Document:

EX10_1

		
			Exhibit 10.1
		

			
					
						UNCLASSIFIED

					
						 

					
					
						 

				

		
			 
		

			
					
						FOIA CONFIDENTIAL TREATMENT REQUESTED

				
	
					
						PORTIONS OF THE EXHIBIT MARKED BY [**Redacted**] HAVE BEEN OMITTED

				
	
					
						PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION

					
					
						 

				

		
			 
		

		
			UNCLASSIFIED
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

					
					
						 

					
					
						1. CONTRACT ID CODE

					
					
						 

					
					
						PAGE OF PAGES

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						1  |  6 

				
	
					
						2. AMENDMENT/MODIFICATION NO.

					
					
						3. EFFECTIVE DATE

					
					
						4. REQUISITION/PURCHASE REQ. NO.

					
					
						 

					
					
						5. PROJECT NO. (If applicable)

				
	
					
						P00031

					
					
						See Block 16C

					
					
						See Schedule

					
					
						 

					
					
						 

				
	
					
						6. ISSUED BY

					
					
						CODE   

					
					
						[**REDACTED**]

					
					
						7. ADMINISTERED BY (If other than Item 6)

					
					
						CODE  

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						 

					
					
						[**REDACTED**]

				
	
					
						8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Codt)

					
						DIGITALGLOBE, INC.

					
						1300 W 120TH AVENUE

					
						WESTMINSTER  CO 80234

					
					
						 

					
					
						9A. AMENDMENT OF SOLICITATION NO.

				
	
					
						 

					
					
						9B. DATED (SEE ITEM 11)

				
	
					
						x

					
					
						10A. MODIFICATION OF CONTRACT/ORDER NO.

					
						HM021013CN002

				
	
					
						CODE  1CGQ7

					
					
						FACILITY CODE

					
					
						 

					
					
						10B. DATED (SEE ITEM 13)

					
						07/30/2013

				
	
					
						11. THIS ITEM ONLY APPLIES TO AMENDMENTS  OF SOLICITATIONS

				

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

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

		
			Items 8 and 15, and returning                                        copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By 
		

		
			separate letter or telegram which includes a reference to the solicitation and amendment numbers.     FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT 
		

		
			THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER If by 
		

		
			virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes 
		

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

			
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						12. ACCOUNTING AND APPROPRIATION DATA(If required)

					
						See Schedule

					
					
						Net Increase:

					
					
						[**REDACTED**]

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

				
	
					
						  CHECK ONE  

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

				
	
					
						 

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

				
	
					
						 

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

				
	
					
						 

					
						X

					
					
						D. OTHER (Specify type of modification and authority)

					
						Admin Change IAW FAR 43.103(b) and Incremental Funding IAW Paragraph B.10 and B.16

				
	
					
						E. IMPORTANT:

					
					
						          Contractor                       ☒  is not.        ☐  is required to sign this document and return                          copies to the issuing office.

				

		
			 14.  DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
		

		
			Tax ID Number:31-1420852 
		

		
			DUNS Number:789638418
		

		
			The purpose of this modification is to (1) Provide incremental funding in the amount of [**REDACTED**] under CLIN 0501, Service Level Agreement, fully funding this CLIN; (2) Provide incremental funding in the amount of [**REDACTED**] under CLIN 0506, System Engineering Services Support; and (3) Update Paragraph G.2, NGA:   5X52.232-9000, Submission Of    Invo ice-Federal Payment Center (FPC) to add information for submitting invoices and completing receiving reports via email. Total funding obligated under the contract increases by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The total value of the contract remains unchanged. Accordingly, the contract is modified as follows:
		

		
			 
		

		
			Continued ...
		

		
			Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 1OA, as heretofore changed, remains unchanged and in full force and effect. 
		

			
					
						15A. NAME AND TITLE OF SIGNER (Type or print)

					
						[**REDACTED**]

					
					
						15C. DATE SIGNED

					
						[**REDACTED**]

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

					
						[**REDACTED**]

					
					
						16.C. DATE SIGNED

					
						[**REDACTED**]

				
	
					
						15B CONTRACTOR/OFFEROR

					
						[**REDACTED**]

					
					
						 

					
					
						16B. UNITED STATES OF AMERICA

					
						[**REDACTED**]

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						(Signature of person authorized to sign)

					
					
						 

					
					
						(Signature of Contracting Officer)

					
					
						 

				

		
			 
		

		
			 
		

			
					
						NSN 7540-01 -152-8070B
Previous edition unusable

					
					
						STANDARD FORM 30 (REV. 10-83)

					
						Prescribed by GSA

					
						FAR (48 CFR) 53.243

				

		
			UNCLASSIFIED
		

		
			 
		

		
			 
		

		
			

		 

 

		

		
			UNCLASSIFIED
		

			
					
						CONTINUATION SHEET

					
					
						REFERENCE NO. OF DOCUMENT BEING CONTINUED

					
						HM021013CN002/P00031

					
					
						PAGE

					
					
						OF

				
	
					
						2

					
					
						6

				

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

				
	
					
						ITEM NO.

					
						(A)

					
					
						SUPPLIES/SERVICES

					
						(B)

					
					
						QUANTITY

					
						(C)

					
					
						UNIT

					
						(D)

					
					
						UNIT PRICE

					
						(E)

					
					
						AMOUNT

					
						(F)

				
	
					
						 

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

					
						 

					
						a.   Under CLIN 0501, the Obligated Amount column is increased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Unfunded Amount column is decreased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Maximum Total Price is unchanged.

					
						 

					
						b.   Under CLIN 0506, the Obligated Amount column is increased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Unfunded Amount column is decreased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Maximum Total Price column unchanged.

					
						 

					
						c.    Under Subtotal Contract Year 6, the Obligated Amount column is increased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Unfunded Amount column is decreased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Maximum Total Price column is unchanged.

					
						 

					
						d.   Under Total Contract Value with Options, the Obligated Amount column is increased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Unfunded Amount column is decreased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Maximum Total Price column is unchanged.

					
						 

					
						2.  Under Section G, Contract Administration Data,

					
						 

					
						a.   Under Paragraph G.2, NGA:   5X52.232-9000, SUBMISSION OF INVOICE-FEDERAL PAYMENT CENTER (FPC)(MAR 2013) is replaced in its entirety to read as follows (see change pages 19 and 32 attached hereto):

					
						 

					
						NGA:    5X52.232-9000 SUBMISSION OF INVOICE-FEDERAL PAYMENT CENTER (FPC)(OCT 2015)

					
						 

					
						(a) The contractor shall prepare each invoice in accordance with the Prompt Payment Act and either fax or email one copy of the invoice to the [**REDACTED**] toll free at fax

					
						Continued ...

					
						 

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				

		
			 
		

		
			 
		

		
			

		 

			

					

						 

					

					

						 

				
	

					

						NSN  7540-01-152-8067

					

					

						OPTIONAL FORM 336 (4-86)

				
	

					

						 

					

					

						Sponsored by GSA

				
	

					

						 

					

					

						FAR(48 CFR) 53.110

				

		

			 

		

		

			UNCLASSIFIED

		

		

			 

		

 

		

		
			UNCLASSIFIED
		

			
					
						CONTINUATION SHEET

					
					
						REFERENCE NO. OF DOCUMENT BEING CONTINUED

					
						HM021013CN002/P00031

					
					
						PAGE

					
					
						OF

				
	
					
						3

					
					
						6

				

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

			
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

				
	
					
						ITEM NO.

					
						(A)

					
					
						SUPPLIES/SERVICES

					
						(B)

					
					
						QUANTITY

					
						(C)

					
					
						UNIT

					
						(D)

					
					
						UNIT PRICE

					
						(E)

					
					
						AMOUNT

					
						(F)

				
	
					
						 

					
					
						[**REDACTED**] or [**REDACTED**]; or

					
						email [**REDACTED**].

					
						The [**REDACTED**] at [**REDACTED**] requires a fax or email copy, but will accept a hard copy that is mailed to Federal Payment Center, [**REDACTED**].

