Exhibit 10.9
 
 UNCLASSIFIED
AMENDMENT OF SOUCITATtOWMODmCATIOM OF CONTRACT~ 11. CONTRACT ID CODEIPASE or PASES
;...1I ___1] 10
2.AMEWMENT/MOOIFtCATION NO,3, EFFECTIVE DATE4, REQUISITION/PURCHASE KEQ. NOJ5. PROJECT NO. (If
applicable)
POOaiS,Sge___Blocjc___16CSea JSchedalej
5.ISSUEOBYCODE HH15727 AOMiwiSTEHED8v ill otter than Hems;  CODE 21LESSERMM
Natl Geospatiai-Intelligence Agen.P.O.C. Marc M. Lesser
RT7t5: ACA/KS P-65Phone:(703) 755-S305
12310 SUNRISE VALLEY DRIVEFax: (703) 755-5340
RESTON VA 20191-3419Email;Marc.M,Lesser@nga.mil
6. NAME ANQ ADDRESS OF CGRACTOR ifla ,sra«, courty, stse «J iff Cou»,l, , J9A
AMENDMEfffOFioLiClTATIQN Na"~
n
ORBIKAGE, INC..)___
21700 ATLANTIC 3L.VD9B. BATED (SEE (TEM ft)
DULLES VA 201666801j
,, 10A- MODIFICATION OF CONTRACT/ORDER NO.~
X HM157304C0014
10B. DATED (SEE /T&fTfj"~
CODE 82 4 87,22490000TFAcitirTcooi09/30/2004
11. THIS rrBM ONLY APPUES TO AMENDMENTS OF SOLICITATIONS
Q The above numbered sdictfiUofl is amendad as set forth in flam W. Tfce hour and dale speeded (or
racwpl of OffersQis Bxtended. Q3 not extended.
Offere must ac*no*ieaas rocoi of this smenomert prior to ine lour and dale specifies «i the
soiioifitlon or as amercsd. by one of Ins following meinoda: (a) By corapfenns
items S SOB tsr and resuming ___cnpi&s af Ihe an*nOm*nt; Jb Sy acknowJedgin receipt of tfips
amerdmeni on each opy or the offer submiiteti; cif (c) By
sspsraie letter a telegram wtiich incluSes s reference 10 !rc salicBatiDn and amendment numbers
FAILURE OF YOUR ACKNOWl EDOEMSNT TO 86 RE CEfVED AT THE PLACE QISGMATSO FOR THE RECEIPT OF OFFERS
PSIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF VOUR OFFER, if by inrtbe Of this
amendment you desire to thange &n offer aJready submittai}, snn change may be made by EslBgram or
tetter pr&Oed yacJ\ felsgraoi or fetter makes
        . ajeneagf) fte abagyiieE and thiamenarrieni, and is receiyeai piior jo j«_QMnj.riigJwtr «m dale
specttied.
12. AfieOUOTlSt (VSD APPROPRIATION DATA (Ifnqvirsd)
See Schednle
11. THIS ITEM ONLY APPUES TO MODSF1CATION OF CONTRACTS/ORDERS, FT MODIFIES THE COMTHACT/OftDER
NO.ASDESCRiBEDIN ITEM U.
-ISS °E A, THIS CHANGE ORDER IS ISSUED PURSUANT TO [Specify authority) THE CHANGES SET FORTH IK
ITEM 14 ARE MADE IN THE CONTRACT ORQER MO, IN ITEM TOA
B THE ABOVE NUMBERED CONTRACTroRDER IS MODIFIED TO REFLECT TH E ADMINISTRATIVE C HANGES rsucft as
cflanoes i/l pa raw offics, apjWpnatfCf) aate, efcj SET FORTH IN ITEM 14, PUSSUA.KT TO THE
AUTHORITY OF t=AR 43.-.03(61
~C. TH(S SUPPLEMENTAL A6RE6MSWT IS EMTERED INTO PURSUANT TO AUTHORITY OF:~
5TOTHER (Speofy type of nxxSIScsisan aS evihanF/)~
X Mutual Agreement of the Parties
E.iMPORTAMT: C-bntraaorDls noL Eis rwjuiream siantnis tfommerVand retxirr. ~ mpies to the issuing
office.
u. DESCSiPTtQN OF AMehJDMErJT/vioOSFICATION (QrganixM by UCF sec*on Jiisetfnjt. uncii/rtns
soflatetfoitowiraa juA;«cf ma«er w/iefe feasible Tax ID Number: 54-1660268 DUNS Number: 82484229
The purpose of this modification is to: (1) convert contract line item (CLIM) 0001, Poat-FOC
COMMERCIAL IMAGERY, from a Pay-by-Imagery basis to a Service Level Agreement (SLA) basis; (2) make
changes to the contract associated with the Pay-by-Iraagery to SLA conversion; and (3) make other
administrative changes.
This Modification DOES HOT exercise or make CLIN 0001 active. Such activation will occur via a
separate contractual action upon a successful GeoEye-1 Full Operational Capability determination by
the Government.
Continued ..,
Erespl as provided hereML all terms flnd conditions of the document referenced in Hem SA or 10A, 35
heretofore changed, remains unchanged ans in full force and effect. 15OAME AND TITLE OF
§l&tl&R(Tyeeortrinlj[TsA NAM£~ARS TITLE OF CO
NTRACTING OFFICER {Typg ef print)
Wilham Skjgekf?.  coo . JaK J1- Moi
156. COKTHASjjroWtf . S./Z?1SC OATE SISNED Tfe UMTTEf) STATES hRA«EA7J16C. DATE SIGNED~
/£-~ //- at£.-G# /(S&fJz, f /htft&Hesr- 0<* c 300$
{$$&trvtftrsw*Zitii-)&\trsiqnf(SiQswitre ofCcfttfsaif Qffc* \
WSN 7S«-01-152-e0703TAWDAKQ FOR« 30 (REV. 10«
Prsvtous sSitlon unusaS)(e/Prescribai by GSA
·-[FAR (-ttyCFR) 53.243
UNCLASSIFIED




