EX10_1


			
					
						UNCLASSIFIED

					
					
						 

				



		
			 
		

			
					
						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 10.1

				



		
			UNCLASSIFIED
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						Amendment of Solicitation/Modification of Contract

					
					
						 

					
					
						Contract ID CODE

					
					
						 

					
					
						Page of Pages  

				



		
			1  |  3 
		

			
					
						2. AMENDMENT/MODIFICATION NO.

					
					
						3. EFFECTIVE DATE

					
					
						4. REQUISITION/PURCHASE REO. NO.

					
					
						 

					
					
						5. PROJECT NO. (If applicable)

				
	
					
						P00030

					
					
						See Block 16C

					
					
						See Schedule

					
					
						 

					
					
						 

				
	
					
						6. ISSUED BY

					
					
						CODE   

					
					
						ocsc

					
					
						7. ADMINISTERED BY (lf other than Item 6)

					
					
						CODE  

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						 

					
					
						[**REDACTED**]

				
	
					
						B. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Codt1)

					
						DIGITALGLOBE, INC.

					
						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 or 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:

					
					
						[**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 

				
	
					
						 

					
					
						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.16

				
	
					
						E. IMPORTANT:

					
					
						          Contractor                       ☒  is not.        ☐  is required to sign this document and return                          copies to the Issuing office.

				



		
			 14.  DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, Including solicitation/contract subject matter where feasible.)
		

		
			Tax ID Number:31-1420852 
		

		
			DUNS Number:789638418
		

		
			The purpose of this modification is to provide funding under contract line item (CLIN)
		

		
			0506, System Engineering Services Support, for the [**REDACTED**] effort as described in the [**REDACTED**] dated 09-November-2015 and associated Contract Data Requirements List (reference [**REDACTED**])  and based on the task execution concepts contained in DigitalGlobe Proposal [**REDACTED**] dated 25 – JANUARY 2016.
		

		
			Total funding obligated under the contract increases by [**REDACTED**] from [**REDACTED**] to
		

		
			[**REDACTED**].
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**]

					
					
						15C. DATE SIGNED

					
						[**REDACTED**]

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

					
						[**REDACTED**]

					
					
						16C. DATE SIGNED

					
						[**REDACTED**]

				
	
					
						15B CONTRACTOR/OFFEROR

					
						[**REDACTED**]

					
						(SIGNATURE OF PERSON AUTHORIZED TO SIGN)

					
					
						 

					
					
						16B UNITED STATES OF AMERICA

					
						[**REDACTED**]

					
						(SIGNATURE OF CONTRACTING OFFICER)

					
					
						 

				



		
			 
		

		
			 
		

			
					
						NSN 7540-01 -152-8070

					
						Previous edition unusable

					
					
						STANDARD FORM 30 (REV. 10-83)

					
						Prescribed by GSA

					
						FAR (48 CFR) 53.243

				



		
			UNCLASSIFIED
		

		
			 
		

		
			 
		

		



		 


 


	
					
						CONTINUATION SHEET

					
					
						REFERENCE NO. OF DOCUMENT BEING CONTINUED

					
						HM021013CN002/P00030

					
					
						PAGE                        OF

				
	
					
						2

					
					
						3

				



		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						ITEM NO.

					
						(A)

					
					
						SUPPLIES/SERVICES

					
						(B)

					
					
						QUANTITY

					
						(C)

					
					
						UNIT

					
						(D)

					
					
						UNIT PRICE

					
						(E)

					
					
						AMOUNT

					
						(F)

				
	
					
						 

					
					
						The total value of the contract remains unchanged.

					
						 

					
						1.  Under Section B, Supplies or Services and Prices/Costs:

					
						 

					
						a.  Paragraph B.7 Total Contract Price/Total Contract Funding (change pages 22 and 23 are attached

					
						hereto):

					
						 

					
						(1)  Under CLIN 0506, the Obligated Amount column is increased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Unfunded Amount column is 

					
						decreased to by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Maximum Total Price column is unchanged.

					
						 

					
						(2)  Under Subtotal Contract Year 5, the Obligated Amount column is increased by

					
						[**REDACTED**] from [**REDACTED**] to

					
						[**REDACTED**]. The Unfunded Amount column is decreased to by [**REDACTED**] from [**REDACTED**] to 

					
						[**REDACTED**]. The Maximum Total Price column is unchanged.