					
						 

					
						(b)At the same time of submission of the invoice to the FPC vendor pay office, the contractor shall fax or email one copy to [ ENTER CO's NAME, UNCLASSIFIED EMAIL ADDRESS and FAX NUMBER], and one copy to [ ENTER THE COR's NAME , UNCLASSIFIED

					
						EMAIL ADDRESS AND FAX NUMBER]. The contractor shall ensure that the invoice submitted to the payment office is the same invoice that is submitted to the CO and COR, without alteration.

					
						 

					
						(c)Upon receipt of the invoice, the COR will complete the receiving report and submit it to [**REDACTED**] via classified email to [**REDACTED**] (if available) or unclassified email to [**REDACTED**].  A copy of the completed receiving report shall also be provided to the Contracting Officer shown on the face of this contract/order.

					
						 

					
						(d)Contractors wishing to check the payment status of their vouchers may do so by calling FPC Vendor Support at [**REDACTED**].     In addition, questions may be directed to the Contracting Officer's Representative (COR).In the absence of a COR, contact the Procurement Contracting Officer (PCO), whose name and contact information appear on the face page of this contract/order. (End of Clause)

					
						 

					
						b. Under Paragraph G.6, Accounting and Appropriation Data, the table is revised to reflect the [**REDACTED**] obligated under CLIN 0501 SubCLIN 050103 and the [**REDACTED**] obligated under CLIN 0506 SubCLIN 050604. See change page 34a attached hereto.

					
						Discount Terms:

					
						Net 30

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						Continued ...

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				

		
			 
		

		
			 
		

		
			

		 

			

					

						 

					

					

						 

				
	

					

						NSN  7540-01-152-8067

					

					

						OPTIONAL FORM 336 (4-86)

				
	

					

						 

					

					

						Sponsored by GSA

				
	

					

						 

					

					

						FAR (48 CFR) 53.110

				

		

			UNCLASSIFIED

		

 

		

		
			UNCLASSIFIED
		

			
					
						CONTINUATION SHEET

					
					
						REFERENCE NO. OF DOCUMENT BEING CONTINUED

					
						HM021013CN002/P00031

					
					
						PAGE

					
					
						OF

				
	
					
						4

					
					
						6

				

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

			
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

				
	
					
						ITEM NO.

					
						(A)

					
					
						SUPPLIES/SERVICES

					
						(B)

					
					
						QUANTITY

					
						(C)

					
					
						UNIT

					
						(D)

					
					
						UNIT PRICE

					
						(E)

					
					
						AMOUNT

					
						(F)

				
	
					
						 

					
						 

					
					
						Payment:

					
						[**REDACTED**]

					
						 

					
						 

					
						FOB: Destination

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

					
						 

					
						Change Item 0501 to read as follows(amount shown is the obligated amount):

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

				
	
					
						0501

					
						 

					
					
						Commercial Satellite Imagery - Service Level Agreement For Pixel & Imagery Acquisition/Operations (Baseline Collection Capacity). Firm Fixed Price $300,000,000.00 CLIN VALUE: [**REDACTED**]

					
						Incrementally Funded Amount: [**REDACTED**] Product/Service Code:   7640   Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES

					
						Requisition No: NS38G85099AS13

					
						 

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

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

					
						 

					
						Change Item 050103 to read as follows(amount shown is the obligated amount):

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						[**REDACTED**]

					
						 

				
	
					
						050103

					
						 

					
					
						Commercial Satellite Imagery - SLA Funding. CLIN VALUE: [**REDACTED**]

					
						Incrementally Funded Amount: [**REDACTED**] 

					
						Product/Service Code:      7640

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

					
						Requisition No: NS38G85280AS01, NS38G86008AS07, NS38G86028AS25, NS38G86042AS26, NSX8G86082AS28, NSX8G86111AS29

					
						 

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**] Accounting Info:

					
						[**REDACTED**]

					
						Continued ...

					
						 

					
						 

					
						 

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						[**REDACTED**]

					
						 

				

		
			 
		

		
			 
		

		
			

		 

			

					

						 

					

					

						 

				
	

					

						NSN  7540-01-152-8067

					

					

						OPTIONAL FORM 336 (4-86)

				
	

					

						 

					

					

						Sponsored by GSA

				
	

					

						 

					

					

						FAR (48 CFR) 53.110

				

		

			UNCLASSIFIED

		

 

		

			 

		

		

		
			UNCLASSIFIED
		

			
					
						CONTINUATION SHEET

					
					
						REFERENCE NO. OF DOCUMENT BEING CONTINUED

					
						HM021013CN002/P00031

					
					
						PAGE

					
					
						OF

				
	
					
						5

					
					
						6

				

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

			
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

				
	
					
						ITEM NO.

					
						(A)

					
					
						SUPPLIES/SERVICES

					
						(B)

					
					
						QUANTITY

					
						(C)

					
					
						UNIT

					
						(D)

					
					
						UNIT PRICE

					
						(E)

					
					
						AMOUNT

					
						(F)

				
	
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
					
						Funded: [**REDACTED**]

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

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

					
						 

					
						Change Item 0506 to read as follows(amount shown is the obligated amount):

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
						 

				
	
					
						0506

					
						 

					
					
						Commercial Satellite Imagery - System Engineering Services Support. Ceiling Value [**REDACTED**]

					
						Award Type: Time-and-materials

					
						CLIN VALUE: [**REDACTED**]

					
						Incrementally Funded Amount: [**REDACTED**]

					
						Product/Service Code:7640

					
						Product/Service Description: MAPS, ATLASES,

					
						CHARTS, & GLOBES

					
						Requisition No: NS38G15065AS10

					
						 

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

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

					
						 

					
						Add Item 050604 as follows:

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
						 

					
						 

					
						 

					
						[**REDACTED**]

					
						 

				
	
					
						050604

					
						 

					
					
						System Engineering Services Support. Funding for RDT&E task(s) as directed

					
						Award Type: Time-and-materials

					
						CLIN VALUE: [**REDACTED**]

					
						Incrementally Funded Amount: [**REDACTED**]

					
						Product/Service Code:     7640

					
						Product/Service Description: MAPS, ATLASES,

					
						CHARTS, & GLOBES

					
						Requisition No: NSX8G16116AS32

					
						 

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

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

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
						 

					
						 

					
						 

					
						[**REDACTED**]

					
						 

				
	
					
						 

					
					
						 

					
						G-1 Accounting and Appropriation Data

					
						 

					
						Continued ...

					
						 

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				

		
			 
		

		
			 
		

		
			

		 

			

					

						 

					

					

						 

				
	

					

						NSN  7540-01-152-8067

					

					

						OPTIONAL FORM 336 (4-86)

				
	

					

						 

					

					

						Sponsored by GSA

				
	

					

						 

					

					

						FAR (48 CFR) 53.110

				

		

			UNCLASSIFIED

		

 

		

			 

		

		

		
			UNCLASSIFIED
		

			
					
						CONTINUATION SHEET

					
					
						REFERENCE NO. OF DOCUMENT BEING CONTINUED

					
						HM021013CN002/P00031

					
					
						PAGE

					
					
						OF

				
	
					
						6

					
					
						6

				

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						ITEM NO.

					
						(A)

					
					
						SUPPLIES/SERVICES

					
						(B)

					
					
						QUANTITY

					
						(C)

					
					
						UNIT

					
						(D)

					
					
						UNIT PRICE

					
						(E)

					
					
						AMOUNT

					
						(F)

				
	
					
						 

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
						              

					
					
						 

					
					
						 

					
					
						 

					
						 

					
					
						Amount

				
	
					
						 

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
						               

					
					
						[**REDACTED**]

				
	
					
						 

					
					
						 

					
					
						[**REDACTED**]

					
						              

					
					
						 

				
	
					
						 

					
					
						 

					
					
						[**REDACTED**]

					
						             

					
					
						 

				
	
					
						 

					
					
						 

					
					
						[**REDACTED**]

					
						             

					
					
						 

				
	
					
						 

					
					
						 

					
					
						[**REDACTED**]

					
						             

					
					
						 

				
	
					
						 

					
					
						 

					
					
						[**REDACTED**]

					
						              

					
					
						 

				
	
					
						 

					
					
						 

					
					
						[**REDACTED**]

					
						              

					
					
						 

				
	
					
						 

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
						              

					
					
						[**REDACTED**]

				
	
					
						 

					
					
						 

					
					
						[**REDACTED**]

					
						             

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
						     Total:

					
					
						[**REDACTED**]

				
	
					
						 

					
					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				

		
			 
		

		
			

		 

			

					

						 

					

					

						 

				
	

					

						NSN  7540-01-152-8067

					

					

						OPTIONAL FORM 336 (4-86)

				
	

					

						 

					

					

						Sponsored by GSA

				
	

					

						 

					

					

						FAR (48 CFR) 53.110

				

		

			UNCLASSIFIED

		

 

		

			HM0210-13-C-N002-P00031

		

		

			UNCLASSIFIED//FOR OFFICIAL USE ONLY

		

		

			WHEN SEPARATED FROM ATTACHMENT 1

		

		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

				
	
					
						F.6

					
					
						(U) PLACE OF DELIVERY...................................................................................................................................................................................