---



##### 



UNCLASSIFIED REFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGE~ ~QF~
CONTINUATION SHEETKM157304CQ014/p00015 2 10
NAME OF OFFEROR OR CONTRACTOR
ORBIMAGE, INC.
ITEM NO,SUPPLIES/SERVICESQUANTITY UNITUNIT PRICEAMOUNT
(A)(B)(C) (D) (E)(F)
A summary of the changes resulting from converting CLIN 0001 from a Pay-by-Imagery basis to a SLA
basis follows:
I. The SLA service price is $12,500,000 per month covering the period notionally from December 15,
2008 through a firm end date of November 30, 2009, The December 2008 fee is pro-rated at $6,854,839
for 17 days(rounded) and may be adjusted unilaterally by the Government based on the FOG
determination date.
Under the SLA, all the different Pay-by-Imagery pricing scenarios contained in Contract Attachment
1, HextView Statement of Work, Appendix D are replaced by the single monthly fee as described in
Contract Attachment 1, NextView Statement of Work, new Appendix F. Appendix F is effective in lieu
of Appendix D unless otherwise mutually agreed to by NGA and ORBIMAGE or as indicated in Appendix
F. The SLA is comprised of three major parts: Part 1 World Map; Part 2 Indefinite Quantity Ad Hoc
Collection Service; and Part 3 Archive Data Access Service. All imagery products previously
available under the Pay-by-Imagery contract construct remain available for ordering under the SLA.
II.ORBIMAGE will have the technical and business capabilities to collect 14,400,000 large area sqkm
(the theoretical GeoEyei Panchromatic + MSI Monoscopic operational collection baseline) of
GeoEye-1 imagery per month. A minimum of 75% of GeoEye-1 theoretical collection capacity will
always be available to NGA, which is equivalent to 10,800,000 large area sqkm of Pan+MSI monosccpic
imagery data. ORBIMAGE commits to make available to NGA at least 12,000,000 Pan+MSI Mono sqkm per
month of production capacity for all sensors.
III.ORBIMAGE will deliver at least 4,500,000 sqkm of compliant Pan+MSI Mono imagery to HGA per
month under the SLA in support of the Part 1 World Map effort as part of the SLA monthly fee.
IV.ORBIMAGE will provide, using either GeoEye-1 or IKONOS, up to 200,000 sqkm of imagery world-wide
per month under the SLA in. support of Part 2 Ad Hoc collections and other imagery products as part
of the SLA monthly fee. If Continued ..,
NSN 7540-01,152-6067OPTIONAL FORM 336 (4-86)
Sponsored by GSA FARMBCFRiS3.HO
UNCLASSIFIED




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##### 



UNCLASSIFIED REFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGE OF
        .. CONTINUATION SHEETHM157304coou/poool5[3 10
NAME OF OFFEROR OR CONTRACTOR
ORBIMAGE, INC.
ITEM NO.SUPPLIES/SERVICESQUANTITY UNITUNIT PRICEAMOUNT
(A)(B)(C) (D) <E){F}
GeoEye -1 is used to satisfy an ad hoc collection order, the World Map Capacity for that month will
be reduced by a ratio of 5 sqkm. for every 1 sqkm of ad hoc collection. The maximum amount of
imagery NGA is entitled to from GeoEye -1 for this Part 2 is 100,000 sqkm per month. ORBIMAGE may,
at its own discretion, satisfy Part 2 using in excess of 100,000 sqkm of GeoEye-1; however, the
maximum reduction to the World Map Capacity shall not exceed 500,000 sqkm per month based on the
5:1 ratio.
V.The entire GeoEye-1, IKONOS, and OrbView-3 archive acquired during either any Pay-by-Imagery
period or the SLA period will be licensed at the HextView license level and made available under
the SLA in support of Part 3 Archive Data Access Service as part of the SLA monthly fee.
VI.ORBT.MAGE shall provide a Permanent Withhold service for ad hoc collections. NGA may request
that imagery and imagery support data collected be withheld from public discovery and access, up to
20,000 sqkm (approximately 86 scenes (15.2 x 15.2)) of imagery per month.
VII.NGA will provide prioritized areas of areas of interest (AOI) to the ORBIMAGE, who will produce
and deliver all imagery that it may collect over a Priority AOI until NGA provides written
direction to cancel the Priority AOI. ORBIMAGE will provide up to 400,000 sqkm of Priority AOI per
month.
VIII.Under the SLA, five (5) Performance Criteria (metrics) with associated dollar withholds (plus
other non-monetary reporting metrics) are established for monthly assessment in order to judge the
success of the SLA and contractor performance in meeting contract requirements.
IX.CRBIMAGE agrees that at a minimum $20,000,000 in funding for CLIN 0001 will be comprised of the
credit due the Government in accordance with Other Transaction Agreement HM1573-04-3-0001, Section.
G.10 Payments, subparagraph e.{l). The parties agree that the credit available may increase based
on the final cost of the Other Transaction Agreement; however, the credit shall Continued ...
NSfJ 7540.01-152-0067OPTIONAL FORM M6 (4-8S)
Sponsored by GSA FARf«CFR)53.l10
UNCLASSIFIED




