Exhibit 10.13
  AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
    
    1. CONTRACT ID CODE
    
    PAGE 1  OF 7 PAGES
 2. AMENDMENT/MODIFICATION NO.
    
    3. EFFECTIVE DATE
    
    4. REQUISITION/PURCHASE REQ. NO.
    
    5. PROJECT NO. (If applicable)P00028
    
    
    
    See Block 16C
    
    See Schedule6. ISSUED BY
    
    CODE
    
    HM0210
    
    7. ADMINISTERED BY (If other than Item 6)
    
    CODE

    62LESSERMMNatl Geospatial-Intelligence Agen.ATTN: ACR/MS-P15012310 Sunrise Valley DriveRESTON VA 20191-34498. NAME AND ADDRESS OF
CONTRACTOR (No., street, county, State and ZIP Code)
    
    þ    9A. AMENDMENT OF SOLICITATION NO.9B. DATED (SEE ITEM 11)ORBIMAGE, INC.21700 ATLANTIC BLVD
    
    
    
    
    
    þ     10A. MODIFICATION OF CONTRACT/ORDER NO.DULLES VA 201666801
    
    
    
    
    

    HM157304C001410B. DATED (SEE ITEM 13)CODE     8248422490000
    
    
    
    FACILITY CODE
    
    09/30/2004
  o
    
    The above numbered solicitation is amended as set forth in Item 14. The hour and date specified
for receipt of Offers      o is extended. o 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
    
    Net Increase :
    
    $25,000,000.00




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:D.   OTHER (Specify type of modification and authority)þ
    
    Special Contract Requirement H.28
Exercise of Options


E. IMPORTANT: þ o


(Organized by UCF section headings, including solicitation/contract subject matter where feasible.)












15A. NAME AND TITLE OF
SIGNER (Type or print)
    
    16A. NAME AND TITLE OF
CONTRACTING OFFICER (Type or print)15B. CONTRACTOR/OFFEROR
    
    15C. DATE SIGNED
    
    16B. UNITED STATES OF AMERICA
    
    16C. DATE SIGNED08 MAR 2010(Signature
of person authorized to sign)
    
    
    
    (Signature of Contracting Officer)


NSN 7540-01-152-8070
    
    [ILLEGIBLE] FORM 30 (REV. 10-83)Previous edition unusable
    
    [ILLEGIBLE] by GSAFAR (48 CFR) 53.243








---



##### 



CONTINUATION SHEET
    
    REFERENCE NO. OF DOCUMENT BEING CONTINUED
    
    PAGE 2 OF 7HM157304C0014/P00028
 
 ITEM NO.
    
    SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNT(A)
    
    (B)
    
    (C)
    
    (D)
    
    (E)
    
    (F)a. Under CLIN 0003, the Obligated Amount is
decreased by $982,992 from $96,100,000 to
$95,117,008. The Unfunded Amount is increased
by $982,992 from $0 to $982,992. The Maximum
Total Price column is unchanged.b. Under CLIN 0006, the Obligated Amount column
is increased by $25,982,992 from $0 to
$25,982,992. The Unfunded Amount column is
decreased by $25,982,992 from $112,500,000 to
$86,517,008. The Maximum Total Price column is
unchanged.c. Under Total, the Obligated Amount column is
increased by $25,000,000 from $244,732,459 to
$269,732,459. The Unfunded Amount column is
decreased by $25,000,000 from $334,439,541 to
$309,439,541. The Maximum Total Price column is
unchanged.2. Under Section B, Supplies or Services and
Prices/Costs, the Period of Performance for the
following CLINs are extended through June 30,
2010:a. Paragraph B-2, Line Item 0002 - Government
Option 
1: IMAGERY DERIVED PRODUCTS AND SERVICES;

b. Paragraph B-5, Line Item CLIN 0004  Firewire
Drives, Other Media and Shipping Expenses; and c. Paragraph B-6, Line Item CLIN 0005  System
Engineering Services Support.3. Under Section B, Supplies or Services and
Prices/Costs, Paragraph B.7 Option Line Item
0006  Imagery Acquisition COMMERCIAL IMAGERY,
is exercised for the period April 1, 2010
through June 30, 2010.4. Under Section G, Contract Administration
Data, Paragraph G.8, Accounting and
Appropriation Data, the table is revised to
reflect the $25,000,000 obligation under CLIN
0006 and the transfer of $982,992 from CLIN 0003
to CLIN 0006. New page 13A is attached hereto.

