DATE

See Block 166 See Block 16C 4. REQUISITION/PURCHASE REQ. NO.
2404234ADA001 2404234ADA001 5. PROJECT NO. (If applicable) 6. ISSUED BY CODE COMMANDANT
(G-ACS-4) USCG HQ 2100 2ND ST S.W. WASHINGTON DC 205930001 234 7. ADMINISTERED BY (If other than
Item 6) CODE COMMANDANT (G-ACS-4) USCG HQ 2100 2ND ST S.W. SUITE 1100
WASHINGTON DC 205930001 234 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP
Code) ORBCOMM, Inc Attn: Jerome Eisenberg
21700 Atlantic Blvd Dulles VA 22102 (x) AMENDMENT OF SOLICITATION NO. DATED (SEE ITEM 11) x
MODIFICATION OF CONTRACT/ORDER NO. HSCG23-04-C-ADA001 DATED (SEE ITEM 11) 05/20/2004 CODE
146118901 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) 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. 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). THIS SUPPLEMENTAL AGREEMENT IS
ENTERED INTO PURSUANT TO AUTHORITY OF: X D. OTHER (Specify type of modification and authority)
Bilateral: (FAR 43.103(a)). E. IMPORTANT: Contractor is not x is required to sign this
document and return 2 copies to the issuing office. 14. DESCRIPTION OF AMENDMENT/MODIFICATION
(Organized by UCF section headings, including solicitation/contract subject matter where feasible)
The purpose of this modification is to: 1. Add considerations agreed to by Orbcomm, Inc. for
extension of the launch date to December 31, 2007 from July 2, 2007 as follows: In the statement of
work on Page 13 of 24 under Section 5.9, Ongoing Support, Operations and Maintenace, add subsection
5.9.2, Contractor shall provide up to 200 hours of technical support to mitigate the co-channel
interference up to 14 months after the launch date. CLIN 00004 (Option) for the operational and
evaluation and maintenance is decreased Continued ... Except as provided herein, all terms and
conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged
and in full force and effect. 15A. NAME AND TITLE OF SIGNER (Type or print) Jerome B. Eisenberg,
Chief Executive Officer 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) Kerri B.
Williams 15B. CONTRACTOR/OFFEROR /s/ Jerome B. Eisenberg 15C. DATE SIGNED 9/12/07 16B. UNITED
STATES OF
AMERICA /s/ Kerri B. Williams 16C. DATE SIGNED 9/13/07 (Signature of person authorized to
sign) (Signature of Contracting Officer)





 


 









 









	CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED HSCG23-04-C-ADA001/P00009 PAGE OF
2 7 NAME OF OFFEROR OR CONTRACTOR
ORBCOMM, INC. ITEM NO.
(A) SUPPLIES/SERVICES
(B) QUANTITY
(C) UNIT
(D) UNIT PRICE
(E) AMOUNT
(F) by $197,913.00 from $397,913.00 to $200,000.00. CLIN 00004B(Option 2) for Recurring Service
(Medium Usage) is decreased by $200,000.00 from $396,000.00 to $196,000.00. CLIN 00004C (Option 3)
for Recurring Service (High Usage) is decreased by $200,000.00 from $594,000.00 to $394,000.00.
Extend the Period of Performance for CLINS 00001, 00002, 00002A, 00002B, 00002C, 00004, 00004A,
00004B, and 00004C. Modify SECTION 7.0 of the SOW to reflect the current Deliverable dates. FOB:
Destination
Discount Terms:
Net 30 Change Item 00001 to read as follows (amount shown is the obligated amount): 00001 All
work associated with the Concept Validation Payload through launch IAW the attached statement of
work and the contractor’s proposal (Revision D) dated 19 May 2004. Period of Performance is
extended from 30 September 2007 to 28 February 2008. Obligated Amount: $0.00 Delivery: 12/31/2007
Delivery Location Code: 234
COMMANDANT (G-ACS-4) USCG HQ
2100 2ND ST S.W. RM 5212
WASHINGTON DC 205930001
Accounting Info:
2A6K 099000465001-70372-255F-MDA/ORBCOMM-DEF. TASK
Funded: $0.00 Delivery: 12/31/2007
Delivery Location Code: 70372
USCG HEADQUARTERS G-A
2100 2ND ST S.W.
Attn: Joyce Burch
WASHINGTON DC 205930001
Quantity: 1
Continued ... 1.00 JB 7,105,564.00 0.00