---



##### 



UNCLASSIFIED
        ,REFERENCE NO, OF DOCUMENT BEING CONTINUED3AGE OF
        , CONTINUATION SHEETHM157304C0014/p00015 4 10
NAME OF OFFEROR OR CONTRACTOR
ORBIMAGE, INC.
ITEM NO.SUPPLIES/SERVICESQUANTITY LIN!TUNIT PRICEAMOUNT
(A)(B)(C) (D) (E)(F)
~~ not be any less then $20,000,000 regardless of  
final Other Transaction Agreement cost. ORBIMAGE shall apply the credit against the monthly SLA
invoice at an initial rate of no less than $1,739,000 per month, with any remaining credit-applied
against the final SLA invoice. In the event that the final credit is higher than $20,000,000, it is
at the contractors discretion on how to apply the difference against any remaining SLA invoices,
The credit may be adjusted unilaterally by the Government based on the final credit reported by
ORBIMAGE.
X. ORBIMAGE agrees that at a minimum $24,000,000 in funding for CLIN 0001 will be made available
from funding currently obligated under Contract KM1573-04-C-0014 CLIN 0003 for re-allocation to
CLIN 0001. The parties agree that this amount may increase based on the final price for delivered
products under CLIN 0003; however, the amount available for re-allocation shall not be any less
then $24,000,000 regardless of final CLIN 0003 expense. Any shortfall in funding under CLIN 0003
for products delivered due to the minimum amount required for re-allocation to CLIN 0001 will be
the responsibility of ORBIKAGE. Accordingly, the not-to-exceed (NTE) value of CLIN 0003 is
decreased by $24,000,000, offset by a corresponding increase in value to CLIN 0001 to partially
account for the CLIN 0001 value increase for the SLA.
Accordingly, this contract is modified as follows:
1. Under Section B, Supplies or Services and
Prices/Costs:
Paragraph B.I Line Item 0001 ~ Post-FOC COMMERCIAL IMAGERY. The Total Estimated Firm Fixed Price
(FFP of CLIN 0001 is increased by $61,229,060 from $83,125,779 to $144,354,839. (The
$61,229,060 increase is comprised of $24,000,000 transferred from CLIN 0003, $20,000,000 to reflect
the Pre-FOC credit, and $17,229,060 in new contract value.} The NTE amount for CLIN 0003 is
decreased by $24,000,000, from $114,000,000 to $90,000,000. Change page 2 is attached hereto.
Paragraph B.2 Government Option 1, Line Item 0002 Continued ...
MSN 7540-01-152-6067OPTIONAL FORK 336 (4-86)
Sponsored by GSA FAR (4B CFro 33 110
UNCLASSIFIED




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##### 



UNCLASSIFIED REFERENCE NO. OF DOCUMENT BEING CONTINUEDAGE OF
CONTINUATION SHEET HM157304co(m/poool55 10
NAME OF OFFEROR OR CONTRACTOR
ORBIMAGE, INC.
ITEM NO.SUPPLIES/SERVICESQUANTITY UNITUN!T PRICEAMOUNT
(A)(B)(C) <D) (E)(F)
- Government OptionI IMAGERY DERIVEDPRODUCTS ~  ___
AND SERVICES. The reference to the Sta.tement of Work (SOW) is amended to clarify that the SOW
referenced, is Contract Attachment 1. Change page 2 is attached hereto.
Paragraph B.3 Total Contract Price/Total Contract. Funding. The Maximum Total Price and Unfunded
Amount columns are revised as follows {change page 3 is attached hereto):
a.Under CLIN 0001, the Maximum Total Price is increased by $61,229,060 from $83,125,779 to
$144,354,839, the Obligated Amount is increased by $24,000,000 from $0 to $24,000,000, and the
Unfunded Amount is increased by $37,229,060 from $83,125,779 to $120,354,839.
b.Under CLIN 0003, the Maximum Total Price is decreased, by $24,000,000 from $114,000,000 to
$90,000,000, and the Obligated Amount is decreased by $24,000,000 from $114,000,000 to $90,000,000.
The Unfunded Amount is unchanged from $0. (NOTE: The decrease and new CLIN value may be further
adjusted downward based on final expenses incurred under CLIN 0003 as noted previously.)
c.Under Total, the Maximum Total Price is increased by $37,229,060 from $349,537,139 to
$386,766,199, the Obligated Amount is unchanged, and the Unfunded Amount is increased by
$37,229,060 from $233,535,779 to $270,764,839.
d.A NOTE is added to the Table indicating that $20,000,000 in credit is applied against the funds
due for CLIN 0001. Accordingly, the CLIK 0001 Obligated Amount column and CLIN 0001 Unfunded Amount
columns when added together will never exceed $124,354,839; HOWEVER, this difference may change
subject to Paragraph IX above, wherein the credit applied to CLIN 0001 may increase.
e.A NOTE is added to the Table indicating that $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 together will be less then the Total Maximum Total Price column by the amount of
Continued ...
NSN 7540-01-152-8067OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 63.110
UNCLASSIFIED




