Exhibit 10.1

 

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

 

UNCLASSIFIED

 

	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
1
    	
│
    	
4
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
2.   AMENDMENT/MODIFICATION NO.
    	
 
    	
3. EFFECTIVE DATE
    	
 
    	
4. REQUISITION/PURCHASE   REQ. NO.
    	
 
    	
is.   PROJECT NO. (If applicable)
    
	
P00004
    	
 
    	
01/16/2014
    	
 
    	
See Schedule
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
6. ISSUED BY
    	
CODE
    	
HM0210
    	
 
    	
7. ADMINISTERED BY (If other than Item 6)
    	
 
    	
CODE
    	
[**REDACTED**]
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
[**REDACTED**]
    	
 
    	
 
    	
 
    	
[**REDACTED**]
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
8.   NAME AND ADDRESS OF CONTRACTOR (No.,   street, county, State and ZIP Code)
    	
 
    	
9A. AMENDMENT OF   SOLICITATION NO.
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
DIGITALGLOBE, INC.
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
Attn: DIGITALGLOBE, INC.
    	
 
    	
 
    	
 
    	
9B. DATED (SEE ITEM 11)
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
1601 DRY CREEK DRIVE   SUITE 260
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
LONGMONT CO 805036493
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
X
    	
10A. MODIFICATION OF   CONTRACT/ORDER NO.
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
HM021013CN002
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
10B. DATED (SEE ITEM 13)
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
07/30/2013
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
CODE
    	
 
    	
FACILITY CODE
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
1CGQ7
    	
 
    	
 
    	
11. THIS ITEM ONLY   APPLIES TO AMENDMENTS OF SOLICITATIONS
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    
	
0
    	
The above numbered   solicitation is amended as set forth in Item 14. The hour and date specified   for receipt of   Offers                     Dis extended.                    Dis 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)
    	
Net Increase:
    	
[[**REDACTED**]]
    
	
See Schedule
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
13. THIS ITEM   ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE   CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
CHECK ONE
    	
 
    
	
o
    	
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 1OA.
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
o
    	
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).
    
	
 
    	
 
    
	
o
    	
C.
    	
 THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO   PURSUANT TO AUTHORITY OF:
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
o
    	
D.
    	
OTHER (Specify type of modification and authority)
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
x
    	
Incremental Funding IAW   Paragraph B.10 and B.6
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
E. IMPORTANT: 
    	
Contractor [RJ is not.
    	
 
    	
 
    	
0  is required to sign this document and return               0       copies   to the issuing office.
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
14.   DESCRIPTION OF AMENDMENT/MODIFICATION (Organized   by UCF section headings, including solicitation/contract subject matter where   feasible.)
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
Tax   ID Number:    31-1420852
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
DUNS   Number:   789638418
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
The purpose of this   modification is to provide incremental funding in the amount of [[**REDACTED**]] under CLIN 0301 Service   Level Agreement and in the amount of [[**REDACTED**]]   under CLIN 0306 System Engineering Services Support. Total funding   obligated under the contract increases by [**REDACTED**]   from [[**REDACTED**]] to   [[**REDACTED**]]. The total   value of the contract remains unchanged.
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
1. Under Section B,   Supplies or Services and Prices/Costs, Paragraph B.7 Total Contract   Price/Total Contract Funding (see change pages 21 and 23):
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
Continued ...
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
Except as provided   herein, all terms and conditions of the document referenced in Item 9A or   1OA, as heretofore changed, remains unchanged and in full force and effect.
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
15A.   NAME AND TITLE OF SIGNER (Type or print)
    	
 
    	
16A. NAME AND TITLE OF   CONTRACTING OFFICER (Type or print)
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
[**REDACTED**]
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
15B. CONTRACTOR/OFFEROR
    	
15C. DATE SIGNED
    	
16C. DATE SIGNED
    
	
 
    	
 
    	
 
    
	
 
    	
 
    	
01/16/2014
    
	
(Signature   of person authorized to sign)
    	
 
    	
 
    
	
 
    	
 
    	
 
    
	
NSN 7540-01-152-8070
    	
 
    	
 
    	
STANDARD FORM 30   (REV. 10-83)
    
	
Previous edition   unusable
    	
 
    	
 
    	
Prescribed by GSA
    
	
 
    	
 
    	
 
    	
FAR (48 CFR) 53.243
    
																						


 

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

 

UNCLASSIFIED

 

	
CONTINUATION SHEET
    	
REFERENCE NO. OF DOCUMENT BEING CONTINUED
    	
PAGE
    	
 
    	
OF
    
	
HM021013CN002/P00004
    	
2
    	
 
    	
4
    


 

NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

	
ITEM NO.
    (A)
    	
 
    	
SUPPLIES/SERVICES
    (B)
    	
 
    	
QUANTITY
    (C) 
    	
 
    	
UNIT
    (D)
    	
 
    	
UNIT PRICE
    (E)
    	
 
    	
AMOUNT
    (F)
    	
 
    
	
 
