Document:

dgi_Ex10-1-30

		
			Exhibit 10.1.30
		

		
			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
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

					
					
						1. CONTRACT ID CODE

					
					
						PAGE OF PAGES

				
	
					
						 

					
					
						 

					
					
						1    |  5

				
	
					
						2. AMENDMENT/MODIFICATION NO.

					
					
						3. EFFECTIVE DATE

					
					
						4. REQUISITION/PURCHASE REQ.NO.

					
					
						,5. PROJECT NO. (If applicable)

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						P00022

					
					
						See Block 16C

					
					
						See Schedule

					
					
						 

				
	
					
						6. ISSUED BY

					
					
						CODE   

					
					
						OCSC

					
					
						7. ADMINISTERED BY (If other than Item 6)

					
					
						CODE  

					
					
						[**Redacted**]

					
					
						 

				
	
					
						[**Redacted**]

					
					
						 

					
					
						  [**Redacted**]

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						8. NAME AND ADDRESS OF CONTRACTOR (No., street county, Stale 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)

				
	
					
						CODE     1CGQ7

					
					
						 FACILITY CODE

					
					
						 

					
					
						  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 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 Decrease: [**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

					
					
						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

				
	
					
						X

					
					
						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:

				
	
					
						 

					
					
						D. OTHER (Specify type of modification and authority)

				
	
					
						X

					
					
						Incremental Funding IAW Paragraph B.16

				
	
					
						E. IMPORTANT:

					
					
						Contractor

					
					
						☐ Is not.

					
					
						[X] Is required to sign this document and return                              1           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 (1) Deobligate excess funding in the amount of [**Redacted**] under CLI 0406 informational Sub-CLIN 040603; (2) Deobligate excess funding in the amount of [**Redacted**] under CLIN 0406 informational Sub-CLIN 040605; (3) Reallocate [**Redacted**] from CLIN 0406 informational Sub-CLIN 040606 to CLIN 0506 informational Sub-CLIN 050601; and (4) Update the Key Personnel list in Special Contract Requirement H.4.
		

		
			 
		

		
			1. Under Section B, Supplies or Services and Prices/Costs, Paragraph B.7 Total Contract Price/Total Contract Funding (change pages 22 and 23 are attached hereto):
		

		
			 
		

		
			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)

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

				
	
					
						 

					
					
						 

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

				
	
					
						 

					
						15B. CONTRACTOR/OFEROR

					
						[**Redacted**]

					
					
						 

					
						16B. UNITED STATES OF AMERICA

					
						[**Redacted**]

					
						 

					
					
						 

					
						16C. DATE SIGNED

					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				

		
			 
		

			
					
						Previous edition unusable

					
					
						 

					
					
						 

					
					
						STANDARD FORM 30 (REV. 10-83)

					
						Prescribed by GSA

					
						FAR (48 CFR) 53.243

				

		
			 
		

		
			 
		

		
			 
		

		

		 

 

		

			UNCLASSIFIED

		

	
					
						CONTINUATION SHEET 

					
					
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						HM021013CN002/P00022

					
					
						PAGE                       OF

				
	
					
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			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						ITEM NO.

					
					
						SUPPLIES/SERVICES

					
					
						QUANTITY

					
					
						UNIT

					
					
						UNIT PRICE

					
					
						AMOUNT

				
	
					
						(A)

					
					
						(B)

					
					
						(C)

					
					
						(D)

					
					
						(E)

					
					
						(F)

				
	
					
						 

					
					
						 

					
						a. Under CLIN Series 0400, Contract Year  5:

					
						 

					
						(1) Under CLIN 0406, the Obligated Amount column is decreased by [**Redacted**] from [**Redacted**] to [**Redacted**]. The Unfunded Amount column is increased by [**Redacted**] from [**Redacted**] to [**Redacted**]. The Maximum Total Price is unchanged.

					
						 

					
						(2) Under Subtotal Contract Year 5 the Obligated Amount column is decreased by [**Redacted**] from [**Redacted**] to [**Redacted**]. The Unfunded Amount column is increased by [**Redacted**] from [**Redacted**] to [**Redacted**]. The Maximum Total Price is unchanged.