 


 









 









	CONTINUATION SHEET REFERENCE NO. OF DOCUMENT
BEING CONTINUED HSCG23-04-C-ADA001/P00009 PAGE OF 3 7 NAME OF OFFEROR OR CONTRACTOR
ORBCOMM, INC. ITEM NO.
(A) SUPPLIES/SERVICES
(B) QUANTITY
(C) UNIT
(D) UNIT PRICE
(E) AMOUNT
(F) Accounting Info:
2A6K 099000465001-70372-255F-AISADMIN-DEF. TASK
Funded: $0.00 Period of Performance: 05/20/2004 to 02/28/2008. Change Item 00002 to read as follows
(amount shown is the obligated amount): 00002 Operational evaluation and maintenance of the Concept
Validation Payload after launch IAW the attached statement of work and the contractor’s proposal
(Revision D) dated 19 May 2004. Period of Performance for this CLIN is extended from 30 September
2007 to 31 December 2008. Obligated Amount: $0.00 Delivery: 12/31/2007
Delivery Location Code: 234
COMMANDANT (G-ACS-4) USCG HQ
2100 2ND ST S.W. RM 5212
WASHINGTON DC 205930001
Accounting Info:
2A6K 099000465001-70372-255F-MDA/ORBCOMM-DEF. TASK Period of Performance: 12/31/2007 to 12/31/2008.
Change Item 00002A to read as follows (amount shown is the obligated amount): 1.00 JB 380,068.00
0.00 00002A Recurring Service (Base Period). Option 1 — Low Usage IAW the attached statement of
work and the contractor’s proposal (Revision D) dated 19 May 2004. Period of Performance for this
CLIN is extended from 30 September 2007 to 31 December 2008. SUBCLIN PRICE: $198,000.00
Obligated Amount: $0.00 Delivery: 01/01/2008
Delivery Location Code: 234
COMMANDANT (G-ACS-4) USCG HQ
2100 2ND ST S.W. RM 5212
WASHINGTON DC 205930001
Amount: $0.00
Accounting Info:
2A6K 099000465001-70372-255F-MDA/ORBCOMM-DEF.
Continued ... 0.00







 


 









 











	CONTINUATION SHEET REFERENCE NO. OF DOCUMENT
BEING CONTINUED HSCG23-04-C-ADA001/P00009 PAGE OF 4 7 NAME OF OFFEROR OR CONTRACTOR
ORBCOMM, INC. ITEM NO.
(A) SUPPLIES/SERVICES
(B) QUANTITY
(C) UNIT
(D) UNIT PRICE
(E) AMOUNT
(F) TASK
Funded: $0.00 Delivery: 01/01/2008
Delivery Location Code: 70372
USCG HEADQUARTERS G-A
2100 2ND ST S.W. Attn: Joyce Burch WASHINGTON DC 205930001
Amount: $198,000.00
Accounting Info:
2A7M 099000475001-70372-255F-AISPRIME-DEF. TASK
Funded: $0.00
Accounting Info:
2A6K 099000465001-70372-255F-AISADMIN-DEF. TASK
Funded: $0.00 Period of Performance: 01/01/2008 to 12/31/2008. Change Item 00002B to read as
follows (amount shown is the obligated amount): 00002B Recurring Service (Base Period) Option 2
-Medium Usage IAW the attached statement of work and the contractor’s proposal (Revision D) dated
19 May 2004. Period of Performance for this CLIN (if exercised) is extended from 30 September 2007
to 31 December 2008. SUBCLIN PRICE: $396,000.00
Obligated Amount: $0.00
Amount: $0.00 (Option Line Item) Delivery: 12/31/2008
Delivery Location Code: 234
COMMANDANT (G-ACS-4) USCG HQ
2100 2ND ST S.W. RM 5212
WASHINGTON DC 205930001
Accounting Info:
2A6K 099000465001-70372-255F-MDA/ORBCOMM-DEF. TASK- Period of Performance: 01/01/2008 to 12/31/2008
Change Item 00002C to read as follows (amount shown is the obligated amount): 1.00 JB 0.00 00002C
Recurring Service (Base Period). Option 3 — High Usage IAW the attached statement of work and the
contractor’s proposal (Revision D) dated 19 May
Continued ... 1.00 JB 0.00