    	
 
    	
a. Under CLIN Series 0300, CLIN 0301, the Obligated Amount column   is increased by [**REDACTED**]   from [**REDACTED**] to [**REDACTED**]. The Unfunded Amount column is decreased by [**REDACTED**] from [**REDACTED**]to [**REDACTED**]. The Maximum Total Price is unchanged.
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
b. Under CLIN Series 0300, CLIN 0306, the   Obligated Amount column is increased by [**REDACTED**]   from [**REDACTED**] to [**REDACTED**]. The Unfunded Amount column is decreased by   [**REDACTED**] from [**REDACTED**] to [**REDACTED**].   The Maximum Total Price is unchanged.
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
c. Under CLIN Series 0300, Subtotal Contract Year 4, the Obligated Amount column   is increased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**].   The Unfunded Amount column is decreased by   [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Maximum Total Price is unchanged.
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
d. Under Total Contract Value with Options,   the Obligated Amount column is increased by [**REDACTED**]   from [**REDACTED**] to [**REDACTED**]. The Unfunded Amount column is decreased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Maximum Total Price column is   unchanged.
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
2. Under Section   G, Contract Administration Data, Paragraph G.6, Accounting and Appropriation Data,   the table is revised to reflect [**REDACTED**]obligation   under CLIN 0301 and [**REDACTED**] obligation   under CLIN 0306. See change page 33.
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
Discount Terms: Net 30
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
Payment: [**REDACTED**]
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
FOB: Destination
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
Period of Performance: 09/01/2013 to 08/31/2014
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
Change Item 0301 to read as   follows(amount shown Continued  ...
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    


 

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


 












 

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

 

	
CONTINUATION SHEET
    	
REFERENCE NO. OF DOCUMENT BEING CONTINUED
    	
PAGE
    	
 
    	
OF
    
	
HM021013CN002/P00004
    	
3
    	
 
    	
4
    


 

NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

	
ITEM NO.
    (A)
    	
 
    	
SUPPLIES/SERVICES
    (B)
    	
 
    	
QUANTITY
    (C) 
    	
 
    	
UNIT
    (D)
    	
 
    	
UNIT PRICE
    (E)
    	
 
    	
AMOUNT
    (F)
    	
 
    
	
 
    	
 
    	
is the obligated amount):
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
0301
    	
 
    	
Commercial Satellite Imagery - Service   Level Agreement For Pixel & Imagery Acquisition/Operations (Baseline   Collection Capacity).

CLIN VALUE$250,000,000.00

Incrementally Funded Amount:  
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
[**REDACTED**]
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
[**REDACTED**]
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
Product/Service Code:  7640

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

Requisition No:  NS38G83294AS01, NS38G84007AS02,   NSU8G83197AS29, NSU8G83241AS35

 

Accounting Info:
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
[**REDACTED**]
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
Change Item 0306 to read as   follows(amount shown is the obligated amount):
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
Commercial Satellite Imagery - System   Engineering

Services Support.

Award Type: Time-and-materials

CLIN VALUE [**REDACTED**]
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
Incrementally   Funded Amount:  
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
[**REDACTED**]
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
0306
    	
 
    	
Product/Service Code:  7640

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

Requisition No: NID8G13161AS01,   NS38G83298AS02, NSU8G83107AS28
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
[**REDACTED**]
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
Continued  ...
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    


 

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


 











 

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

 

	
CONTINUATION SHEET
    	
REFERENCE NO. OF DOCUMENT BEING CONTINUED
    	
PAGE
    	
OF
    
	
HM021013CN002/P00004
    	
4
    	
4
    


 

NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

	
ITEM NO.
    (A)
    	
 
    	
SUPPLIES/SERVICES
    (B)
    	
 
    	
QUANTITY
    (C) 
    	
 
    	
UNIT
    (D)
    	
 
    	
UNIT PRICE
    (E)
    	
 
    	
AMOUNT
    (F)
    	
 
    
	
 
    	
 
    	
Accounting Info:

 

 

[**REDACTED**]
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
G-1 Accounting and Appropriation Data

 

[**REDACTED**]

 

 

Total:
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
Amount

 

[**REDACTED**]

 
    	
 
    


 

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


 

 












 

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

 

(U) SECTION A — See Standard Form (SF) 1449, Solicitation, Offer and Award

 

(U) SECTION B - Supplies or Services/Prices

 

«  «  «  «  «  «

 

Contract Line Item Number (CLIN) Series 0000, 0100 and 0200 are “RESERVED” under this reissued contract, HM0210-13-C-N002. The effort under the aforementioned CLIN Series was accomplished under the predecessor contract, HM0210-10-C-0002. The remaining CLIN Series, including options, are shown in this reissued contract.