					
30 
				
	
					
						F.7

					
					
						(U) DATA DELIVERABLE.....................................................................................................................................................................................

					
30 
				
	
					
						(U) SECTION G - Contract Administration Data.....................................................................................................................................................

					
31 
				
	
					
						G.1

					
					
						(U) AUTHORITY AND DESIGNATION OF A CONTRACTING OFFICER’S REPRESENTATIVE (COR) .......................................................................................

					
31 
				
	
					
						G.2

					
					
						(U) NGA: 5X52.232-9000, SUBMISSION OF INVOICE-FEDERAL PAYMENT CENTER (FPC)(OCT 2015).................................................................................

					
32 
				
	
					
						G.3

					
					
						(U) NGA: GOVERNMENT REPRESENTATIVE (SEP 2003)...........................................................................................................................................

					
32 
				
	
					
						G.4

					
					
						(U) NGA: CONTRACT ADMINISTRATION (SEP 2003)(MOD).......................................................................................................................................

					
32 
				
	
					
						G.5

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

					
33 
				
	
					
						G.6

					
					
						(U) ACCOUNTING AND APPROPRIATION DATA.....................................................................................................................................................

					
33 
				
	
					
						(U) SECTION H - Special Contract Requirements.....................................................................................................................................................

					
35 
				
	
					
						H.1

					
					
						(U) NGA: 5X52.209-9003 PROTECTION OF INFORMATION AND NONDISCLOSURE AGREEMENTS (JULY  2006)...................................................................

					
35 
				
	
					
						H.2

					
					
						(U) NGA: 5X52.37-9000 CONTRACTOR EMPLOYEE DATA FOR ACCESS TO NGA FACILITIES OR SENSITIVE SYSTEMS (OCT 2005)...............................................

					
36 
				
	
					
						H.3

					
					
						(U) NGA: 5X45.592-9000 GOVERNMENT-FURNISHED LIMITED DISTRIBUTION MATERIALS (JUNE 2004).........................................................................

					
37 
				
	
					
						H.4

					
					
						(U) NGA: KEY PERSONNEL (SEP 2003) (MODIFIED).................................................................................................................................................

					
38 
				
	
					
						H.5

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

					
39 
				
	
					
						H.6

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

					
39 
				
	
					
						H.7

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

					
39 
				
	
					
						H.8

					
					
						(U) NGA: 5X252.204-7000-90 PUBLIC RELEASE OF INFORMATION (APR 2004) ...........................................................................................................

					
40 
				
	
					
						H.9

					
					
						(U) NON-PUBLICITY.........................................................................................................................................................................................

					
40 
				
	
					
						H.10

					
					
						(U) NGA:  INSURANCE (SEP 2003) .......................................................................................................................................................................

					
41 
				
	
					
						H.11

					
					
						(U) NGA: PERFORMANCE OF WORK ON GOVERNMENT PREMISES (SEP 2003).............................................................................................................

					
41 
				
	
					
						H.12

					
					
						(U) NGA: INTENTION TO USE CONSULTANTS (SEP 2003) .........................................................................................................................................

					
41 
				
	
					
						H.13

					
					
						(U) NGA: 5X45.102-9000 GOVERNMENT FURNISHED ACCOUNTABLE PROPERTY (MAY 2003) .......................................................................................

					
41 
				
	
					
						H.14

					
					
						(U) NGA: 5X52.227-9001 ACTIVITIES THAT AFFECT U.S. PERSONS (DEC 2004) .............................................................................................................

					
43 
				
	
					
						H.15

					
					
						(U) NGA: 5X52.207-9000 DOD BASE REALIGNMENT AND CLOSURE (APR 2008) .........................................................................................................

					
43 
				
	
					
						H.16

					
					
						(U) NGA: 5X52.242-9001 OBSERVANCE OF LEGAL HOLIDAYS, DELAYED ARRIVAL OR EARLY RELEASE OF FEDERAL EMPLOYEES (APRIL 2013)...........................

					
43 
				
	
					
						H.17

					
					
						(U) SECURITY REQUIREMENTS - CONTRACT CLASSIFICATION...................................................................................................................................

					
44 
				
	
					
						H.18

					
					
						(U) ORGANIZATIONAL CONFLICT OF INTEREST.....................................................................................................................................................

					
44 
				
	
					
						H.19

					
					
						(U) SENSITIVE REQUIREMENTS AND PRODUCT HANDLING.....................................................................................................................................

					
44 
				
	
					
						H.20

					
					
						(U) WARRANTY...............................................................................................................................................................................................

					
45 
				
	
					
						H.21

					
					
						(U) EXPORT CONTROL AND ASSIGNMENT OF PERSONNEL.......................................................................................................................................

					
45 
				
	
					
						H.22

					
					
						(U) EMERGENCIES, DISASTERS, AND HUMANITARIAN EFFORTS...............................................................................................................................

					
45 
				
	
					
						H.23

					
					
						(U) NextView IMAGERY END USER LICENSE AGREEMENT.......................................................................................................................................

					
46 
				
	
					
						H.24

					
					
						(U) EXERCISE OF OPTIONS.................................................................................................................................................................................

					
46 
				
	
					
						H.25

					
					
						(U) PERMANENT WITHHOLD.............................................................................................................................................................................

					
47 
				
	
					
						 

					
					
						[**REDACTED**] 

					
					
						 

				
	
					
						 

					
					
						[**REDACTED**]

					
					
						 

				
	
					
						 

					
					
						[**REDACTED**]

					
					
						 

				
	
					
						 

					
					
						[**REDACTED**]

					
					
						 

				
	
					
						 

					
					
						[**REDACTED**]

					
					
						 

				
	
					
						 

					
					
						[**REDACTED**] ...................................................................................................................................................................................

					
48 
				
	
					
						H.33

					
					
						(U) GEOEYE-1 AND GEOEYE-2 SATELLITE GOVERNMENT FURNISHED EQUIPMENT AND NGA SPONSORSHIP...................................................................

					
49 
				
	
					
						H.34

					
					
						(U) NGA: 5X52.242-9002 GOVERNMENT SHUTDOWN, FURLOUGH OF GOVERNMENT PERSONNEL AND CLOSURE OF NGA FACILITIES (APRIL 2013).................

					
50 
				
	
					
						H.35

					
					
						(U) SPECIAL TERMS AND CONDITIONS FOR INTERIM PAYMENTS, LINE ITEM 0408 - MILESTONE EVENT AND AMOUNT.......................................................

					
50 
				
	
					
						(U) SECTION I - Contract Clauses.........................................................................................................................................................................

