EX10_4


		
			 
		

		
			 
		

			
					
						 

					
					
						 

				
	
					
						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 10.4

					
						 

				



		
			UNCLASSIFIED
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						AMEMDMENT OF SOLICIATION/MODIFICATION OF CONTRACT

					
					
						 

					
					
						1          

					
					
						          4

				
	
					
						2. AMENDMENT/MODIFICATION NO.

					
					
						3. EFFECTIVE DATE

					
					
						4. REQUISITION/PURCHASE REO. NO.

					
					
						5. PROJECT NO. (If applicable)

				
	
					
						P00044

					
					
						06/09/2017

					
					
						See Schedule

					
					
						 

					
					
						 

				
	
					
						6. ISSUED BY

					
					
						CODE   

					
					
						[**REDACTED**]

					
					
						7. ADMINISTERED BY (If other than Item 6)

					
					
						CODE

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
						[**REDACTED**]

					
						[**REDACTED**]

					
						[**REDACTED**]

					
						 

					
					
						 

					
					
						[**REDACTED**]

					
						[**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 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.
		

			
					
						 Schedule

					
						 

					
					
						 

					
					
						 

				
	
					
						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)

					
						Incremental Funding IAW Paragraph B .l0

				
	
					
						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 incremental funding in the amount of [**REDACTED**] under contract line item (CLIN) 0601, Service Level Agreement for Pixel & Imagery Acquisition/ Operations (Baseline Collection Capacity). The total funding obligated under the contract increases by [**REDACTED**] from [**REDACTED**] to [**REDACTED**].
		

		
			 
		

		
			The estimated CLIN 0601 Service Level Agreement funds exhaustion date is 15-July-2017.
		

		
			 
		

		
			The total value of the Contract remains unchanged.
		

		
			 
		

		
			Continued...
		

		
			 
		

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

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

					
						[**REDACTED**]

					
					
						 

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

					
						[**REDACTED**]

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

				
	
					
						15B. CONTRACTOR/OFFEROR

					
						[**REDACTED**]

					
					
						15C. DATE SIGNED

					
						[**REDACTED**]

					
					
						16b. UNITED STATES OF AMERICA

					
						[**REDACTED**]

					
						(Signature of Contracting Officer)

					
					
						16C. DATE SIGNED

					
						 

				
	
					
						(Signature of person authorized to sign)

					
					
						 

					
					
						[**REDACTED**]

				



		
			 
		

		
			 
		

			
					
						 

					
						 

					
						 

					
					
						 by GSA FAR (48 CFR) 53.243

					
						 

				
	
					
						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/P00044

					
					
						PAGE

					
					
						OF

				
	
					
						2

					
					
						4

				



		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

				
	
					
						ITEM NO.

					
						(A)

					
					
						SUPPLIES/SERVICES

					
						(B)

					
					
						QUANTITY

					
						(C)

					
					
						UNIT

					
						(D)

					
					
						UNIT PRICE

					
						(E)

					
					
						AMOUNT

					
						(F)

				
	
					
						 

					
					
						 

					
						1. Under Section B, Supplies or Services and Prices/Costs, Paragraph B.7 Total Contract Price/Total Contract Funding, (change pages 22 and 23 are attached hereto):

					
						 

					
						a CLIN Series 0600, Contract Year 7:

					
						 

					
						(1)  Under CLIN 0601, 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 Subtotal Contract Year 7, 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**] 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 existing CLIN 0601 informational Sub-CLIN 060103 and Sub-CLIN 060104. Change page 34a is attached hereto.

					
						 

					
						Discount Terms:

					
						 

					
						Net 30

					
						 

					
						Payment:

					
						[**REDACTED**]

					
						[**REDACTED**]

					
						[**REDACTED**]

					
						[**REDACTED**]

					
						[**REDACTED**]

					
						[**REDACTED**]

					
						FOB: Destination

					
						Period of Performance: 09/01/2013 to 08/31/2017

					
						 

					
						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/P00044

					
					
						PAGE

					
					
						OF

				
	
					
						3

					
					
						4

				



		
			 
		

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

				
	
					
						ITEM NO.