 

«  «  «  «  «  «

 

(U)                               BASE PERIOD: RESERVED (Reference Contract HM0210-10-C-0002)

 

B.1                             (U) CLINs 0001, 0101 and 0201: [**REDACTED**]

 

B.2                             (U) CLINs 0002, 0102 and 0202: [**REDACTED**]

 

B.3                             (U) CLINs 0003, 0103 and 0203: [**REDACTED**]

 

B.4                             (U) CLINs 0004, 0104 and 0204: [**REDACTED**]

 

B.5                             (U) CLINs 0005, 0105 and 0205: [**REDACTED**]

 

B.6                             (U) CLINs 0006, 0106 and 0206: [**REDACTED**]

 

B.7                             (U) TOTAL CONTRACT PRICE/TOTAL CONTRACT FUNDING

 

This Table is UNCLASSIFIED

 

	
CLIN
    	
 
    	
Maximum Total Price
    	
 
    	
Obligated Amount
    	
 
    	
Unfunded Amount
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
CLIN Series 0000
    	
 
    	
 
    	
 
    
	
Contract Year 1: 0001, 0002,   0003,  0004, 0005, 0006 and 0007
    	
 
    	
[**REDACTED**]
    (reference Contract HM0210-10-C-0002)
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
CLIN Series 0100
    	
 
    	
 
    	
 
    
	
Contract Year 2: 0101, 0102,   0103,  0104, 0105, 0106 and 0107
    	
 
    	
[**REDACTED**]]
    (reference   Contract HM0210-10-C-0002)
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
CLIN Series 0200
    	
 
    	
 
    	
 
    
	
Contract Year 3: 0201, 0202,   0203,  0204, 0205, 0206 and 0207
    	
 
    	
[**REDACTED**] 

(reference   Contract HM0210-10-C-0002)
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
CLIN   Series 0300
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
0301
    	
 
    	
$
    	
 
    	
250,000,000.00
    	
 
    	
[**REDACTED**] 
    	
 
    	
[**REDACTED**] 
    	
 
    
	
0302
    	
 
    	
[**REDACTED**] 
    	
 
    	
[**REDACTED**] 
    	
 
    	
[**REDACTED**] 
    	
 
    
	
0303
    	
 
    	
[**REDACTED**] 
    	
 
    	
[**REDACTED**] 
    	
 
    	
[**REDACTED**] 
    	
 
    
	
0304
    	
 
    	
[**REDACTED**] 
    	
 
    	
[**REDACTED**] 
    	
 
    	
[**REDACTED**] 
    	
 
    
	
0305
    	
 
    	
[**REDACTED**] 
    	
 
    	
[**REDACTED**] 
    	
 
    	
[**REDACTED**] 
    	
 
    
	
0306
    	
 
    	
[**REDACTED**] 
    	
 
    	
[**REDACTED**] 
    	
 
    	
[**REDACTED**] 
    	
 
    
	
[**REDACTED**] 
    	
 
    	
[**REDACTED**] 
    	
 
    	
[**REDACTED**] 
    	
 
    	
[**REDACTED**] 
    	
 
    
	
Subtotal Contract Year 4
    	
 
    	
[**REDACTED**] 
    	
 
    	
[**REDACTED**] 
    	
 
    	
[**REDACTED**] 
    	
 
    
										


 

Contract Page 21 of 64

UNCLASSIFIED//FOR OFFICIAL USE ONLY
 WHEN SEPARATED FROM ATTACHMENT 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

 

This Table is UNCLASSIFIED

 

	
CLIN
    	
 
    	
Maximum Total Price
    	
 
    	
Obligated Amount
    	
 
    	
Unfunded Amount
    	
 
    
	
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
    	
 
    	
$
    	
2,585,780,000.00
    	
 
    	
[**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

 












 

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

 

HM0210-13-C-N002-P00004

 

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

 

G.5                            (U) NGA: PAYMENT INSTRUCTIONS FOR MULTIPLE ACCOUNTING CLASSIFICATION CITATIONS (SEP 2003)

 

(U) In accordance with DFARS 204.7107, the following instructions are provided for payment of CLINs with multiple lines of accounting: FROM THE OLDEST LINES OF ACCOUNTING FIRST.

 

G.6         (U) ACCOUNTING AND APPROPRIATION DATA

 

This Table is UNCLASSIFIED

 

	
Action
    	
 
    	
CLIN
    	
 
    	
ACRN
    	
 
    	
Fund
   Cite
    	
 
    	
Obligated
    Funding
    	
 
    	
Cumulative
    Total
    	
 
    
	
[**REDACTED**]
    	
 
    	
[**REDACTED**]
    	
 
    	
[**REDACTED**]
    	
 
    	
[**REDACTED**]
    	
 
    	
[**REDACTED**]
    	
 
    	
[**REDACTED**]
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
[**REDACTED**]
    	
 
    	
[**REDACTED**]
    	
 
    	
[**REDACTED**]
    	
 
    	
[**REDACTED**]
    	
 
    	
[**REDACTED**]
    	
 
    	
[**REDACTED**]
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
[**REDACTED**]
    	
 
    	
[**REDACTED**]
    	
 
    	
[**REDACTED**]
    	
 
    	
[**REDACTED**]
    	
 
    	
[**REDACTED**]
    	
 
    	
[**REDACTED**]
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    	
 
    
	
[**REDACTED**]
    	
 
    	
[**REDACTED**]
    	
 
    	
[**REDACTED**]
    	
 
    	
[**REDACTED**]
    	
 
    	
[**REDACTED**]
    	
 
    	
[**REDACTED**]
    	
 
    


 

Contract Page 33 of 64

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