Document:

Exhibit 10.1

Exhibit 10.1

TASK ORDER #02 AGREEMENT

OG2 Launch Vehicle Changes

This Task Order Agreement is made and entered into as of the 31st day of August, 2010 in connection
with the ORBCOMM Generation 2 Procurement Agreement dated as of May 5, 2008 (the “OG2 Procurement
Agreement”), in each case between ORBCOMM Inc, a Delaware corporation (“ORBCOMM”) with offices
located at 2115 Linwood Avenue, Suite 100, Fort Lee, NJ 07024 and SIERRA NEVADA CORPORATION, a
Nevada corporation with offices located at 444 Salomon Circle, Sparks, NV 89434 (“SNC” or
“SUPPLIER”).

WITNESSETH

WHEREAS ORBCOMM desires to purchase from SUPPLIER, and SUPPLIER desires to provide and sell to
ORBCOMM, the following services and materials in connection with the OG2 Procurement Agreement on a
cost reimbursable basis as specified herein.

NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, and other
valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties
hereto agree as follows:

ARTICLE 1 — DEFINITIONS

Except as otherwise specifically defined herein, capitalized terms in this Agreement have the same
meanings as in the OG2 Procurement Agreement, as applicable.

“Agreement” or “Task Order” shall mean this Task Order Agreement, including all referenced Exhibits
hereto.

“Cost Reimbursement” shall mean the type of contract whereby the SUPPLIER is paid for its actual
costs incurred, against a total cost estimate used for the purpose of establishing a ceiling that
the SUPPLIER may not exceed, except at its own risk, without the written approval of ORBCOMM.

ARTICLE 2 — SCOPE OF WORK. Consistent with the terms and conditions set forth herein, SUPPLIER
shall furnish to ORBCOMM the management, labor, facilities and materials required for the
performance by it of the following work:

Section 2.1 — SUPPLIER shall perform the activities, and furnish the associated Deliverables, to
launch all 18 Satellites on a SpaceX Falcon 1E or Falcon 9 Launch Vehicle in accordance with the
OG2 Procurement Agreement. Tasks and Deliverables include, but are not limited to:

	a)	 	Perform Launch Support Services for Launches 1 through 5 (SOW Section 3).

	 
	b)	 	Revise OG2 Procurement Agreement to remove Launch Vehicle type references (i.e. Strela,
Minotaur and PSLV) and add Interface Requirements Document, revision 7 (“IRD”) reference as
the basis for Satellite design compliance.

	 
	c)	 	Revise system level analysis documentation to baseline Falcon 1E/9 as the requisite Launch
Vehicle(s).

	 
	d)	 	Launch Vehicle design review support and participation as needed (SOW Section 3.5).

	 
	e)	 	Launch Vehicle interface definition and ICD development (SOW Section 6.19.4).

	 
	f)	 	Launch site operations (SOW Section 3, 3.11, and 3.14).

	 
	g)	 	Contractor Participation in Launch Services Meetings, Reviews, and Working Groups (SOW
Section 3.5).

 

 

 

	h)	 	Launch Services Quality Assurance Plan (SOW Section 3.6).

	 
	i)	 	Support In-orbit tests and submit In-orbit Acceptance Test Reports for Missions 4 and 5 (SOW
Section 7.3.10, 9.19, and 9.20).

For the avoidance of doubt, tasks that are independent of the Launch Vehicle selected by ORBCOMM
including the following are tasks not covered under this Task Order and are part of the existing
OG2 Procurement Agreement (or other OG2 Task Orders with respect to item j below):

	a)	 	Mechanical and electrical Ground Support Equipment for Launch operations shall be provided by
SNC. ORBCOMM shall plan to ship this equipment back to SNC after each Launch (SOW Section
3.10).

	 
	b)	 	SNC shall provide Satellite and ground support shipping containers (SOW Section 3.10).

	 
	c)	 	Satellite separation devices (sep nuts, bolts, washers...).

