Amendment to EnhancedView Imagery Acquisition Contract #HM021010C0002



 EXHIBIT 10.1 
 UNCLASSIFIED 

													
	AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT	 	1. CONTRACT ID CODE 	 	 PAGE
     1
	 	 OF PAGES

5      



													
	2. AMENDMENT/MODIFICATION NO.        	 	3. EFFECTIVE DATE 	 	4. REQUISITION/PURCHASE REQ. NO.	 		 	5. PROJECT NO. (If applicable)
	 POOO13
	 	09/01/2011	 	See Schedule	 	 	 	 	 	 
	6. ISSUED
BY                                  
CODE      	 	 	 	
	 [**Redacted**]
	 		 		 		 		 		 	
			 
		 		 	7. ADMINISTERED BY (If other than Item 6)              
        CODE                  [**Redacted**]
			 
		 		 	 
		 		 	[**Redacted**]	 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
	 	(X)	 	9A. AMENDMENT OF SOLICITATION
	  
 DIGITALGLOBE, INC.
	 		 	NO.
	Attn: DIGITALGLOBE, INC.	 		 	
	1601 DRY CREEK DRIVE SUITE 260	 		 	9B. DATED (SEE ITEM 11)
	LONGMONT CO 805036493	 	 	 	
		 	(X)	 	 10A. MODIFICATION OF CONTRACT/ORDER NO.

 

		 		 		 		 	HM021010C0002
		 		 		 		 	10B. DATED (SEE ITEM 13) 
		 		 		 		 	
	 CODE ICGQ7
	 	FACILITY CODE	 	 	 		 	08/06/2010	 		 	
	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 ACKNOWLEDGMENT 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 your 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                                        
                                         
                   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)
  
 Special Contract Requirement H.24 Exercise of
Options

	E. IMPORTANT: Contractor  x 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) Exercise Option 1
Contract Year 2 for contract line items (CLIN) 0101 Service Level Agreement For Pixel & Imagery Acquisition/Operations (Baseline Collection Capacity) , 0104 Value-Added Products And Services , 0105 Physical Media Delivery and 0106 System
Engineering Services Support; and (2) provide incremental funding in the amount of [**Redacted**] under CLIN 0101 and [**Redacted**] under CLIN 0105. Total funding obligated under the contract increases by [**Redacted**] from [**Redacted**] to
[**Redacted**]. The total value of the contract remains unchanged. These Options are exercised in accordance with the contract terms and conditions as 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
 [**Redacted**]
	  	16C. DATE SIGNED
	(Signature of person authorized to
sign)	  	 	  	(Signature of Contracting Officer)	  	07/25/2011


					
	 NSN 7540-01-152-8070
	 		  	STANDARD FORM 30 (REV. 10-83)
	 Previous edition unusable
	 		  	Prescribed by GSA FAR (48 CFR) 53.243

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 HM021010C0002/P00013
	 	 PAGES

 
 2 of 5


 NAME OF OFFEROR OR CONTRACTOR 
 DIGITALGLOBE, INC. 
  
  

											
	 ITEM NO.
	  	 SUPPLIES/SERVICES
	  	 QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	 AMOUNT

		  	[**Redacted**], as well as in accordance with technical change direction previously provided in accordance with FAR 52.243-1, Changes - Fixed-Price (AUG 1987).	  		  		  		  	
		  	(These changes will be captured in later contract modifications.)	  		  		  		  	
						
		  	Accordingly, the contract is modified as follows:	  		  		  		  	
						
		  	1. Under Section B, Supplies or Services and Prices/Costs, Paragraph B.7 Total Contract Price/Total Contract Funding (change pages 24 and 25 are attached hereto):	  		  		  		  	
						
		  	a. Under CLIN Series 0100, CLIN 0101, 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 Series 0100, CLIN 0105, 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 CLIN Series 0100, Subtotal Contract Year 2, 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 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.8, Accounting and Appropriation Data, the the table is revised to reflect the [**Redacted**] obligation under CLINs
0101 and	  		  		  		  	
						
		  	Continued...	  		  		  		  	

  

			
	NSN 7540-01-152-8067	 	 OPTIONAL FORM 336 (4-86)
 Sponsored by GSA FAR (48 CFR) 53.110


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REFERENCE NO. OF DOCUMENT BEING CONTINUED
  

HM021010C0002/P00013
	 	 PAGES

 
 3 of 5


 NAME OF OFFEROR OR CONTRACTOR 
 DIGITALGLOBE, INC. 
  