					
50 
				

		
			 
		

		
			 
		

		
			 
		

		
			

		 

			

					

						 

					

					

						 

				

		

			Contract Page 19 of 64

		

		

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

		

 

		

			HM0210-13-C-N002-P00031

		

		

			UNCLASSIFIED//FOR OFFICIAL USE ONLY

		

		

			WHEN SEPARATED FROM ATTACHMENT 1

		

		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						This Table is UNCLASSIFIED

				
	
					
						CLIN

					
					
						Maximum Total Price

					
					
						Obligated Amount

					
					
						Unfunded Amount

				
	
					
						CLIN Series 0400

					
					
						 

					
					
						 

					
					
						 

				
	
					
						0401

					
					
						‌$300,000,000.00

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0402

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0403

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0404

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0405

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0406

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0408

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						Subtotal Contract Year 5

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						CLIN Series 0500

					
					
						 

					
					
						 

					
					
						 

				
	
					
						0501

					
					
						‌$300,000,000.00

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0502

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0503

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0504

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0505

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0506

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0508

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0509

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						Subtotal Contract Year 6

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						CLIN Series 0600

					
					
						 

					
					
						 

					
					
						 

				
	
					
						0601

					
					
						‌$300,000,000.00

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0602

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0603

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0604

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0605

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0606

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						Subtotal Contract Year 7

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						CLIN Series 0700

					
					
						 

					
					
						 

					
					
						 

				
	
					
						0701

					
					
						‌$300,000,000.00

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0702

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0703

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0704

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0705

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0706

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						Subtotal Contract Year 8

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						CLIN Series 0800

					
					
						 

					
					
						 

					
					
						 

				
	
					
						0801

					
					
						‌$300,000,000.00

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0802

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0803

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0804

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0805

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0806

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				

		
			 
		

		
			 
		

		
			

		 

		

			Contract Page 22 of 64

		

		

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

		

 

		

			HM0210-13-C-N002-P00031

		

		

			UNCLASSIFIED//FOR OFFICIAL USE ONLY

		

		

			WHEN SEPARATED FROM ATTACHMENT 1

		

		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						This Table is UNCLASSIFIED

				
	
					
						CLIN

					
					
						Maximum Total Price

					
					
						Obligated Amount

					
					
						Unfunded Amount

				
	
					
						Subtotal Contract Year 9

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						CLIN Series 0900

					
					
						 

					
					
						 

					
					
						 

				
	
					
						0901

					
					
						‌$300,000,000.00

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0902

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0903

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0904

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0905

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						0906

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						Subtotal Contract Year 10

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						Total Contract Value with Options

					
					
						‌$2,586,780,000.00

					
					
						[**REDACTED**] 

					
					
						[**REDACTED**] 

				

		
			 
		

		
			B.8         (U) CLIN DESCRIPTION
		

		
			 
		

		
			(U) In accordance with this contract, the Contractor shall furnish all materials, labor, equipment and facilities, except as specified herein to be furnished by the Government, and shall do all that  which is necessary or incidental to the satisfactory and timely performance of CLINs 0301 through 0306 (and Option CLINs if exercised) as stated below.
		

		
			 
		

		
			B.9         (U) CONTRACT TYPE
		

		
			 
		

		
			(U) This is a hybrid Firm Fixed Price (FFP) and Time and Material contract (predominately FFP), with base and option periods as specified in Section/Paragraph F.5.
		

		
			 
		

		
			(U)         OPTION PERIODS
		

		
			 
		

		
			B.10       (U) OPTION CLINs 0301, 0401, 0501, 0601, 0701, 0801 and 0901 – COMMERCIAL SATELLITE IMAGERY - SERVICE LEVEL AGREEMENT FOR PIXEL & IMAGERY ACQUISITION/OPERATIONS (BASELINE COLLECTION CAPACITY)
		

		
			 
		

		
			(U) The scope of this FFP CLIN Series for the acquisition and delivery of imagery and associated imagery support data under a SLA from the Contractor’s satellite constellation is defined in Contract Attachment 1, EnhancedView Imagery Acquisition Statement of Work, and in accordance with Special Contract Requirement H.24, Exercise of Options. This effort is priced at the amounts set forth below.
		

		
			 
		

			
					
						This Table is UNCLASSIFIED

				
	
					
						Options: Contract Years 2 through 10

				
	
					
						CLIN Series 0x01

					
					
						Baseline Quantity
(sqnmi/day)

					
					
						Firm Fixed Price
(12 Months)

				
	
					
						Option CLIN 0101 (Contract Year 2)

					
					
						[**REDACTED**] (reference HM0210-10-C-0002)

				
	
					
						Option CLIN 0201 (Contract Year 3)

					
					
						[**REDACTED**] (reference HM0210-10-C-0002)

				
	
					
						Option CLIN 0301 (Contract Year 4)

					
					
						[**REDACTED**]

					
					
						$250,000,000.00

				
	
					
						[**REDACTED**]

					
					
						Option CLIN 0401 (Contract Year 5) *

					
					
						[**REDACTED**]

					
					
						$300,000,000.00

				
	
					
						Option CLIN 0501 (Contract Year 6) *

					
					
						[**REDACTED**]

					
					
						$300,000,000.00

				
	
					
						Option CLIN 0601 (Contract Year 7) *

					
					
						[**REDACTED**]

					
					
						$300,000,000.00

				
	
					
						Option CLIN 0701 (Contract Year 8) *

					
					
						[**REDACTED**]

					
					
						$300,000,000.00

				
	
					
						Option CLIN 0801 (Contract Year  9) *

					
					
						[**REDACTED**]

					
					
						$300,000,000.00

				
	
					
						Option CLIN 0901 (Contract Year 10) *

					
					
						[**REDACTED**]

					
					
						$300,000,000.00

				

		
			 
		

		
			 
		

		
			

		 

		

			Contract Page 23 of 64
UNCLASSIFIED//FOR OFFICIAL USE ONLY
WHEN SEPARATED FROM ATTACHMENT 1

		

 

		

			HM0210-13-C-N002-P00031

		

		

			UNCLASSIFIED//FOR OFFICIAL USE ONLY

		

		

			WHEN SEPARATED FROM ATTACHMENT 1

		

		

		
			 
		

		
			8) (U) Administration of On-Site contractor personnel information. Maintains information on contractors, prime and subs, performing on-site at NGA facilities. Coordinates with the contractors and the Human Development Directorate (HD) all contractor data changes, to include arrival and departure, names, physical location(s), NGA organization code of office responsible for contractor-occupied-space, and employer name, address and phone. Approves badging of contractors upon contractor completion and submittal of Contractor Data Input Record Form to HD and a standardized NGA non-disclosure statement.
		

		
			 
		

		
			(U) CORs shall not direct the contractor in any manner that would be of the type of supervision or control that converts an individual who is an independent Contractor (such as a contractor employee) into a Government employee.
		

		
			 
		

		
			(U) Notwithstanding the delegated duties listed herein, the COR does not possess the authority of a contracting officer and, therefore, shall not alter the terms and conditions of the contract in any way, to include any commitments or changes that will affect cost, price, quality, quantity, delivery, or any other term or condition of the contract. The contracting officer is the only official with the authority to enter into or modify contractual agreements or commitments. Unauthorized acts could result in personal liability.
		

		
			 
		

		
			(U) The duties and responsibilities set forth herein are not intended to be all-inclusive. The contracting officer may delegate additional functions as deemed necessary.
		

		
			 
		

		
			G.2(U) NGA: 5X52.232-9000 SUBMISSION OF INVOICE-FEDERAL PAYMENT CENTER (FPC)(OCT 2015)
		

		
			 
		

		
			(a) The contractor shall prepare each invoice in accordance with the Prompt Payment Act and either fax or email one copy of the invoice to the [**REDACTED**] toll free at fax [**REDACTED**] or [**REDACTED**]; or email [**REDACTED**]. The [**REDACTED**] at [**REDACTED**] requires a fax or email copy, but will accept a hard copy that is mailed to Federal Payment Center, [**REDACTED**]
		

		
			 
		

		
			(b) At the same time of submission of the invoice to the FPC vendor pay office, the contractor shall fax or email one copy to [ ENTER CO's NAME, UNCLASSIFIED EMAIL ADDRESS and FAX NUMBER], and one copy to [ ENTER THE COR's
		

		
			NAME , UNCLASSIFIED EMAIL ADDRESS AND FAX NUMBER]. The contractor shall ensure that the invoice submitted to the payment office is the same invoice that is submitted to the CO and COR, without alteration.
		

		
			 
		

		
			(c) Upon receipt of the invoice, the COR will complete the receiving report and submit it to [**REDACTED**] via classified email to [**REDACTED**] (if available) or unclassified email to [**REDACTED**].A copy of the completed receiving report shall also be provided to the Contracting Officer shown on the face of this contract/order.
		