Discount Terms:Net 30Delivery Location Code: SEESCHSee ScheduleContinued . . .
 NSN 7540-01-152-8067
    
    OPTIONAL FORM 336 (4-86) 
Sponsored
by GSA 
FAR (48 CFR) 53.110




---



##### 





CONTINUATION SHEET
    
    REFERENCE NO. OF DOCUMENT BEING CONTINUED
    
    PAGE 3 OF 7HM157304C0014/P00028





ITEM NO.
    
    SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNT(A)
    
    (B)
    
    (C)
    
    (D)
    
    (E)
    
    (F)Payment:DFAS Acct. Mtn. & Control/JDACATTN:
DFAS-IN-FI-JAM DEP 32488899 E. 56th StreetIndianapolis, IN 46249Customer Service 1-888-332-7366 FAX 1-866-894-8007FOB: DestinationPeriod of Performance: 02/01/2007 to 06/30/2010Change
Item 0002 to read as follows (amount shown is the obligated amount):0002
    
    NextView IMAGERY DERIVED PRODUCTS AND SERVICES(Value-added Products)
    
    
    
    
    
    
    
    
    0.00Minimum Amount: $0Maximum Amount: $200,000,000.00Product/Service Code: 7640Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBESAccounting Info:N/AFunded: $0.00$0.00 (Subject to Availability of Funds)$0.00 (Subject to Availability of Funds)Change
Item 0003 to read as follows (amount shown is the obligated amount):0003
    
    NextView ORBVIEW-3 AND IKONOS NEW COLLECTIONS AND IMAGERY PROCESSING
    
    
    
    
    
    
    
    
    -982,992.00Minimum Amount: $0Maximum Amount: $114,000,000.00Award Type: Time-and-materialsFully Funded Obligation Amount $96,100,000.00Incrementally Funded Amount: $95,117,008.00Product/Service Code: 7640Product/Service Description: MAPS, ATLASES,
CHARTS, & GLOBESRequisition No: NASKG47016AS02, NASKG47033AS01,NASKG47033AS01, NASKR47206AR01, NSC8G47302AS02,NSC8G47344AS28, NSC8G47344AS28, NSC8G48223AS01,NSC8G48223AS01, NSC8G48223AS01, NSCPG48343AS01Accounting Info:9770100.4802 8A7 85K1 P533C3 ASK888 59401 34345BContinued . . .
 NSN 7540-01-152-8067
    
    OPTIONAL FORM 336 (4-86)

Sponsored by GSAFAR (48 CFR) 53.110




---



##### 



CONTINUATION SHEET
    
    REFERENCE NO. OF DOCUMENT BEING CONTINUED
    
    PAGE 4 OF 7HM157304C0014/P00028
 
 ITEM NO.
    
    SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNT(A)
    
    (B)
    
    (C)
    
    (D)
    
    (E)
    
    (F)880300Funded: $10,000,000.00Accounting Info:9770100.4802 8A7 85K1 P533C3 ASK888 59401 35102B
880300Funded: $10,000,000.00Accounting Info:9770100.4802 8A7 85K1 P533C3 ASK888 59401 34345B
880300Funded: $24,000,000.00Accounting Info:9770100.4802 8A7 85K1 P533C3 ASK888 59401 35102B
880300Funded: $10,000,000.00Accounting Info:9770100.4802 8A7 85K1 P533C3 ASK888 59401 34345B
880300Funded: -$8,472.37Accounting Info:9770100.4802 8A7 85R1 85R1DR PCIP88 594RE 35102B
880300Funded: $8,472.37Accounting Info:9780100.4802 8A8 85CR P533XX 594 SC8888 35102B
880300Funded: $2,000,000.00Accounting Info:9780100.4802 8A8 85CR P533XX 594C SC8888 35102B
880300Funded: $6,590,000.00Accounting Info:9780100.4802 8A8 85CR OU33XX 594C SC8888 34345B
880300Funded: $18,410,000.00Accounting Info:9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B
880300Funded: $0.00Accounting Info:9780100.4802 8A8 85CR P533XX 594C SC8888 35102B
880300Funded: $5,000,000.00Accounting Info:9780100.4802 8A8 85CR OU33XX 594C SC8888 34345B
880300Funded: $4,000,000.00Accounting Info:9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B
880300Funded: $4,100,000.00Continued
 NSN 7540-01-152-8067
    
    OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110




---



##### 



CONTINUATION SHEET
    
    REFERENCE NO. OF DOCUMENT BEING CONTINUED
    
    PAGE 5 OF 7HM157304C0014/P00028
 
 ITEM NO.
    
    SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNT(A)
    
    (B)
    
    (C)
    
    (D)
    
    (E)
    
    (F)Accounting Info:9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B
880300Funded: -$54,293.20Accounting Info:9780100.4802 8A8 85R1 85R1DR PCIP88 594RE 35102B
880300Funded: $54,293.20Accounting Info:9790100.4802 8A9 85CR OZ29XX SCP888 594C 34345B
880300Funded: $34,016.00Period of Performance: 02/01/2007 to 01/31/2009Change Item 0004 to read as follows (amount shown
is the obligated amount):0004
    
    
    Acquisition of Firewire Drives and other media
under the contract to support the storage and
dissemination of imagery.
    
    
    
    
    
    
    
    
    
    
    0.00The sum of all material provided herein and
invoiced for shall not exceed $500,000.Fully Funded Obligation Amount $500,000.00Incrementally Funded Amount: $90,000.00Product/Service Code: 7640Product/Service Description: MAPS, ATLASES,CHARTS, & GLOBESRequisition No: NASKG47016AS02Accounting Info:9770100.4802 8A7 85K1 K317L3 ASK888 619A2 34345B
880300Funded: $0.00Change Item 0005 to read as follows (amount shown
is the obligated amount) :0005
    
    
    Systems Engineering Services Level-of-Effort
Support. The Contractor shall provide on-going
and sustaining, general systems engineering,
interface change management, and integration and
testing support services on a time and material
basis in accordance with Attachment 6, Statement
of Work NextView System Engineering Services,
dated October 31, 2007. The Contractor is
required to invoice for actual hours worked in
accordance with the labor categories and rates
delineated below. The hours are estimates and
thus variable; the rates are fixed.
    
    
    4000000
    
    
    DO
    
    
    
    
    0.00Continued
.. . .
 NSN 7540-01-152-8067

    
    OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110




---



##### 



CONTINUATION SHEET
    
    REFERENCE NO. OF DOCUMENT BEING CONTINUED
    
    PAGE 6 OF 7HM157304C0014/P00028
 
 ITEM NO.
    
    SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNT(A)
    
    (B)
    
    (C)
    
    (D)
    
    (E)
    
    (F)(Not Separately Priced)Fully Funded Obligation Amount $0.00Product/Service Code: 7640Product/Service Description: MAPS, ATLASES, 
CHARTS, & GLOBESORBIMAGE/GeoEye Labor CategoriesSr Program Manager:CY2008 Est. Hours    Fixed RateCY2009 Est. Hours    Fixed RateSr Project Manager:CY2008 Est. Hours    Fixed RateCY2009 Est. Hours    Fixed RateSt Louis Senior Scientist/Production Engr:CY2008 Est. Hours    Fixed RateCY2009 Est. Hours    Fixed RatePhotogrametric Engr/Ground Segment Engr:CY2008 Est. Hours    Fixed RateCY2009 Est. Hours    Fixed RateIT/System Engr/Business Process Analyst:CY2008 Est. Hours    Fixed RateCY2009 Est. Hours    Fixed RateProgram Financial Control:CY2008 Est. Hours    Fixed RateCY2009 Est. Hours    Fixed RateIT Admin/Technician:CY2008 Est. Hours    Fixed RateCY2009 Est. Hours    Fixed RateDirector, Tasking & AnalysisCY2009 Est. Hours    Fixed RateSatellite Collection ManagerCY2009 Est. Hours    Fixed RateGovernment Order ManagerCY2009 Est. Hours    Fixed RateSubcontractor Labor CategoriesProject Manager (SubK):CY2008 Est. Hours    Fixed RateCY2009 Est. Hours    Fixed RateContinued
.. . .
 NSN 7540-01-152-8067
    
    OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110




---



##### 



CONTINUATION SHEET
    
    REFERENCE NO. OF DOCUMENT BEING CONTINUED
    
    PAGE 7 OF 7HM157304C0014/P00028
   ITEM NO.
    
