Document:

exv10w1

Exhibit 10.1

UNCLASSIFIED
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

1 6

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
P00032 07/01/2010 See Schedule

6. ISSUED BY CODE HM0210 7. ADMINISTERED BY (If other CODE
than Item 6)

Nat’l Geospatial-Intelligence Agen.
ATTN: ACR/MS-P150
12310 Sunrise Valley Drive
RESTON VA 20191-3449

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NO.
GEOEYE IMAGERY COLLECTION SYSTEMS INC

21700 ATLANTIC BLVD STE 500 DULLES VA 201666801 9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.
HM157304C0014

10B. DATED (SEE ITEM 13)

code 8248422490000 FACILITY CODE 09/30/2004

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date
specified for receipt of Offers is extended. is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the
solicitation or as amended, by one of the following methods: (a) By completing

Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of
this amendment on each copy of the offer submitted; or (c)By
separate letter or telegram which includes a reference to the solicitation and amendment numbers.
FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS
PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER, IF by virtue of this
amendment you desire to change an offer already submitted, such change may be made by telegram or
letter, provided each telegram or letter makes

reference to the solicitation and this amendment and is received prior to the opening hour and date
specified.

12. ACCOUNTING AND APPROPRIATION DATA (if required) Net Increase: $12,500,000.00
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 A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE
CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM
10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE
ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR
43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

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

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
E. IMPORTANT: Contractor is not. is required to sign this document and return 0 copies
to the issuing office.

Tax ID Number: 54-1660268
DUNS Number: 824842249

The purpose of this modification is to (1) exercise Options for contract line items (CLIN) 0002,
0004, 0005 and 0006, for the period July 1, 2010 through July 31, 2010; and (2) provide incremental
funding in the amount of $12,500,000 for CLIN 0006. Total funding obligated under the contract
increases by $12,500,000 from $276,749,467 to $289,249,467. Accordingly, the contract is modified
as follows:

1. Under Section B, Supplies or Services and Prices/Costs, Paragraph B.3 Total Contract Price/Total
Contract Funding (change page 3 is attached hereto):

Continued ...
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A,
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)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16C. DATE SIGNED

08 Jun 2010

(Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070 RD FORM 30 (REV. 10-83)
Previous edition unusable d by GSA
CFR) 53.243

UNCLASSIFIED

 

 

UNCLASSIFIED

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE 0F

HM157304C0014/P00032 2 6

NAME OF OFFEROR OR CONTRACTOR
GEOEYE IMAGERY COLLECTION SYSTEMS INC

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(A) (B) (C) (D) (E) (F)

a. Under CLIN 0006, the Obligated Amount
column

is increased by $12,500,000 from $33,000,000
to

$45,500,000. The Unfunded Amount column is

decreased by $12,500,000 from $79,500,000 to

$67,000,000. The Maximum Total Price column
is

unchanged.

b. Under Total, the Obligated Amount column
is

increased by $12,500,000 from $276,749,467 to

$289,249,467. The Unfunded Amount column is

decreased by $12,500,000 from $302,422,533 to

$289,922,533. 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 July 31,

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 July 1, 2010 through

July 31, 2010, one month.

4. Under Section G, Contract Administration
Data,

Paragraph G.8, Accounting and Appropriation
Data,

the table is revised to reflect the
$12,500,000

obligation under CLIN 0006. Change page 13A
is

attached hereto.

Discount Terms:

Net 30

Delivery Location Code: SEESCH

See Schedule

Payment:

DFAS Acct. Mtn. & Control/JDAC

ATTN: DFAS-IN-FI-JAM DEP 3248

8899 E. 56th Street

Indianapolis, IN 46249

Customer Service 1-888-332-7366

—FAX 1-866-894-8007

Continued ...