		
			 
		

		
			(d) Contractors wishing to check the payment status of their vouchers may do so by calling FPC Vendor Support at [**REDACTED**]. In addition, questions may be directed to the Contracting Officer's Representative (COR). In the absence of a COR, contact the Procurement Contracting Officer (PCO), whose name and contact information appear on the face page of this contract/order.
		

		
			 
		

		
			G.3(U) NGA: GOVERNMENT REPRESENTATIVE (SEP 2003)
		

		
			 
		

		
			(a) (U) The Government may, upon contract award or thereafter, name representatives with titles such as Project Officer, Contracting Officer's Representative, and so on. Such individuals will be named in writing by the Contracting Officer, with individual responsibilities set forth at that time.
		

		
			 
		

		
			(b) (U) In any event, no such named individual has the authority to issue any direction under this contract either technical or otherwise, which constitutes a change to the terms, conditions, price or delivery schedule of the contract. Only the Contracting Officer is authorized to alter the contract in any manner.
		

		
			 
		

		
			G.4(U) NGA: CONTRACT ADMINISTRATION (SEP 2003)(MOD)
		

		
			 
		

		
			(U) The component listed in Block 16 of Standard Form 1449 of this contract will be the Contract Administration Office in performance of certain assigned contract administration functions of the Contracting Office in accordance with FAR 42.201. The Contract Administration Office (CAO) assigned responsibility for this contract will advise the contractor of any necessary instructions and procedures to be followed in dealing with any applicable Government offices
		

		
			 
		

		
			 
		

		
			

		 

		

			Contract Page 32 of 64
UNCLASSIFIED//FOR OFFICIAL USE ONLY
WHEN SEPARATED FROM ATTACHMENT 1

		

 

		

			HM0210-13-C-N002-P00031

		

		

			UNCLASSIFIED//FOR OFFICIAL USE ONLY

		

		

			WHEN SEPARATED FROM ATTACHMENT 1

		

		

		
			 
		

			
					
						This Table is UNCLASSIFIED

				
	
					
						Action

					
					
						CLIN

					
					
						ACRN

					
					
						Fund Cite

					
					
						Obligated
Funding

					
					
						Cumulative
Total

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						Total

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						Total

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						 

					
					
						 

					
					
						Total

					
					
						[**REDACTED**]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				

		
			 
		

		 

		

			Contract Page 34a of 64
UNCLASSIFIED//FOR OFFICIAL USE ONLY
WHEN SEPARATED FROM ATTACHMENT 1EX10_2

		
			Exhibit 10.2
		

		
			 
		

			
					
						FOIA CONFIDENTIAL TREATMENT REQUESTED

				
	
					
						PORTIONS OF THE EXHIBIT MARKED BY [**Redacted**] HAVE BEEN OMITTED

				
	
					
						PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION

					
					
						 

				

		
			 
		

		
			UNCLASSIFIED
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

					
					
						 

					
					
						1. CONTRACT ID CODE

					
					
						 

					
					
						PAGE OF PAGES

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						1  |  8 

				

		
			 
		

			
					
						2. AMENDMENT/MODIFICATION NO.

					
					
						3. EFFECTIVE DATE

					
					
						4. REQUISITION/PURCHASE REQ. NO.

					
					
						 

					
					
						15. PROJECT NO. (If applicable)

				
	
					
						P00032

					
					
						09/01/2016

					
					
						See Schedule

					
					
						 

					
					
						 

				
	
					
						6. ISSUED BY

					
					
						CODE   

					
					
						[**REDACTED**]

					
					
						7. ADMINISTERED BY (If other than Item 6)

					
					
						CODE  

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						 

					
					
						[**REDACTED**]

				
	
					
						8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, state and ZIP Code)

					
						DIGITALGLOBE, INC.

					
						1300 W 120TH AVENUE

					
						WESTMINSTER  CO 80234

					
					
						 

					
					
						9A. AMENDMENT OF SOLICITATION NO.

				
	
					
						 

					
					
						9B. DATED (SEE ITEM 11)

				
	
					
						X

					
					
						10A. MODIFICATION OF CONTRACT/ORDER NO.

					
						HM021013CN002

				
	
					
						CODE  1CGQ7

					
					
						FACILITY CODE

					
					
						 

					
					
						10B. DATED (SEE ITEM 13)

					
						07/30/2013

				
	
					
						11. THIS ITEM ONLY APPLIES TO AMENDMENTS  OF SOLICITATIONS

				

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

		
			Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, and returning                                        copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers.     FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.  If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						12. ACCOUNTING AND APPROPRIATION DATA (If required)

					
						See Schedule

					
					
						Net Increase:

					
					
						[**REDACTED**]

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

				
	
					
						  CHECK ONE  

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

				
	
					
						 

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

				
	
					
						 

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

				
	
					
						 

					
						X

					
					
						D. OTHER (Specify type of modification and authority)

					
						Option Exercise IAW Special Contract Requirement H.24 and Incremental Funding IAW Para B.10 & B.16

				
	
					
						E. IMPORTANT:

					
					
						          Contractor                       ☒  is not.        ☐  is required to sign this document and return                          copies to the issuing office.

				

		
			 14.  DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
		

		
			Tax ID Number:   31-1420852
		

		
			DUNS Number:   789638418
		

		
			The purpose of this modification is to exercise Option 6 Contract Year 7 effective 01-September- 2016 for contract line item (CLIN) 0601 Service Level Agreement For Pixel & Imagery Acquisition/Operations (Baseline Collection Capacity ), CLIN 0604 Value-Added Products And Services, CLIN 0605 Physical Media Delivery and CLIN 0606 System Engineering Services Support. Addition ally, this modification:
		

		
			 
		

		
			A. Provides incremental funding in the amount [**REDACTED**] under CLIN 0601, Service Level Agreement (informational  Sub-CLINs  060101 and 060102). CLIN 0601 is funded through 02-November-2016.
		

		
			Continued...
		

		
			 
		

		
			Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A as heretofore changed, remains unchanged and in full force and effect. 
		

			
					
						15A. NAME AND TITLE OF SIGNER (Type or print)

					
						[**REDACTED**]

					
					
						 

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

					
						[**REDACTED**]

					
					
						 

				

		
			 
		

			
					
						15B. CONTRACTOR/OFFEROR

					
						[**REDACTED**]

					
					
						15C. DATE SIGNED

					
					
						16B. UNITED STATES OF AMERICA

					
					
						16C. DATE SIGNED

					
						[**REDACTED**]

				
	
					
						 

					
					
						 

					
					
						[**REDACTED**]

					
					
						 

				
	
					
						(Signature of person authorized to sign)

					
					
						 

					
					
						(Signature of Contracting Officer)

				

		
			 
		

		
			 
		

			
					
						NSN 7540-01 -152-8070
Previous edition unusable

					
					
						STANDARD FORM 30 (REV. 10-83)

					
						Prescribed by GSA FAR (48 CFR) 53.243

				

		
			 
		

		
			UNCLASSIFIED
		

		
			 
		

		
			 
		

		
			

		 

 

		

		
			UNCLASSIFIED
		

			
					
						CONTINUATION SHEET

					
					
						REFERENCE NO. OF DOCUMENT BEING CONTINUED

					
						HM021013CN002/P00032

					
					
						PAGE

					
					
						OF

				
	
					
						2

					
					
						8

				

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

				
	
					
						ITEM NO.

					
						(A)

					
					
						SUPPLIES/SERVICES

					
						(B)

					
					
						QUANTITY

					
						(C)

					
					
						UNIT

					
						(D)

					
					
						UNIT PRICE

					
						(E)

					
					
						AMOUNT

					
						(F)

				
	
					
						 

					
					
						 

					
						B.  Provides incremental funding in the amount of [**REDACTED**] under CLIN 0606 by reallocating [**REDACTED**] from informational Sub-CLIN 050604 to informational Sub-CLIN 060601.

					
						 

					
						C.  Reallocates unused Value-Added Products And Services indefinite-quantity ordering CLIN ceiling value from CLIN 0504 (Option 5 Contract Year 6) to CLIN 0604.