 


 









 









	CONTINUATION SHEET REFERENCE NO. OF DOCUMENT
BEING CONTINUED HSCG23-04-C-ADA001/P00009 PAGE OF 5 7 NAME OF OFFEROR OR CONTRACTOR
ORBCOMM, INC. ITEM NO.
(A) SUPPLIES/SERVICES
(B) QUANTITY
(C) UNIT
(D) UNIT PRICE
(E) AMOUNT
(F) 2004. Period of Performance for this CLIN (if exercised) is extended from 30 September 2007 to
31 December 2008. SUBCLIN PRICE: $594,000.00
Obligated Amount: $0.00
Amount: $0.00 (Option Line Item) Delivery: 01/01/2008
Delivery Location Code: 234
COMMANDANT (G-ACS-4) USCG HQ
2100 2ND ST S.W. RM 5212
WASHINGTON DC 205930001
Accounting Info:
2A6K 099000465001-70372-255F-MDA/ORBCOMM-DEF. TASK Period of Performance: 01/01/2008 to 12/31/2008.
Change Item 00004 to read as follows (amount shown is the obligated amount): 1.00 JB 0.00 00004
OPTION: Operational evaluation and maintenance of the Concept Validation Payload after launch IAW
the attached statement of work (one-year optional period) and the contractor’s proposal (Revision
D) dated 19 May 2004. Period of Performance for this CLIN (if exercised) is from 01 January 2009 to
31 December 2009. CLIN PRICE is being decreased BY $197,000.00 from the original amount of
$397,913.00 to $200,000.00. CLIN PRICE: $200,000.00
Obligated Amount: $0.00
Amount: $0.00 (Option Line Item) Delivery: 01/01/2009
Delivery Location Code: 234
COMMANDANT (G-ACS-4) USCG HQ
2100 2ND ST S.W. RM 5212
WASHINGTON DC 205930001
Accounting Info:
2A6K 099000465001-70372-255F-MDA/ORBCOMM-DEF. TASK Period of Performance: 01/01/2009 to 12/31/2009.
Change Item 00004A to read as follows (amount
Continued ... 1.00 JB 0.00







 


 









 