	 
	d)	 	Provide mechanical tooling for strongback provider to align separation interfaces (SOW
Section 3.13).

	 
	e)	 	All in-orbit test support for the first three missions (SOW Section 7.3.10, 9.19, and 9.20).

	 
	f)	 	Flight Satellite storage (OG2 Procurement Agreement Section 2.4).

	 
	g)	 	All post-IOT support (OG2 Procurement Agreement Section 7.4).

	 
	h)	 	All Successful operations support for the first three missions (SOW Section 2.11).

	 
	i)	 	Launch Vehicle Adapter Fit-Check support (SOW 3.13)

	 
	j)	 	Strongback design, test and production (SOW 3.13 and 8.4)

	 
	k)	 	Software Deliverables for all satellites (SOW Section 4,1, 4.1.1, 4.2, 4.3 and 4.4).

Section 2.2 — Program Management. SUPPLIER shall provide program management services to monitor
and coordinate SUPPLIER efforts to satisfy the requirements of this Agreement. The SUPPLIER shall
provide status regarding activities prescribed in this Agreement at weekly OG2 status meetings.
The SUPPLIER shall provide weekly labor and monthly cost reports for the duration of this
Agreement.

ARTICLE 3 — TASK ORDER CONTRACT TYPE

This Task Order is a Cost Reimbursement contract type.

ARTICLE 4 — PERIOD OF PERFORMANCE

The term of this Agreement shall be Task Order award through the Launch of all eighteen (18)
Satellites of the Initial Order. ORBCOMM may terminate this Agreement at any time upon written
notice to SNC and pay the Cost Reimbursement for work performed within this Task Order through the
date of termination, plus reasonable actual costs associated with the settlement of terminated
work, provided that the credit under Section 5.2 below shall survive any termination or expiration
of this Agreement.

ARTICLE 5 — CONSIDERATION AND PAYMENT TERMS

Section 5.1 — Price. The estimated Cost Reimbursement for work performed within this Task
Order shall not exceed four million one hundred ten thousand forty four U.S.D. ($4,110,044).

Section 5.2 — Launch Support Credit. A credit in the amount of one million five hundred twenty
seven thousand nine hundred thirty eight U.S.D. ($1,527,938) shall be applied to amounts
payable by ORBCOMM pursuant to this Task Order, or the OG2 Procurement Agreement if application
to this Task Order becomes impossible or impracticable. As costs are incurred pursuant to this
Task Order, SUPPLIER will first deduct the credit until the entire amount is expended. The
credit deduction and credit balance will be included and updated on the monthly cost report
submitted pursuant to Section 2.2 of this Agreement. Invoices for payment will commence once
the credit is consumed.

 

2

 

Section 5.3 — Limitation of Funds. SUPPLIER shall use best efforts to perform the work
specified in this Task Order within the estimated cost provided in Section 5.1. SUPPLIER is
not obligated to continue performance under this Agreement or otherwise incur costs hereunder
in excess of the amount allotted to this Agreement. ORBCOMM is not obligated to reimburse the
SUPPLIER for costs incurred prior to Task Order award, outside the scope of work of this Task
Order or in excess of the total amount allotted by ORBCOMM to this Agreement. SUPPLIER shall
provide ORBCOMM notice when costs incurred reach 75% of the total funds allotted to this
Agreement.

Section 5.4 — Payment Terms. SNC shall submit invoices on a monthly basis for actual costs
incurred hereunder during the preceding monthly period. Invoices will reference this Agreement and
will contain the number of hours incurred by labor category, the total amount for direct labor and
a listing of all other direct costs. It is envisioned that the work described herein will be
performed by SNC Mechanical Engineering (“ME”), Systems Engineering (“SYS”), and Program Management
(“PM”) personnel, with approximate hourly labor rates of $170 (ME), $185 (SYS) and $210 (PM)
respectively. ORBCOMM shall pay SNC invoices issued pursuant to this Agreement within 30 days of
invoice receipt.

