Document:

exv10w11

Exhibit 10.11

UNCLASSIFIED

	 	 	 	 	 
	AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

	 	      1. CONTRACT ID CODE
	 	PAGE 1 OF 11 PAGES

	 	 	 	 	 	 	 	 	 	 	 	 	 
	2. AMENDMENT/MODIFICATION NO.

P00023	 	3. EFFECTIVE DATE
See Block 16C	 	4. REQUISITION/PURCHASE REQ. NO

See Schedule	 	5.
PROJECT NO. 

(if applicable)
	 
	6. ISSUED BY

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

g
	 	CODE
	 	62LESSERMM
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	Nat’l
Geospatial-Intelligence Agen,	 	 	 	 	 	 
	ATTN: ACR/MS-P150	 	 	 	 	 	 
	12310 Sunrise Valley Drive	 	 	 	 	 	 
	RESTON VA 20191-3449	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	8 NAME AND ADDRESS OF
CONTRACTOR (No., street, county, State and ZIP Code)	 	þ    9A. AMENDMENT OF SOLICITATION NO.
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	ORBIMAGE, INC.	 	       9B. DATED (SEE ITEM 11)
	21700 ATLANTIC BLVD
	 	 	 	 	 	 	 	 	 	 	 	 
	DULLES VA 201666801
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	þ    10A. MODIFICATION OF CONTRACT/ORDER NO.
	 	 	 	 	 	 	 	 	       HM157304C0014
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	        10B. DATED (SEE ITEM 13)
	CODE       8248422490000	 	 		 	 	FACILITY CODE	 	        09/30/2004

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

	o	 	The above numbered solicitation is amended as set forth in item 14. The hour and date
specified for receipt of Offers      

o is extended.                                    
                             o is not extended
	 
	 	 	Offers must acknowledge receipt of this amendment prior to
the hour and date specified in the
solicitation or as amended, by one of the following methods; (a) By completing
items 8 and 15, and returning                      copies of the amendment; (b) By acknowledging receipt of this
amendment on each copy of the offer submitted; or (c) By
separate letter or telegram which includes a reference to the solicitation and amendment numbers.
FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE
DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE
SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by
virtue of this amendment you desire to change an offer already submitted, such
change may be made by telegram or letter, provided each telegram or
letter makes
reference to the solicitation and this amendment and is received prior to the
opening hour and date specified

	 	 	 	 	 	 	 
	12. ACCOUNTING AND APPROPRIATION DATA (If required)

	 	Net Increase:
	 	$	12,500,000.00	 
	See Schedule
	 	 	 	 	 	 

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

	 	 	 
	CHECK ONE

	 	A.   THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

	 
	 	 
	 

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

	 
	 	 
	 

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

	 
	 	 
	 

	 	D.  
OTHER (Specify type of modification and authority)

	þ

	 	Mutual
Agreement of the Parties

E. IMPORTANT:       Contractor            o is not       þ 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: 54-1660268

DUNS Number: 824842249

The purpose of this modification is to:

(1) Extend the Service Level Agreement (SLA) under contract line item (CLIN) 0001 by
four months, through March 31, 2010 (various contract sections) and provide $12,500,000 in
incremental funding under CLIN 0001;

(2) Add a single nine month option period under new CLIN 0006 (April 1, 2010 through
December 31, 2010);

(3) Increase the Not-to-Exceed value of CLIN 0002 by $50,000,000;

(4) Modify the World Map Capacity reduction for Ad Hoc tasking ratio that accounts for the
inefficiency of ad hoc collections within designated longitude bands and permit contractor
Continued ...

 

 

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HM157304C0014/P00023
	 	PAGE
2 OF
11

NAME OF OFFEROR OR CONTRACTOR

ORBIMAGE, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO.	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	(A)	 	(B)	 	(C)	 	(D)	 	(E)	 	(F)
	 	 	additional capability for tasking within said
bands (Attachment 1 Statement of Work (SOW)
Appendix F, Section 2.2.2);
	 	 	 	 	 	 
	 	 	(5) Provide a mechanism for NGA to order in
excess of the stated Ad Hoc Capability
(Attachment 1 SOW Appendix F, Section 2.2.2);
	 	 	 	 	 	 
	 	 	(6) Provide a mechanism for NGA to order in
excess of the stated Permanent Withhold service
(Attachment 1 SOW Appendix F, Section 2.2.4);
	 	 	 	 	 	 
	 	 	(7) Modify the SLA Performance Criteria
(Attachment 1 SOW Appendix F, Section 2.3.2);
	 	 	 	 	 	 
	 	 	(8) Modify the parameters and reporting for the
Daily Operation Capability Report (Attachment 1
SOW Section 4.1.2.6.1; and
	 	 	 	 	 	 
	 	 	(9) Revise the date for Attachment 3, DD254,
Contract Security Classification Specification
(previously distributed).
	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 
	 	 	In consideration for NGA exceeding the Ad Hoc
Capability ceilings during the period through
June 2009, the contractor is authorized to
invoice for $321,400 from the amounts currently
held back under the Performance Criteria Hold
Back provision.
	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 
	 	 	All other terms and conditions of the SLA remain
unchanged. Additionally, associated CLINs 0002,
0004, and 0005 are also extended through March
31, 2010, and the CLIN 0005 Maximum Total Price
in Paragraph B.3 is adjusted upward to match the
CLIN’s not-to-exceed value stated in Paragraph
B.6 Line Item CLIN 0005 — System Engineering
Services Support.
	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 
	 	 	Accordingly, this contract is modified as follows:
	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 
	 	 	1. Under Section B, Supplies or Services and
Prices/Costs:
	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 
	 	 	Paragraph B.1 Line Item 0001 — Post-FOC
	 	 	 	 	 	 
	 	 	COMMERCIAL IMAGERY. The Total Estimated Firm
Fixed Price (FFP) of CLIN 0001 is increased by
$50,000,000 from $116,072,000 to $166,072,000.
Change page 2 is attached hereto.
	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 
	 	 	Paragraph B.2, Line Item 0002 — Government Option
	 	 	 	 	 	 
	 	 	1: Imagery Derived Products and Services. The
Maximum Amount is increased by $50,000,000 from
$150,000,000 to $200,000,000. Change page 2 is
attached hereto.
	 	 	 	 	 	 
	 	 	Continued
....
	 	 	 	 	 	 

	 	 	 
	NSN 7540-01-152-8067

	 	OPTIONAL FORM 336 (4-86)
	 

	 	Sponsored by GSA
	 

	 	FAR (48 CFR) 53.110

 

 

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HM157304C0014/P00023
	 	PAGE
3
OF
11

NAME OF OFFEROR OR CONTRACTOR

ORBIMAGE, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO.	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	(A)	 	(B)	 	(C)	 	(D)	 	(E)	 	(F)
	 	 	Paragraph B.3 Total Contract Price/Total Contract
Funding. The Maximum Total Price and Unfunded
Amount columns are revised as follows (change
page 3 is attached hereto):
	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 
	 	 	     a. Under CLIN 0001, the Maximum Total Price
is increased by $50,000,000 from $116,072,000 to
$166,072,000, the Obligated Amount is increased
by $12,500,000 from $96,072,000 to $108,572,000,
and the Unfunded Amount is increased by
$37,500,000 from $20,000,000 to $57,500,000.
	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 
	 	 	     b. Under CLIN 0002, the Maximum Total Price
is increased by $50,000,000 from $150,000,000 to
$200,000,000, and the Unfunded Amount is
increased by $50,000,000 from $150,000,000 to
$200,000,000. The Obligated Amount is unchanged.
	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 
	 	 	     c. Under CLIN 0005, the Maximum Total Price
is increased by $1,738,640 from $2,261,360 to
$4,000,000.00, and the Unfunded Amount is
increased by $1,738,640 from $0 to $1,738,640.
The Obligated Amount is unchanged.
	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 
	 	 	     d. New Option CLIN 0006 is hereby added.
The Maximum Total Price is established at
$112,500,000, the Obligated Amount is established
at $0, and the Unfunded Amount established at
$112,500,000.
	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 
	 	 	     e. Under Total, the Maximum Total Price is
increased by $214,238,640 from $364,933,360 to
$579,172,000, the Obligated Amount is increased
by $12,500,000 from $194,523,360 to $207,023,360,
and the Unfunded Amount is increased by
$201,738,640 ($214,238,640 minus $12,500,000)
from $170,410,000 to $372,148,640.
	 	 	 	 	 	 
	 	 	New Paragraph B.7 Option Line Item 0006 — Imagery 

Acquisition COMMERCIAL IMAGERY, is hereby added.
	 	 	 	 	 	 
	 	 	The Total Estimated Firm Fixed Price (FFP) of
CLIN 0006 is $112,500,000. Change page 4 is
attached hereto.
	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 
	 	 	2. Under Section F, Deliveries or Performance:
	 	 	 	 	 	 
	 	 	Paragraph F.5, Term of this Contract, the first
sentence is revised to read: “This Contract
commences upon execution and continues through 31
March 2010, with one Option to extend performance
	 	 	 	 	 	 
	 	 	Continued
....
	 	 	 	 	 	 

	 	 	 
	NSN 7540-01-152-8067

	 	OPTIONAL FORM 336 (4-86)
	 

	 	Sponsored by GSA
	 

	 	FAR (48 CFR) 53.110

 

 

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HM157304C0014/P00023
	 	PAGE
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OF
11

NAME OF OFFEROR OR CONTRACTOR

ORBIMAGE, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO.	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	(A)	 	(B)	 	(C)	 	(D)	 	(E)	 	(F)
	 	 	through 31 December 2010 (Line Item 0006).”
Change page 9 is attached hereto.
	 	 	 	 	 	 
	 
	 	 
	 	 	 	 	 	 
	 	 	3. Under Section G, Contract Administration Data,
Paragraph G.8, Accounting and Appropriation Data,
the table is revised to reflect the $12,500,000
obligation under CLIN 0001. Change page 13 is
attached hereto.
	 	 	 	 	 	 
	 
	 	 
	 	 	 	 	 	 
	 	 	4. Under Section H, Special Contract Requirements
(change page 21A is attached hereto):
	 	 	 	 	 	 
	 
	 	 
	 	 	 	 	 	 
	 	 	New Special Contract Requirement H.28, Exercise
of Options, is hereby added as follows: “Any
option under this contract shall be exercised by
a unilateral contract modification signed by the
Contracting Officer. Specific contract line
items or sub-line items delineating a description
of the supplies or services, quantity
requirements, and a corresponding delivery
schedule for the exercised options shall be
identified in the unilateral contract
modification. An option shall be exercised by
issuance, within 30 days prior to the end of the
current contract period, of a unilateral
modification for the subsequent option
requirements.”
	 	 	 	 	 	 
	 
	 	 
	 	 	 	 	 	 
	 	 	New Special Contract Requirement H.29,
Segregation of Costs, is hereby added as follows:
	 	 	 	 	 	 
	 	 	“The Contractor agrees to segregate and bill
costs incurred under this contract by CLIN.
Separate invoices shall be submitted for each
individual CLIN.”
	 	 	 	 	 	 
	 
	 	 
	 	 	 	 	 	 
	 	 	5. Under Section I, Contract Clauses:
	 	 	 	 	 	 
	 
	 	 
	 	 	 	 	 	 
	 	 	Clause 52.216-22 Indefinite Quantity (Oct 1995)
(applicable to CLINs 0002 and 0003), the date in
paragraph (d) is revised to read “December 31,
2012.” Change page 29 is attached hereto.
	 	 	 	 	 	 
	 
	 	 
	 	 	 	 	 	 
	 	 	Clause I.55 52.217-9 Option to Extend the Term of
the Contract. MAR 2000, paragraph (c) is revised
to read: “The total duration of this contract
during the Imagery Acquisition phase, including
the exercise of any options under this clause,
shall not exceed 6 years.” Change page 30 is
attached hereto.
	 	 	 	 	 	 
	 
	 	 
	 	 	 	 	 	 
	 	 	Continued ...
	 	 	 	 	 	 

	 	 	 
	NSN 7540-01-152-8067

	 	OPTIONAL FORM 336 (4-86)
	 

	 	Sponsored by GSA
	 

	 	FAR (48 CFR) 53.110

 

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OF
11

NAME OF OFFEROR OR CONTRACTOR

ORBIMAGE, INC.

	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO.	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	(A)	 	(B)	 	(C)	 	(D)	 	(E)	 	(F)
	 	 	6. Under Section J — List of Attachments (change
page 31 is attached hereto):
	 	 	 	 	 	 	 	 
	 
	 	 
	 	 	 	 	 	 	 	 
	 	 	Attachment 1, NextView Statement of Work (SOW)
Revision Version 15 dated 17 February 2009 is
revised to read “NextView Statement of Work (SOW)
Revision Version 16 dated 04 August 2009”.
	 	 	 	 	 	 	 	 
	 
	 	 
	 	 	 	 	 	 	 	 
	 	 	Attachment 3, DD254 (Contract Security
Classification Specification) Revision 3 dated
January 20, 2009 is revised to read Attachment 3,
DD254 Revision 3 dated 12 May 2009.
	 	 	 	 	 	 	 	 
	 
	 	 
	 	 	 	 	 	 	 	 
	 	 	7. Under Attachment 1, NextView Statement of Work
(SOW) Revision Version 14 dated 13 November 2008:
	 	 	 	 	 	 	 	 
	 
	 	 
	 	 	 	 	 	 	 	 
	 	 	Cover Page is revised to reflect new Revision 16
and a new date of August 4, 2009. Change page
Cover Page is attached hereto.
	 	 	 	 	 	 	 	 
	 
	 	 
	 	 	 	 	 	 	 	 
	 	 	Section 4.1.2.6.1, Daily Operation Capability
Report, is modified to change add to the items
reported by adding the Number of Imaging
Operations Completed and to change the
methodology for providing the report to posting
to a FTP site (opposed to emailing the report).
Change page 5 is attached hereto.
	 	 	 	 	 	 	 	 