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

UNCLASSIFIED

 

 

UNCLASSIFIED

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE 0F

HM157304C0014/P00032 3 6

NAME OF OFFEROR OR CONTRACTOR
GEOEYE IMAGERY COLLECTION SYSTEMS INC

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

FOB: Destination

Period of Performance: 02/01/2007 to 07/31/2010

Change Item 0002 to read as follows(amount shown is the
obligated amount):

0002 (Value-added Products)

NextView IMAGERY DERIVED PRODUCTS AND SERVICES 0.00

Minimum Amount: $0

Maximum Amount: $200,000,000.00

Product/Service Code:

7640 Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES

Accounting Info:
N/A
Funded: $0.00
$0.00 (Subject to Availability of Funds)
$0.00 (Subject to Availability of Funds)

Change Item 0004 to read as follows(amount shown is the
obligated amount):

Acquisition of Firewire Drives and other media under the
0004 contract to support the storage and dissemination of imagery. 0.00

The sum of all material provided herein and invoiced for shall
not exceed $500,000.
Award Type: Time-and-materials
Fully Funded Obligation Amount$500,000.00
Incrementally Funded Amount: $90,000.00
Product/Service Code: 7640
Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES
Requisition No: NASKG47016AS02

Accounting Info:
9770100.4802 8A7 85K1 K317L3 ASK888 619A2 34345B 880300
Funded: $0.00

Change Item 0005 to read as follows(amount shown is the
obligated amount):

Systems Engineering Services Level-of-Effort Support. The
Contractor shall provide on-going and sustaining, general
systems engineering, interface change management, and
0005 integration and Continued ... 4000000 DO 0.00

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

UNCLASSIFIED

 

 

UNCLASSIFIED

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE 0F

HM157304C0014/P00032 4 6

NAME OF OFFEROR OR CONTRACTOR
GEOEYE IMAGERY COLLECTION SYSTEMS INC

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

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.

Award Type: Time-and-materials
(Not Separately Priced)

Fully Funded Obligation Amount$0.00
Product/Service Code: 7640
Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES

Period of Performance: 08/01/2008 to 07/31/2010

ORBIMAGE/GeoEye Labor Categories

CY2008 Est. Hours CY2009 Est. Hours Fixed Rate Fixed Rate

CY2008 Est. Hours CY2009 Est. Hours , Fixed Rate , Fixed Rate

CY2008 Est. Hours CY2009 Est. Hours Fixed Rate Fixed Rate

CY2008 Est. Hours CY2009 Est. Hours Fixed Rate Fixed Rate

CY2008 Est. Hours CY2009 Est. Hours Fixed Rate Fixed Rate

CY2008 Est. Hours , CY2009 Est. Hours , Fixed Rate Fixed Rate

CY2008 Est. Hours CY2009 Est. Hours Fixed Rate Fixed Rate

CY2009 Est. Hours Fixed Rate

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 PAGE 0F

HM157304C0014/P00032 5 6

NAME OF OFFEROR OR CONTRACTOR
GEOEYE IMAGERY COLLECTION SYSTEMS INC

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(A) (B) (C) (D) (E) (F)

CY2009 Est. Hours Fixed Rate

CY2009 Est. Hours Fixed Rate

CY2008 Est. Hours , Fixed Rate

CY2009 Est. Hours , Fixed Rate

CY2008 Est. Hours Fixed Rate

CY2009 Est. Hours Fixed Rate

CY2008 Est. Hours Fixed Rate

CY2009 Est. Hours Fixed Rate

Change Item 0006 to read as follows(amount
shown

is the obligated amount):

0006 NextView COMMERCIAL IMAGERY PROGRAM 12,500,000.00

Fully Funded Obligation Amount$112,500,000.00

Incrementally Funded Amount: $45,500,000.00

Product/Service Code: 7640

Product/Service Description: MAPS, ATLASES,

CHARTS, & GLOBES

Requisition No: NSCPG48343AS01,
NSU8G10054AS02,

NSU8G10089AS01, NSU8G10095AS01,
NSU8G10144AS01

Accounting Info:

9790100.4802 8A9 85CR OZ29XX SCP888 594C
34345B

880300

Funded: $982,992.00

Accounting Info:

970100.4802 8A0 85CR P533XX SU8888 594C0
35102B

880300

Funded: $0.00

Accounting Info:

970100.4802 8A0 85CR OZ33XX SU8888 594C0
34345B

880300

Funded: $0.00

Accounting Info:

9700100.4802 8A0 85CR OZ33XX SU8888 594C0
34345B

880300

Funded: $7,017,008.00

Accounting Info:

9700100.4802 8A0 85CR P533XX SU8888 594C0
35102B

880300

Continued ...