ARTICLE 6 — OTHER TERMS AND CONDITIONS

Section 6.1 — OG2 Procurement Agreement. Except as otherwise expressly set forth in this
Agreement, the terms and conditions of the OG2 Procurement Agreement shall remain in full force and
effect and apply, as appropriate and in context, to the parties’ rights and obligations vis-a-vis
the Cost Reimbursement work under this Agreement. Execution of this Task Order shall not be
interpreted as a waiver of either party’s respective negotiating positions and/or rights, if any,
associated with or arising out of the IRD.

IN WITNESS WHEREOF, the undersigned certify that they possess full corporate power and authority to
enter in to this Agreement and have caused this Agreement to be executed as of the day and year
first above written.

	 	 	 	 	 
	 	SIERRA NEVADA CORPORATION

 	 
	 	By:  	 	 
	 	 	Name:  	Clint McElfish 	 
	 	 	Title:  	Corporate Contracts Manager 	 
	 
	 	ORBCOMM INC

 	 
	 	By:  	 	 
	 	 	Name:  	Christian Le Brun 	 
	 	 	Title:  	Executive Vice President, General Counsel 	 

 

3Exhibit 10.2

Exhibit 10.2

TASK ORDER #03 AGREEMENT

Engineering Change Requests and Enhancements

This Task Order Agreement is made and entered into as of the 31th day of August, 2010 in
connection with the ORBCOMM Generation 2 Procurement Agreement dated as of May 5, 2008 (the “OG2
Procurement Agreement”), in each case between ORBCOMM Inc, a Delaware corporation (“ORBCOMM”) with
offices located at 2115 Linwood Avenue, Suite 100, Fort Lee, NJ 07024 and SIERRA NEVADA
CORPORATION, a Nevada corporation with offices located at 444 Salomon Circle, Sparks, NV 89434
(“SNC” or “SUPPLIER”).

WITNESSETH

WHEREAS ORBCOMM desires to purchase from SUPPLIER, and SUPPLIER desires to provide and sell to
ORBCOMM, the following services and materials in connection with the OG2 Procurement Agreement on a
cost reimbursable basis as specified herein.

NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, and other
valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties
hereto agree as follows:

ARTICLE 1 — DEFINITIONS

Except as otherwise specifically defined herein, capitalized terms in this Agreement have the same
meanings as in the OG2 Procurement Agreement, as applicable.

“Agreement” or “Task Order” shall mean this Task Order Agreement, including all referenced Exhibits
hereto.

“Cost Reimbursement” shall mean the type of contract whereby the SUPPLIER is paid for its actual
costs incurred, against a total cost estimate used for the purpose of establishing a ceiling that
the SUPPLIER may not exceed, except at its own risk, without the written approval of ORBCOMM.

ARTICLE 2 — SCOPE OF WORK. Consistent with the terms and conditions set forth herein, SUPPLIER
shall furnish to ORBCOMM the management, labor, facilities and materials required for the
performance by it of the following work:

Section 2.1 — SUPPLIER shall design and make changes to each Satellite in order to accommodate an
additional payload to bus interface port as described in Specification section 4.6.4 and
communication bandwidth use changes as described in Specification section 4.6.3. Specifically,
SUPPLIER, at a minimum, shall make necessary Satellite harness and other hardware changes required
to support the additional payload to bus interface and shall make IPDR FPGA design changes to
enable the use of a second serial port that could be used to communicate with a second serial port
on the payload. At a minimum, the functionality of the IPDR changes shall be verified at the board
level test to verify hardware functionality.

Section 2.2 — Program Management. SUPPLIER shall provide program management services to monitor
and coordinate SUPPLIER efforts to satisfy the requirements of this Agreement. The SUPPLIER shall
provide status regarding activities prescribed in this Agreement at weekly OG2 status meetings.
The SUPPLIER shall provide weekly labor and monthly cost reports for the duration of this
Agreement.