	 
	 	 
	 	 	 	 	 	 	 	 
	 	 	Appendix F, Section 1.0, SLA Period, Pricing
Terms and Payment Schedule, the first sentence is
changed to read: “This Appendix applies to
Period of Performance (PoP) beginning at FOC and
ending March 31, 2010, with one Option to extend
performance through December 31, 2010 (Line Item
0006).” Change page F-l is attached hereto.
	 	 	 	 	 	 	 	 
	 
	 	 
	 	 	 	 	 	 	 	 
	 	 	Appendix F, Section 2.2.2, Part 2 Indefinite
Quantity Ad Hoc Collection Service, (A) the first
paragraph is modified to provide for different
World Map Capacity reductions for ad hoc tasking
for ad hoc targets falling within and without the
longitude bands 34°E-64°E and 100°E-130°E, and to
allow the contractor to retain up to g of the
GeoEye-1 collection capability for its own use
within the 2 bands, and (B) new paragraph 6 is
hereby added to incorporate a mechanism for NGA
to order in excess of the stated Ad Hoc
Capability. Change page F-3 is attached hereto.
	 	 	 	 	 	 	 	 
	 
	 	 
	 	 	 	 	 	 	 	 
	 	 	Appendix F, Section 2.2.4, Permanent Withhold
	 	 	 	 	 	 	 	 
	 	 	Continued ...
	 	 	 	 	 	 	 	 

	 	 	 
	NSN 7540-01-152-8067

	 	OPTIONAL FORM 336 (4-86)
	 

	 	Sponsored by GSA
	 

	 	FAR (48 CFR) 53.110

 

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OF
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NAME OF OFFEROR OR CONTRACTOR

ORBIMAGE, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO.	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	(A)	 	(B)	 	(C)	 	(D)	 	(E)	 	(F)
	 	 	 	 	service, a new paragraph is hereby added to
incorporate a mechanism for NGA to order in
excess of the stated Permanent Withhold service.
Change page F-4 is attached hereto.
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Appendix F, Section 2.3.3, Metrics
Reporting/Reports and Performance Criteria,
Performance Criteria, the measure for Criteria 5
is reduced from 97.5% to 90.0%. Change page F-6
is attached hereto.
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	SOW Appendix F, change pages F-5 and F-7 are
provided as a result of repagination.
Discount Terms:
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	          Net 30
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Delivery Location Code: SEESCH
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	See Schedule
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Payment:
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	     DFAS Acct. Mtn. & Control/JDAC
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	     ATTN: DFAS-IN-FI-JAM DEP 3248
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	     8899 E. 56th Street
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	     Indianapolis, IN 46249
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	     Customer Service 1-888-332-7366
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	     —FAX 1-866-894-8007
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	FOB: Destination
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Period of Performance: 02/01/2007 to 03/31/2010
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Change Item 0001 to read as follows (amount shown
is the obligated amount):
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	0001	 	 	NextView COMMERCIAL IMAGERY PROGRAM

	 	 	 	 	 	 	 	 	12,500,000.00	 
	 	 	 	 	Post-FOC Price
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Fully Funded Obligation Amount$166,072,000.00
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Incrementally Funded Amount: $108,572,000.00
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Product/Service Code: 7640
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Product/Service Description: MAPS, ATLASES,
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CHARTS, & GLOBES
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Requisition No: NSC8G47344AS28, NSC8G48223AS01,
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	NSC8G48223AS01, NSCPG48343AS01, NSCPG48343AS01,
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	NSCPG89077AS01, NSCPG89217AS01
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Accounting Info:
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	n/a
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Funded: $0.00
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Accounting Info:
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	9780100.
4802 8A8 85CR OU33XX SC8888 594C 34345B 880300
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Funded: $0.00
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Continued ...
	 	 	 	 	 	 	 	 	 	 

	 	 	 
	NSN 7540-01-152-8067

	 	OPTIONAL FORM 336 (4-86)
	 

	 	Sponsored by GSA
	 

	 	FAR (48 CFR) 53.110

 

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	 	PAGE
7
OF
11

NAME OF OFFEROR OR CONTRACTOR

ORBIMAGE, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO.	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	(A)	 	(B)	 	(C)	 	(D)	 	(E)	 	(F)
	 	 	 	 	Accounting Info:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	9780100.4802 8A8 85CR OU33XX 594C SC8888 34345B
880300
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Funded: $0.00
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Accounting Info:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B
880300
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Funded: $0.00
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Accounting Info:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	9790100.4802 8A9 85CR OZ29XX SCP888 594C 34345B
880300
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Funded: $0.00
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Accounting Info:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	9790100.4802 8A9 85CR P533XX SCP888 594C 35102B
880300
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Funded: $0.00
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Accounting Info:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	9790100.4802 8A9 85CR OZ29XX SCP888 594C 34345B
880300
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Funded: $0.00
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Accounting Info:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	9790100.4802 8A9 85CR P533XX SCP888 594C 35102B
880300
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Funded: $0.00
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Accounting Info:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	9790100.4802 8A9 85CR OZ33XX SCP888 594C 34345B
880300
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Funded: $0.00
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Accounting Info:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	9790100.4802 8A9 85R1 85R1DR PCIP88 594RE 35102B
880300
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Funded: $109,359.50
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Accounting Info:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	9790100.4802 8A9 85CR OZ33XX SCP888 594C0 34345B
880300
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Funded: $12,390,640.50
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Period of Performance: 02/20/2009 to 03/31/2010
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Change
Item 0002 to read as follows (amount shown
is the obligated amount):
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0002	 	 	NextView IMAGERY DERIVED PRODUCTS AND SERVICES

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	0.00	 
	 	 	 	 	(Value-added Products)
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	Minimum Amount: $0
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Maximum Amount: $200,000,000.00
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Product/Service Code: 7640
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Product/Service Description: MAPS, ATLASES,
CHARTS, & GLOBES
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Continued ...
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 
	NSN 7540-01-152-8067

	 	 	 	OPTIONAL FORM 336 (4-86)
	 

	 	 	 	Sponsored by GSA
	 

	 	 	 	FAR (48 CFR) 53.110

 

 

 UNCLASSIFIED

	 	 	 	 	 	 	 
	CONTINUATION SHEET

	 	REFERENCE NO. OF DOCUMENT BEING CONTINUED 

HM157304C0014/P00023
	 	PAGE
8
OF
11

NAME OF OFFEROR OR CONTRACTOR

ORBIMAGE, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO.	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	(A)	 	(B)	 	(C)	 	(D)	 	(E)	 	(F)
	 	 	 	 	Accounting Info:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	N/A
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Funded: $0.00
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	     $0.00 (Subject to Availability of Funds)
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	     $0.00 (Subject to Availability of Funds)
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Change
Item 0004 to read as follows (amount
shown is the obligated amount):
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004	 	 	Acquisition of Firewire Drives and other
media under the contract to support the storage and dissemination of imagery.
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	0.00	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	The sum of all material provided herein and
invoiced for shall not exceed $500,000.
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Award Type: Time-and-materials
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Fully Funded Obligation Amount$500,000.00
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Incrementally Funded Amount: $90,000.00
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Product/Service Code:   7640
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Product/Service Description: MAPS, ATLASES,
CHARTS, & GLOBES
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Requisition No: NASKG47016AS02
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Accounting Info:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	9770100.4802 8A7 85K1 K317L3 ASK888 619A2
34345B 880300
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Funded: $0.00
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Change Item 000502 to read as
follows (amount shown is the obligated
amount):
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	000502	 	 	Sys Engr Serv — Informational SubCLIN for funding purposes (RDT&E funds).
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	0.00	 
	 	 	 	 	Award Type: Time-and-materials
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Fully Funded Obligation Amount$3,974,608.00
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Incrementally Funded Amount: $2,235,968.00
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Product/Service Code:   7640
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Product/Service Description: MAPS, ATLASES,
CHARTS, & GLOBES
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Requisition No: NASKG48231AS01,
NASKG48273AS02, NASXG49119AS01
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Accounting Info:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	9780400.4802 8E8 85CR P542D4 ASK888 58860
35102B 880300
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Funded: $0.00
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Accounting Info:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	9780400.4802 8E8 85CR P542D4 ASK888 58860
35102B 880300
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Funded: $0.00
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Continued ...
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 
	NSN 7540-01-152-8067

	 	 	 	OPTIONAL FORM 336 (4-86)
	 

	 	 	 	Sponsored by GSA
	 

	 	 	 	FAR (48 CFR) 53.110

 

 

UNCLASSIFIED

	 	 	 	 	 	 	 
	CONTINUATION SHEET

	 	REFERENCE NO. OF DOCUMENT BEING CONTINUED 

HM157304C0014/P00023
	 	PAGE
9
OF
11

NAME OF OFFEROR OR CONTRACTOR

ORBIMAGE, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO.	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	(A)	 	(B)	 	(C)	 	(D)	 	(E)	 	(F)
	 	 	 	 	Accounting Info:
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	9780400.4802 8E8 85CR AK17XX ASK888 58860
34345B 880300
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Funded: $0.00
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Change Item 0005 to read as follows(amount
shown is the obligated amount):
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	0005	 	 	Systems Engineering Services Level-of-Effort
Support. The Contractor shall provide on-going
and sustaining, general systems engineering,
interface change management, and integration
and testing support services on a time and
material basis in accordance with Attachment
6, Statement of Work NextView System
Engineering Services, dated October 31, 2007.
The Contractor is required to invoice for
actual hours worked in accordance with the
labor categories and rates delineated below.
The hours are estimates and thus variable; the
rates are fixed.

	 	 	4000000	 	 	DO
	 	 	 	 	0.00	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Award Type: Time-and-materials

(Not Separately Priced)
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Fully Funded Obligation Amount$0.00
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Product/Service Code:   7640
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Product/Service Description: MAPS, ATLASES,
CHARTS, & GLOBES
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Accounting Info:
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Funded: $0.00
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Period of Performance: 08/01/2008 to 03/31/2010
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	ORBIMAGE/GeoEye Labor Categories
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Sr Program Manager:
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2008 Est. Hours n, Fixed Rate n
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2009
Est. Hours n, Fixed
Rate n
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Sr Project Manager:
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2008 Est. Hours n, Fixed Rate n
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2009 Est. Hours n, Fixed Rate n
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	St Louis Senior Scientist/Production Engr:
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2008 Est. Hours n, Fixed Rate n
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2009 Est. Hours n, Fixed Rate n
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Photogrametric Engr/Ground Segment Engr.:
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2008
Est. Hours  n, Fixed Rate n
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2009
Est. Hours  n, Fixed Rate n
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Continued
....
	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 
	NSN 7540-01-152-8067

	 	 	 	OPTIONAL FORM 336 (4-86)
	 

	 	 	 	Sponsored by GSA
	 

	 	 	 	FAR (48 CFR) 53.110

 

 

UNCLASSIFIED

	 	 	 	 	 	 	 
	CONTINUATION SHEET

	 	REFERENCE NO. OF DOCUMENT BEING CONTINUED 

HM157304C0014/P00023
	 	PAGE
10
OF
11

NAME OF OFFEROR OR CONTRACTOR

ORBIMAGE, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO.	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	(A)	 	(B)	 	(C)	 	(D)	 	(E)	 	(F)
	 	 	 	 	IT/System Engr/Business Process Analyst:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2008 Est.
Hours n, Fixed Rate n
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2009 Est. Hours n, Fixed Rate n
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Program Financial Control:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2008 Est.
Hours n, Fixed Rate n
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2009 Est. Hours n, Fixed Rate n
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	IT Admin/Technician:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2008 Est. Hours n, Fixed Rate n
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2009 Est. Hours n, Fixed Rate n
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Director, Tasking & Analysis
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2009 Est. Hours  n, Fixed Rate n
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Satellite Collection Manage
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2009 Est. Hours n, Fixed Rate n
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Government Order Manager
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2009 Est.
Hours n, Fixed Rate n
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Subcontractor Labor Categories
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Project Manager (SubK):
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2008 Est. Hours n, Fixed Rate n
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2009 Est. Hours n, Fixed Rate n
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Systems Analyst (SubK):
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2008 Est. Hours n, Fixed Rate n
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2009 Est. Hours n, Fixed Rate n
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Developer (SubK):
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2008 Est. Hours n, Fixed Rate n
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	CY2009 Est. Hours n, Fixed Rate n
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Add Item 0006 as follows:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0006	 	 	NextView COMMERCIAL IMAGERY PROGRAM
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	0.00	 
	 	 	 	 	Amount:
$112,500,000.00 (Option Line Item) 03/01/2010
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Fully Funded Obligation Amount$112,500,000.00
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Product/Service Code:   7640
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Accounting Info:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Funded: $0.00
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Period of Performance: 04/01/2010 to 12/31/2010
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	G-l Accounting and Appropriation Data
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Continued ...
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 
	 	 	 	 	 
	NSN 7540-01-152-8067

	 	 	 	OPTIONAL FORM 336 (4-86)
	 

	 	 	 	Sponsored by GSA
	 

	 	 	 	FAR (48 CFR) 53.110

 

 

UNCLASSIFIED

	 	 	 	 	 	 	 
	CONTINUATION SHEET

	 	REFERENCE NO. OF DOCUMENT BEING CONTINUED 

HM157304C0014/P00023
	 	PAGE
11
OF
11

NAME OF OFFEROR OR CONTRACTOR

ORBIMAGE, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO.	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	(A)	 	(B)	 	(C)	 	(D)	 	(E)	 	(F)
	 	 	 	 	ACRN Accounting and Appropriation Data
	 	 	 	 	 	 	 	 	 	 	 	 	 	Amount
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	9790100.4802
8A9 85CR OZ33XX SCP888 594C0 34345B 880300
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	12,390,640.50	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	9790100.4802 8A9 85R1 85R1DR PCIP88 594RE
35102B 880300 (NSCPG89217AS01)
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	109,359.50	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Total:
	 	 	 	 	 	 	 	 	 	 	 	 	 	$	12,500,000.00	 

	 	 	 	 	 
	NSN 7540-01-152-8067

	 	 	 	OPTIONAL FORM 336 (4-86)
	 

	 	 	 	Sponsored by GSA
	 

	 	 	 	FAR (48 CFR) 53.110

 

 

HM1573-04-C-0014

P00023

UNCLASSIFIED

FOR OFFICIAL USE ONLY

WHEN SEPARATED FROM CLASSIFIED ATTACHMENTS

Part II Post-FOC Activities

SECTION B — SUPPLIES OR SERVICES AND PRICES/COSTS

Scope and Period of Performance. This is Firm-Fixed Price contract for the procurement of imagery
and other items and is conducted pursuant to 10 USC Chapter 137. The period of performance of this
Contract commences upon execution and concludes either (1) 18 full months after the beginning of
the Post-FOC period (as defined in Attachment 1, the Statement of Work) in accordance with
Attachment 1 Appendix D, or (2) on November 30, 2009 in accordance with Attachment 1 Appendix F.