---



##### 



UNCLASSIFIED REFERENCE MO. OF DOCUMENT BEING CONTINUEDAGE OF
        . CONTINUATION SHEETHM157304COQI4/p00015 6 10
NAME OF OFFEROR OR CONTRACTOR
ORBIMAGE, INC,
ITEM NO.SUPPLIES/SERVICESQUANTITY UNITUNIT PRICEAMOUNT
(A)(B)(C) (D)(E)(F)
the credit; HOWEVER, this difference may change subject to Paragraph IX above, wherein the credit
applied to CLIN 0001 may increase.
Paragraph B.4 Line Item CLIN 0003  IKONOS and OrbView-3 New Collections and Imagery Processing,
The NTE amount for CLIN 0003 is decreased by $24,000,000, from $114,000,000 to $90,000,000 wherever
it occurs. Change page 3 is attached hereto.
2.Under Section C,
Description/Specifications/Work Statement: Paragraph C.I, Statement of Requirements, the paragraph
is renamed Statement of Work and revised to add reference to both Contract Attachment 1 (NextView
Statement of Work) and Contract Attachment 6 (Statement of Work, NextView System Engineering
Services). Change page 5 is attached hereto.
3.Under Section E, Inspection and Acceptance {change page 7 is attached hereto):
Paragraph E.2, Acceptance Period, is revised to add reference to both Contract Attachment 1 and
Contract Attachment 6.
New Paragraph E.3, 52.246-4, Inspection of Services  Fixed-Price, is hereby added.
New Paragraph E,4, Acceptance, is hereby added: E.4 Acceptance, Acceptance of items produced under
this Contract occurs upon delivery a.s defined in the Statement of Work(s), Attachment 1
{NextView Statement of Work) and Attachment 6
{NextView System Engineering Services).
4.Under Section F, Deliveries or Performance: Paragraph F. 6, Place of Delivery: Destination, is
deleted and replaced with new paragraph F.6, Place of Delivery {change page 9 is attached hereto),
as follows:
F.6 Place of Delivery The articles to be furnished hereunder shall be delivered upon placement
into the ORBIMAGE NGA Product Archive at no additional charge. If requested, NGA may designate
another media type for delivery at additional expense. Risk of loss passes to the Government upon
delivery. Continued ...
MSN 7540-Q1-152-B067OPTIONAL FORM 336 (4-36)
Sponsored by GSA FARfi8CFW53.110
UNCLASSIFIED




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##### 



UNCLASSIFIED REFERENCE NO, OF DOCUMENT BEING CONTINUED3AGE OF
        , CONTINUATION SHEETHM1573Q4COQ14/poOQ157 10
NAME OF OFFEROR OR CONTRACTOR
ORBIMAGE, INC.
ITEM NO.SUPPLIES/SERVICESQUANTITY UNITUNiTPRiCEAMOUNT
(A)(B)(C) (D)(E)(F)
5.Under Section G, Contract Administration Data:
Paragraph G,1, Advanced Payment, is hereby made applicable only in the event that Appendix D
becomes effective opposed to new SLA Appendix F. Change page 12 is attached hereto.
Paragraph G.8, Accounting and Appropriation Data, is revised to indicate the re-allocation
$24,000,000 in funding from CLIN 0003 to CLIN 0001, Change page 13 is attached hereto.
6.Under Section H, Special Contract Requirements:
New Paragraph H.26, Warranty of Services {May 2001), is hereby added. Change page 21A is attached
hereto.
Sew Paragraph K.27, Emergencies, Disasters, and Humanitarian Efforts, is hereby added. Change page
21A is attached hereto.
7. Under Section I, Contract Clauses, Contract Terms and Conditions  Commercial Items (Oct.
2003), subpa.ragraph (j) Risk of loss, is deleted in its entirety and replaced with the following:
52.246-16  Responsibility for Supplies. (a) Title to supplies furnished under this contract shall
pass to the Government upon acceptance, regardless of when or where the Government takes physical
possession, unless the contract specifically provides for earlier passage of title as found in
Section E, Acceptance. Change page 24 is attached hereto.
8. Under Section J  List of Attachments, Attachment 1 NextView Statement of Work (SOW) Revision
Version 13 dated 02 July 2008, is changed to read NextView Statement of Work (SOW) Revision
Version 14 dated 13 November 2008. Change page 31 is attached hereto.
9. Attachment 1 NextView Statement of Work (SOW) Revision Version 13 dated 02 July 2008 is hereby
revised to add new Appendix F, Service Level Agreement Schedule and Pricing, atta.ched hereto.
Attached hereto are Attachment 1 change pages Title page, page ii and new Appendix F.
Continued ,.,
NSM 7540-01-152-8087OPTIONAL FORM 33e (4-86)
Sponsored by GSA FARWSCFR153.110
UNCLASSIFIED