	CONTINUATION SHEET REFERENCE NO. OF DOCUMENT
BEING CONTINUED HSCG23-04-C-ADA001/P00009 PAGE OF 6 7 NAME OF OFFEROR OR CONTRACTOR
ORBCOMM, INC. ITEM NO.
(A) SUPPLIES/SERVICES
(B) QUANTITY
(C) UNIT
(D) UNIT PRICE
(E) AMOUNT
(F) 00004A shown is the obligated amount): Recurring Service (Option Year). Option 1 — Low Usage
IAW the attached statement of work and the contractor’s proposal (Revision D) dated 19 May 2004.
Period of Performance for this CLIN (if exercised) is 01 January 2009 to 31 December 2009. SUBCLIN
PRICE: $198,000.00
Obligated Amount: $0.00
Amount: $0.00 (Option Line Item) Delivery: 01/01/2009
Delivery Location Code: 234
COMMANDANT (G-ACS-4) USCG HQ
2100 2ND ST S.W. RM 5212
WASHINGTON DC 205930001
Accounting Info:
2A6K 099000465001-70372-255F-MDA/ORBCOMM-DEF. TASK- Period of Performance: 01/01/2009 to
12/31/2009. Change Item 00004B to read as follows (amount shown is the obligated amount):
1.00
JB
0.00 0004B Recurring Service (Option Year). Option 2 -Medium Usage IAW the attached statement of
work and the contractor’s proposal (Revision D) dated 19 May 2004. Period of Performance for this
CLIN (if exercised) is 01 January 2009 to 31 December 2009. SUBCLIN PRICE is being decreased BY
$200,000.00 from the original amount of $396,000.00 to $196,000.00. SUBCLIN PRICE: $196,000.00
Obligated Amount: $0.00
Amount: $0.00 (Option Line Item) Delivery: 01/01/2009
Delivery Location Code: 234
COMMANDANT (G-ACS-4) USCG HQ
2100 2ND ST S.W. RM 5212
WASHINGTON DC 205930001
Accounting Info:
2A6K 099000465001-70372-255F-MDA/ORBCOMM-DEF. TASK- Continued ... 1 JB 0.00






 


 









 











	CONTINUATION SHEET REFERENCE NO. OF DOCUMENT
BEING CONTINUED HSCG23-04-C-ADA001/P00009 PAGE OF 7 7 NAME OF OFFEROR OR CONTRACTOR
ORBCOMM, INC. ITEM NO.
(A) SUPPLIES/SERVICES
(B) QUANTITY
(C) UNIT
(D) UNIT PRICE
(E) AMOUNT
(F) Period of Performance: 01/01/2009 to 12/31/2009. Change Item 00004C to read as follows(amount
shown is the obligated amount): 0004C 00004C
Recurring Service (Option Year) Option 3 — High Usage IAW the attached statement of work and
the contractor’s proposal (Revision D) dated 19 May 2004 Period of Performance for this CLIN (if
exercised) is 01 January 2009 to 31 December 2009. SUBCLIN PRICE is being decreased BY $200,000.00
from the original amount of $594,000.00 to $394,000.00. SUBCLIN PRICE: $394,000.00
Obligated Amount: $0.00
Amount: $0.00 (Option Line Item) Delivery: 01/01/2009
Delivery Location Code: 234
COMMANDANT (G-ACS-4) USCG HQ
2100 2ND ST S.W. RM 5212
WASHINGTON DC 205930001
Accounting Info:
2A6K 099000465001-70372-255F-MDA/ORBCOMM-DEF. TASK- Period of Performance: 01/01/2009 to
12/31/2009. The total obligated amount for this contract is as follows, and remains unchanged and
in full force and effect: Item No. 00001
Item No. 00002
Item No. 00002A
Item No. 00003 $ 7,105,564.00
$ 380,068.00
$ 198,000.00
$ 122,843.00 Totol Obligated Amount: $7,806,475.00 1 JB 0.00





 


 









 









	ORBCOMM, Inc.
HSCG23-04-C-ADA001
Modification No. P00009 ATTACHMENT I Section 7.0 DELIVERABLES on page 15 of 24 of the item
referenced in 10A is hereby modified to change the due dates for the following deliverables or
events listed below: ITEM PWS DELIVERABLE/EVENT DUE BY Satellite Control Center Upgrade Critical
Design Review Completed Final Checkout Satellite Control Center Upgrade TBD Launch December 31,
2007 Operations Quarter 1 (event) * 90 Days after Launch Operations Quarter 2 (event)* 180 Days
after Launch Operations Quarter 3 (event)* 270 Days after Launch Operations Quarter 4 (event)*
360 Days after Launch Except as provided herein, all other deliverables or events and due dates
remain unchanged and in full force and effect.