B.1 Line Item 0001 — Post-FOC COMMERCIAL IMAGERY

The scope of effort for this firm-fixed price line item is defined in Statement of Work Section 4.2
and Appendix D. This effort is priced at the amount set forth below.

Total FFP: $166,072,000

Funds are not presently available for the full amount of CLIN 0001. The Government intends to
incrementally fund CLIN 0001. The Government’s and the Contractor’s continuing obligations under
this Contract are contingent upon the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part of the Government for any payment or
on the part of the Contractor for any performance under any order placed under this Contract may
arise until funds are made available to the Contracting Officer for such task orders and until the
Contractor receives notice of such availability in writing from the Contracting Officer.

Upon completion of the CLIN 0003 period of performance, any unexpended/ordered portion of the
Not-to-Exceed (NTE) ceiling for CLIN 0003 $96,100,000) will be transferred to the CLIN 0001 FFP.

B.2 Government Option 1

The Contracting Officer may exercise Option 1 at any time by written notice to the Contractor not
less than sixty (60) days in advance of the option period of performance start date. Exercise and
performance of this option is subject to the availability of funding. In the event funds are not
available at option exercise, the following terms and conditions apply: “Funds are not presently
available for this option. The Government’s and the Contractor’s obligations under this Contract
are contingent upon the availability of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government for any payment or on the part of the
Contractor for any performance may arise until funds are made available to the Contracting Officer
for such option and until the Contractor receives notice of such availability in writing by the
Contracting Officer.”

Line Item 0002 — Government Option 1: IMAGERY DERIVED PRODUCTS AND SERVICES

The scope of effort for this line item is defined in Contract Attachment 1 Statement of Work
Appendix D. This effort is estimated at the amount set forth below.

Minimum Amount: $0

Maximum Amount: $200,000,000 During Post-FOC Period

Estimated
Amount: $75,000,000 per year (see note 1) (see note 2)

Note 1: Line Item 0002 funding is in addition to Line Item 0001.

Note 2: Line Item 0002 funding estimates are for Imagery Derived Products and Services cited in Table 4-6 of the Cost/Price Volume: Geopositioning, CIB-1, CIB-5, DPPDB, Image City Maps (ICM), and Orthorectified Mosaics.

UNCLASSIFIED

FOR OFFICIAL USE ONLY

WHEN SEPARATED FROM CLASSIFIED ATTACHMENTS

Page 2 of 31

 

HM1573-04-C-0014

P00023

UNCLASSIFIED

FOR OFFICIAL USE ONLY

WHEN SEPARATED FROM CLASSIFIED ATTACHMENTS

Line Item 0002 is an indefinite-quantity line item for the supplies or services and prices
as specified in the Statement of Work or in separately issued Task Orders (using DD Form
1155), and are effective for the entire period of performance or as specified in the DD Form
1155. Delivery or performance shall be made only as authorized by orders issued in
accordance with the Statement of Work, Section C. The Contractor shall furnish to the
Government, when and if ordered, the supplies or services specified in Line Item 0002 up to
and including the amount designated as the “maximum.” The Government has no minimum order
obligations. Except for the limitations in the value specified as the maximum amount, there
is no limit on the number of orders that may be issued. The Government may issue orders
requiring delivery to multiple destinations or performance at multiple locations.

B.3 Total Contract Price/Total Contract Funding

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Line Item #	 	Maximum Total Price	 	Obligated Amount	 	Unfunded Amount	 	Credit
	0001 *

	 	$	166,072,000	 	 	$	108,572,000	 	 	$	57,500,000	 	 	$	20,000,000	 
	0002

	 	$	200,000,000	 	 	$	0	 	 	$	200,000,000	 	 	 	N/A	 
	0003

	 	$	96,100,000	 	 	$	96,100,000	 	 	$	0	 	 	 	N/A	 
	0004

	 	$	500,000	 	 	$	90,000	 	 	$	410,000	 	 	 	N/A	 
	0005

	 	$	4,000,000	 	 	$	2,261,360	 	 	$	1,738,640	 	 	 	N/A	 
	0006

	 	$	112,500,000	 	 	$	0	 	 	$	112,500,000	 	 	 	 	 
	Total **

	 	$	579,172,000	 	 	$	207,023,360	 	 	$	372,148,640	 	 	$	20,000,000	 

 

			
	*	 	A $20,000,000 in credit is applied against the funds due for CLIN 0001. Accordingly, the CLIN
0001 Obligated Amount column and CLIN 0001 Unfunded Amount columns when added will never exceed
$146,072,000; HOWEVER,
this difference may increase based on the final credit determination.
	 
	**	 	A $20,000,000 in credit is applied against the funds due for CLIN 0001. Accordingly, the
Total Obligated Amount
column and Total Unfunded Amount columns when added will be less then the Total Maximum Total
Price column by
the amount of the credit; HOWEVER, this difference may change if the credit applied to CLIN
0001 increases.

B.4 Line Item CLIN 0003 — IKONOS and OrbView-3 New Collections and Imagery Processing

The scope of work for this NTE line item is defined in SOW, Contract Attachment 1 as the
“Image Acquisition Period.” IKONOS and OrbView-3 imagery will be provided in accordance with
the OTA Special Contract Requirement H.21, “NextView IMAGERY END USER LICENSE AGREEMENT” and
all other terms and conditions of the contract except as noted herein. This work is priced at
a NTE amount of $96,100,000. The sum of all new imagery collections and imagery processing
shall not exceed $96,100,000. IKONOS and OrbView-3 imagery products as priced as delineated
in Appendix D, Table 4-2.a. and Table 4-2.b. of the SOW, Contract Attachment 1.

CLIN 0003 will be incrementally funded in accordance with NGA budget and policy provisions.
The Government’s and the Contractor’s continuing obligations under this Contract and
subsequent modifications are contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. No legal liability on the part of the
Government for any payment or on the part of the Contractor for any performance under any
order placed under this Contract may arise until funds are made available to the Contracting
Officer for such task order and until the Contractor receives notice of such availability in
writing by the Contracting Officer.

Upon completion of the CLIN 0003 performance period, any new imagery collections ordered but
not yet collected will be transferred to CLIN 0001 and provided at CLIN 0001 prices, and
shall comply with (unless otherwise agreed to by the Government) the OrbView- specifications.
The CLIN 0003 NTE amount will be credited for the transferred imagery.

Upon completion of the CLIN 0003 period of performance and any adjustment resulting under the
previous paragraph, the unexpended/ordered portion of the $96,100,000 NTE ceiling will be
transferred to the CLIN 0001

UNCLASSIFIED

FOR OFFICIAL USE ONLY

WHEN SEPARATED FROM CLASSIFIED ATTACHMENTS

Page 3 of 31

 

HM1573-04-C-0014

P00023

UNCLASSIFIED

FOR OFFICIAL USE ONLY

WHEN SEPARATED FROM CLASSIFIED ATTACHMENTS

FFP.

CLIN 0003 commences 01 February 2007 and concludes at the earlier of the following two (2) events:

	 	1.	 	GeoEye-1 FOC
	 
	 	2.	 	March 31, 2009*

 

			
	*	 	CLIN 0003 unit prices contained in Appendix D, Table 4-2.a. of the SOW, Contract Attachment 1,
are effective February 1, 2007 through October 31, 2007. CLIN 0003 unit prices contained in Table
4-2.b. are effective November 1, 2007 and remain unchanged in the event that CLIN 0003 is extended
beyond December 31, 2008.

B.5 Line Item CLIN 0004 — Firewire Drives and Other Media

This CLIN
is priced at a NTE amount of $500,000. The sum of all material provided herein
and invoiced for shall not exceed $500,000.

Line Item 0004 is a time and material indefinite-quantity line item for the supplies or services
and prices specified herein to support the storage and dissemination of imagery, and is effective
for the entire period of performance. Delivery or performance shall be made only as authorized by
the USG. The Contractor shall furnish to the Government, when and if ordered, the supplies or
services specified in Line Item 0004 up to the not-to-exceed amount specified. The Government has
no minimum order obligations.

B.6 Line Item CLIN 0005 — System Engineering Services Support

This CLIN has a NTE value of $4,000,000. The sum of all effort provided herein and invoiced for
shall not exceed $4,000,000. Line Item 0005 is a time and material level-of-effort (LOE) item for
System Engineering Services Support in accordance with Contract Attachment 6. LOE support for
Attachment 6 paragraphs 1.1.1 through 1.1.6 shall be as directed by the Contracting Officer’s
Representative. Other LOE shall be provided for tasks under paragraph 1.1.7 as directed by the
Contracting Officer.

CLIN 0005 will be incrementally funded in accordance with NGA budget and policy provisions. The
Government’s and the Contractor’s continuing obligations
under this CLIN is contingent upon the
availability of appropriated funds from which payment for contract purposes can be made. No legal
liability on the part of the Government for any payment or on the part of the Contractor for any
performance under any task placed under this CLIN may arise until funds are made available to the
Contracting Officer for such tasks and until the Contractor receives notice of such availability in
writing by the Contracting Officer.

B.7
Option Line Item 0006 — Imagery Acquisition COMMERCIAL IMAGERY

The scope of effort for this firm-fixed price line item is defined in Statement of Work Section 4.2
and Appendix F. CLIN 0006 performance from April 1, 2010 through December 31, 2010 is on a Service
Level Agreement (SLA) basis. This effort is priced at the amount set forth below.

Total Estimated FFP: $112,500,000.

CLIN 0006 will be incrementally funded in accordance with NGA budget and policy provisions. The
Government’s and the Contractor’s continuing obligations under this Contract are contingent upon
the availability of appropriated funds from which payment for contract purposes can be made. No
legal liability on the part of the Government for any payment or on the part of the Contractor for
any performance under any order placed under this Contract may arise until funds are made available
to the Contracting Officer for such task order and until the Contractor receives notice of such
availability in writing by the Contracting Officer.

Additionally, associated CLINs 0002, 0003, 0004, and 0005 are also extended December 31, 2010.

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F.5
Term of this Contract

This Contract commences upon execution and continues through 31 March 2010, with one Option to
extend performance through 31 December 2010 (Line Item 0006). Provisions of this Contract, which,
by their express terms or by necessary implication, apply for periods of time other than specified
herein, shall be given effect, notwithstanding this Article. In the event requirements exceed the
minimum contract amount requirements, the Government reserves the right to compete the additional
requirements.

F.6 Place of Delivery

The articles to be furnished hereunder shall be delivered upon placement into the ORBIMAGE NGA
Product Archive at no additional charge. If requested, NGA may designate another media type for
delivery at additional expense. Risk of loss passes to the Government upon delivery.

			
	 	 	 
	F.7 52.242-15 Stop Work Order
	 	(Aug 1989)          

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G.8 Accounting and Appropriation Data

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	Obligated	 	 	Cumulative	 
	Action	 	CLIN	 	Fund Cite	 	Funding	 	 	Total	 
	Award
	 	 	 	 	 	$	0.00	 	 	$	0.00	 
	
	 	0003	 	9770100.4802 8A7 85K1 P533C3 ASK888 59401 34345B 880300	 	$	34,000,000.00	 	 	 	 	 
	P00002
	 	0003	 	9770100.4802 8A7 85K1 P533C3 ASK888 59401 35102B 880300	 	$	20,000,000.00	 	 	 	 	 
	 
	 	0004	 	9770100.4802 8A7 85K1 K317L3 ASK888 619A2 34345B 880300	 	$	90,000.00	 	 	$	54,090,000.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	$	54,090,000.00	 	 	 	 	 
	
	 	0003	 	9770100.4802 8A7 85K1 P533C3 ASK888 59401 34345B 880300	 	$	(8,472.37	)	 	 	 	 
	P00003
	 	0003	 	9770100.4802 8A7 85R1 85R1DR PC1P88 594RE 35102B 880300	 	$	8,472.37	 	 	$	54,090,000.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	$	0	 	 	 	 	 
	P00004
	 	0003	 	9780100.4802 8A8 85CR P533XX 594 SC8888 35102B 880300	 	$	2,000,000.00	 	 	$	56,090,000.00	 
	
	 	0003	 	9780100.4802 8A8 85CR OU33XX 594C SC8888 34345B 880300	 	$	18,410,000.00	 	 	 	 	 
	P00005
	 	0003	 	9780100.4802 8A8 85CR P533XX 594C SC8888 35102B 880300	 	$	6,890,000.00	 	 	$	81,090,000.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	$	25,000,000.00	 	 	 	 	 
	P00006
	 	0003	 	9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300	 	$	12,700,000.00	 	 	$	93,790,000.00	 
	
	 	0003	 	9780100.4802 8A8 85CR OU33XX 594C SC8888 34345B 880300	 	$	5,000,000.00	 	 	 	 	 
	P00009
	 	0003	 	9780100.4802 8A8 85CR P533XX 594C SC8888 35102B 880300	 	$	5,000,000.00	 	 	$	103,790,000.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	$	10,000,000.00	 	 	 	 	 
	P00010
	 	0003	 	9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300	 	$	10,000,000.00	 	 	$	114,090,000.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	P00011
	 	000501	 	9780100.4802 8A8 85CR AK17XX ASK888 592F 34345B 880300	 	$	25,392.00	 	 	$	114,115,392.00	 
	