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##### 



UNCLASSIFIED
REFERENCE NO, OF DOCUMENT BEING CONTINUEDAGE OF
CONTINUATION SHEETHM157304COQ14/poOQ15 8 10
NAME OF OFFEROR OR CONTRACTOR
ORBIMAGE, INC.
ITEM NO-SUPPLIES/SERVICESQUANTITY UNITUNIT PRICEAMOUNT
(A)(8)(C) (D) (E)(F)
10. Throughout the contract and its Attachments, the term OrbView-5 is changed to read GeoEye-1
wherever is occurs (excluding exceptions that impact referenced specifications, drawings, etc;
however the two terms are deemed interchangeable). Contract change page 4 and change pages for
Contract Attachment I, Nextview Statement of Work (SOW) Revision Version 14 dated 13 November 2008,
are attached hereto. Other change pages for this change will be provided only if another change
occurs on a page.
11. As of Modification P00015, Contract HK1573-04-C-0014 Attachment 1 and Other Transaction
Agreement (OTA) HM1573-04-3-OQ01 Attachment 1 (NextView Statement of Work (SOW) Revision Version 13
dated 02 July 2008) are no longer linked. Changes made to either Contract Attachment 1 or to OTA
Attachment 1 no longer affect the other document.
Discount Terms:
Net 30
Delivery Location Code: SEESCH See Schedule
Payment:
DFAS Acct. Mtn. & Control/JDAC
ATTH: DFAS-IN-FI-JAM DSP 3248
8899 E. 56th Street
Indianapolis, IN 46249
Customer Service 1-888-332-7366
FAX 1-866-894-8007
FOB: Destination
Period of Performance: 02/01/2007 to 11/30/2009
Change Item 0001 to read as follows(amount shown is the obligated amount):
0001 NextView COMMERCIAL IMAGERY PROGRAM24,000,000.00
Post-FOC Price
Fully Funded Obligation Amount$144,354,839.00 Incrementally Funded Amount: $24,000,000.00
Product/Service Code: 7640 Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES
Requisition No: NSC8G47344AS28, NSC8G48223AS01, NSC8G48223AS01
Continued ...
NSN 754D-O1-162-8067OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR(.WCFRI53.110
UNCLASSIFIED




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##### 



UNCLASSIFIED
REFERENCE NO, OF DOCUMENT BEING CONTINUED=AGE OF
        . CONTINUATION SHEETHM157304COQI4/poool5 9[ 10
NAME OF OFFEROR OR CONTRACTOR
ORBIMAGE, INC,
iTSMNOSUPPLIES/SERVICESQUANTITY LINiTUNIT PRICEAMOUNT
(A)(B)<C) (D) (E)(F)
Accounting Info: n/a Funded: $0.00
$83,125,779.00 (Subject to Availability of Funds) Accounting Info:
9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300
Funded: $12,700,000.00 Accounting Info:
9780100.4802 8A8 85CR OU33XX 594C SC8888 343453 880300
Funded: $1,000,000.00 Accounting Info:
9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300
Funded: $10,300,000.00 Period of Performance: 12/15/2008 to 11/30/2009
Change Item 0003 to read as follows(amount shown is the obligated amount):
0003 NextView ORBVIEW-3 AND IKONOS NSW COLLECTIONS AND
IMAGERY PROCESSING-24,000,000.00
Minimum Amount: $0
Maximum Amount: $114,000,000.00
Award Type: Time-and-rnaterials
Fully Funded Obligation Amount$90,000,000.00
Incrementally Funded Amount: $90,000,000.00
Product/Service Code: 7640
Product/Service Description: MAPS, ATLASES,
CHARTS, & GLOBES
Requisition Ho: NASEG47016AS02, NASKG47033AS01,
NASKG47033AS01, NASKR47206AR01, NSC8G47302AS02,
NSC8G47344AS28, NSC8G47344AS28, NSC8G48223AS01,
NSC8G48223AS01, NSC8G48223AS01
Accounting Info:
9770100.4802 8A7 85K1 P533C3 A3K888 59401 34345B 880300
Funded: $0.00 Accounting Info:
9770100.4802 8A7 85K1 P533C3 ASK888 59401 35102B 880300
Funded: $0.00 Accounting Info:
9770100.48G2 8A7 85K1 P533C3 ASK888 59401 34345B 880300
Funded: $0.00 Accounting Info:
9770100.4802 8A7 85K1 P533C3 ASK888 59401 35102B Continued ...
NSN 7540-01-152-8057OPTIONAL FORM 33« (4-86)
Sponsored by G$A FAR (W CFR) 53,110
UNCLASSIFIED




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##### 



UNCLASSIFIED
REFERENCE NO, OF DOCUMENT BEING CONTINUEDAGE OF
        , CONTINUATION SHEETHM157304CQ014/poOQ15 10 j 10
NAME OF OFFEROR OR CONTRACTOR
ORBIMAGE, INC.
ITEM NO.SUPPLIES/SERVICESQUANTITY UNITUNIT PRICEAMOUNT
(A)(B)(C) (D) (E)(?)
880300   .    
Funded: 50.00
Accounting Info:
9770100.4802 8A7 85K1 P533C3 ASK888 59401 34345B
860300
Funded: SO.CO
Accounting Info:
9770100.4802 8A7 85R1 85R1DR PCIP88 594RE 35102B
880300
Funded: SO.00
Accounting Info:
9780100.4802 8A8 85CR P533XX 594 SC8888 35102B
880300
Funded: $0.00
Accounting Info:
9780100.4802 8A8 85CR P533XX 594C SC8888 35102B
880300
Funded: $0.00
Accounting Info:
9780100.4802 8A8 85CR OU33XX 594C SC8888 34345B
880300
Funded: $0.00
Accounting Info:
9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B
880300
Funded: -$12,700,000.00
Accounting Info:
9780100,4802 8A8 85CR P533XX 594C SC8888 35102B
880300
Funded: $0.00
Accounting Info:
9780100.4802 8A8 85CR OU33XX 594C SC8888 34345B
880300
Funded: -$1,000,000.00
Accounting Info:
9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B
880300
Funded: -$10,300,000.00
Accounting Info:
9780100,4802 8A8 85CR 0033XX SC8888 594C 34345B
880300
Funded: $0.00
Accounting Info:
9780100.4802 8A8 S5R1 85R1DR PCIP88 594RE 35102B
880300
Funded: $0.00
Period of Performance: 02/01/2007 to 12/31/2008
NSN 7540-01-152-3087OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFW
53-110
UNCLASSIFIED