					
						 

					
						b. Under CLIN Series 0500, Contract  Year 6:

					
						 

					
						(1) Under CLIN 0506, 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.

					
						 

					
						(2) Under Subtotal Contract Year 6, 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 Total Contract Value with Options, the Obligated Amount column is decreased by [**Redacted**] from [**Redacted**] to [**Redacted**]. The Unfunded Amount column is increased by [**Redacted**] from [**Redacted**] to [**Redacted**]. The Maximum Total Price is unchanged.

					
						 

					
						2. Under Section G, Contract Administration Data, Paragraph G.6, Accounting and Appropriation Data, the table is revised to reflect (change page 34 is attached hereto):

					
						 

					
						a. The [**Redacted**] deobligation under CLIN 0406 informational Sub-CLIN 040603;

					
						 

					
						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

					
						HM021013CN002/P00022

					
					
						PAGE                        OF

				
	
					
						3

					
					
						5

				

		
			 
		

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						ITEM NO.

					
					
						SUPPLIES/SERVICES

					
					
						QUANTITY

					
					
						UNIT

					
					
						UNIT PRICE

					
					
						AMOUNT

				
	
					
						(A)

					
					
						(B)

					
					
						(C)

					
					
						(D)

					
					
						(E)

					
					
						(F)

				
	
					
						 

					
					
						b. The [**Redacted**] deobligation under CLIN  0406 Sub-CLIN 040605; and

					
						 

					
						c. The [**Redacted**] reallocation from CLIN 0406 informational Sub-CLIN 040606 to CLIN 0506 informational Sub-CLIN 050601.

					
						 

					
						3. Under Section H, Special Contract Requirements, H.4, NGA: Key Personnel (SEP 2003) (Modified), the table of key personnel is revised as indicated on change page 39. Change page 39 is attached hereto.

					
						 

					
						Discount Terms:

					
						Net 30

					
						 

					
						Payment:

					
						 

					
						[**Redacted**]

					
						 

					
						 

					
						 

					
						FOB: Destination

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

					
						 

					
						Change Item 040603 to read as follows(amount shown is the obligated amount):

					
						 

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
						040603

					
					
						System Engineering Services Support. Funding for [**Redacted**] RDT&E tasks    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: NID8G14183AS01

					
						 

					
						Accounting Info:

					
						[**Redacted**]

					
						Funded: [**Redacted**]

					
						Period of Performance: 09/01/2014 to 08/31/2015

					
						 

					
						Change Item 040605 to read as follows(amount shown is the obligated amount):

					
						 

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
						[**Redacted**]

				
	
					
						 

					
						040605

					
					
						System Engineering Services Support. Funding for [**Redacted**] O&M tasks

					
						Award Type: Time-and-materials CLIN VALUE [**Redacted**]

					
						Continued ...

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
						[**Redacted**]

				

		
			 
		

			
					
						  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

					
						HM021013CN002/P00022

					
					
						PAGE                        OF

				
	
					
						4

					
					
						5

				

		
			 
		

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						ITEM NO.

					
					
						SUPPLIES/SERVICES

					
					
						QUANTITY

					
					
						UNIT

					
					
						UNIT PRICE

					
					
						AMOUNT

				
	
					
						(A)

					
					
						(B)

					
					
						(C)

					
					
						(D)

					
					
						(E)

					
					
						(F)

				
	
					
						 

					
					
						 

					
						Incrementally Funded Amount: [**Redacted**]

					
						Product/Service Code:   7640

					
						Product/Service Description: MAPS, ATLASES,

					
						CHARTS, & GLOBES

					
						Requisition No: NS28G84177AS02

					
						 

					
						Accounting Info:

					
						[**Redacted**]

					
						Funded: [**Redacted**]

					
						Period of Performance: 09/01/2014 to 08/31/2015

					
						 

					
						Change Item 040606 to read as follows(amount

					
						shown is the obligated amount):

					
						 

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						040606

					
					
						System Engineering Services Support. Funding for

					
						RDT&E task(s) as directed

					
						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: 09/01/2014 to 08/31/2015

					
						 

					
						Change Item 0506 to read as follows(amount shown

					
						is the obligated amount):

					
						 

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

				
	
					
						0506

					
					
						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

					
						 

					
						Change Item 050601 to read as follows(amount

					
						shown is the obligated amount):

					
						 

					
						Continued ...