 

 

 

Section 2.3 — Technical Deliverables. SUPPLIER will provide the following deliverables:

	 	•	 	Provide a copy of all Engineering Change Notice’s (ECN’s) describing the changes being
made to the Satellite.

	 
	 	•	 	Provide bus to payload serial port software ICD which details the IPDR software to
serial driver interface and the payload software to serial driver interface for the
additional serial line.

	 
	 	•	 	Power point documentation of a system block diagram of the additional payload to bus
interface.

	 
	 	•	 	Power point documentation of the command/telemetry packet protocol interface changes
between the ground and the Satellite and between the payload to bus.

	 
	 	•	 	Test reports and procedures associated with verification of the serial interface and
command/telementry implementation.

ARTICLE 3 — TASK ORDER CONTRACT TYPE

This Task Order is a Cost Reimbursement contract type.

ARTICLE 4 — PERIOD OF PERFORMANCE

The term of this Agreement shall be Task Order award through completion of the first Pre-Shipment
Review (PSR) Milestone. ORBCOMM may terminate this Agreement at any time upon written notice to
SNC and pay the Cost Reimbursement for work performed within this Task Order through the date of
termination, plus reasonable actual costs associated with the settlement of terminated work.

ARTICLE 5 — CONSIDERATION AND PAYMENT TERMS

Section 5.1 — Price. The estimated Cost Reimbursement for work performed within this Task
Order shall not exceed three hundred seventeen thousand five hundred fifty two U.S.D ($317,552)

Section 5.2 — Limitation of Funds. SUPPLIER shall use best efforts to perform the work
specified in this Task Order within the estimated cost provided in Section 5.1. SUPPLIER is
not obligated to continue performance under this Agreement or otherwise incur costs hereunder
in excess of the amount allotted to this Agreement. ORBCOMM is not obligated to reimburse the
SUPPLIER for costs incurred prior to the authorization to proceed dated July 19, 2010 in
contemplation of this Task Order award, outside the scope of work of this Task Order or in
excess of the total amount allotted by ORBCOMM to this Agreement. SUPPLIER shall provide
ORBCOMM notice when costs incurred reach 75% of the total funds allotted to this Agreement.

Section 5.3 — Payment Terms. SNC shall submit invoices on a monthly basis for actual costs
incurred hereunder during the preceding monthly period. Invoices will reference this Agreement and
will contain the number of hours incurred by labor category, the total amount for direct labor and
a listing of all other direct costs. It is envisioned that the work described herein will be
performed by SNC Mechanical Engineering (“ME”), Systems Engineering (“SYS”), and Program Management
(“PM”) personnel, with approximate hourly labor rates of $170 (ME), $185 (SYS) and $210 (PM)
respectively. ORBCOMM shall pay SNC invoices issued pursuant to this Agreement within 30 days of
invoice receipt.

 

2

 

ARTICLE 6 — OTHER TERMS AND CONDITIONS

Section 6.1 — OG2 Procurement Agreement. Except as otherwise expressly set forth in this
Agreement, the terms and conditions of the OG2 Procurement Agreement shall remain in full force and
effect and apply, as appropriate and in context, to the parties’ rights and obligations vis-a-vis
the Cost Reimbursement work under this Agreement. Execution of this Task Order shall not be
interpreted as a waiver of either party’s respective negotiating positions and/or rights, if any,
associated with or arising out of the IRD.

IN WITNESS WHEREOF, the undersigned certify that they possess full corporate power and authority to
enter in to this Agreement and have caused this Agreement to be executed as of the day and year
first above written.

	 	 	 	 	 
	 	SIERRA NEVADA CORPORATION

 	 
	 	By:  	 	 
	 	 	Name:  	Clint McElfish 	 
	 	 	Title:  	Corporate Contracts Manager 	 
	 
	 	ORBCOMM INC

 	 
	 	By:  	 	 
	 	 	Name:  	Christian Le Brun 	 
	 	 	Title:  	Executive Vice President, General Counsel 	 

 

3

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