---



##### 



HM1573-04-C-0014
P00015UNCLASSIFIEDFOR OFFICIAL USE ONLYWHEN SEPARATED FROM CLASSIFIED ATTACHMENTSPart II Post-FOC ActivitiesSECTION B  SUPPLIES OR SERVICES AND PRICES/COSTS
  B.1 Line Item 0001  Post-FOC COMMERCIAL IMAGERY
     B.2 Government Option 1
  Line Item 0002  Government Option 1: IMAGERY DERIVED PRODUCTS AND SERVICES
   $150,000,000 During Post-FOC Period
 $75,000,000 per year (see note 1) (see note 2)
 Note 1: Line Item 0002 funding is in addition to Line Item 0001.
 Note 2: Line Item 0002 funding estimates are for Imagery Derived Products and Services cited in Table
4-6 of the Cost/Price Volume: Geopositioning, CIB-1, CIB-5, DPPDB, Image City Maps
(ICM), and Orthorectified Mosaics.
 
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##### 



HM1573-04-C-0014
P00015UNCLASSIFIEDFOR OFFICIAL USE ONLYWHEN SEPARATED FROM CLASSIFIED ATTACHMENTS
  B.3 Total Contract Price/Total Contract Funding
 Line Item#


    
    Maximum Total Price
    
    Obligated Amount
    
    Unfunded Amount
    
    Credit0001
    *
    
    $
    144,354,839
    
    
    $
    24,000,000
    
    
    $
    120,354,839
    
    
    $
    20,000,0000002
    
    
    $
    150,000,000
    
    
    $
    0
    
    
    $
    150,000,000
    
    
    
    N/A0003
    
    
    $
    90,000,000
    
    
    $
    90,000,000
    
    
    $
    0
    

    
    
    N/A0004
    
    
    $
    500,000
    
    
    $
    90,000
    
    
    $
    410,000
    
    
    
    N/A0005
    
    
    $
    1,911,360
    
    
    $
    1,911,360
    
    
    $
    0
    
    
    
    N/ATotal
    **
    
    $
    386,766,199
    
    
    $
    116,001,360
    
    
    $
    270,764,839
    
    
    $
    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
$124,354,839; 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
     
 Page 3 of 31




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##### 



HM1573-04-C-0014
P00015UNCLASSIFIEDFOR OFFICIAL USE ONLYWHEN SEPARATED FROM CLASSIFIED ATTACHMENTS
  
 
 *
    
    CLIN 0003 unit prices contained in Appendix D, Table 4-2.a. of the SOW, Contract Attachment 1,
are effective February 1, 2007 through October 31, 2007. CLIN 0003 unit prices contained in Table
4-2.b. are effective November 1, 2007 and remain unchanged in the event that CLIN 0003 is extended
beyond December 31, 2008. B.5 Line Item CLIN 0004  Firewire Drives and Other Media
 $500,000 $500,000
  B.6 Line Item CLIN 0005  System Engineering Services Support
   
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---



##### 



HM1573-04-C-0014
P00015UNCLASSIFIEDFOR OFFICIAL USE ONLYWHEN SEPARATED FROM CLASSIFIED ATTACHMENTS
 SECTION C  DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
 C.1 Statement of Requirements
  
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##### 



SECTION E  INSPECTION AND ACCEPTANCE
 E.1 1 Inspection
  E.2 Acceptance Period
  E.3 FAR 52.246-4, Inspection of Services  Fixed-Price
 E.4 Acceptance
  
 Page 7 of 31




---



##### 



F.5 Term of this Contract
  F.6 Place of Delivery
  F.7 52.242-15 Stop Work Order
 (Aug 1989)
 
 Page 9 of 31




---



##### 



G.7 Advance Payment
   (1)
    
    Contractor name(2)
    
    Contract and applicable CLIN numbers(3)
    
    For each specific charge processed
 a
    
    Credit card number chargedb
    
    Cardholder namec
    
    Date charge processedd
    
    Amount
 (4)
    
    Total of all charges processed
 
 Page 12 of 31




---



##### 



G.8 Accounting and Appropriation Data
 Obligated
    
    
    CumulativeAction
    
    CLIN
    
    Fund Cite
    
    Funding
    
    
    TotalAward
    
    
    
    
    