					
						 

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

				

		
			 
		

			
					
						  NSN  7540-01-152-8067

					
					
						 

					
					
						 

					
					
						 

					
					
						OPTIONAL FORM 336 (4-86)

					
						Sponsored by GSA 

					
						FAR (48 CFR) 53.110

				

		
			 
		

		
			 
		

		
			 
		

		
			

		 

		

			 

		

		

			 

		

		

			UNCLASSIFIED

		

 

		

			HM0210-13-C-N002-P00022

		

 
		

			
					
						EN SEPARATED FROM ATTACHMENT 1

				
	
					
						UNCLASSIFIED//FOR OFFICIAL USE ONLY

					
						WHEN SEPARATED FROM ATTACHMENT 1

				

		
			 
		

			
					
						CONTINUATION SHEET 

					
					
						REFERENCE NO. OF DOCUMENT BEING CONTINUED

					
						HM021013CN002/P00021

					
					
						PAGE                        OF

				
	
					
						5

					
					
						6

				

		
			 
		

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						ITEM NO.

					
					
						SUPPLIES/SERVICES

					
					
						QUANTITY

					
					
						UNIT

					
					
						UNIT PRICE

					
					
						AMOUNT

				
	
					
						(A)

					
					
						(B)

					
					
						(C)

					
					
						(D)

					
					
						(E)

					
					
						(F)

				
	
					
						050601

					
					
						System Engineering Services Support. Funding for

					
						RDT&E task(s) as directed

					
						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

					
						 

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
						G-1 Accounting and Appropriation Data

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
						[**Redacted**]

					
					
						 

					
					
						 

					
					
						 

					
					
						Amount

				
	
					
						 

					
					
						 

					
						[**Redacted**]

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
						[**Redacted**]

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
						[**Redacted**]

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
						[**Redacted**]

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						Total:

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				

		
			 
		

		
			 
		

		

		 

		

			Contract Page 22 of 64

		

		

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

		

 

		

			HM0210-13-C-N002-P00022

		

	
					
						EN SEPARATED FROM ATTACHMENT 1

				
	
					
						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**]

				
	
					
						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**]

				
	
					
						Subtotal Contract Year 9

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				

		
			 
		

		
			
		

		
			

		 

		

			Contract Page 23 of 64

		

		

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

		

 

		

			HM0210-13-C-N002-P00022

		

		

			UNCLASSIFIED//FOR OFFICIAL USE ONLY

		

		

			WHEN SEPARATED FROM ATTACHMENT 1

		

 
		

		
			 
		

			
					
						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**]

				
	
					
						 

					
					
						 

					
					
						[**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 24 of 64

		

		

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

		

 

		

			HM0210-13-C-N002-P00022

		

		

			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**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
					
						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**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
					
						Total

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
					
						Total

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
					
						Total

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
					
						Total

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
					
						Total

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
					
						Total

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						 

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						Total

					
					
						[**Redacted**]

					
					
						 

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						Total

					
					
						[**Redacted**]

					
					
						 

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
					
						Total

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				

		
			 
		

		
			
		

		
			

		 

		

			Contract Page 39 of 64

		

		

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

		

 

		

			HM0210-13-C-N002-P00022

		

		

			UNCLASSIFIED//FOR OFFICIAL USE ONLY

		

		

			WHEN SEPARATED FROM ATTACHMENT 1

		

 
		

			
					
						 

					
					
						 

				
	
					
						This Table is UNCLASSIFIED

				
	
					
						Name

					
					
						Title

				
	