					
						 

					
						(4)  Under Total Contract Value with Options, the Obligated Amount column is increased by 

					
						[**REDACTED**] from [**REDACTED**] to

					
						[**REDACTED**]. The Unfunded Amount column is 

					
						decreased to 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 obligation of

					
						[**REDACTED**] under CLIN 0506 informational Sub-CLIN 050603. Change page 34A is attached hereto.

					
						 

					
						Discount Terms:

					
						Net 30 

					
						Payment:

					
						[**REDACTED**]

					
						 

					
						 

					
						FOB: Destination

					
						Period of Performance: 09/01/2013 to 08/31/2016

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						Continued ...

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				



		
			 
		

		
			 
		

		



		 


			

					

						NSN  7540-01-152-8067


					

					

						OPTIONAL FORM 336 (4-86)


				
	

					

						 


					

					

						Sponsored by GSA


				
	

					

						 


					

					

						FAR (48 CFR) 53.110


				




		

			UNCLASSIFIED

		


		

			 

		





 


	
					
						CONTINUATION SHEET

					
					
						REFERENCE NO. OF DOCUMENT BEING CONTINUED

					
						HM021013CN002/P00030

					
					
						PAGE                        OF

				
	
					
						3

					
					
						3

				



		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						ITEM NO.

					
						(A)

					
					
						SUPPLIES/SERVICES

					
						(B)

					
					
						QUANTITY

					
						(C)

					
					
						UNIT

					
						(D)

					
					
						UNIT PRICE

					
						(E)

					
					
						AMOUNT

					
						(F)

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
						 

					
						 

					
						 

					
						 

					
						0506

					
					
						Change Item 0506 to read as follows(amount shown is the obligated amount):

					
						 

					
						Commercial Satellite Imagery - System Engineering Services Support. Ceiling Value [**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: NS38G15065AS10

					
						 

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

					
						Period of Performance: 09/01/2015 to 08/31/2016 

					
						 

					
						Add Item 050603 as follows:

					
						 

					
						 

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						[**REDACTED**]

				
	
					
						050603

					
					
						System Engineering Services Support. Funding for  

					
						[**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: NS80G3634AR18

					
						 

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

					
						Period of Performance: 04/05/2016 to 08/31/2016

					
						 

					
						G-1 Accounting and Appropriation Data

					
						[**REDACTED**]

					
						[**REDACTED**]

					
						[**REDACTED**]

					
						 

					
						Total:

					
						 

					
					
						[**REDACTED**]

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						Amount:

					
						[**REDACTED**]

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						[**REDACTED**]

				



		
			 
		

		
			 
		

		
			 
		

		
			


		 


		

			 

		


		

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

		





 


HM0210-13-C-N002-P00030
		

		
			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**] 

				
	
					
						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**] 

				
	
					
						0806

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				



		
			 
		

		
			 
		

		
			


		 


		

			Contract Page 22 of 64

		


		

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

		





 


HM0210-13-C-N002-P00030
		

		
			UNCLASSIFIED//FOR OFFICIAL USE ONLY
		

		
			WHEN SEPARATED FROM ATTACHMENT 1
		

		
			 
		

			
					
						 

					
					
						 

					
					
						This Table is UNCLASSIFIED

				
	
					
						CLIN

					
					
						Maximum Total Price

					
					
						Obligated Amount

					
					
						Unfunded Amount

				
	
					
						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

					
					
						‌$2,586,780,000.00

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				



		
			 
		

		
			B.8         (U) CLIN DESCRIPTION
		

		
			 
		

		
			(U) In accordance with this contract, the Contractor shall furnish all materials, labor, equipment and facilities, except as specified herein to be furnished by the Government, and shall do all that  which is necessary or incidental to the satisfactory and timely performance of CLINs 0301 through 0306 (and Option CLINs if exercised) as stated below.
		

		
			 
		

		
			B.9         (U) CONTRACT TYPE
		

		
			 
		

		
			(U) This is a hybrid Firm Fixed Price (FFP) and Time and Material contract (predominately FFP), with base and option periods as specified in Section/Paragraph F.5.
		

		
			 
		

		
			(U)         OPTION PERIODS
		

		
			 
		

		
			B.10       (U) OPTION CLINs 0301, 0401, 0501, 0601, 0701, 0801 and 0901 – COMMERCIAL SATELLITE IMAGERY - SERVICE LEVEL AGREEMENT 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 under a SLA from the Contractor’s satellite constellation is defined in Contract Attachment 1, EnhancedView Imagery Acquisition Statement of Work, 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-P00030
		

		
			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**] 

					
					
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			Contract Page 34a of 64
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