    $
    0.00
    
    
    $
    0.000003
    
    9770100.4802 8A7 85K1 P533C3 ASK888 59401 34345B 880300
    
    $
    34,000,000.00P00002
    
    0003
    
    9770100.4802 8A7 85K1 P533C3 ASK888 59401 35102B 880300
    
    $
    20,000,000.00
    
    
    $
    54,090,000.000004
    
    9770100.4802 8A7 85K1 K317L3 ASK888 619A2 34345B 880300
    
    $
    90,000.00$
    54,090,000.000003
    
    9770100.4802 8A7 85K1 P533C3 ASK888 59401 34345B 880300
    
    $
    (8,472.37
    )P00003
    
    0003
    
    9770100.4802 8A7 85R1 85R1DR PCIP88 594RE 35102B 880300
    
    $
    8,472.37
    
    
    $
    54,090,000.00$
    0P00004
    
    0003
    
    9780100.4802 8A8 85CR P533XX 594 SC8888 35102B 880300
    
    $
    2,000,000.00
    
    
    $
    56,090,000.000003
    
    9780100.4802 8A8 85CR OU33XX 594C SC8888 34345B 880300
    
    $
    18,410,000.00P00005
    
    0003
    
    9780100.4802 8A8 85CR P533XX 594C SC8888 35102B 880300
    
    $
    6,890.000.00
    
    
    $
    81,090,000.00$
    25,000,000.00P00006
    
    0003
    
    9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300
    
    $
    12,700,000.00
    
    
    $
    93,790,000.000003
    
    9780100.4802 8A8 85CR OU33XX 594C SC8888 34345B 880300
    
    $
    5,000,000.00P00009
    
    0003
    
    9780100.4802 8A8 85CR P533XX 594C SC8888 35102B 880300
    
    $
    5,000,000.00
    
    
    $
    103,790,000.00$
    10,000,000.00P00010
    
    0003
    
    9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300
    
    $
    10,000,000.00
    
    
    $
    114,090,000.00P00011
    
    000501
    
    9780100.4802 8A8 85CR AK17XX ASK888 592F 34345B 880300
    
    $
    25,392.00
    
    
    $
    114,115,392.000003
    
    9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300
    
    $
    (54,293.20
    )P00012
    
    0003
    
    9780100.4802 8A8 85R1 85R1DR PCIP88 594RE 35102B 880300
    
    $
    54,293.20
    
    
    $
    114,115,392.00$
    0P00013
    
    000502
    
    9780400.4802 8E8 85CR P542D4 ASK888 58860 35102B 880300
    
    $
    l,500,000.00
    
    
    $
    115,615,392.00P00014
    
    000502
    
    9780400.4802 8E8 85CR P542D4 ASK888 58860 35102B 880300
    
    $
    385,968.00
    
    
    $
    116,001,360.000003
    
    9780100.4802 8A8 85CR OU33XX 594C SC8888 34345B 880300
    
    $
    (1,000,000.00
    )0003
    
    9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300
    
    $
    (23,000,000.00
    )P00015
    
    0001
    
    9780100.4802 8A8 85CR OU33XX 594C SC8888 34345B 880300
    
    $
    1,000,000.00
    
    
    $
    116,001,360.000001
    
    9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300
    
    $
    23,000,000.00$
    0.00
 
 Page 13 of 31




---



##### 



H.25 NGA: 5X52.227-9001 Activities That Affect U.S. Persons (DEC 2004)
  H.26 Warranty of Services (May 2001)
 Definitions.
 within 30 days from the date of acceptance by the Government for
the service provided.
    H.27 Emergencies, Disasters, and Humanitarian Efforts
    
 Page 21A of 31




---



##### 



(1)
    
    The schedule of supplies/services.(2)
    
    The Assignments, Disputes, Payments, Invoice, Other Compliances, and Compliance with Laws
Unique to Government Contracts paragraphs of this clause.(3)
    
    The clause at 52.212-5.(4)
    
    Addenda to this solicitation or contract, including any license agreements for computer software.
 
 Page 24 of 31




---



##### 



SECTION J LIST OF ATTACHMENTS
 Attachment
    
    Description1
    
    
    NextView Statement of Work (SOW) Revision Version 14 dated 13 November 20082
    
    
    Government Furnished Property3
    
    
    DD254, Contract Security Classification Specification Revision 2 dated
January 3, 20074
    
    
    List of Data Delivered with Government Purpose Rights5
    
    
    List of Data with Limited Rights6
    
    
    Statement of Work, NextView System Engineering Services dated October 31, 2007
 
 Page 31 of 31




---



##### 



Contract # HM1573-04-C-0014
    
    (TEAM ORBIMAGE LOGO)
 APPENDIX F
SERVICE LEVEL AGREEMENT
SCHEDULE AND PRICING
  SECTION 1.0 SLA PERIOD, PRICING TERMS AND PAYMENT SCHEDULE
 November 30,
2009
  SECTION 2.0 SERVICES
 Section 2.1 Overview
  
    
    Providing
Imagery, imagery Support Data, Collection Plans, Five-Day Forecast, and Tasking
Information History via the System Interfaces described in SOW Section 3.1 and SOW Section
4.2.6.
    