					
						William Arras

					
					
						VP Customer Experience – USG

				
	
					
						Jeff Robertson

					
					
						SVP, Chief Information Officer

				
	
					
						Jeffrey Culwell

					
					
						VP Data Line Of Business

				
	
					
						Steven Linn

					
					
						VP Space Systems

				
	
					
						Jane Mardis

					
					
						Sr. Director, USG Programs

				
	
					
						Melissa Deardorff

					
					
						Sr. Manager, Collection Planning

				

		
			 
		

		
			H.5(U) NGA: DISCLAIMER STATEMENT (SEP 2003)
		

		
			 
		

		
			(U) The technical report(s) prepared by the Contractor pursuant to this contract must include the following disclaimer: "The views, opinions, and findings contained in this report are those of the author(s) and should not be construed as an official Department of Defense position, policy, or decision, unless so designated by other official documentation."
		

		
			 
		

		
			H.6(U) NGA: 5X52.227-9000 UNAUTHORIZED USE OF NGA NAME, SEAL, AND INITIALS (JUNE 2006)
		

		
			 
		

		
			(a)(U) As provided in 10 U.S.C. Section 425, no person may, except with the written permission of the both the Secretary of Defense and the Director of Central Intelligence, knowingly use the words "National Geospatial-Intelligence Agency", "National Imagery and Mapping Agency" or "Defense Mapping Agency", the initials "NGA", "NIMA" or "DMA", the seal   of the National Geospatial-Intelligence Agency, National Imagery and Mapping Agency, or the Defense Mapping Agency, or any colorable imitation of such words, initials, or seal in connection with any merchandise, retail product, impersonation, solicitation, or commercial activity in a manner reasonably calculated to convey the impression that such use is approved, endorsed, or authorized by both the Secretary of Defense and the Director of Central Intelligence.
		

		
			 
		

		
			(b)(U) Whenever it appears to the U. S. Attorney General that any person is engaged or about to engage in an act or practice which constitutes or will constitute conduct prohibited by paragraph (a), the Attorney General may initiate a civil proceeding in a district court of the United States to enjoin such act or practice. Such court shall proceed as soon as practicable to  hearing and determination of such action and may, at any time before final determination, enter restraining orders or prohibitions, or take such other action as is warranted, to prevent injury to the United States, or to any person or class of persons for whose protection the action is brought.
		

		
			 
		

		
			H.7(U) ORDERING PROCEDURES (CLIN Series 0x04)
		

		
			 
		

		
			(a)(U) Any supplies and services to be furnished under CLIN Series 0x04 this contract shall be ordered by issuance of orders by the individuals designated below. All orders are subject to the terms and conditions of this contract. In the event of conflict between the order and this contract, the contract shall control. The following individuals are designated as authorized ordering officers under this contract: All NGA Contracting Officers within the ACR Division.
		

		
			 
		

		
			(b)(U) General. Orders for supplies or services specified in CLIN Series 0x04 may be issued at any time during the effective period of this contract. The Contractor agrees to accept and perform orders issued by the Contracting Officer within the scope of this contract. It is understood and agreed that the Government has no obligation under the terms of this contract to issue any orders. Except as otherwise provided in any order, the Contractor shall furnish all materials and services necessary to accomplish the work specified in each order issued hereunder; provided, however, that this contract shall not be used for  the furnishing of supplies or services which are covered by any "guaranty" or "warranty" clause(s) of the contract(s) under which the supplies were manufactured. All requirements of this contract shall be applicable to all orders issued hereunder. Each order shall be considered a separate binding contract as of its effective date. The Contractor shall segregate the costs incurred in the performance of any order issued hereunder from the costs of all other orders issued under this contract.
		