					
						 

					
						D.  Reallocates unused Physical Media Delivery indefinite-quantity ordering CLIN ceiling value from CLIN 0505 (Option 5 Contract Year 6) to CLIN 0605.

					
						 

					
						E.  Reallocates unused System Engineering Services Support time and material CLIN ceiling value from CLIN 0506 (Option 5 Contract Year 6) to CLIN 0606.

					
						 

					
						Total funding obligated under the Contract increases by [**REDACTED**] from [**REDACTED**] to [**REDACTED**].

					
						 

					
						The total value of the Contract, including unexercised options, remains unchanged.

					
						 

					
						These Options are exercised in accordance with the terms and conditions of the Contract. The performance period is extended through

					
						31-August-2017. Accordingly, the contract is modified as follows:

					
						 

					
						1. Under Section B, Supplies or Services and Prices/Costs, Paragraph B.7 Total Contract Price/Total Contract Funding (change pages 22 and

					
						23 are attached hereto):

					
						 

					
						a.  Under CLIN Series 0500, Contract Year 6:

					
						 

					
						(1)  Under CLIN 0504, the Maximum Total Price is decreased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Unfunded Amount column is decreased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. Funds obligated remain at zero.

					
						 

					
						(2)  Under CLIN 0505, the Maximum Total Price is decreased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Unfunded Amount Continued ...

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				

		
			 
		

		
			 
		

		
			 
		

		
			 
		

		
			

		 

			

					

						 

					

					

						 

				
	

					

						NSN  7540-01-152-8067

					

					

						OPTIONAL FORM 336 (4-86)

				
	

					

						 

					

					

						Sponsored by GSA

				
	

					

						 

					

					

						FAR (48 CFR) 53.110

				

		

			 

		

		

			UNCLASSIFIED

		

		

			 

		

 

		

		
			 
		

		
			UNCLASSIFIED
		

		
			 
		

			
					
						CONTINUATION SHEET

					
					
						REFERENCE NO. OF DOCUMENT BEING CONTINUED

					
						HM021013CN002/P00032

					
					
						PAGE

					
					
						OF

				
	
					
						3

					
					
						8

				

		
			 
		

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						ITEM NO.

					
						(A)

					
					
						SUPPLIES/SERVICES

					
						(B)

					
					
						QUANTITY

					
						(C)

					
					
						UNIT

					
						(D)

					
					
						UNIT PRICE

					
						(E)

					
					
						AMOUNT

					
						(F)

				
	
					
						 

					
					
						 

					
						column is decreased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. Funds obligated remain at [**REDACTED**].

					
						 

					
						(3)  Under CLIN 0506, the Maximum Total Price is decreased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Obligated Amount column is decreased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Unfunded Amount column is decreased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**] as a result of the combined changes to the Maximum Total Price and Obligated Amount.

					
						 

					
						(4)  Under Subtotal Contract Year 6 the Maximum Total Price is decreased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Obligated Amount column is decreased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Unfunded Amount column is decreased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**] as a result of the combined changes to the Maximum Total Price and Obligated Amount.

					
						 

					
						b.  Under CLIN Series 0600, Contract Year 7:

					
						 

					
						(1)  Under CLIN 0601, the Obligated Amount column is increased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Unfunded Amount column is decreased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Maximum Total Price is unchanged.

					
						 

					
						(2)  Under CLIN 0604, the Maximum Total Price is increased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Unfunded Amount column is increased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. Funds obligated remain at zero.

					
						 

					
						(3) Under CLIN 0605, the Maximum Total Price is increased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Unfunded Amount column is increased by [**REDACTED**] to [**REDACTED**] as a result of the change to the Maximum Total Price. Funds obligated remain at zero.

					
						 

					
						(4) Under CLIN 0606, the Maximum Total Continued ...

					
						 

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				

		
			 
		

		
			 
		

		
			 
		

		
			 
		

		
			 
		

		
			

		 

			

					

						 

					

					

						 

				
	

					

						NSN  7540-01-152-8067

					

					

						OPTIONAL FORM 336 (4-86)

				
	

					

						 

					

					

						Sponsored by GSA

				
	

					

						 

					

					

						FAR (48 CFR) 53.110

				

		

			UNCLASSIFIED

		

 

		

		
			 
		

		
			UNCLASSIFIED
		

		
			 
		

			
					
						CONTINUATION SHEET

					
					
						REFERENCE NO. OF DOCUMENT BEING CONTINUED

					
						HM021013CN002/P00032

					
					
						PAGE

					
					
						OF

				
	
					
						4

					
					
						8

				

		
			 
		

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						ITEM NO.

					
						(A)

					
					
						SUPPLIES/SERVICES

					
						(B)

					
					
						QUANTITY

					
						(C)

					
					
						UNIT

					
						(D)

					
					
						UNIT PRICE

					
						(E)

					
					
						AMOUNT

					
						(F)

				
	
					
						 

					
					
						 

					
						Price is increased by [**REDACTED**] from

					
						[**REDACTED**] to [**REDACTED**]. The Obligated Amount column is increased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Unfunded Amount column is increased to [**REDACTED**] as a result of the combined changes to the Maximum Total Price and Obligated Amount.

					
						 

					
						(5) Under Subtotal Contract Year 7, the Maximum Total Price is increased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Obligated Amount column is increased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Unfunded Amount column is decreased to [**REDACTED**] as a result of the combined changes to the Maximum Total Price and Obligated Amount.

					
						 

					
						c. Under Total Contract Value with Options, the Obligated Amount column is increased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Unfunded Amount column is decreased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Maximum Total Price is unchanged.

					
						 

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

					
						 

					
						a.  The [**REDACTED**] new obligation under CLIN 0601 informational Sub-CLINs 060101 and 060102.

					
						 

					
						b.  The [**REDACTED**] reallocation from CLIN 0506 informational Sub-CLIN 050604 to CLIN 0606 informational Sub-CLIN 060601. 

					
						Discount Terms:

					
						Net 30 

					
						 

					
						Payment:

					
						[**REDACTED**]

					
						 

					
						 

					
						FOB: Destination

					
						Period of Performance: 09/01/2013 to 08/31/2017 

					
						 

					
						 

					
						Continued ...

					
						 

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				

		
			 
		

		
			 
		

		
			 
		

		
			

		 

			

					

						 

					

					

						 

				
	

					

						NSN  7540-01-152-8067

					

					

						OPTIONAL FORM 336 (4-86)

				
	

					

						 

					

					

						Sponsored by GSA

				
	

					

						 

					

					

						FAR (48 CFR) 53.110

				

		

			UNCLASSIFIED

		

 

		

			 

		

		

		
			UNCLASSIFIED
		

		
			 
		

			
					
						CONTINUATION SHEET

					
					
						REFERENCE NO. OF DOCUMENT BEING CONTINUED

					
						HM021013CN002/P00032

					
					
						PAGE

					
					
						OF

				
	
					
						5

					
					
						8

				

		
			 
		

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

			
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

				
	
					
						ITEM NO.

					
						(A)

					
					
						SUPPLIES/SERVICES

					
						(B)

					
					
						QUANTITY

					
						(C)

					
					
						UNIT

					
						(D)

					
					
						UNIT PRICE

					
						(E)

					
					
						AMOUNT

					
						(F)

				
	
					
						 

					
						 

					
						 

					
					
						Change Item 0504 to read as follows(amount shown is the obligated amount):

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
						 

					
						 

				
	
					
						0504

					
						 

					
					
						Commercial Satellite Imagery - Value-Added Products and Services.