	 	0003	 	9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300	 	$	(54,293.20	)	 	 	 	 
	P00012
	 	0003	 	9780100.4802 8A8 85R1 85R1DR PCIP88
594RE 35102B 880300	 	$	54,293.20	 	 	$	114,115,392.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	$	0	 	 	 	 	 
	P00013
	 	000502	 	9780400.4802 8E8 85CR P542D4 ASK888 58860 35102B 880300	 	$	1,500,000.00	 	 	$	115,615,392.00	 
	P00014
	 	000502	 	9780400.4802 8E8 85CR P542D4 ASK888 58860 35102B 880300	 	$	385,968.00	 	 	$	116,001,360.00	 
	
	 	0003	 	9780100.4802 8A8 85CR OU33XX 594C SC8888 34345B 880300	 	$	(1,000,000.00	)	 	 	 	 
	 
	 	0003	 	9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300	 	$	(23,000,000.00	)	 	 	 	 
	P00015
	 	0001	 	9780100.4802 8A8 85CR OU33XX 594C SC8888 34345B 880300	 	$	1,000,000.00	 	 	$	116,001,360.00	 
	 
	 	0001	 	9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300	 	$	23,000,000.00	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	$	0.00	 	 	 	 	 
	
	 	0001	 	9790100.4802 8A9 85CR OZ29XX SCP888 594C 34345B 880300	 	$	21,000,000.00	 	 	 	 	 
	P00017
	 	0001	 	9790100.4802 8A9 85CR P533XX SCP888 594C 35102B 880300	 	$	10,100,000.00	 	 	$	147,101,360.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	$	31,100,000.00	 	 	 	 	 
	
	 	0001	 	9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300	 	$	(4,100,000.00	)	 	 	 	 
	P00018
	 	0003	 	9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300	 	$	4,100,000.00	 	 	$	147,101,360.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	$	0.00	 	 	 	 	 
	
	 	0001	 	9790100.4802 8A9 85CR OZ29XX SCP888 594C 34345B 880300	 	$	(2,00,000.00	)	 	 	 	 
	P00019
	 	0003	 	9790100.4802 8A9 85CR OZ29XX SCP888 594C 34345B 880300	 	$	2,000,000.00	 	 	$	147,101,360.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	$	0.00	 	 	 	 	 
	
	 	0001	 	9790100.4802 8A9 85CR P533XX SCP888 594C 35102B 880300	 	$	10,644,000.00	 	 	 	 	 
	P00021
	 	0001	 	9790100.4802 8A9 85CR OZ33XX SCP888 594C 34345B 880300	 	$	36,428,000.00	 	 	$	194,173,360.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	$	47,072,000.00	 	 	 	 	 
	P00022
	 	000502	 	9780400.4802 8E8 85CR AK17XX ASK888 58860 34345B 880300	 	$	350,000.00	 	 	$	194,523,360.00	 
	
	 	0001	 	9790100.4802 8A9 85R1 85R1DR PCIP88 594RE 35I02B 880300	 	$	109,359.50	 	 	 	 	 
	P0023
	 	0001	 	9790100.4802 8A9 85CR OZ33XX SCP888 594C0 34345B 880300	 	$	12,390,640.50	 	 	$	207,023,360.00	 
	 
	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	$	12,500,000.00	 	 	 	 	 

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H.25 NGA: 5X52.227-9001 Activities That Affect U.S. Persons (DEC 2004)

This contract is sponsored by the National Geospatial-Intelligence Agency. All work and services to
be performed hereunder shall be in strict compliance with procedures set forth in DoD 5240.1-R.

H.26 Warranty of Services (May 2001)

(a) Definitions. “Acceptance,” as used in this clause, means the act of an authorized
representative of the Government by which the Government assumes for itself, or as an agent of
another approves specific services, as partial or complete performance of the contract.

(b) Notwithstanding inspection and acceptance by the Government or any provision concerning the
conclusiveness thereof, the Contractor warrants that all services performed under this contract
will, at the time of acceptance, be free from defects in workmanship and conform to the
requirements of this contract. The Contracting Officer shall give written notice of any defect or
nonconformance to the Contractor “within 30 days from the date of acceptance by the Government for
the service provided. “ This notice shall state either —

(1) That the Contractor shall correct or reperform any defective or nonconforming services
within a period of 90 days; or

(2) That the Government does not require correction or reperformance.

(c) If the Contractor is required to correct or reperform, it shall be at no cost to the
Government, and any services
corrected or reperformed by the Contractor shall be subject to this clause to the same extent as
work initially
performed. If the Contractor fails or refuses to correct or reperform, the Contracting Officer may,
by contract or
otherwise, correct or replace with similar services and charge to the Contractor the cost
occasioned to the
Government thereby, or make an equitable adjustment in the contract price or the Contract Line Item
may be
terminated.

H.27 Emergencies, Disasters, and Humanitarian Efforts

(a) In support of emergencies, disasters, and humanitarian efforts, the National
Geospatial-Intelligence Agency (NGA) may disseminate and/or post on open web sites imagery licensed
under this contract regardless of whether the recipients are within the NextView license user
groups. The imagery will contain the copyright notice and the NextView license notice. After 30
days, the imagery will be handled in accordance with the NextView license.

(b) The contractor will be given notice within 24 hours after the start of the
dissemination/posting of imagery under the authority of this clause.

(c) If the contractor does not believe the situation constitutes an emergency, disaster, or
humanitarian effort, the contractor has 24 hours after receiving notice to object to the
dissemination/posting of the imagery under the authority of this clause. If the parties cannot
reach agreement, the matter will be resolved in accordance with the Disputes Clause and the other
terms and conditions of this contract.

H.28 Exercise of Options

Any option under this contract shall be exercised by a unilateral contract modification signed by
the Contracting Officer. Specific contract line items or sub-line items delineating a description
of the supplies or services, quantity requirements, and a corresponding delivery schedule for the
exercised options shall be identified in the unilateral contract modification. An option shall be
exercised by issuance, within 30 days prior to the end of the current contract period, of a
unilateral modification for the subsequent option requirements.

H.29 Segregation of Costs

The Contractor agrees to segregate and bill costs incurred under this contract by CLIN. Separate
invoices shall be submitted for each individual CLIN.

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objectives of these
reports and

          (2) the data reported.

(f) Availability. The Contractor shall make available at its office at all reasonable times the
records, materials, and
other evidence described in paragraphs (a), (b), (c), (d), and (e) of this clause, for examination,
audit, or
reproduction, until 3 years after final payment under this contract or for any shorter period
specified in Subpart 4.7,
Contractor Records Retention, of the Federal Acquisition Regulation (FAR), or for any longer period
required by
statute or by other clauses of this contract. In addition—

          (1) If this contract is completely or partially terminated, the Contractor shall make
available the records relating to the work terminated until 3 years after any resulting final
termination settlement; and

          (2) The Contractor shall make available records relating to appeals under the Disputes clause
or to litigation or the settlement of claims arising under or relating to this contract until such
appeals, litigation, or claims are finally resolved.

(g) The Contractor shall insert a clause containing all the terms of this clause, including this
paragraph (a), in all
subcontracts under this contract that exceed the simplified acquisition threshold and—

          (1) That are cost-reimbursement, incentive, time-and-materials, labor-hour, or
price-redeterminable type or any combination of these;

          (2) For which cost or pricing data are required; or

          (3) That require the subcontractor to furnish reports as discussed in paragraph (e) of this
clause.

52.215-21 Requirements for Cost or Pricing Data or Information Other Than Cost or Pricing Data
— Modifications (Oct 1997)

52.216-22 Indefinite Quantity (Oct 1995) (applicable to CLINs 0002, 0003 and 0004)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective
for the period stated, in the Schedule. The quantities of supplies and services specified in the
Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with
the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the
supplies or services specified in the Schedule up to and including the quantity designated in the
Schedule as the “maximum.” The Government shall order at least the quantity of supplies or services
designated in the Schedule as the “minimum.”

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule,
there is no limit on the number of orders that may be issued. The Government may issue orders
requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that
period shall be completed by the Contractor within the time specified in the order. The contract
shall govern the Contractor’s and Government’s rights and obligations with respect to that order to
the same extent as if the order were completed during the contract’s effective period; provided,
that the Contractor shall not be required to make any deliveries under this contract after
December 31, 2012.

52.217-2 Cancellation Under Multi-Year Contracts (OCT 1997) (Modified)

	(1)	 	“Cancellation,” as used in this clause, means that the Government is canceling its
requirements for all supplies or services in program years subsequent to that in which notice
of cancellation is provided.

	 	(a)	 	Except for cancellation under this clause or termination under the Default
clause, any reduction by the Contracting Officer in the requirements of this contract
shall be considered a termination under the Termination for Convenience of the Government
clause.

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	 	(b)	 	The ceiling for Government liability for cancellation costs and termination for
convenience costs shall be equivalent to the funds obligated on the Contract at the time
of termination minus the payments made under the Contract.
	 
	 	(c)	 	The cancellation charge shall be computed and the claim submitted as if the claim
were being made under the Termination for Convenience of the Government clause of this
contract. The Contractor shall submit the claim promptly but no later than 1 year from
the date — (1) Of notification of the nonavailability of funds; or (2) Specified in the
Schedule by which notification of the availability of additional funds for the next
succeeding program year is required to be issued, whichever is earlier, unless extensions
in writing are granted by the Contracting Officer.
	 
	 	(d)	 	The Contractor’s claim may include —
	 
	 	(e)	 	(1)     Reasonable nonrecurring costs (see Subpart 15.4 of the Federal Acquisition Regulation)
which
are applicable to and normally would have been amortized in all supplies or services
which are multi-year requirements;

	 	(2)	 	Allocable portions of the costs of facilities
acquired or established for the conduct of the work, to the extent that it is
impracticable for the Contractor to use the facilities in its commercial work, and if
the costs are not charged to the contract through overhead or otherwise depreciated;
	 
	 	(3)	 	Costs incurred for the assembly, training, and transportation to and from the
job site of a specialized work force; and
	 
	 	(4)	 	Costs not amortized solely because the cancellation had precluded anticipated
benefits of Contractor or subcontractor learning.

	 	(f)	 	The claim shall not include —

	 	(1)	 	Labor, material, or other expenses incurred by the Contractor or subcontractors for
performance of the
canceled work;
	 
	 	(2)	 	Any cost already paid to the Contractor;
	 
	 	(3)	 	Anticipated profit or unearned fee on the canceled work; or
	 
	 	(4)	 	For service contracts, the remaining useful commercial life of facilities. “Useful
commercial life”
means the commercial utility of the facilities rather than their physical life with due
consideration given to such factors as location of facilities, their specialized
nature, and obsolescence.

	 	(g)	 	In no case shall no case shall government cost accounting standards be applicable to
this clause or
Contract. In the event that the clause refers to cost accounting standard, the parties
will substitute GAAP.

52.217-9 Option to Extend the Term of the Contract MAR 2000

	(a)	 	The Government may extend the term of this contract by written notice to the Contractor
during the Pre-FOC phase and or the Post-FOC phase.

	(b)	 	If the Government exercises this option, the extended contract shall be considered to
include this option clause.

	(c)	 	The total duration of this contract during the Imagery Acquisition phase, including the
exercise of any options under this clause, shall not exceed 6 years.

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SECTION J — LIST OF ATTACHMENTS

	 	 	 	 	 
	Attachment	 	 	Description
	 	1	 	 	NextView Statement of Work (SOW) Revision Version 16 dated 04 August 2009

	 	2	 	 	Government Furnished Property

	 	3	 	 	DD254, Contract Security Classification Specification Revision 4 dated May
12, 2009

	 	4	 	 	List of Data Delivered with Government Purpose Rights

	 	5	 	 	List of Data with Limited Rights

	 	6	 	 	Statement of Work, NextView System Engineering Services dated October 31,
2007

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NextView-ORBIMAGE

Volume
8.0       
Revised Version 16

Statement of Work

	 	 	 
	For:

	 	By:
	National Geospatial-Intelligence Agency

	 	ORBIMAGE, Inc.
	4600 Sangamore Road

	 	21700 Atlantic Boulevard
	Bethesda, MD 20816-5003

	 	Dulles, VA 20166

04 AUG 09

In Response to:

Contract # HM 1573-04-3-0001 and

Contract # HM1573-04-C-0014

Restrictions on Use, Publication, or Disclosure of Proprietary Information

This document contains information proprietary to ORBIMAGE Inc. or to third parties to which
ORBIMAGE Inc. may have a legal obligation to protect such information from unauthorized disclosure,
use or duplication. Any disclosure, use or duplication of this document or of any of the
information contained herein for other than the specific purpose for which it was disclosed is
expressly prohibited, except as ORBIMAGE Inc. may otherwise agree to in writing.

WARNING: The export of technical data without approval from the U.S. Department of State is
prohibited by the Arms Export Control Act, Title 22, U.S.C., Sec. 2751, et seq. and the
International Traffic in Arms Regulations (ITAR), 22 C.F.R. Sec 120, et seq. Violations of these
laws and regulations carry severe criminal penalties.

 

 

			
	 	 	 
	Contract # HM1573-04-C-0014
	 	

following minimum set of milestones: system requirements review(s), preliminary design review(s),
critical design review(s), launches, development and operational test review(s), operational
readiness review(s). ORBIMAGE shall include, but is not limited to the following: success criteria
for all identified milestones as well as other information on issues or details of high interest to
the USG, NGA, ORBIMAGE’s NextView Team, and/or investors. During the Image Acquisition Period and
post-FOC contract phases, the contractor shall include, but is not limited to, the following
deliverables: unprocessed sensor data; and requirements-compliant imagery, imagery services,
imagery-derived products and imagery support data from among the OrbView-3, GeoEye-1 and IKONOS
satellites in accordance with Appendix D.

			
	4.1.2.5	 	System Design Baseline, System Integration Plan, System, Subsystem and Component Testing Plan and Updates

ORBIMAGE shall provide NGA an initial baseline and updates to the system design; system integration
plan; and system, subsystem and component testing plan and activities. ORBIMAGE shall also notify
the Government of any changes to the system design, integration and system, subsystem and component
testing during development and operations.