					
						(A)

					
					
						SUPPLIES/SERVICES

					
						(B)

					
					
						QUANTITY

					
						(C)

					
					
						UNIT

					
						(D)

					
					
						UNIT PRICE

					
						(E)

					
					
						AMOUNT

					
						(F)

				
	
					
						 

					
						 

					
						 

					
					
						Change Item 0601 to read as follows (amount shown is the obligated amount):

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
						 

				
	
					
						0601

					
					
						Commercial Satellite Imagery - Service Level

					
						Agreement For Pixel & Imagery Acquisition/Operations (Baseline Collection Capacity). $300,000,000.00 per year

					
						CLIN VALUE: [**REDACTED**]

					
						Product/Service Code:      7640

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

					
						 

					
						Period of Performance: 09/01/2016 to 08/31/2017

					
						 

					
						Change Item 060103 to read as follows (amount shown is the obligated amount):

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**REDACTED**]

					
						 

				
	
					
						060103

					
					
						Commercial Satellite Imagery - SLA Funding.

					
						CLIN VALUE: [**REDACTED**]

					
						Product/Service Code:     7640

					
						Product/Service Description: MAPS, ATLASES,

					
						CHARTS, & GLOBES

					
						Requisition No: NSX8G86295AS01, NSX8G86341AS11,

					
						NSX8G86362AS14, NSX8G87020AS15, NSX8G87131AS19,

					
						NSX8G87157AS21

					
						 

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

					
						Period of Performance: 09/01/2016 to 08/31/2017

					
						 

					
						Change Item 060104 to read as follows (amount shown is the obligated amount):

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**REDACTED**]

					
						 

				
	
					
						060104

					
					
						Commercial Satellite Imagery - SLA Funding.

					
						CLIN VALUE: [**REDACTED**]

					
						Product/Service Code:     7640

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

					
						Requisition No: NSX8G86295AS01, NSX8G86341AS11,

					
						NSX8G86362AS14, NSX8G87020AS15, NSX8G87072AS17,

					
						NSX8G87117AS18, NSX8G87131AS19, NSX8G87157AS21

					
						 

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

					
						Accounting Info:

					
						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/P00044

					
					
						PAGE

					
					
						OF

				
	
					
						4

					
					
						4

				



		
			 
		

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

				
	
					
						ITEM NO.

					
						(A)

					
					
						SUPPLIES/SERVICES

					
						(B)

					
					
						QUANTITY

					
						(C)

					
					
						UNIT

					
						(D)

					
					
						UNIT PRICE

					
						(E)

					
					
						AMOUNT

					
						(F)

				
	
					
						 

					
					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

					
						Period of Performance: 09/01/2016 to 08/31/2017

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
						G-1 Accounting and Appropriation Data

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
						[**REDACTED**]

					
						 

					
						[**REDACTED**]

					
						 

					
						[**REDACTED**]

					
						 

					
						[**REDACTED**]

					
						 

					
						[**REDACTED**]

					
						 

					
						[**REDACTED**]

					
						 

					
						[**REDACTED**]

					
						 

					
						[**REDACTED**]

					
						 

					
						[**REDACTED**]

					
						 

					
						[**REDACTED**]

					
						 

					
						[**REDACTED**]

					
						 

					
						[**REDACTED**]

					
						 

					
						[**REDACTED**]

					
						 

					
						[**REDACTED**]

					
						 

					
						[**REDACTED**]

					
						 

					
						[**REDACTED**]

					
						 

					
						Total:

					
						 

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
						        Amount

					
						 

					
						[**REDACTED**]

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						[**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-P00044

		


		

			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**]

				
	
					
						0608

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0609

					
					
						[**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**]

				



		
			 
		

		
			 
		

		
			 
		

		
			


		 


		

			Contract Page 22 of 64

		


		

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

		





 



		

			HM0210-13-C-N002-P00044

		


		

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

		





		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						This Table is UNCLASSIFIED

				
	
					
						CLIN

					
					
						Maximum Total Price

					
					
						Obligated Amount

					
					
						Unfunded Amount

				
	
					
						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

					
					
						$2,587,780,000.00

					
					
						[**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) (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, EnhancedView Imagery Acquisition Statement of Work [**REDACTED**], 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-P00044

		


		

			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**]

				
	
					
						 

					
					
						 

					
					
						Total

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						 

					
					
						 

					
					
						Total

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						 

					
					
						 

					
					
						Total

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**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**]

					
					
						[**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**]

				
	
					
						 

					
					
						 

					
					
						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**]

				
	
					
						 

					
					
						 

					
					
						Total

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						 

					
					
						 

					
					
						Total

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						 

					
					
						 

					
					
						Total

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						 

					
					
						 

					
					
						Total

					
					
						[**REDACTED**]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				



		
			 
		


		 


		

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