					
						Obligated Amount: [**REDACTED**]

					
						Award Type: Indefinite-quantity Min. Qty: N/A| Max. Quantity: N/A

					
						Min. Amt:            [**REDACTED**]

					
						Max. Amount: [**REDACTED**]

					
						Minimum Guaranteed: N Product/Service Code:  7640

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

					
						 

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

					
						 

					
						Change Item 0505 to read as follows(amount shown is the obligated amount):

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**REDACTED**]

					
						 

				
	
					
						0505

					
					
						Commercial Satellite Imagery - Physical Media Delivery. Ceiling Value [**REDACTED**]

					
						Award Type: Indefinite-quantity Min. Qty: N/A| Max. Quantity: N/A

					
						Min. Amt:            [**REDACTED**]| Max. Amount:

					
						[**REDACTED**]

					
						Minimum Guaranteed: N CLIN VALUE: [**REDACTED**] 

					
						Incrementally Funded Amount: [**REDACTED**]

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

					
						Requisition No: NS38G85156AS19

					
						 

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

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

					
						 

					
						Change Item 0506 to read as follows(amount shown is the obligated amount):

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**REDACTED**]

					
						 

				
	
					
						0506

					
					
						Commercial Satellite Imagery - System Engineering Services Support. Ceiling Value [**REDACTED**]
Award Type: Time-and-materials

					
						CLIN VALUE: [**REDACTED**]

					
						Incrementally Funded Amount: [**REDACTED**]

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

					
						Continued ...

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**REDACTED**]

				

		
			 
		

		
			 
		

		
			 
		

		
			

		 

			

					

						 

					

					

						 

				
	

					

						NSN  7540-01-152-8067

					

					

						OPTIONAL FORM 336 (4-86)

				
	

					

						 

					

					

						Sponsored by GSA

				
	

					

						 

					

					

						FAR (48 CFR) 53.110

				

		

			UNCLASSIFIED

		

 

		

			 

		

		

		
			UNCLASSIFIED
		

		
			 
		

			
					
						CONTINUATION SHEET

					
					
						REFERENCE NO. OF DOCUMENT BEING CONTINUED

					
						HM021013CN002/P00032

					
					
						PAGE

					
					
						OF

				
	
					
						6

					
					
						8

				

		
			 
		

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

				
	
					
						ITEM NO.

					
						(A)

					
					
						SUPPLIES/SERVICES

					
						(B)

					
					
						QUANTITY

					
						(C)

					
					
						UNIT

					
						(D)

					
					
						UNIT PRICE

					
						(E)

					
					
						AMOUNT

					
						(F)

				
	
					
						 

					
						 

					
					
						Requisition No: NS38G15065AS10

					
						 

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

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

					
						 

					
						Change Item 050604 to read as follows(amount shown is the obligated amount):

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						050604

					
					
						System Engineering Services Support. Funding for RDT&E task(s) as directed

					
						Award Type: Time-and-materials

					
						CLIN VALUE: [**REDACTED**]

					
						Product/Service Code:    7640

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

					
						Requisition No: NSX8G16116AS32

					
						 

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

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

					
						 

					
						Change Item 0601 to read as follows(amount shown is the obligated amount): 

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**REDACTED**]

					
						 

				
	
					
						0601

					
					
						Commercial Satellite Imagery - Service Level Agreement For Pixel & Imagery

					
						Acquisition/Operations (Baseline Collection Capacity). [**REDACTED**] per year

					
						CLIN VALUE: [**REDACTED**]

					
						Product/Service Code:     7640

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

					
						Period of Performance: 09/01/2016 to 08/31/2017 Add Item 060101 as follows:

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**REDACTED**]

				
	
					
						060101

					
					
						Commercial Satellite Imagery - SLA Funding.

					
						CLIN VALUE: [**REDACTED**]

					
						Incrementally Funded Amount: [**REDACTED**]

					
						Product/Service Code:    7640

					
						Product/Service Description: MAPS, ATLASES,

					
						CHARTS, & GLOBES

					
						Requisition No: NSX8G86111AS30

					
						 

					
						Accounting Info:

					
						[**REDACTED**]

					
						Continued ...

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**REDACTED**]

				

		
			 
		

		
			 
		

		
			

		 

			

					

						 

					

					

						 

				
	

					

						NSN  7540-01-152-8067

					

					

						OPTIONAL FORM 336 (4-86)

				
	

					

						 

					

					

						Sponsored by GSA

				
	

					

						 

					

					

						FAR (48 CFR) 53.110

				

		

			UNCLASSIFIED

		

 

		

			 

		

		

		
			UNCLASSIFIED
		

		
			 
		

			
					
						CONTINUATION SHEET

					
					
						REFERENCE NO. OF DOCUMENT BEING CONTINUED

					
						HM021013CN002/P00032

					
					
						PAGE

					
					
						OF

				
	
					
						7

					
					
						8

				

		
			 
		

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

				
	
					
						ITEM NO.

					
						(A)

					
					
						SUPPLIES/SERVICES

					
						(B)

					
					
						QUANTITY

					
						(C)

					
					
						UNIT

					
						(D)

					
					
						UNIT PRICE

					
						(E)

					
					
						AMOUNT

					
						(F)

				
	
					
						 

					
						 

					
						 

					
						 

					
						 

					
					
						Funded: [**REDACTED**]

					
						Period of Performance: 09/01/2016 to 08/31/2017

					
						 

					
						Add Item 060102 as follows:

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
						 

				
	
					
						060102

					
					
						Commercial Satellite Imagery - SLA Funding.

					
						CLIN VALUE[**REDACTED**]

					
						Incrementally Funded Amount: [**REDACTED**]

					
						Product/Service Code:     7640

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

					
						Requisition No: NSX8G86111AS30

					
						 

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

					
						Period of Performance: 09/01/2016 to 08/31/2017

					
						 

					
						Change Item 0604 to read as follows(amount shown is the obligated amount):

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**REDACTED**]

					
						 

				
	
					
						0604

					
					
						Commercial Satellite Imagery - Value-Added Products and Services.

					
						Award Type: Indefinite-quantity

					
						Min. Qty: N/A| Max. Quantity: N/A

					
						Min. Amt:    [**REDACTED**]| Max. Amount:

					
						[**REDACTED**]

					
						Minimum Guaranteed: N

					
						CLIN VALUE: [**REDACTED**]

					
						Product/Service Code:    7640

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

					
						 

					
						Period of Performance: 09/01/2016 to 08/31/2017

					
						 

					
						Change Item 0605 to read as follows(amount shown is the obligated amount):

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**REDACTED**]

					
						 

				
	
					
						0605

					
					
						Commercial Satellite Imagery - Physical Media Delivery.

					
						Award Type: Time-and-materials

					
						CLIN VALUE: [**REDACTED**]

					
						Product/Service Code:    7640

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

					
						 

					
						Period of Performance: 09/01/2016 to 08/31/2017

					
						 

					
						Change Item 0606 to read as follows(amount shown is the obligated amount):

					
						Continued ...

					
						 

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**REDACTED**]

				

		
			 
		

		
			 
		

		
			 
		

		
			

		 

			

					

						 

					

					

						 

				
	

					

						NSN  7540-01-152-8067

					

					

						OPTIONAL FORM 336 (4-86)

				
	

					

						 

					

					

						Sponsored by GSA

				
	

					

						 

					

					

						FAR (48 CFR) 53.110

				

		

			UNCLASSIFIED

		

 

		

			 

		

		

		
			UNCLASSIFIED
		

		
			 
		

			
					
						CONTINUATION SHEET

					
					
						REFERENCE NO. OF DOCUMENT BEING CONTINUED

					
						HM021013CN002/P00032

					
					
						PAGE

					
					
						OF

				
	
					
						8

					
					
						8

				

		
			 
		

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

				
	
					
						ITEM NO.

					
						(A)

					
					
						SUPPLIES/SERVICES

					
						(B)

					
					
						QUANTITY

					
						(C)

					
					
						UNIT

					
						(D)

					
					
						UNIT PRICE

					
						(E)

					
					
						AMOUNT

					
						(F)

				
	
					
						 

					
						0606

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
					
						 

					
						Commercial Satellite Imagery - System Engineering

					
						Services Support.