			
	4.1.2.6	 	Additional Reporting Requirements

In addition to reporting requirements identified elsewhere the Contractor shall provide the
following items in support of imagery ordered and delivered:

			
	4.1.2.6.1	 	Daily Operation Capability Report

A Daily Operation Capability Reports for all operational satellites that identifies
only: 1) Vehicle problems; 2) Ground problems; 3) Scheduled maintenance; 4) Scheduled
outages; 5) Report on collection loss; and 6) Number of Imaging Operations Completed. GeoEye shall
post the Daily Operation Capability Report electronically to an FTP site not later than 0600 hours
Eastern Standard Time.

			
	4.1.2.6.2	 	Daily Status & Accounting Report

A Daily Ordering Status Report for all Orders that provides the following information:

	 	 	 
	a. Requisition Line Item ID

	 	
	b. Requisition Line Edition

	 	
	c. Actual Admin BPU (cost of imagery)

	 	
	d. Square Kilometers Collected

	 	
	e. Shipping Date
	 	 
	f. Order Completed Date

	 	
	g. Region

	 	
	h. Percent of Order Completed

	 	 
	i. CLIN Number

	 	

Addresses will be as directed by the Contracting Officer or Contracting Officer’s Representative.
This Daily Status & Accounting Report will be replaced by the Production Management Alternate
Architecture (PMAA) XML message, once the PMAA messaging function is declared fully operational by
the Government.

			
	4.1.2.6.3	 	NextView Quality Plan

ORBIMAGE shall publish and maintain a Post-FOC Quality Plan, applicable to imagery CLINs,
product CLINs,
and product or service delivery orders. The plan describes the quality system, management
responsibilities, and
the metrics used to measure and assess product and service performance. ORBIMAGE shall perform a
quarterly
self assessment against Post-FOC Quality Plan elements and report this assessment to the NGA. The
Quality
Plan will be based on the ISO based GeoEye, Inc. commercial quality control processes. Actual ISO
compliance
is not required.

			
	4.1.3	 	Security

ORBIMAGE shall accomplish these tasks in accordance with the Attachment 3, DD Form 254, Contract
Security Classification Specification.

			
	4.1.3.1	 	Communications With NGA

ORBIMAGE shall provide electronic communications with NGA at the unclassified level, collateral
Secret and Sensitive Compartmented Information (SCI) level. Electronic communications shall
include: voice, facsimile, data transfer, and electronic mail. ORBIMAGE shall provide the
capability for unprocessed sensor data; and requirements-compliant imagery, imagery services,
imagery-derived products, and imagery support data to receive special handling throughout the
commercial imagery order fulfillment process. Special handling, as a minimum, requires that the
identity of NGA as a requestor shall not be disclosed outside of NGA and ORBIMAGE.

			
	4.1.3.2	 	Handling, Storage and Use of Government-Furnished Information

ORBIMAGE shall ensure proper handling, storage, and use of all Limited Distribution and classified
Government Furnished Information. ORBIMAGE shall provide a sufficient number of personnel cleared
at the unclassified level, collateral Secret and SCI levels to ensure compliance with these
requirements. In addition, ORBIMAGE shall ensure proper handling, storage and use of all Limited
Distribution and classified imagery-derived products that may be deliverables under this contract.

Use, duplication, or disclosure of this document or any of the information contained herein is subject to the restrictions on the

title page of this document

			
	Volume 8 Statement of Work — August 4, 2009
	 	Page 5

 

 

			
	 	 	 
	Contract # HM1573-04-C-0014
	 	

APPENDIX F

SERVICE LEVEL AGREEMENT

SCHEDULE AND PRICING

This Appendix describes the Post-FOC services and associated pricing under a Service Level
Agreement (SLA) model construct. This Appendix is effective in lieu of Appendix D unless otherwise
mutually agreed to by NGA and the contractor.

			
	SECTION 1.0	 	SLA PERIOD, PRICING TERMS AND PAYMENT SCHEDULE

This Appendix applies to Period of Performance (PoP) beginning at FOC and ending March 31, 2010,
with one Option to extend performance through December 31, 2010 (Line Item 0006). The contractor
shall provide the NGA with requirements-compliant imagery, imagery support data, derived imagery
products, and associated services from the GeoEye-1, OrbView-3, and IKONOS sensors across the PoP.

The contractor shall invoice NGA $12,500,000 every full month during the PoP, and NGA shall pay
such fee to the contractor within thirty (30) days from the date of the invoice, at which time the
fee shall not be subject to refund, adjustment, or forfeiture. The monthly fee shall be pro-rated
for any partial month based on the total days the SLA is in effect.

			
	SECTION 2.0	 	SERVICES

          Section 2.1 Overview

          The contractor shall provide the following services to NGA:

	•	 	Providing Imagery, Imagery Support Data, Collection Plans, Five-Day Forecast, and Tasking
Information History via the System Interfaces described in SOW Section 3.1 and SOW Section
4.2.6.
	 
	•	 	Providing electronic connectivity between the USG Point of Presence and ORBIMAGE production
facilities
	 
	•	 	Post-FOC Reporting
	 
	•	 	Maintaining an Imagery Archive within ORBIMAGE facilities providing NGA real-time access
and/or dissemination of processed imagery, imagery support and data, imagery-derived products

	 
	•	 	Withholding “sensitive” imagery and imagery support data collected on behalf of NGA from public
discovery and access
	 
	•	 	Hosting Monthly PMRs; Face-to-face meetings quarterly, at a minimum

          Section 2.2   Service Level Agreement

          The contractor shall have the technical and business capabilities to collect a monthly average
of approximately
 g large area sqkm of Pan+MSI monoscopic imagery data (the “Theoretical
Collection Capacity), which constitutes 100% of the GeoEye-1 satellite design capacity. A minimum
 g of GeoEye-1 theoretical collection capacity will always be available to NGA, which is
equivalent to g large area sqkm of Pan+MSI monoscopic imagery data. The contractor shall
make available a monthly production capacity (for all sensors) of at least 12,000,000 Pan+MSI
monoscopic sqkm per month, in the aggregate to cover variances in the collections and any archive
orders that may be placed by NGA (“Production Capacity”). Any and all unused Production Capacity
remaining at the end of a month shall expire at 11:59:59 PM mountain time on the last day of such
month. The parties acknowledge that the Theoretical Collection Capacity and the Production Capacity
will be affected by the types of products ordered (e.g. Pan+MSI Mono consumes more Production
Capacity than Pan Mono) and must be adjusted

Use, duplication, or disclosure of this document or any of the information contained herein is subject to the

restrictions on the title page of this document

			
	 	 	 
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          There shall be no less than an 8-month gap between refresh rates for all imagery. The
contractor will endeavor to deliver complete 1 ́1 degree cells; however, execute at the most
efficient collection rate (a 2 cell  ́ 1 cell configuration).

          Total collections and deliveries in any single month are subject to the limitations on
production capacity described in Paragraph 2.2, Overview, above.

          The contractor shall provide at least 4,500,000 sqkm of compliant Pan+MSI Mono imagery to NGA
per month (the “World Map Capacity”). Total deliveries in any single month are subject to the
limitations on production capacity described in Paragraph 2.2, Overview, above.

          Section 2.2.2 Part 2 Indefinite Quantity Ad Hoc Collection Service

          The contractor shall provide the NGA with an Ad Hoc target collection capacity using
either GeoEye-1 or IKONOS, at the contractor’s discretion.

     Using either GeoEye-1 or IKONOS, during any month period NGA may task up to 200,000 sqkm of
imagery world-wide for Ad Hoc collections and other imagery products (the “Ad Hoc Capacity”). The
200,000 sqkm Ad Hoc Capacity is calculated based on orders for Pan+MSI Mono imagery. To account for
the inefficiency of ad hoc collections, if GeoEye-1 is used to satisfy an ad hoc collection order,
the World Map Capacity for that month will be reduced by a ratio of 5 sqkm for every 1 sqkm of ad
hoc collection for ad hoc targets falling within the longitude bands 34°E -64°E and 100°E
-130°E and will be reduced by a ratio of 4 sqkm for every 1 sqkm of ad hoc collection for ad hoc
targets falling outside the longitude bands 34°E-64°E and 100°E -130°E. Within
34°E -64°E and 100°E -130°E the contractor may
retain up to g of the GeoEye-1 collection capability
for its own use. The maximum amount of imagery NGA is entitled to from GeoEye-1 for this Part 2 is
100,000 sqkm per month. The maximum reduction to the World Map Capacity shall not exceed 500,000
sqkm per month based on the 5:1 ratio. The contractor may, at its own discretion, satisfy Part 2
using in excess of 100,000 sqkm of GeoEye-1. To the extent the NGA orders different types of
products for ad hoc collections, the Ad Hoc Capacity in such month will be credited by the type of
products actually ordered using the values in Table 1. Unused Ad Hoc Capacity will not be carried
over to the subsequent month.

          All Part 2 imagery shall be tasked with a Mandatory Pre-Emptive Priority rating unless
otherwise noted in the PMAA Order. Part 2 Orders would be placed using existing PMAA ordering
procedures. Ad Hoc requirement satisfaction follows an order-image-downlink-process-deliver
complete scenario, regardless of cloud cover in the delivered image, as outlined in SOW Section
4.2.7.2 (GeoEye-1) and SOW Appendix E (IKONOS), unless otherwise noted in the PMAA Order.

          Total deliveries in any single month are subject to the limitations on production capacity
described in Paragraph 2.2, Overview, above.

          For imagery beyond 80 degrees North and South Latitude (high latitude) orders may be provided
in Pan Mono imagery. For imagery beyond 80 degrees North and South Latitude, imagery parameters
will be relaxed to 40° off-nadir and 50% cloud cover, or as otherwise directed, with the goal of
ameliorating land surface collection in these regions.

          NGA may task for greater than 200,000 sqkm under the Ad Hoc Capacity. In the event that NGA
tasks above 200,000, NGA will incur an additional charge on a per sqkm basis of $5.00 for every
sqkm above the 200,000 level. The contractor shall invoice for this expense against either CLIN

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restrictions on the title page of this document

			
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	Contract # HM1573-04-C-0014
	 	

0003 or from funds held back under the Hold Back penalty (Appendix F, Section 2.3), as
directed by the NGA Contracting Officer or Contracting Officer’s Representative. The Government’s
liability under this additional Ad Hoc Capacity tasking provision is limited to the amount of
funding available under CLIN 0003 and the amount of funds held back under the Hold Back penalty.

          Section 2.2.3 Part 3 Archive Data Access Service

          All contractor owned archived imagery, regardless of off-nadir or cloud coverage, from
GeoEye-1, IKONOS, or OrbView-3 is available to NGA at no cost with a NextView license, regardless
of the original tasking entity: ORBIMAGE, GeoEye, or the Regional Affiliates (European Space
Imaging, INTASpace, Japan Space Imaging, and Space Imaging Middle East). The contractor has the
option to reject archive orders for Regional Affiliate IKONOS owned data.

          Total deliveries in any single month are subject to the limitations on production capacity
described in Paragraph 2.2, Overview, above.

          Section 2.2.4 Permanent Withhold Service

          The contractor shall provide a Permanent Withhold service to the NGA for ad hoc
collections. Imagery designated for Permanent Withhold will be withheld from contractor’s
commercial archive. The NGA may request that imagery and imagery support data collected on behalf
of NGA be withheld from public discovery and access, up to 20,000
sqkm (~86 scenes (15.2  ́ 15.2))
of imagery per month. Unused sqkm will not be carried over to the subsequent month. NGA must
request a Permanent Withhold at the time the new collection order is placed.

          NGA may task for greater than 20,000 sqkm under the Permanent Withhold service. In the event
that NGA tasks above 20,000, NGA will incur an additional charge on a per sqkrn basis of $6.00 for
every sqkm above the 20,000 level. In the event that the Permanent Withhold service is part of
tasking above the 200,000 sqkm level under the Ad Hoc Capacity, this $6.00 charge will apply in
lieu of the $5.00 charge under Appendix F, Section 2.2.2. The contractor shall invoice for this
expense against either CLIN 0003 or from funds held back under the Hold Back penalty (Appendix F,
Section 2.3), as directed by the NGA Contracting Officer or Contracting Officer’s Representative.
The Government’s liability under this additional Permanent Withhold service tasking provision is
limited to the amount of funding available under CLIN 0003 and the amount of funds held back under
the Hold Back penalty.

          Section 2.2.5 Image Product Library Access

          The contractor shall continue to support the Image Product Libraries (IPL) for IKONOS and
GeoEye-1 during the SLA PoP. A copy of all products sent to NGA under the SLA shall be stored
within the contractor’s facilities. The NGA product archive shall:

	1.	 	Either be physically or logically separated from contractor’s commercial archive.
	 
	2.	 	Store imagery products in the format in which they were originally delivered to NGA.
	 
	3.	 	Support at least 10 days of product online vice near-line storage.

	 	•	 	Products older than 10 day’s may migrate to a near-line robotic tape archive
system which shall accommodate an average access latency time no greater than 15
minutes.

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restrictions on the title page of this document

			
	 	 	 
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          The contractor shall continue to support NGA (and NGA authorized customers) with
internet access to query and browse IPL holdings via a standard internet browser application.

          The contractor shall continue to supply daily IPL shapefile updates to the NGA. The NGA may to
order IPL product redeliveries from the contractor to support NGA customer and contractor partner
requirements.

          The contractor shall provide the NGA with unlimited electronic redelivery capacity from the
IPLs for Imagery and Imagery Support Data.

          The contractor shall provide the NGA with up to 1 Terabyte of redelivery capacity for Imagery,
Imagery Support Data, and 

Imagery-Derived Products on media per month. Un-used media delivery
capacity from the IPL will not be rolled forward to subsequent months.

