maxr_Ex10_1_69


		
			Exhibit 10.1.69
		

		
			 
		

			
					
						 

				
	
					
						 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

				



		
			 
		

		
			UNCLASSIFIED
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

					
					
						 

					
					
						1. CONTRACT ID CODE

					
					
						 

					
					
						PAGE OF PAGES

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						1  |  3 

				
	
					
						2. AMENDMENT/MODIFICATION NO.

					
					
						3. EFFECTIVE DATE

					
					
						4. REQUISITION/PURCHASE REQ. NO.,

					
					
						 

					
					
						5. PROJECT NO. (If applicable)

				
	
					
						P00061

					
					
						See Block 16C

					
					
						[**Redacted**]

					
					
						 

					
					
						 

				
	
					
						6. ISSUED BY

					
					
						CODE   

					
					
						[**Redacted**]

					
					
						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: [**Redacted**]

					
						1300 W 120TH AVENUE

					
						WESTMINSTER CO 80234

					
					
						 

					
					
						9A. AMENDMENT OF SOLICITATION NO.

				
	
					
						 

					
					
						9B. DATED (SEE ITEM 11)

				
	
					
						x

					
					
						10A. MODIFICATION OF CONTRACT/ORDER NO.

					
						HM021013CN002

				
	
					
						CODE    1CGQ7

					
					
						FACILITY CODE

					
					
						 

					
					
						10B. DATED (SEE ITEM 13)

					
						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 6 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)

					
						[**Redacted**]

					
					
						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  ISSUED PURSUANT TO: {Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

				
	
					
						 

					
					
						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:

				
	
					
						 

					
					
						D. OTHER (Specify type of modification and authority)

				
	
					
						X

					
					
						Incremental Funding IAW Paragraphs B.10, 8.15 and 8.16

				
	
					
						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:     31-1420852
		

		
			DUNS Number:    789638418
		

		
			The purpose of this modification is to provide funding in the amount of [**Redacted**] under (CLIN) 0805, Physical Media Delivery.
		

		
			 
		

		
			The total value of the Contract remains unchanged.
		

		
			 
		

		
			1. Under Section B, Supplies or Services and Prices/Costs, Paragraph 8.7 Total Contract
		

		
			Price/Total Contract Funding, (change page 23 are attached hereto):
		

		
			 
		

		
			a. Under CLIN Series 0805, Contract year 9:
		

		
			 
		

		
			Continued ...
		

		
			 
		

		
			Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
		

			
					
						 

					
						 

					
					
						 

					
					
						 

					
						 

					
					
						 

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

					
						 

					
					
						 

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

					
						[**Redacted**]

					
					
						 

				
	
					
						15B. CONTRACTOR/OFFEROR

					
						 

					
					
						15C. DATE SIGNED

					
						 

					
					
						16B. UNITED STATES OF AMERICA

					
						 

					
					
						16.C. DATE SIGNED

					
						 

				
	
					
						(Signature of person authorized to sign)

					
					
						 

					
					
						(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/P00061

					
					
						PAGE

					
					
						OF

				
	
					
						2

					
					
						3

				



		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						ITEM NO.
(A)

					
					
						SUPPLIES/SERVICES
(B)

					
					
						QUANTITY
(C)

					
					
						UNIT
(D)

					
					
						UNIT PRICE
(E)

					
					
						AMOUNT
(F)

				
	
					
						 

					
					
						 

					
						 

					
						(1)   Under CLIN 0805, 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.

					
						(2)   Under Subtotal Contract Year 9, 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.

					
						 

					
						b. 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**] obligation under new CLIN 0805 informational Sub-CLIN 070501 and the [**Redacted**]. Change page 34b is attached hereto.

					
						Discount Terms:

					
						Net 30

					
						Delivery Location code:

					
						[**Redacted**]

					
						See Statement of Work

					
						 

					
						 

					
						Payment:

					
						[**Redacted**]

					
						FOB: Destination

					
						Period of Performance: 09/01/2013 to 08/31/2019

					
						 

					
						Change Item 0805 to read as follows (amount shown

					
						is the obligated amount):

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						0805

					
					
						Commercial Satellite Imagery - Physical Media

					
						Delivery.

					
						 

					
						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/P00061

					
					
						PAGE

					
					
						OF

				
	
					
						3

					
					
						3

				



		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						ITEM NO.
(A)

					
					
						SUPPLIES/SERVICES
(B)

					
					
						QUANTITY
(C)

					
					
						UNIT
(D)

					
					
						UNIT PRICE
(E)

					
					
						AMOUNT
(F)

				
	
					
						 

					
					
						Obligated Amount: 

					
						[**Redacted**]

					
						 

					
						Product/Service Code:  7640

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

					
						 

					
						Delivery: 08/31/2019

					
						 

					
						Add Item 080501 as follows:

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

				
	
					
						080501

					
					
						Commercial Satellite Imagery - Physical Media Delivery.

					
						 

					
						Product/Service Code:    7640

					
						Product/Service Description: MAPS, ATLASES,

					
						CHARTS, & GLOBES

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						Delivery: 30 Days After Award

					
						 

					
						G-1 Accounting and Appropriation Data

					
						 

					
						ACRN     Accounting and Appropriation Data

					
						 

					
						[**Redacted**]

					
						 

					
						[**Redacted**]

					
						Total:

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						Amount

					
						 

					
						[**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-P00061
		

		
			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**]

				
	
					
						 

					
					
						 

					
					
						Total

					
					
						[**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**]

					
					
						[**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**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
					
						Total

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**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**]

				
	
					
						[**Redacted**]

					
					
						[**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**]

				
	
					
						[**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**]

				



		
			 
		

		
			
		

		
			


		 


 



		

		
			HM0210-13-C-N002-P00061
		

		
			 
		

		
			UNCLASSIFIED//FOR OFFICIAL USE ONLY
		

		
			WHEN SEPARATED FROM ATTACHMENT 1
		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						  

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						This Table is UNCLASSIFIED

				
	
					
						CLIN

					
					
						Maximum Total Price

					
					
						Obligated Amount

					
					
						Unfunded Amount

				
	
					
						0802

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						0803

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						0804

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						 

				
	
					
						0805

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						0806

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						Subtotal Contract Year 9

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						CLIN Series 0900

					
					
						 

					
					
						 

					
					
						 

				
	
					
						0901

					
					
						$ 300,000,000.00

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						0902

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						0903

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						0904

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						0905

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						0906

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						Subtotal Contract Year 10

					
					
						[**Redacted**]

					
					
						[**Redacted**]]

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						Total Contract Value with Options

					
					
						$ 2,588,780,000.00

					
					
						[**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 (SLA) OR SATELLITE ACCESS AGREEEMENT (SAA) 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 from the Contractor’s satellite constellation is defined in Contract Attachment 1, Enhanced View Imagery Acquisition Statement of Work (Appendix B for the SLA or Appendix K for the SAA), 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

				
	
					
						 

					
					
						This Table is UNCLASSIFIED

				
	
					
						Options: Contract Years 2 through 10

				



		
			 
		

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