					
						Award Type: Time-and-materials

					
						CLIN VALUE: [**REDACTED**]

					
						Product/Service Code:    7640

					
						Product/Service Description: MAPS, ATLASES,

					
						CHARTS, & GLOBES

					
						 

					
						Period of Performance: 09/01/2016 to 08/31/2017

					
						 

					
						Add Item 060601 as follows:

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
						[**REDACTED**]

					
						 

					
						 

				
	
					
						060601

					
					
						System Engineering Services Support. Funding for

					
						RDT&E task(s) as directed

					
						Award Type: Time-and-materials

					
						CLIN VALUE: [**REDACTED**]

					
						Incrementally Funded Amount: [**REDACTED**]

					
						Product/Service Code:    7640

					
						Product/Service Description: MAPS, ATLASES,

					
						CHARTS, & GLOBES

					
						Requisition No: NSX8G16116AS32

					
						 

					
						Accounting Info:

					
						[**REDACTED**]

					
						Funded: [**REDACTED**]

					
						Period of Performance: 09/01/2016 to 08/31/2017

					
					
						 

					
					
						 

					
					
						 

					
					
						[**REDACTED**]

				
	
					
						 

					
					
						 

					
						G-1 Accounting and Appropriation Data

					
						 

					
						[**REDACTED**]

					
						 

					
						[**REDACTED**]

					
						 

					
						[**REDACTED**]

					
						 

					
						[**REDACTED**]

					
						 

					
						[**REDACTED**]

					
						 

					
						 

					
						[**REDACTED**]

					
						 

					
						[**REDACTED**]

					
						 

					
						 

					
						Total:

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
						        Amount

					
						 

					
						 

					
						 

					
						[**REDACTED**]

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						[**REDACTED**]

					
						 

					
						 

					
						 

					
						 

					
						 

					
						 

					
						[**REDACTED**]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				

		
			 
		

		
			 
		

		
			

		 

			

					

						 

					

					

						 

				
	

					

						NSN  7540-01-152-8067

					

					

						OPTIONAL FORM 336 (4-86)

				
	

					

						 

					

					

						Sponsored by GSA

				
	

					

						 

					

					

						FAR (48 CFR) 53.110

				

		

			UNCLASSIFIED

		

 

		

			HM0210-13-C-N002-P00032

		

		

			UNCLASSIFIED//FOR OFFICIAL USE ONLY

		

		

			WHEN SEPARATED FROM ATTACHMENT 1

		

		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						This Table is UNCLASSIFIED

				
	
					
						CLIN

					
					
						Maximum Total Price

					
					
						Obligated Amount

					
					
						Unfunded Amount

				
	
					
						CLIN Series 0400

					
					
						 

					
					
						 

					
					
						 

				
	
					
						0401

					
					
						$300,000,000.00

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0402

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0403

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0404

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0405

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0406

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0408

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						Subtotal Contract Year 5   

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						CLIN Series 0500

					
					
						 

					
					
						 

					
					
						 

				
	
					
						0501

					
					
						$300,000,000.00

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0502

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0503

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0504

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0505

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0506

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0508

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0509

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						Subtotal Contract Year 6   

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						CLIN Series 0600

					
					
						 

					
					
						 

					
					
						 

				
	
					
						0601

					
					
						$300,000,000.00

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0602

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0603

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0604

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0605

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0606

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						Subtotal Contract Year 7   

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						CLIN Series 0700

					
					
						 

					
					
						 

					
					
						 

				
	
					
						0701

					
					
						$300,000,000.00

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0702

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0703

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0704

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0705

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0706

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						Subtotal Contract Year 8   

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						CLIN Series 0800

					
					
						 

					
					
						 

					
					
						 

				
	
					
						0801

					
					
						$300,000,000.00

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0802

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0803

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0804

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0805

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0806

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				

		
			 
		

		
			 
		

		
			 
		

		
			 
		

		
			

		 

		

			Contract Page 22 of 64

		

		

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

		

 

		

			HM0210-13-C-N002-P00032

		

		

			UNCLASSIFIED//FOR OFFICIAL USE ONLY

		

		

			WHEN SEPARATED FROM ATTACHMENT 1

		

		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						This Table is UNCLASSIFIED

				
	
					
						CLIN

					
					
						Maximum Total Price

					
					
						Obligated Amount

					
					
						Unfunded Amount

				
	
					
						Subtotal Contract Year 9   

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						CLIN Series 0900

					
					
						 

					
					
						 

					
					
						 

				
	
					
						0901

					
					
						$300,000,000.00

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0902

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0903

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0904

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0905

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						0906

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						Subtotal Contract Year 10   

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						Total Contract Value with Options

					
					
						$2,586,780,000.00

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				

		
			 
		

		
			B.8         (U) CLIN DESCRIPTION
		

		
			 
		

		
			(U) In accordance with this contract, the Contractor shall furnish all materials, labor, equipment and facilities, except as specified herein to be furnished by the Government, and shall do all that  which is necessary or incidental to the satisfactory and timely performance of CLINs 0301 through 0306 (and Option CLINs if exercised) as stated below.
		

		
			 
		

		
			B.9         (U) CONTRACT TYPE
		

		
			 
		

		
			(U) This is a hybrid Firm Fixed Price (FFP) and Time and Material contract (predominately FFP), with base and option periods as specified in Section/Paragraph F.5.
		

		
			 
		

		
			(U)         OPTION PERIODS
		

		
			 
		

		
			B.10       (U) OPTION CLINs 0301, 0401, 0501, 0601, 0701, 0801 and 0901 – COMMERCIAL SATELLITE IMAGERY - SERVICE LEVEL AGREEMENT FOR PIXEL & IMAGERY ACQUISITION/OPERATIONS (BASELINE COLLECTION CAPACITY)
		

		
			 
		

		
			(U) The scope of this FFP CLIN Series for the acquisition and delivery of imagery and associated imagery support data under a SLA from the Contractor’s satellite constellation is defined in Contract Attachment 1, EnhancedView Imagery Acquisition Statement of Work, and in accordance with Special Contract Requirement H.24, Exercise of Options. This effort is priced at the amounts set forth below.
		

		
			 
		

			
					
						This Table is UNCLASSIFIED

				
	
					
						Options: Contract Years 2 through 10

				
	
					
						CLIN Series 0x01

					
					
						Baseline Quantity
(sqnmi/day)

					
					
						Firm Fixed Price
(12 Months)

				
	
					
						Option CLIN 0101 (Contract Year 2)

					
					
						[**REDACTED**] (reference HM0210-10-C-0002)

				
	
					
						Option CLIN 0201 (Contract Year 3)

					
					
						[**REDACTED**] (reference HM0210-10-C-0002)

				
	
					
						Option CLIN 0301 (Contract Year 4)

					
					
						[**REDACTED**]

					
					
						‌$250,000,000.00

				
	
					
						[**REDACTED**]

					
					
						Option CLIN 0401 (Contract Year 5) *

					
					
						[**REDACTED**]

					
					
						‌$300,000,000.00

				
	
					
						Option CLIN 0501 (Contract Year 6) *

					
					
						[**REDACTED**]

					
					
						‌$300,000,000.00

				
	
					
						Option CLIN 0601 (Contract Year 7) *

					
					
						[**REDACTED**]

					
					
						‌$300,000,000.00

				
	
					
						Option CLIN 0701 (Contract Year 8) *

					
					
						[**REDACTED**]

					
					
						‌$300,000,000.00

				
	
					
						Option CLIN 0801 (Contract Year  9) *

					
					
						[**REDACTED**]

					
					
						‌$300,000,000.00

				
	
					
						Option CLIN 0901 (Contract Year 10) *

					
					
						[**REDACTED**]

					
					
						‌$300,000,000.00

				

		
			 
		

		
			 
		

		
			 
		

		
			

		 

		

			Contract Page 23 of 64
UNCLASSIFIED//FOR OFFICIAL USE ONLY
WHEN SEPARATED FROM ATTACHMENT 1

		

 

		

			HM0210-13-C-N002-P00032

		

		

			UNCLASSIFIED//FOR OFFICIAL USE ONLY

		

		

			WHEN SEPARATED FROM ATTACHMENT 1

		

		

		
			 
		

			
					
						This Table is UNCLASSIFIED

				
	
					
						Action

					
					
						CLIN

					
					
						ACRN

					
					
						Fund Cite

					
					
						Obligated
Funding

					
					
						Cumulative
Total

				
	
					
						 [**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						Total

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						Total

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						Total

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

					
					
						[**REDACTED**]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						Total

					
					
						[**REDACTED**]

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				

		
			 
		

		 

		

			Contract Page 34a of 64
UNCLASSIFIED//FOR OFFICIAL USE ONLY
WHEN SEPARATED FROM ATTACHMENT 1

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00263-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00263-of-00352.parquet"}]]