          Section 2.2.6 Areas of Interest and Events

          NGA
will provide prioritized areas of areas of interest to the contractor via ESRI
shapefile (“Priority AOIs”). Contractor shall collect, produce and deliver all imagery over a
Priority AOI, regardless of cloud-cover or sensor used, until the NGA provides written direction to
cancel the Priority AOI. The contractor shall provide up to 400,000 sqkm of Priority AOIs per
month. The first collection occurrence where collected imagery meets the World Map imagery
parameters will not be credited against the 400,000 sqkm per month limitation. All subsequent
collections will be credited against the 400,000 sqkm limitation regardless of whether they meet
World Map imagery parameters.

          Total deliveries in any single month are subject to the limitations on production capacity
described in Paragraph 2.2, Overview, above.

     Section 2.3 Metrics Reporting/Reports and Performance Criteria

     The contract reporting period shall start on FOC. The contractor will make its best effort to
deliver metric reports as soon as they are available and starting not later than January 31, 2009.
These metrics will be reported monthly and the performance criteria will be rated monthly and on a
global basis. The maximum total Hold Back penalty will be $1,250,000 per month. Any funds held back
will be credited to extension periods or will fund a pro-rated
extension beyond November 30,
2009 of this contract period, or used as mutually agreed to within the contract period. The
Hold Back associated with any unreported performance criteria will be distributed across the
reported performance criteria through February 28, 2009. Any unreported performance criteria after
March 1, 2009 will be assessed as unmet for the assessment
period.

	 	 	Metrics and Performance Criteria to be reported by Contractor:

	 	•	 	Reporting will be global.
	 
	 	•	 	The success of a Perfomance Criteria will be binary, meaning that the
contractor will either
achieve the required threshold performance level for particular criterion and be paid
the full
amount for that criterion, or the contractor will not achieve the criteria and the
payment (Hold
Back) will be earned as discussed above.
	 
	 	•	 	The metrics and thresholds will be reviewed between NGA and the contractor
semi-annually
or more frequently if mutually 
agreed to.

Use, duplication, or disclosure of this document or any of the information contained herein is subject to the

restrictions on the title page of this document

			
	 	 	 
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          Section 2.3.1 Metrics Reporting/Reports

          The contractor shall collect and provide the following metrics and reports to the
NGA by the tenth business day of the month in addition to those outlined in SOW Section
4.1.2.6, Additional Reporting Requirements:

	 	•	 	The number of tasking, archive, and mixed RFQs by region
	 
	 	•	 	The number of tasking, archive, and mixed orders by region
	 
	 	•	 	Area and routine sqkm delivered by product type by region
	 
	 	•	 	Area and routine sqkm delivered by region by cloud
cover
	 
	 	•	 	Ad hoc sqkm tasked by priority by region
	 
	 	•	 	Ad hoc sqkm delivered by priority by region by cloud cover
	 
	 	•	 	Number of products delivered to NGA by product type

          The contractor shall provide the following bi-annual metrics to NGA:

	 	•	 	Accuracy

	 	•	 	CE 90 (GeoEye-1 and IKONOS)
	 
	 	•	 	LE 90 (GeoEye-1)

	 	•	 	MTF (GeoEye-1)
	 
	 	•	 	Relative edge response (RER) (GeoEye-1)
	 
	 	•	 	Signal to noise ration (SNR) (GeoEye-1)

          The contractor shall provide the following reports to NGA as required:

	 	•	 	Satellite Orbital and Attitude Maneuverability Information Report (GeoEye-1 only)
	 
	 	•	 	Test Plans and Procedures

          Section 2.3.2 Performance Criteria

          The contractor’s performance under the SLA will be assessed based on the
Performance Criteria delineated in Table 2, Performance Criteria.

Performance
Criteria

	 	 	 	 	 	 	 	 	 	 	 	 	 
		 	Indicator	 		 	Measure	 	Monitoring Method	 	 	Hold Back	 
	1
	 	Quantity	 	Area	 	95% of World Map Sqkm Delivered	 	IPL Shapefiles	 	 	20	%
	2
	 	Quantity	 	Area	 	90% of NGA prioritized areas and/or regions (a subset of World Map)	 	IPL Shapefiles	 	 	20	%
	3
	 	Quantity	 	Area	 	90% of Planned Cells Delivered	 	Order Completion Report	 	 	20	%
	4
	 	Timeliness	 	Ad Hoc	 	95% of Ordered Ad Hoc Requirements Delivered on Time	 	Order Completion Report	 	 	20	%
	5
	 	Timeliness	 	Area	 	90% World Map sqkm delivered on Routine Timeline (within 24 Hours)	 	(TBD)	 	 	20	%

Table 2. Performance Criteria

          The Hold Back for Performance Criteria found to be deficient in subsequent
months will be assessed against the month in which they were discovered.

Use, duplication, or disclosure of this document or any of the information contained herein is subject to the

restrictions on the title page of this document

			
	 	 	 
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	Contract # HM1573-04-C-0014
	 	

Note: Failure of the contractor to meet performance criteria due to matters outside its
control but within NGA’s control will be documented and factored into the contractor’s Quarterly
Performance Assessment and will not be a basis for assessing a Hold Back penalty.

SECTION 3.0 OTHER

     Section 3.1 Pre-FOC Credit

     In
accordance with the Pre-FOC contract (HM1573-04-3-0001; Section G-10) ORBIMAGE shall
calculate any underrun and provide the result in a detailed report to the agreements officer within
one year after the Pre-FOC final milestone payment. Unused funding resulting from an underrun
during the Pre-FOC phase shall be retained by ORBIMAGE as deferred revenue. The Government may
immediately apply this credit toward any outstanding Government payment under the Contract or on
any future payments under the Contract until the credit is totally exhausted.

     Section 3.2 Imagery Technical Parameters

     Delivered imagery for GeoEye-1 shall meet the image quality and cloud cover requirements of
the SOW. If NGA specifies different image quality and cloud cover requirements in an order,
contractor shall comply with the order specifications provided the specifications are not stricter
than that what is required under the SOW. In the case of OrbView-3 and IKONOS, some technical
performance capabilities deviate from the NextView requirements. Acceptable performance deviations
are as identified in Appendix E.

     Section 3.3 Mandatory Pre-emptive Priority rating

     This priority provides NGA the capability to override commercial tasking previously scheduled
for acquisition by ORBIMAGE.

     Mandatory Pre-emptive Priority Order Timeline: Any time up to 90 minutes prior to the
tasking upload for first image that fulfills all or portion of order. For orders placed longer than
7 days in advance, a three day slot is reserved about the requested due date. The specific date for
collection within this 3-day slot is then determined between 5 and 7 days prior to tasking upload.

     Mandatory
Pre-emptive Priority Delivery Timeline (GeoEye-1 Only):
£ 140 min from
tasking upload to product delivery to NGA or designated customers.

     Section 3.4 Option for Direct Downlink Capability

     The Direct Downlink Capability is defined under SOW Appendix D, Section 4.4, Option 2
(Direct Downlink Capability).

     Section 3.5 Compliances

     The contractor shall comply with all other terms and conditions of the contract and this
SOW unless specifically waived in this Appendix F.

Use, duplication, or disclosure of this document or any of the information contained herein is subject to the

restrictions on the title page of this document

			
	 	 	 
	Volume 8 Statement of Work — August 4, 2009
	 	Page F-7exv10w12

Exhibit 10.12

UNCLASSIFIED

	 	 	 	 	 
	AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
	 	1. CONTRACT ID CODE	 	PAGE  1 OF 4 PAGES

	 	 	 	 	 	 	 	 	 	 	 
	2. AMENDMENT/MODIFICATION NO.	 	3. EFFECTIVE DATE	 	4. REQUISITION/PURCHASE REQ. NO.	 	5. PROJECT NO. (If applicable)
	 
	 	 	 	 	 	 	 	 	 	 
	P00027

	 	 	 	See Block 16C	 	 	 	 	 	 
	6. ISSUED BY

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

g
	 	CODE
	 	62LESSERMM
	 
	 	 	 	 	 	 	 	 	 	 
	Nat’l Geospatial-Intelligence Agen.	 	 	 	 	 	 
	ATTN: ACR/MS-P150	 	 	 	 	 	 
	12310 Sunrise Valley Drive	 	 	 	 	 	 
	RESTON VA 20191-3449	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	8. NAME AND ADDRESS OF
CONTRACTOR (No., Street, county, State and ZIP Code)	 	þ    9A. AMENDMENT OF SOLICITATION NO.
	 
	 	 	 	 	 	 	 	 	 	 
	ORBIMAGE, INC.	 	 	 	 	 	 	 	 	 	 
	21700
ATLANTIC BLVD	 	 	 	 	 	       9B.
DATED (SEE ITEM 11)
	DULLES VA 201666801
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	þ     10A. MODIFICATION OF CONTRACT/ORDER NO.
	 	 	 	 	 	 	         HM157304C0014
	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	         10B. DATED (SEE ITEM 13)
	 
	 	 	 	 	 	 	 	 	 	 
	CODE     8248422490000	 	 	 	FACILITY CODE	 	         09/30/2004

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

	o	 	The above numbered solicitation is amended as set forth in
Item 14. The hour and date specified
for receipt of Offers      o is extended. o 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 reluming                      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)

Not Applicable

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:

	 
	 	 
	 

	 	D.   OTHER (Specify type of modification and authority)

	þ

	 	Mutual Agreement of the Parties

E.
IMPORTANT:     
Contractor          
o is
not.     
þ 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: 54-1660268

DUNS Number: 824842249

The purpose of this modification is to restructure the Option Contract Line Item (CLIN)
0006 option; revise Attachment 1, Statement of Work, Appendix F; and incorporate CY2010
labor rates for use under CLIN 0005, System Engineering Services Support.

The CLIN 0006 option is restructured to a three (3) month period (April 1, 2010 through June
30, 2010), with options to extend CLIN 0006 in six single monthly increments (July 2010,
August 2010, September 2010, October 2010, November 2010 and December 2010). If all seven
(7) options are exercised (one 3 month period plus six 1 month periods) the total CLIN 0006
performance period will run through December 31, 2010. (CLIN 0006 was
structured Continued ...

 

UNCLASSIFIED

	 	 	 	 	 	 	 
	CONTINUATION SHEET

	 	REFERENCE NO. OF DOCUMENT BEING CONTINUED 

HM157304C0014/P00027
	 	PAGE
2
OF
4

NAME OF OFFEROR OR CONTRACTOR

ORBIMAGE, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO.	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	(A)	 	(B)	 	(C)	 	(D)	 	(E)	 	(F)
	 	 	 	 	as a single nine (9) month performance period: April
1, 2010 through December 31, 2010.)
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Attachment 1, Statement of Work, Appendix F, is
modified to revise the requirement for refreshing
imagery under the Service Level Agreement (SLA) World
Map requirement to permit varied refresh rates over
different portions of the Globe, and to revise the
SLA Performance Criteria, eliminating Criteria # 5
and redistributing its weight against the remaining
Criteria.
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Accordingly, the contract is modified as follows:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	1. Under Section B, Supplies or Services and
Prices/Costs, Paragraph B.7 Option Line Item 0006 —
Imagery Acquisition COMMERCIAL IMAGERY (change page 4
is attached hereto):
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	The first paragraph is revised to read: “The scope
of effort for this firm fixed price line item is
defined in Attachment 1 Statement of Work Section 4.2
and Appendix D. The total potential CLIN 0006
performance period is from April 1, 2010 through
December 31, 2010, on a Service Level Agreement (SLA)
basis. CLIN 0006 will have an initial performance
period of three (3) months, followed by six one (1)
month potential Option period extensions (July 1,
2010 through December 31, 2010). This effort is
priced at the amount set forth below.”
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	The total estimated firm fixed price (FFP) is revised
to indicate a monthly fee of $12,500,000. The total
estimated FFP remains unchanged at $112,500,000.
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	The last paragraph is revised to read: “Additionally,
associated CLINs 0002, 0003, 0004, and 0005 will also
be extended as appropriate to match the CLIN 0006
performance period.”
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	2. Under Section H, Special Contract Requirements,
Paragraph H.28 Exercise of Options (change page 21A
is attached hereto):
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	The requirement to exercise options within thirty
(30) days prior to the end of the current contract
period is revised to fifteen (15) days.
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Continued ...
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 
	NSN 7540-01-152-8067

	 	 	 	OPTIONAL FORM 336 (4-86)
	 

	 	 	 	Sponsored by GSA
	 

	 	 	 	FAR (48 CFR) 53.110

 

 

UNCLASSIFIED

	 	 	 	 	 	 	 
	CONTINUATION SHEET

	 	REFERENCE NO. OF DOCUMENT BEING CONTINUED 

HM157304C0014/P00027
	 	PAGE
3
OF
4

NAME OF OFFEROR OR CONTRACTOR

ORBIMAGE, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO.	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	AMOUNT
	(A)	 	(B)	 	(C)	 	(D)	 	(E)	 	(F)
	 	 	 	 	A second paragraph is added as follows: “For CLINs
0002, 0003, 0004, 0005, and 0006, the Option periods
will be initially exercised for three (3) months,
followed by potential extensions in monthly
increments through December 31, 2010.”
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	3. Under Section J — List of Attachments, Attachment
1, NextView Statement of Work (SOW) Revision Version
17 dated 23 December 2009 is revised to read
“NextView Statement of Work (SOW) Revision Version 18
dated 04 February 2010”. Change page 31 is attached
hereto.
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	4. Under Attachment 1, NextView Statement of Work
(SOW) Revision Version 17 dated 23 December 2009:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Cover Page is revised to reflect new Revision 18 and
a new date of February 4, 2010. Change page Cover
Page is attached hereto.
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Appendix F, Section 2.2.1, Part 1 World Map, third
Paragraph, after the first sentence the following new
sentence is added: “The government may unilaterally
lower the refresh rate gap for defined areas of
interest as mission needs dictate”. Change page F-3
is attached hereto.
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Appendix F, Section 2.3.2, Performance Criteria,
Table 2, is revised to delete Criteria #5 (90% World
Map sqkm delivered on Routine Timeline), and
redistribute the 20% Criteria #5 Hold Back against
the remaining four Criteria. The Hold Back for each
criterion is increased by 5%, from 20% to 25%.
Change page F-6 is attached hereto.
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	5. Under Line Item CLIN 0005 — System Engineering
Services Support, the CY2010 labor rates are
incorporated into the contract as delineated in the
attachment to this modification entitled “GeoEye
CY2010 CLIN 0005 Negotiated Rates.xls”. Discount
Terms:
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Net 30
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Delivery Location Code: SEESCH
See Schedule
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Continued ...
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

	 	 	 	 	 
	NSN 7540-01-152-8067

	 	 	 	OPTIONAL FORM 336 (4-86)
	 

	 	 	 	Sponsored by GSA
	 

	 	 	 	FAR (48 CFR) 53.110

 

 

UNCLASSIFIED

	 	 	 	 	 	 	 
	CONTINUATION SHEET

	 	REFERENCE NO. OF DOCUMENT BEING CONTINUED 

HM157304C0014/P00027
	 	PAGE
4
OF
4

NAME OF OFFEROR OR CONTRACTOR

ORBIMAGE, INC.