    SUPPLIES/SERVICES
    
    QUANTITY
    
    UNIT
    
    UNIT PRICE
    
    AMOUNT(A)
    
    (B)
    
    (C)
    
    (D)
    
    (E)
    
    (F)Systems Analyst (SubK):CY2008 Est. Hours    Fixed RateCY2009 Est. Hours    Fixed RateDeveloper (SubK):CY2008 Est. Hours    Fixed RateCY2009 Est. Hours    Fixed RateChange Item 0006 to read as follows (amount shown
is the obligated amount):0006
    
    
    NextView COMMERCIAL IMAGERY PROGRAM
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    25,982,992.00Fully Funded
Obligation Amount $112, 500,000.00Incrementally Funded Amount: $25,982,992.00Product/Service Code: 7640Product/Service Description: MAPS, ATLASES,
CHARTS, & GLOBESRequisition No: NSCPG48343AS01, NSU8G10054AS02Accounting Info:9790100.4802 8A9 85CR OZ29XX SCP888 594C 34345B
880300Funded: $982,992.00Accounting Info:970100.4802 8A0 85CR P533XX SU8888 594C0 35102B
880300Funded: $9,500,000.00Accounting Info:970100.4802 8A0 85CR OZ33XX SU8888 594C0 34345B
880300Funded: $15,500,000.00Period of Performance: 04/01/2010 to 06/30/2010G-1 Accounting and Appropriation DataACRN Accounting and Appropriation Data
    
    
    
    
    
    
    
    
    
    
    
    
    
    Amount970100.4802 8A0 85CR OZ33XX SU8888 594C0 34345B 880300
    
    
    
    
    
    
    
    
    
    
    
    
    
    $
    15,500,000.00(NSU8G10054AS02)970100.4802 8A0 85CR P533XX SU8888 594C0 35102B 880300
    
    
    
    
    
    
    
    
    
    
    
    
    
    $
    9,500,000.00Total:
    
    
    
    
    
    
    
    
    
    
    
    
    
    $
    25,000,000.00
 NSN 7540-01-152-8067
    
    OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110




---



##### 



B.3 Total Contract Price/Total Contract Funding
 Line Item #
    
    Maximum Total Price
    
    Obligated Amount
    
    Unfunded Amount
    
    Credit0001 *
    
    $
    166,072,000
    
    
    $
    146,072,000
    
    
    $
    20,000,000
    
    
    $
    20,000,0000002
    
    $
    200,000,000
    
    
    $
    0
    
    
    $
    200,000,000
    
    
    
    N/A0003
    
    $
    96,100,000
    
    
    $
    95,117,008
    
    
    $
    982,992
    
    
    
    N/A0004
    
    $
    500,000
    
    
    $
    90,000
    
    
    $
    410,000
    
    
    
    N/A0005
    
    $
    4,000,000
    
    
    $
    2,470,459
    
    
    $
    1,529,541
    
    
    
    N/A0006
    
    $
    112,500,000
    
    
    $
    25,982,992
    
    
    $
    86,517,008Total **
    
    $
    579,172,000
    
    
    $
    269,732,459
    
    
    $
    309,439,541
    
    
    $
    20,000,000
 
 *
    
    A $20,000,000 in credit is applied against the funds due for CLIN 0001. Accordingly, the CLIN
0001 Obligated Amount column and CLIN 0001 Unfunded Amount columns when added will never exceed
$146,072,000; HOWEVER,
this difference may increase based on the final credit determination.**
    
    A $20,000,000 in credit is applied against the funds due for CLIN 0001. Accordingly, the
Total Obligated Amount
column and Total Unfunded Amount columns when added will be less then the Total Maximum Total
Price column by
the amount of the credit; HOWEVER, this difference may change if the credit applied to CLIN 0001
increases. B.4 Line Item CLIN 0003  IKONOS and OrbView-3 New Collections and Imagery Processing




---



##### 



G.8 Accounting and Appropriation Data (continued)
 Obligated
    
    
    CumulativeAction
    
    
    CLIN
    
    
    Fund Cite
    
    Funding
    
    
    Total0003
    
    
    9790100.4802 8A9 85CR OZ29XX SCP888 594C 34345B 880300
    
    $
    (982,992.00
    )0006
    
    
    9790100.4802 8A9 85CR OZ29XX SCP888 594C 34345B 880300
    
    $
    982,992.00P
    00028
    
    
    
    0006
    
    
    970100.4802 8A0 85CR P533XX SU8888 594C0 35102B 880300
    
    $
    9,500,000.00
    
    
    $
    269,732,459.000006
    
    
    970100.4802 8A0 85CR OZ33XX SU8888 594C0 34345B 880300
    
    $
    15,500,000.00$
    25,000.000.00