    Providing electronic connectivity between the USG Point of Presence and
ORBIMAGE production facilities
    
    Post-FOC Reporting
    
    Maintaining an Imagery Archive within ORBIMAGE
facilities providing NGA real-time access
and/or dissemination of processed imagery, imagery support and data, imagery-derived products
    
    Withholding sensitive imagery and imagery support data collected on behalf of NGA from public
discovery and access
    
    Hosting Monthly PMRs;
Face-to-face meetings quarterly, at a minimum
 Section 2.2 Service Level Agreement
   
  Page F-1




---



##### 



Contract # HM1573-04-C-0014
    
    (ORBIMAGE LOGO)
  Pan+MSI Mono Area SqkmProduct
    
    Equivalent (1)Pan Mono
    
    [***]Pan stereo
    
    [***]Pan+MSI mono bundle
    
    [***]Pan-sharpened color mono
    
    [***]Pan+MSI stereo bundle
    
    [***]Pan-sharpened color stereo
    
    [***]Pan+MSI Mono bundle >20% cloud cover
    
    [***]Pan sharpened color mono >20% cloud cover
    
    [***]Pan+MSI bundle stereo >20% cloud cover
    
    [***]Pan-sharpened color stereo >20% cloud cover
    
    [***]
  Table 1. Monoscopic Panchromatic Sqkm Equivalents for Other Imagery
and Imagery Derived Products
   Section 2.2.1 Part 1 World Map
    
  Page F-2




---



##### 



Contract # HM1573-04-C-0014
    
    (ORBIMAGE LOGO)
    Section 2.2.2 Part 2 Indefinite Quantity Ad Hoc Collection Service
       
 Page F-3




---



##### 



Contract # HM1573-04-C-0014
    
    (ORBIMAGE LOGO)
 Section 2.2.3 Part 3 Archive Data Access Service
   Section 2.2.4 Permanent Withhold Service
  Section 2.2.5 Image Product Library Access
  1.
    
    Either be physically or logically separated from contractors commercial archive.2.
    
    Store imagery products in  the format in which they were originally delivered to NGA.3.
    
    Support at least 10 days of product online vice near-line storage
 
    
    Products older than 10 days may migrate to a near-line robotic tape archive system which
shall accommodate an average access latency time no greater than 15 minutes.
     Section 2.2.6 Areas of Interest and Events
 Volume 8 Statement of Work  November 13, 2008
 
 Page F-4




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##### 



Contract # HM1573-04-C-0014
    
    (ORBIMAGE LOGO)
   Section 2.3 Metrics Reporting/Reports and Performance Criteria
 November 30, 2009
  
    
    Reporting will be global.
    
    The success of a Performance Criteria will be binary, meaning that the contractor will
either achieve the required threshold performance level for particular criterion and be paid
the full
amount for that criterion, or the contractor will not achieve the criteria and the
payment (Hold
Back) will be earned as discussed above.
    
    The metrics and thresholds will be
reviewed between NGA and the contractor semi-annually
or more frequently if mutually agreed to.
 Section 2.3.1 Metrics Reporting/Reports
  
    
    The number of tasking, archive, and mixed RFQs by region
    
    The number of tasking, archive, and mixed orders by
region
    
    Area and routine sqkm delivered by product type by region
    
    Area and routine sqkm delivered by region by cloud cover
    
    Ad hoc sqkm tasked by priority by region
    
    Ad hoc sqkm delivered by priority by region by cloud cover
    
    Number of products delivered to NGA by product type
  
    
    Accuracy
 Volume 8 Statement of Work  November 13, 2008
 
 Page F-5




---



##### 



Contract # HM1573-04-C-0014
    
    (ORBIMAGE LOGO)
 
    
    CE 90 (GeoEye-1 and IKONOS)
    
    LE 90 (GeoEye-1)
 
    
    MTF (GeoEye-1)
    
    Relative edge response (RER) (GeoEye-1)
    
    Signal to noise ration (SNR) (GeoEye-1)
  
    
    Satellite Orbital and Attitude Maneuverability Information Report (GeoEye-1 only)
    
    Test Plans and Procedures
 Section 2.3.2 Performance Criteria
 2,
 Performance CriteriaIndicator
    
    
    
    Measure
    
    Monitoring Method
    
    Hold Back1
    
    Quantity
    
    Area
    
    95% of World Map Sqkm
Delivered
    
    I.PL Shapefiles
    
    
    20
    %2
    
    Quantity
    
    Area
    
    90% of NGA prioritized areas
and/or regions (a subset of
World Map)
    
    IPL Shapefiles
    
    
    20
    %3
    
    Quantity
    
    Area
    
    90% of Planned Cells Delivered
    
    Order Completion Report
    
    
    20
    %4
    
    Timeliness
    
    Ad Hoc
    
    95% of Ordered Ad Hoc
Requirements Delivered on Time
    
    Order Completion Report
    
    
    20
    %5
    
    Timeliness
    
    Area
    
    97.5% World Map sqkm
delivered on Routine Timeline
(within 24 Hours )
    
    (TBD)
    
    
    20
    %
 Table 2. Performance Criteria
   SECTION 3.0 OTHER
 Section 3.1 Pre-FOC Credit
  Volume 8 Statement of Work  November 13, 2008
 
 Page F-6




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##### 



Contract # HM1573-04-C-0014
    
    (ORBIMAGE LOGO)
 Section 3.2 Imagery Technical Parameters
  Section 3.3 Mandatory Pre-emptive Priority rating
  Mandatory Pre-emptive Priority Order Timeline:
 Mandatory Pre-emptive Priority Delivery Timeline (GeoEye-1 Only)
 Section 3.4 Option for Direct Downlink Capability
  Section 3.5 Compliances
  Volume 8 Statement of Work  November 13, 2008
 
 Page F-7