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

UNCLASSIFIED

 

 

UNCLASSIFIED

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE 0F

HM157304C0014/P00032 6 6

NAME OF OFFEROR OR CONTRACTOR
GEOEYE IMAGERY COLLECTION SYSTEMS INC

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(A) (B) (C) (D) (E) (F)

Funded: $9,500,000.00

Accounting Info:

9700100.4802 8A0 85CR OZ33XX SU8888 594C0 34345B

880300

Funded: $15,500,000.00

Accounting Info:

9700100.4802 8A0 85CR OZ02EF SU8888 594C0 34345B

880300

Funded: $800,000.00

Accounting Info:

9700100.4802 8A0 85CR OZ02AP SU8888 594C0 34345B

880300

Funded: $1,000,000.00

Accounting Info:

9700100.4802 8A0 85CR P533XX SU8888 594C0 35102B

880300

Funded: $7,475,000.00

Accounting Info:

9700100.4802 8A0 85CR OZ33XX SU8888 594C0 34345B

880300

Funded: $3,225,000.00

Period of Performance: 04/01/2010 to 07/31/2010

G-l Accounting and Appropriation Data

ACRN Accounting and Appropriation Data Amount

9700100.4802 8A0 85CR OZ02AP SU8888 594C0 34345B 880300 $1,000,000.00

9700100.4802 8A0 85CR OZ02EF SD8888 594C0 34345B 880300 $800,000.00

9700100.4802 8A0 85CR OZ33XX SU8888 594C0 34345B 880300 $3,225,000.00

(NSU8G10095AS01)

(NSD8G10089AS01)

(NSU8G10144AS01)

9700100.4802 8A0 85CR P533XX SU8888 594C0 3 5102B 880300 $7,475,000.00

Total: $12,500,000.00

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

UNCLASSIFIEDexv4w3

Exhibit 4.3

SUPPLEMENTAL INDENTURE

     SUPPLEMENTAL INDENTURE (this “Supplemental Indenture”), dated as of January 28, 2010, among i2
Technologies, Inc. and i2 Technologies US, Inc. (each, a “Guaranteeing Subsidiary”), each of which
is a subsidiary of JDA Software Group, Inc., a Delaware corporation (the “Company”), the Company,
the other Guarantors (as defined in the Indenture referred to herein) and U.S. Bank National
Association, as trustee under the Indenture referred to below (the “Trustee”).

W I T N E S S E T H

     WHEREAS, the Company has heretofore executed and delivered to the Trustee an indenture (the
“Indenture”), dated as of December 10, 2009 providing for the issuance of 8.0% Senior Notes due
2014 (the “Notes”);

     WHEREAS, the Indenture provides that under certain circumstances each such Guaranteeing
Subsidiary shall execute and deliver to the Trustee a supplemental indenture pursuant to which each
such Guaranteeing Subsidiary shall unconditionally guarantee all of the Company’s Obligations under
the Notes and the Indenture on the terms and conditions set forth herein (the “Note Guarantee”);
and

     WHEREAS, pursuant to Section 9.01 of the Indenture, the Trustee is authorized to execute and
deliver this Supplemental Indenture.

     NOW, THEREFORE, in consideration of the foregoing and for other good and valuable
consideration, the receipt of which is hereby acknowledged, each Guaranteeing Subsidiary and the
Trustee mutually covenant and agree for the equal and ratable benefit of the Holders of the Notes
as follows:

     1. Capitalized Terms. Capitalized terms used herein without definition
shall have the meanings assigned to them in the Indenture.

     2. Agreement to Guarantee. Each Guaranteeing Subsidiary hereby agrees to
provide an unconditional Guarantee on the terms and subject to the conditions set forth in the Note
Guarantee and in the Indenture including but not limited to Article 10 thereof.