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NO.	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	 	UNIT PRICE	 	 	AMOUNT	 
	(A)	 	(B)	 	(C)	 	(D)	 	 	(E)	 	 	(F)	 
	 
	 	Payment:	 	 	 	 	 	 
	 
	 	DFAS Acct. Mtn. & Control/JDAC
	 	 	 	 	 	 
	 
	 	ATTN: DFAS-IN-FI-JAM  DEP 3248
	 	 	 	 	 	 
	 
	 	8899 E. 56th Street
	 	 	 	 	 	 
	 
	 	Indianapolis, IN 46249
	 	 	 	 	 	 
	 
	 	Customer Service 1-888-332-7366
	 	 	 	 	 	 
	 
	 	---FAX 1-866-894-8007
	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	 
	 	FOB: Destination	 	 	 	 	 	 
	 
	 	Period of Performance: 02/01/2007 to 03/31/2010	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	 
	 	Change Item 0006 to read as follows (amount shown is	 	 	 	 	 	 
	 
	 	the obligated amount):	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	0006
	 	NextView COMMERCIAL IMAGERY PROGRAM 	 	 	 	 	 	 	 	 	 	 	 	0.00	 
	 
	 	Amount: $112,500,000.00 (Option Line Item)	 	 	 	 	 	 
	 
	 	03/01/2010	 	 	 	 	 	 
	 
	 	Fully Funded Obligation Amount$112,500,000.00	 	 	 	 	 	 
	 
	 	Product/Service Code:  7640	 	 	 	 	 	 
	 
	 	Product/Service Description: MAPS, ATLASES,	 	 	 	 	 	 
	 
	 	CHARTS, & GLOBES	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	 
	 	Period of Performance: 04/01/2010 to 06/30/2010	 	 	 	 	 	 

	 	 	 	 	 
	NSN 7540-01-152-8067

	 	 	 	OPTIONAL FORM 336 (4-86)
	 

	 	 	 	Sponsored by GSA
	 

	 	 	 	FAR (48 CFR) 53.110

 

 

HM1573-04-C-0014

P00027

UNCLASSIFIED

FOR OFFICIAL USE ONLY

WHEN SEPARATED FROM CLASSIFIED ATTACHMENTS

FFP.

CLIN 0003 commences 01 February 2007 and concludes at the earlier of the following two (2) events:

	 	1.	 	GeoEye-1 FOC
	 
	 	2.	 	March 31, 2009 *

 

			
	*	 	CLIN 0003 unit prices contained in Appendix D, Table 4-2.a. of the SOW, Contract Attachment 1,
are effective February 1, 2007 through October 31, 2007. CLIN 0003 unit prices contained in Table
4-2.b. are effective November 1, 2007 and remain unchanged in the event that CLIN 0003 is extended
beyond December 31, 2008.

B.5 Line Item CLIN 0004 — Firewire Drives and Other Media

This CLIN
is priced at a NTE amount of $500,000. The sum of all material provided herein
and invoiced for shall not exceed $500,000.

Line Item 0004 is a time and material indefinite-quantity line item for the supplies or services
and prices specified herein to support the storage and dissemination of imagery, and is effective
for the entire period of performance. Delivery or performance shall be made only as authorized by
the USG. The Contractor shall furnish to the Government, when and if ordered, the supplies or
services specified in Line Item 0004 up to the not-to-exceed amount specified. The Government has
no minimum order obligations.

B.6 Line Item CLIN 0005 — System Engineering Services Support

This CLIN has a NTE value of $4,000,000. The sum of all effort provided herein and invoiced
for shall not exceed $4,000,000. Line Item 0005 is a time and material level-of-effort (LOE) item
for System Engineering Services Support in accordance with Contract Attachment 6. LOE support for
Attachment 6 paragraphs 1.1.1 through 1.1.6 shall be as directed by the Contracting Officer’s
Representative. Other LOE shall be provided for tasks under paragraph 1.1.7 as directed by the
Contracting Officer.

CLIN 0005 will be incrementally funded in accordance with NGA budget and policy provisions. The
Government’s and the Contractor’s continuing obligations under this CLIN is contingent upon the
availability of appropriated funds from which payment for contract purposes can be made. No legal
liability on the part of the Government for any payment or on the part of the Contractor for any
performance under any task placed under this CLIN may arise until funds are made available to the
Contracting Officer for such tasks and until the Contractor receives notice of such availability in
writing by the Contracting Officer.

B.7 Option Line Item 0006- Imagery Acquisition COMMERCIAL IMAGERY

The scope of effort for this firm-fixed price line item is defined in Statement of Work
Section 4.2 and Appendix F. The total potential CLIN 0006 performance period is from April 1, 2010
through December 31, 2010, on a Service Level Agreement (SLA) basis. CLIN 0006 will have an initial
performance period of three (3) months, followed by six one (1) month potential Option period
extensions (July 1, 2010 through December 31, 2010). This effort is priced at the amount set forth
below.

Total Estimated FFP: $112,500,000 ($12,500,000 per month).

CLIN 0006 will be incrementally funded in accordance with NGA budget and policy provisions. The
Government’s and the Contractor’s continuing obligations under this Contract are contingent upon
the availability of appropriated funds from which payment for contract purposes can be made. No
legal liability on the part of the Government for any payment or on the part of the Contractor for
any performance under any order placed under this Contract may arise until funds are made available
to the Contracting Officer for such task order and until the Contractor receives notice of such
availability in writing by the Contracting Officer.

Additionally, associated CLINs 0002, 0003, 0004, and 0005 will also be extended as appropriate to
match the CLIN 0006 performance period.

UNCLASSIFIED

FOR OFFICIAL USE ONLY

WHEN SEPARATED FROM CLASSIFIED ATTACHMENTS

Page 4 of 31

 

HM1573-04-C-0014

P00027

UNCLASSIFIED

FOR OFFICIAL USE ONLY

WHEN SEPARATED FROM CLASSIFIED ATTACHMENTS

H.25 NGA: 5X52.227-9001 Activities That Affect U.S. Persons (DEC 2004)

This contract is sponsored by the National Geospatial-Intelligence Agency. All work and
services to be performed hereunder shall be in strict compliance with procedures set forth in DoD
5240.1-R.

H.26 Warranty of Services (May 2001)

(a) Definitions. “Acceptance,” as used in this clause, means the act of an authorized
representative of the Government by
which the Government assumes for itself, or as an agent of another approves specific services, as
partial or complete
performance of the contract.

(b) Notwithstanding inspection and acceptance by the Government or any provision concerning the
conclusiveness thereof,
the Contractor warrants that all services performed under this contract will, at the time of
acceptance, be free from defects in
workmanship and conform to the requirements of this contract. The Contracting Officer shall give
written notice of any
defect or nonconformance to the Contractor “within 30 days from the date of acceptance by the
Government for the service
provided.” This notice shall state either —

	 	(1)	 	That the Contractor shall correct or reperform any defective or nonconforming services
within a period of 90 days; or
	 
	 	(2)	 	That the Government does not require correction or reperformance.

(c) If the Contractor is required to correct or reperform, it shall be at no cost to the
Government, and any services corrected
or reperformed by the Contractor shall be subject to this clause to the same extent as work
initially performed. If the
Contractor fails or refuses to correct or reperform, the Contracting Officer may, by contract or
otherwise, correct or replace
with similar services and charge to the Contractor the cost occasioned to the Government thereby,
or make an equitable
adjustment in the contract price or the Contract Line Item may be terminated.

H.27 Emergencies, Disasters, and Humanitarian Efforts

(a) In support of emergencies, disasters, and humanitarian efforts, the National
Geospatial-Intelligence Agency (NGA) may
disseminate and/or post on open web sites imagery licensed under this contract regardless of
whether the recipients are
within the Next View license user groups. The imagery will contain the copyright notice and the
NextView license notice.
After 30 days, the imagery will be handled in accordance with the NextView license.

(b) The contractor will be given notice within 24 hours after the start of the
dissemination/posting of imagery under the
authority of this clause.

(c) If the contractor does not believe the situation constitutes an emergency, disaster, or
humanitarian effort, the contractor
has 24 hours after receiving notice to object to the dissemination/posting of the imagery under the
authority of this clause. If
the parties cannot reach agreement, the matter will be resolved in accordance with the Disputes
Clause and the other terms
and conditions of this contract.

H.28 Exercise of Options

Any option under this contract shall be exercised by a unilateral contract modification signed
by the Contracting Officer. Specific contract line items or sub-line items delineating a
description of the supplies or services, quantity requirements, and a corresponding delivery
schedule for the exercised options shall be identified in the unilateral contract modification. An
option shall be exercised by issuance, within 15 days prior to the end of the current contract
period, of a unilateral modification for the subsequent option requirements.

For CLINs 0002, 0003, 0004, 0005, and 0006, the Option periods will be initially exercised for
three (3) months, followed by potential extensions in monthly increments through December 31, 2010.

H.29 Segregation of Costs

The Contractor agrees to segregate and bill costs incurred under this contract by CLIN.
Separate invoices shall be submitted for each individual CLIN.

UNCLASSIFIED

FOR OFFICIAL USE ONLY

WHEN SEPARATED FROM CLASSIFIED ATTACHMENTS

Page 21A of 31

 

 

HM1573-04-C-0014

P00027

UNCLASSIFIED

FOR OFFICIAL USE ONLY

WHEN SEPARATED FROM CLASSIFIED ATTACHMENTS

SECTION J — LIST OF ATTACHMENTS

	 	 	 
	Attachment	 	Description
	1

	 	NextView Statement of Work (SOW) Revision Version 18
dated 4 February 2010
	 
	 	 
	2

	 	Government Furnished Property
	 
	 	 
	3

	 	DD254, Contract Security Classification Specification
Revision 4 dated May 12, 2009
	 
	 	 
	4

	 	List of Data Delivered with Government Purpose Rights
	 
	 	 
	5

	 	List of Data with Limited Rights
	 
	 	 
	6

	 	Statement of Work, NextView System Engineering Services dated October
31, 2007

UNCLASSIFIED

FOR OFFICIAL USE ONLY

WHEN SEPARATED FROM CLASSIFIED ATTACHMENTS

Page 31 of 31

 

 

NextView-ORBIMAGE

Volume 8.0___Revised Version 18

Statement of Work

	 	 	 
	For:

	 	By:
	National Geospatial-Intelligence Agency

	 	ORBIMAGE, Inc.
	4600 Sangamore Road

	 	21700 Atlantic Boulevard
	Bethesda, MD 20816-5003

	 	Dulles, VA 20166

04 FEB 10

In Response to:

Contract #HM 1573-04-3-0001 and

Contract #HM1573-04-C-0014

Restrictions on Use, Publication, or Disclosure of Proprietary Information

This document contains information proprietary to ORBIMAGE Inc. or to third parties to which
ORBIMAGE Inc. may have a legal obligation to protect such information from unauthorized disclosure,
use or duplication. Any disclosure, use or duplication of this document or of any of the
information contained herein for other than the specific purpose for which it was disclosed is
expressly prohibited, except as ORBIMAGE Inc. may otherwise agree to in writing.

WARNING: The export of technical data without approval from the U.S. Department of State is
prohibited by the Arms Export Control Act, Title 22, U.S.C., Sec. 2751, et seq. and the
International Traffic in Arms Regulations (ITAR), 22 C.F.R. Sec 120, et seq. Violations of these
laws and regulations carry severe criminal penalties.

 

 

	 	 	 
	Contract# HM1573-04-C-0014

	 	

          There shall be no less than an 8-month gap between refresh rates for all imagery. The
government may unilaterally lower the refresh rate gap for defined areas of interest as mission
needs dictate. The contractor will endeavor to deliver complete 1x1 degree cells; however, execute
at the most efficient collection rate (a 2 cell x 1 cell configuration).

          Total collections and deliveries in any single month are subject to the limitations on
production capacity described in Paragraph 2.2, Overview, above.

          The contractor shall provide at least 4,500,000 sqkm of compliant Pan+MSI Mono imagery to NGA
per month (the “World Map Capacity”). Total deliveries in any single month are subject to the
limitations on production capacity described in Paragraph 2.2, Overview, above.

          Section 2.2.2 Part 2 Indefinite Quantity Ad Hoc Collection Service

          The contractor shall provide the NGA with an Ad Hoc target collection capacity using
either GeoEye-1 or IKONOS, at the contractor’s discretion.

     Using either GeoEye-1 or IKONOS, during any month period NGA may task up to 200,000 sqkm of
imagery world-wide for Ad Hoc collections and other imagery products (the “Ad Hoc Capacity”). The
200,000 sqkm Ad Hoc Capacity is calculated based on orders for Pan+MSI Mono imagery. To account for
the inefficiency of ad hoc collections, if GeoEye-1 is used to satisfy an ad hoc collection order,
the World Map Capacity for that month will be reduced by a ratio of 5 sqkm for every 1 sqkm of ad
hoc collection for ad hoc targets falling within the longitude bands 34°E -64°E and 100°E
-130°E and will be reduced by a ratio of 4 sqkm for every 1 sqkm of ad hoc collection for ad hoc
targets falling outside the longitude bands 34°E -64°E and 100°E -130°E. Within 34°E -64°E
and 100°E -130°E the contractor may retain up to 50% of the GeoEye-1 collection capability for its
own use. The maximum amount of imagery NGA is entitled to from GeoEye-1 for this Part 2 is 100,000
sqkm per month. The maximum reduction to the World Map Capacity shall not exceed 500,000 sqkm per
month based on the 5:1 ratio. The contractor may, at its own discretion, satisfy Part 2 using in
excess of 100,000 sqkm of GeoEye-1. To the extent the NGA orders different types of products for ad
hoc collections, the Ad Hoc Capacity in such month will be credited by the type of products
actually ordered using the values in Table 1. Unused Ad Hoc Capacity will not be carried over to
the subsequent month.