  

											
	 ITEM NO.
	  	 SUPPLIES/SERVICES
	  	 QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	 AMOUNT

		  	0105. New page 35a is attached hereto.	  		  		  		  	
						
		  	Discount Terms: Net 30	  		  		  		  	
						
		  	Payment: [**Redacted**]	  		  		  		  	
						
		  	FOB: Destination	  		  		  		  	
						
		  	 Change Item 0101 to read as follows(amount shown is the obligated amount):

 
	  		  		  		  	
	0101	  	Commercial Satellite Imagery - Service Level Agreement	  		  		  		  	
		  	For Pixel & Imagery Acquisition/Operations (Baseline Collection Capacity).	  		  		  		  	[**Redacted**]
		  	CLIN VALUE$250,000,000.00	  		  		  		  	
		  	Incrementally Funded Amount: [**Redacted**]	  		  		  		  	
		  	Product/Service Code: 7640	  		  		  		  	
		  	Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES	  		  		  		  	
		  	Requisition No: NSU8G21200AS01	  		  		  		  	
		  	Accounting Info:	  		  		  		  	
		  	[**Redacted**]	  		  		  		  	
						
		  	 Accounting Info:
  
	  		  		  		  	
		  	[**Redacted**]	  		  		  		  	
						
		  	 Accounting Info:
  
	  		  		  		  	
		  	[**Redacted**]	  		  		  		  	
						
		  	Period of Performance: 09/01/2011 to 08/31/2012	  		  		  		  	
						
		  	 Change Item 0104 to read as follows (amount shown is the obligated amount):

 
	  		  		  		  	
	0104	  	Commercial Satellite Imagery - Value-Added Products and Services.	  		  		  		  	
		  	Obligated Amount: [**Redacted**]	  		  		  		  	[**Redacted**]
		  	Award Type: Indefinite-quantity	  		  		  		  	
		  	Min. Qty: [**Redacted**] | Max. Quantity: [**Redacted**]	  		  		  		  	
		  	Min. Amt: $0.00 | Max. Amt:                    Continued...	  		  		  		  	

  

			
	NSN 7540-01-152-8067	 	 OPTIONAL FORM 336 (4-86)
 Sponsored by GSA FAR (48 CFR) 53.110


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	 	 PAGES

 
 4 of 5


 NAME OF OFFEROR OR CONTRACTOR 
 DIGITALGLOBE, INC. 
  
  

											
	 ITEM NO.
	  	 SUPPLIES/SERVICES
	  	 QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	 AMOUNT

		  	[**Redacted**]	  		  		  		  	
		  	Minimum Guaranteed: N	  		  		  		  	
		  	Product/Service Code: 7640	  		  		  		  	
		  	Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES	  		  		  		  	
						
		  	Period of Performance: 09/01/2011 to 08/31/2012	  		  		  		  	
						
		  	 Change Item 0105 to read as follows (amount shown is the obligated amount):

 
	  		  		  		  	
	0105	  	Commercial Satellite Imagery - Physical Media Delivery.	  		  		  		  	[**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: NS28G21172AS02	  		  		  		  	
		  	Accounting Info:	  		  		  		  	
		  	[**Redacted**]	  		  		  		  	
						
		  	Period of Performance: 09/01/2011 to 08/31/2012	  		  		  		  	
						
		  	 Change Item 0106 to read as follows (amount shown is the obligated amount):

 
	  		  		  		  	
	0106	  	Commercial Satellite Imagery - System Engineering Services Support.	  		  		  		  	[**Redacted**]
		  	Award Type: Time-and-materials	  		  		  		  	
		  	CLIN VALUE[**Redacted**]	  		  		  		  	
		  	Incrementally Funded Amount: [**Redacted**]	  		  		  		  	
		  	Product/Service Code: 7640	  		  		  		  	
		  	Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES	  		  		  		  	
		  	Accounting Info:	  		  		  		  	
		  	[**Redacted**]	  		  		  		  	
						
		  	Period of Performance: 09/01/2011 to 08/31/2012	  		  		  		  	
						
		  	G-1 Accounting and Appropriation Data	  		  		  		  	Amt
		  	ACRN Accounting and Appropriation Data	  		  		  		  	[**Redacted**]
		  	[**Redacted**]	  		  		  		  	
						
		  	Continued...	  		  		  		  	