     4. No Recourse Against Others. No director, officer, employee, incorporator
or stockholder of the Company or any Guarantor, as such, will have any liability for any
obligations of the Company or the Guarantors under the Notes, this Indenture, the Note Guarantees
or for any claim based on, in respect of, or by reason of, such obligations or their creation.
Each Holder of Notes by accepting a Note waives and releases all such liability. The waiver and
release are part of the consideration for issuance of the Notes. The waiver may not be effective
to waive liabilities under the federal securities laws.

     5. NEW YORK LAW TO GOVERN. THE INTERNAL LAW OF THE STATE OF NEW YORK SHALL
GOVERN AND BE USED TO CONSTRUE THIS SUPPLEMENTAL INDENTURE WITHOUT GIVING EFFECT TO APPLICABLE
PRINCIPLES OF CONFLICTS OF LAW TO THE EXTENT THAT THE APPLICATION OF THE LAWS OF ANOTHER
JURISDICTION WOULD BE REQUIRED THEREBY.

     6. Counterparts. The parties may sign any number of copies of this
Supplemental Indenture. Each signed copy shall be an original, but all of them together represent
the same agreement.

1

 

     7. Effect of Headings. The Section headings herein are for convenience only
and shall not affect the construction hereof.

     8. The Trustee. The Trustee shall not be responsible in any manner
whatsoever for or in respect of the validity or sufficiency of this Supplemental Indenture or for
or in respect of the recitals contained herein, all of which recitals are made solely by each
Guaranteeing Subsidiary and the Company.

2

 

     IN WITNESS WHEREOF, the parties hereto have caused this Supplemental Indenture to be duly
executed and attested, all as of the date first above written.

     Dated: January 28, 2010

	 	 	 	 	 
	 	I2 TECHNOLOGIES, INC.

 	 
	 	By:  	/s/ Lindsay L. Hoopes
 	 
	 	 	Name:  	Lindsay L. Hoopes 	 
	 	 	Title:  	Vice President & Secretary 	 
	 
	 	I2 TECHNOLOGIES US, INC.

 	 
	 	By:  	/s/ Lindsay L. Hoopes
 	 
	 	 	Name:  	Lindsay L. Hoopes 	 
	 	 	Title:  	Vice President & Secretary 	 
	 
	 	JDA SOFTWARE GROUP, INC.

 	 
	 	By:  	/s/ Hamish Brewer
 	 
	 	 	Name:  	Hamish Brewer 	 
	 	 	Title:  	President & CEO 	 
	 
	 	JDA WORLDWIDE, INC.

 	 
	 	By:  	/s/ Lindsay L. Hoopes
 	 
	 	 	Name:  	Lindsay L. Hoopes 	 
	 	 	Title:  	Vice President & Secretary 	 
	 
	 	JDA SOFTWARE, INC.

 	 
	 	By:  	/s/ Lindsay L. Hoopes
 	 
	 	 	Name:  	Lindsay L. Hoopes 	 
	 	 	Title:  	Vice President & Secretary 	 
	 
	 	MANUGISTICS GROUP, INC.

 	 
	 	By:  	/s/ Lindsay L. Hoopes
 	 
	 	 	Name:  	Lindsay L. Hoopes 	 
	 	 	Title:  	Vice President & Secretary 	 

 

 

	 	 	 	 	 

	 	 	 	 	 
	 	MANUGISTICS, INC.

 	 
	 	By:  	/s/ Lindsay L. Hoopes
 	 
	 	 	Name:  	Lindsay L. Hoopes 	 
	 	 	Title:  	Vice President & Secretary 	 
	 
	 	MANUGISTICS HOLDINGS DELAWARE II, INC.

 	 
	 	By:  	/s/ Lindsay L. Hoopes
 	 
	 	 	Name:  	Lindsay L. Hoopes 	 
	 	 	Title:  	Vice President & Secretary 	 

 

 

	 	 	 	 	 

	 	 	 	 	 
	 	U.S. BANK NATIONAL ASSOCIATION, as Trustee

 	 
	 	By:  	/s/ Richard Prokosch
 	 
	 	 	Name:  	Richard Prokosch 	 
	 	 	Title:  	Vice President

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