          All Part 2 imagery shall be tasked with a Mandatory Pre-Emptive Priority rating unless
otherwise noted in the PMAA Order. Part 2 Orders would be placed using existing PMAA ordering
procedures. Ad Hoc requirement satisfaction follows an order-image-downlink-process-deliver
complete scenario, regardless of cloud cover in the delivered image, as outlined in SOW Section
4.2.7.2 (GeoEye-1) and SOW Appendix E (IKONOS), unless otherwise noted in the PMAA Order.

          Total deliveries in any single month are subject to the limitations on production capacity
described in Paragraph 2.2, Overview, above.

          For imagery beyond 80 degrees North and South Latitude (high latitude) orders may be provided
in Pan Mono imagery. For imagery beyond 80 degrees North and South Latitude, imagery parameters
will be relaxed to 40° off-nadir and 50% cloud cover, or as otherwise directed, with the goal of
ameliorating land surface collection in these regions.

          NGA may task for greater than 200,000 sqkm under the Ad Hoc Capacity. In the event that NGA
tasks above 200,000, NGA will incur an additional charge on a per sqkm basis of $5.00 for every
sqkm above the 200,000 level. The contractor shall invoice for this expense against either CLIN

Use, duplication, or disclosure of this document or any of the information contained herein is
subject to the

restrictions on the title page of this document

	 	 	 
	Volume 8 Statement of Work — February 4, 2010

	 	Page F-3

 

 

	 	 	 
	Contract# HM1573-04-C-0014

	 	

          Section 2.3.1 Metrics Reporting/Reports

          The contractor shall collect and provide the following metrics and reports to the
NGA by the tenth business day of the month in addition to those outlined in SOW Section
4.1.2.6, Additional Reporting Requirements:

	 	•	 	The number of delivered tasking, archive, and mixed
RFQs by region and by sensor
	 
	 	•	 	The number of tasking, archive, and mixed orders by region
	 
	 	•	 	Area and routine sqkm delivered
by product type by region
	 
	 	•	 	Area and routine sqkm delivered by region by cloud cover
	 
	 	•	 	Ad hoc sqkm tasked by priority by region
	 
	 	•	 	Ad hoc sqkm delivered by priority by region by cloud cover
	 
	 	•	 	Number of products delivered to NGA by product type
	 
	 	•	 	The monthly total sqkm of archive images NGA issued and CDP delivered by sensor
	 
	 	•	 	The cumulative total sqkm of archive orders and images NGA issued and CDP
delivered by region and by sensor
	 
	 	•	 	
Other metrics as mutually agreed to

          The contractor shall provide the following
bi-annual metrics to NGA:

	 	•	 	Accuracy

	 	•	 	CE 90 (GeoEye-1 and IKONOS)
	 
	 	•	 	LE 90 (GeoEye-l)

	 	•	 	MTF (GeoEye-1)
	 
	 	•	 	Relative edge response (RER) (GeoEye-1)
	 
	 	•	 	Signal to noise ration (SNR) (GeoEye-1)

          The contractor shall provide the following reports to NGA as required:

	 	•	 	Satellite Orbital and Attitude Maneuverability Information Report
(GeoEye-1 only)
	 
	 	•	 	Test Plans and Procedures

          Section
 2.3.2 Performance Criteria

          The contractor’s performance under the SLA will be assessed based on the Performance
Criteria delineated in Table 2, Performance Criteria.

Performance Criteria

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Indicator	 	 	 	Measure	 	Monitoring Method	 	Hold Back
	1

	 	Quantity
	 	Area
	 	95% of World Map Sqkm
Delivered
	 	IPL Shapefiles
	 	 	25	%
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	2

	 	Quantity
	 	Area
	 	90% of NGA prioritized areas
and/or regions (a subset of
World Map)
	 	IPL Shapefiles
	 	 	25	%
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	3

	 	Quantity
	 	Area
	 	90% of Planned Cells Delivered
	 	Order Completion Report
	 	 	25	%
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	4

	 	Timeliness
	 	Ad Hoc
	 	95% of Ordered Ad Hoc
Requirements Delivered on
Time
	 	Order Completion Report
	 	 	25	%

Table 2. Performance Criteria

          The Hold Back for Performance Criteria found to be deficient in subsequent months
will be assessed against the month in which they were discovered.

Use, duplication, or disclosure of this document or any of the information contained
herein is subject to the

restrictions on the title page of this document

	 		
	 Volume
8 Statement of Work — February 4, 2010
	 	Page F-6

 

 

Contract HM1573-04-C-0014, Modification P00027

	 	 	 	 	 	 	 
	 	 	Fully Burdened	 	 	 	 
	ORBIMAGE/GeoEye Labor	 	CY2010 Labor Hour	 	 	 	 
	Categories	 	Price (thru Fee)	 	Description	 	Sample Job Titles
	ACCT|]Accounting

	 	g	 	Provides financial controls accounting to program office and business management
	 	A/R, A/P, Staff Accountant
	 
	 	 	 	 	 	 
	ACTM|]Accounting Manager

	 	g	 	Manages accounting personnel and processes
	 	Mgr, Accounting Operations, Accounting Compliance Manager
	 
	 	 	 	 	 	 
	ADAS|]Administrative Assistant

	 	g	 	Provides administrative support to program office or business management
	 	Administrative coordinator, assistant
	 
	 	 	 	 	 	 
	ADA2|]Administrative Assistant II

	 	g	 	Senior administrative assistants
	 	Senior Administrative assistant
	 
	 	 	 	 	 	 
	BSMJ|]Business Management Jr

	 	g	 	Supports business development and operational personnel
	 	Sr Channel and Proposal Spec, Mgr International Proposals
	 
	 	 	 	 	 	 
	BSMT|]Business Management

	 	g	 	Key personnel in the areas of business development and operations; has input to
departmental budgets and/or customer/product/ operational development
	 	Dir., IT Production support, Proposals, Finance and Planning, Advanced
Programs, Revenue
	 
	 	 	 	 	 	 
	BSM2|]Business Management II

	 	g	 	Director level personnel in the areas of business development and operations; has
responsibility for departmental budgets and/or customer/product/operational development
	 	Sr Dir., Satellite Ops, Ground System Eng, Advanced System
Development
	 
	 	 	 	 	 	 
	CONT|]Contracts

	 	g	 	Initiates, writes, negotiates and administers all contractual documents with customer
vendors and subcontractors
	 	Contracts Administrator
	 
	 	 	 	 	 	 
	CONL|]Contracts Legal

	 	g	 	Provides corporate legal counsel function
	 	Legal Counsel
	 
	 	 	 	 	 	 
	CSRA|]Customer Serv Rep Assoc

	 	g	 	Customer service/order coordinator, Assoc gov’t customer support rep, Customer support
aide, Channel Partner Rep
	 	Assoc Gov’t Customer Serv Rep, CS coordinator
	 
	 	 	 	 	 	 
	CSRP|]Customer Service Rep

	 	g	 	Technical Support Analyst, Sr Channel Partner Rep, Project Specialist, Sr Customer Support
Rep
	 	Technical Support Analyst, Sr Gov’t CS Rep, Corp Imagery Serv Rep
	 
	 	 	 	 	 	 
	CSRM|]Customer Serv Rep Mgmt

	 	g	 	Manages Customer Service personnel and processes
	 	Manager, Comm/Channel Order, Gov’t Order, Tech Services & Bus
Process
	 
	 	 	 	 	 	 
	ENGJ|]Engineer Jr

	 	g	 	Associate|]level engineering staff supporting engineering staff in design, implementation
and maintenance technical activities
	 	Assoc Photog System Eng, Sr Eng Aide, Photog System Technician
	 
	 	 	 	 	 	 
	ENGR|]Engineer

	 	g	 	Provide technical design, implementation, test and maintenance support in a variety of
engineering disciplines including software, photogrammetry, product, geodetic, business systems,
ground systems and spacecraft
	 	Photog System Eng, Bus Systems Solution Eng, Command & Control Eng,
Spacecraft System Eng, Geodetic Engineer.
	 
	 	 	 	 	 	 
	ENG2|]Engineer II

	 	g	 	Principal and senior level engineering staff that lead technical engineering activities
	 	Sr Database Eng, Sr Mission Eng, Sr Gmd Term Eng, Princ System Eng 
	 
	 	 	 	 	 	 
	ENG3|]Engineer III

	 	g	 	Managerial level engineering that coordinates and oversees engineering personnel and/or
processes
	 	Mgr, Ground System Eng, Sr. Princ Spacecraft Eng, Sr Princ Software
Eng
	 
	 	 	 	 	 	 
	FINC|]Finance

	 	g	 	Provides corporate|]Ievel and project level financial reporting and analysis to program
office; supports proposal pricing efforts
	 	Sr Financial Analyst, Program Control Analyst, Mgr Finance & Analysis,
PC Manager
	 
	 	 	 	 	 	 
	ITPR|]IT Production

	 	g	 	Production system monitoring and management, upgrades and maintenance and production client
system deployment/upgrade
	 	Production system administrators and system security administrators
	 
	 	 	 	 	 	 
	ITP2|]IT Production II

	 	g	 	Senior and more skilled admin that deal with more complex issues
	 	Senior production system administrators and network administrators
	 
	 	 	 	 	 	 
	ITPM|]IT Production Mgr

	 	g	 	Oversee and coordinate system administration personnel
	 	Production operation support, network operations and production system
design managers
	 
	 	 	 	 	 	 
	ITSA|]IT Support Assoc

	 	g	 	Track IT assets from procurement to disposal
	 	Asset management coordinators
	 
	 	 	 	 	 	 
	ITSP|]IT Support

	 	g	 	System administration support for nor|]production personnel
	 	Business system administrators and PC Client administrators
	 
	 	 	 	 	 	 
	ITS2|]IT Support II

	 	g	 	Senior and more skilled admin that deal with more complex issues
	 	Senior business system administrators and PC Client administrator
	 
	 	 	 	 	 	 
	ITSM|]IT Support Mgr

	 	g	 	Oversee and coordinate system administration personnel
	 	User support services and business system project managers
	 
	 	 	 	 	 	 
	MCPA|]Mission Contrl/Plnr Assoc

	 	g	 	Associate level
	 	Assoc satellite collection planners

1 of 2

 

Contract HM1573-04-C-0014, Modification P00027

	 	 	 	 	 	 	 
	 	 	Fully Burdened	 	 	 	 
	ORBIMAGE/GeoEye Labor	 	CY2010 Labor Hour	 	 	 	 
	Categories	 	Price (thru Fee)	 	Description	 	Sample Job Titles
	MCPR|]Mission Controller/Planner

	 	g	 	Perform mission planning and real|]time satellite command
and control activities required to operate company’s imaging
satellites; operate ground terminals and systems to insure
successful uplink of commands and downlink of image data
	 	Mission controllers, Tasking controller trainers and Satellite
Collection Planners
	 
	 	 	 	 	 	 
	MCP2|]Mission Contrl/Plnr II

	 	g	 	Senior and Principle level mission planning/controlling
	 	Manager Satellite Collection Planning, Sr and Pr Mission Controllers
	 
	 	 	 	 	 	 
	MOPA|]Mission Operations
Assoc

	 	g	 	Associate level
	 	Associate order entry specialists
	 
	 	 	 	 	 	 
	MOPS|]Mission Operations

	 	g	 	Interface with engineering and marketing personnel to
define and maintain satellite imagery collection needs; develop
and maintain software tools necessary to support monitoring and
optimization of collections and the collection database
	 	Mission analysts, system operations personnel
	 
	 	 	 	 	 	 
	MOP2|]Mission Operations II

	 	g	 	Senior level mission analysts
	 	Mission managers, Sr. mission analyst, Sr Mgr System Operations
	 
	 	 	 	 	 	 
	PJTM|]Project Manager

	 	g	 	Coordinates and managers individual contract awards from
kick|]off to completion. Responsible for technical, cost and
performance of project
	 	Mgr, Regional Affiliate Ops, Mgr Technical Development, Space System
Project Mgr
	 
	 	 	 	 	 	 
	PRMR|]Program Manager

	 	g	 	 	 	Sr. Dir Programs
	 
	 	 	 	 	 	 
	PROA|]Production Assoc

	 	g	 	 	 	Associate geospatial analysts
	 
	 	 	 	 	 	 
	PROD|]Production

	 	g	 	 	 	specialists
	 
	 	 	 	 	 	 
	PROD2|]Production II

	 	g	 	 	 	Operators, Sr GIS Prod Coordinator
	 
	 	 	 	 	 	 
	PROM|]Production Mgr

	 	g	 	 	 	Mgr Production Commercial, Dulles, AMDB, Norman
	 
	 	 	 	 	 	 
	QAST|]QA Specialist

	 	g	 	 	 	Quality process and assurance analysts
	 
	 	 	 	 	 	 
	QAMT|]Quality Management

	 	g	 	 	 	Quality manager
	 
	 	 	 	 	 	 
	SECT|]Security 

Subcontractors

	 	g	 	 	 	Site Security, Site Security Manager
	 
	 	 	 	 	 	 
	Sub |]Project Manager
	 	g	 	 	 	 
	 
	 	 	 	 	 	 
	Sub |]Systems Analyst
	 	g	 	 	 	 
	 
	 	 	 	 	 	 
	Sub |]Developer
	 	g	 	 	 	 

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Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00170-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00170-of-00352.parquet"}]]