		
			 
		

		
			(c) (U) Ordering. Orders and revisions thereto shall be made in writing and be signed by any authorized Contracting Officer. Each order will:
		

		
			(1) (U) Set forth detailed specifications or requirements for the supplies or services being ordered;
		

		
			 
		

		 

		

			Contract Page 40 of 64

		

		

			UNCLASSIFIED//FOR OFFICIAL USE ONLY
WHEN SEPARATED FROM ATTACHMENT 1dgi_Ex10-1-31

		
			Exhibit 10.1.31
		

		
			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
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

					
					
						1. CONTRACT ID CODE

					
					
						PAGE of   PAGES

				
	
					
						 

					
					
						 

					
					
						 

					
					
						4

				
	
					
						2. AMENDMENT/MODIFICATION NO.

					
					
						3. EFFECTIVE DATE

					
					
						4. REQUISITION/PURCHASE REQ. NO.

					
					
						5. PROJECT NO. (If applicable)

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						P00023

					
					
						10/27/2015

					
					
						See Schedule

					
					
						 

				
	
					
						6. ISSUED BY

					
					
						CODE   

					
					
						ocsc

					
					
						 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)

					
					
						(X).

					
					
						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)

				
	
					
						CODE       1CGQ7

					
					
						 FACILITY CODE

					
					
						 

					
					
						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 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

					
					
						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)

					
						Incremental Funding IAW Paragraph B.10.

				
	
					
						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 incremental funding in the amount of [**Redacted**] under CLIN 0501, Service Level Agreement.  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 (change pages 22 and 23 are attached hereto): 
		

		
			 
		

		
			 
		

		
			a.   Under CLIN 0501, the Obligated Amount column is increased by [**Redacted**] from 
		

		
			 
		

		
			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**]

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

				
	
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						15B. CONTRACTOR/OFFEROR

					
					
						 

					
					
						15C. DATE SIGNED

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						16B.  UNITED STATES OF AMERICA

					
					
						16C. DATE SIGNED   

				
	
					
						[**Redacted**]

					
					
						 

					
					
						[**Redacted**]

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

					
					
						 

					
					
						[**Redacted**]

				
	
					
						(Signature of person authorized to sign)

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				

		
			 
		

			
					
						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/P00023

					
					
						PAGE           OF

				
	
					
						2

					
					
						4

				

		
			 
		

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						ITEM NO.

					
					
						SUPPLIES/SERVICES

					
					
						QUANTITY

					
					
						UNIT

					
					
						UNIT PRICE

					
					
						AMOUNT

				
	
					
						(A)

					
					
						(B)

					
					
						(C)

					
					
						(D)

					
					
						(E)

					
					
						(F)

				
	
					
						 

					
					
						 

					
						[**Redacted**] to [**Redacted**]. The Unfunded Amount column is decreased by [**Redacted**] from [**Redacted**] to [**Redacted**]. The Maximum Total Price is unchanged.

					
						 

					
						b. Under Subtotal Contract Year 6, 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 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 is unchanged.

					
						 

					
						2. Under Section G, Contract Administration Data, Paragraph G.6, Accounting and Appropriation Data, the table is revised to reflect the [**Redacted**] obligated under CLIN 0501 SubCLIN 050103 and SubCLIN 050104. See change page 34 attached hereto.

					
						 

					
						LIST OF CHANGES:

					
						Reason for Modification : Funding Only Action Obligated Amount for this Modification:

					
						[**Redacted**] 

					
						New Total Obligated Amount for this Award:

					
						[**Redacted**]

					
						 

					
						 

					
						 

					
						Discount Terms:

					
						Net 30 Payment:

					
						[**Redacted**]

					
						 

					
						 

					
						FOB: Destination

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

					
						 

					
						Change Item 0501 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

		

 
		

			
					
						CONTINUATION SHEET

					
					
						REFERENCE NO. OF DOCUMENT BEING CONTINUED

					
						HM021013CN002/P00023

					
					
						PAGE            OF

				
	
					
						3

					
					
						4

				

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						ITEM NO.