  

			
	NSN 7540-01-152-8067	 	 OPTIONAL FORM 336 (4-86)
 Sponsored by GSA FAR (48 CFR) 53.110


 UNCLASSIFIED 







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 HM021010C0002/P00013
	 	 PAGES

 
 5 of 5


 NAME OF OFFEROR OR CONTRACTOR 
 DIGITALGLOBE, INC. 
  
  

											
	 ITEM NO.
	  	 SUPPLIES/SERVICES
	  	 QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	 AMOUNT

		  	[**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 







 HM0210-10-C-0002-P00013 

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

									
	This Table is UNCLASSIFIED
				
	 CLIN
	  	Maximum Total Price	 	  	Obligated Amount	  	Unfunded Amount
	CLIN Series 0100	  				  		  	
	 0101
	  	$	250,000,000.00	  	  	[**Redacted**]	  	[**Redacted**]
	 0102
	  	 	[**Redacted**]	  	  	[**Redacted**]	  	[**Redacted**]
	 0103
	  	 	[**Redacted**]	  	  	[**Redacted**]	  	[**Redacted**]
	 0104
	  	 	[**Redacted**]	  	  	[**Redacted**]	  	[**Redacted**]
	 0105
	  	 	[**Redacted**]	  	  	[**Redacted**]	  	[**Redacted**]
	 0106
	  	 	[**Redacted**]	  	  	[**Redacted**]	  	[**Redacted**]
	 Subtotal Contract Year 2
	  	 	[**Redacted**]	  	  	[**Redacted**]	  	[**Redacted**]
				
	CLIN Series 0200	  				  		  	
	 0201
	  	$	250,000,000.00	  	  	[**Redacted**]	  	[**Redacted**]
	 0202
	  	 	[**Redacted**]	  	  	[**Redacted**]	  	[**Redacted**]
	 0203
	  	 	[**Redacted**]	  	  	[**Redacted**]	  	[**Redacted**]
	 0204
	  	 	[**Redacted**]	  	  	[**Redacted**]	  	[**Redacted**]
	 0205
	  	 	[**Redacted**]	  	  	[**Redacted**]	  	[**Redacted**]
	 0206
	  	 	[**Redacted**]	  	  	[**Redacted**]	  	[**Redacted**]
	 Subtotal Contract Year 3
	  	 	[**Redacted**]	  	  	[**Redacted**]	  	[**Redacted**]
				
	CLIN Series 0300	  				  		  	
	 0301
	  	$	250,000,000.00	  	  	[**Redacted**]	  	[**Redacted**]
	 0302
	  	 	[**Redacted**]	  	  	[**Redacted**]	  	[**Redacted**]
	 0303
	  	 	[**Redacted**]	  	  	[**Redacted**]	  	[**Redacted**]
	 0304
	  	 	[**Redacted**]	  	  	[**Redacted**]	  	[**Redacted**]
	 0305
	  	 	[**Redacted**]	  	  	[**Redacted**]	  	[**Redacted**]
	 0306
	  	 	[**Redacted**]	  	  	[**Redacted**]	  	[**Redacted**]
	 Subtotal Contract Year 4
	  	 	[**Redacted**]	  	  	[**Redacted**]	  	[**Redacted**]
				
	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**]
	 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**]
	 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**]

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 HM0210-10-C-0002-P00013 

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

									
	 0605
	  	 	[**Redacted**]	  	  	[**Redacted**]	  	[**Redacted**]
	 0606
	  	 	[**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**]
	 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**]
	 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**]
	 Subtotal Contract Year 10
	  	 	[**Redacted**]	  	  	[**Redacted**]	  	[**Redacted**]
	 Total Contract Value with Options
	  	 	[**Redacted**]	  	  	[**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 0001 through 0006 (and Option CLINs if exercised) as stated above. 
  

	B.9 (U)	CONTRACT TYPE 

 (U) This is a hybrid Firm
Fixed Price 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 0101, 0201, 0301, 0401, 0501, 0601, 0701, 0801, AND 0901 – COMMERCIAL SATELLITE IMAGERY - SERVICE LEVEL AGREEMENT FOR PIXEL & IMAGERY
ACQUISITION/OPERATIONS (BASELINE COLLECTION CAPACITY) 

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	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**]	  	[**Redacted**]
		  	[**Redacted**]	  	[**Redacted**]	  	[**Redacted**]	  	[**Redacted**]	  	
		  		  		  	[**Redacted**]	  	[**Redacted**]	  	[**Redacted**]

 Contract Page 35a of 63 
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