					
					
						SUPPLIES/SERVICES

					
					
						QUANTITY

					
					
						UNIT

					
					
						UNIT PRICE

					
					
						AMOUNT

				
	
					
						(A)

					
					
						(B)

					
					
						(C)

					
					
						(D)

					
					
						(E)

					
					
						(F)

				
	
					
						 

					
						 

					
						0501

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						050103

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						050104

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
					
						is the obligated amount):

					
						 

					
						Commercial Satellite Imagery - Service Level

					
						Agreement For Pixel & Imagery

					
						Acquisition/Operations (Baseline Collection

					
						Capacity). Firm Fixed Price $300,000,000.00

					
						CLIN VALUE: [**Redacted**]

					
						Incrementally Funded Amount: [**Redacted**]

					
						Product/Service Code:   7640

					
						Product/Service Description: MAPS, ATLASES,

					
						CHARTS, & GLOBES

					
						Requisition No: NS38G85099AS13

					
						 

					
						Accounting Info:

					
						[**Redacted**]

					
						 

					
						Funded: [**Redacted**]

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

					
						 

					
						Add Item 050103 as follows:

					
						 

					
						Commercial Satellite Imagery - SLA Funding.

					
						 

					
						CLIN VALUE: [**Redacted**]

					
						Incrementally Funded Amount: [**Redacted**]

					
						Product/Service Code:7640

					
						Product/Service Description: MAPS, ATLASES,

					
						CHARTS, & GLOBES

					
						Requisition No: NS38G85280AS01

					
						 

					
						Accounting Info:

					
						[**Redacted**]

					
						 

					
						Funded: [**Redacted**]

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

					
						 

					
						Add Item 050104 as follows:

					
						 

					
						Commercial Satellite Imagery - SLA Funding.

					
						CLIN VALUE: [**Redacted**]

					
						Incrementally Funded Amount: [**Redacted**]

					
						Product/Service Code:   7640

					
						Product/Service Description: MAPS, ATLASES,

					
						CHARTS, & GLOBES

					
						Requisition No: NS38G85280AS01

					
						 

					
						Accounting Info:

					
						[**Redacted**]

					
						 

					
						Funded: [**Redacted**]

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

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
						 

					
						[**Redacted**]

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						[**Redacted**]

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						[**Redacted**]

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

				
	
					
						 

					
					
						G-1 Accounting and Appropriation Data 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

					
						HM021013CN002/P00023

					
					
						PAGE              OF

				
	
					
						4

					
					
						4

				

		
			 
		

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						ITEM NO.

					
					
						SUPPLIES/SERVICES

					
					
						QUANTITY

					
					
						UNIT

					
					
						UNIT PRICE

					
					
						AMOUNT

				
	
					
						(A)

					
					
						(B)

					
					
						(C)

					
					
						(D)

					
					
						(E)

					
					
						(F)

				
	
					
						 

					
					
						[**Redacted**]

					
					
						 

					
					
						[**Redacted**]

					
					
						 

					
					
						 

					
					
						 

					
					
						Amount

					
					
						 

				
	
					
						 

					
					
						[**Redacted**]

					
					
						 

					
					
						[**Redacted**]

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

				
	
					
						 

					
					
						[**Redacted**]

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						Total:

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						NSN  7540-01-152-8067

					
					
						OPTIONAL FORM 336(4-86)

					
						Sponsored by GSA

					
						FAR (48 CFR) 53.110

				

		
			 
		

		
			 
		

		
			

		 

		

			UNCLASSIFIED

		

 

		

			HM0210-13-C-N002-P00023

		

		

			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**]

				
	
					
						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**]

				
	
					
						Subtotal Contract Year 9

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				

		
			 
		

		
			

		 

		

			Contract Page 23 of 64

		

		

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

		

 

		

			HM0210-13-C-N002-P00023

		

		

			UNCLASSIFIED//FOR OFFICIAL USE ONLY

		

		

			WHEN SEPARATED FROM ATTACHMENT 1

		

 
		

			
					
						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

					
					
						$2,586,780,000.00

					
					
						[**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-P00023

		

		

			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**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						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**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						Total

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						Total

					
					
						[**Redacted**]

				
	
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
						[**Redacted**]

					
					
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			Contract Page 34 of 64

		

		

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

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00254-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00254-of-00352.parquet"}]]