Document:

maxr_Ex10_1_57

		
			Exhibit 10.1 57
		

		
			 
		

			
					
						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

					
					
						 

					
					
						 

					
					
						 

					
					
						PAGE OF PAGES

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						1  |  3 

				
	
					
						2. AMENDMENT/MODIFICATION NO.

					
					
						3. EFFECTIVE DATE

					
					
						4. REQUISITION/PURCHASE REQ. NO.,

					
					
						 

					
					
						5. PROJECT NO. (If applicable)

				
	
					
						P00049

					
					
						09/01/2017

					
					
						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.

					
						ATTN: [**Redacted**]

					
						1300 W 120TH AVENUE

					
						WESTMINSTER CO 80234

					
					
						 

					
					
						9A. AMENDMENT OF SOLICITATION NO.

				
	
					
						 

					
					
						98. 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)

					
						Not Applicable

					
					
						 

					
					
						 

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

				
	
					
						CHECK ONE

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

				
	
					
						 

					
					
						B.  THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.)  SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43 .103(b).

				
	
					
						 

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

				
	
					
						 

					
					
						D. OTHER (Specify type of modification and authority)

				
	
					
						X

					
					
						FAR 43.103(a) (3)

				
	
					
						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 extend, at no additional cost, the period of performance for contract line item (CLIN) 0605 Physical Media Delivery and CLIN 0605 System Engineering Services Support by one (1) month each (reference NGA and DigitalGlobe, Inc. Emails dated 08 – September – 2017).  The total value and obligated funding of the Contract remain unchanged.
		

		
			 
		

		
			Accordingly, the Contract is modified as follows:
		

		
			 
		

		
			1.   For CLIN 0605 Physical Media Delivery, the period of performance is extended by 1-month
		

		
			 
		

		
			Continued ...
		

		
			 
		

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

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

					
						 

					
					
						 

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

					
						[**Redacted**]

					
					
						 

				
	
					
						15B. CONTRACTOR/OFFEROR

					
						 

					
					
						15C. DATE SIGNED

					
						 

					
					
						16B. UNITED STATES OF AMERICA

					
						[**Redacted**]

					
					
						16.C. DATE SIGNED

					
						[**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/P00049

					
					
						PAGE

					
					
						OF

				
	
					
						2

					
					
						3

				

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						ITEM NO.
(A)

					
					
						SUPPLIES/SERVICES
(B)

					
					
						QUANTITY
(C)

					
					
						UNIT
(D)

					
					
						UNIT PRICE
(E)

					
					
						AMOUNT
(F)

				
	
					
						 

					
					
						2. For CLIN 0606 System Engineering Services Support, the period of performance is extended by 1-month through 30-September-2017.

					
						 

					
						Delivery: 09/30/2017

					
						Discount Terms:

					
						Net 30

					
						Delivery Location Code:

					
						[**Redacted**]

					
						 

					
						[**Redacted**]

					
						 

					
						 

					
						Payment:

					
						 

					
						[**Redacted**]

					
						 

					
						FOB: Destination

					
						Period of Performance: 09/01/2013 to 08/31/2018

					
						 

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

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						0605

					
					
						Commercial Satellite Imagery - Physical Media Delivery.

					
						Award Type: Indefinite-quantity

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

					
						Min. Amt: N/AI 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 09/30/2017 

					
						 

					
						Change Item 060501 to read as follows (amount

					
						shown is the obligated amount):

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

					
						 

				
	
					
						060501

					
					
						Commercial Satellite Imagery - Physical Media

					
						Delivery Funding

					
						Award Type: Indefinite-quantity

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

					
						Min. Amt: [**Redacted**]

					
						Max. Amount: [**Redacted**]

					
						Minimum Guaranteed: N

					
						CLIN VALUE: [**Redacted**]

					
						 

					
						Continued ...

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

					
						 

				

		
			 
		

			
					
						NSN  7540-01-152-8067

					
					
						OPTIONAL FORM 336 (4-86)

				
	
					
						 

					
					
						Sponsored by GSA

				
	
					
						 

					
					
						FAR (48 CFR) 53.110

				

		
			 
		

		
			UNCLASSIFIED
		

		
			
		

		
			

		 

 

		

		
			UNCLASSIFIED
		

			
					
						CONTINUATION SHEET

					
					
						REFERENCE NO. OF DOCUMENT BEING CONTINUED

					
						HM021013CN002/P00049

					
					
						PAGE

					
					
						OF

				
	
					
						3

					
					
						3

				

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

			
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

					
					
						 

					
						 

				
	
					
						ITEM NO.
(A)

					
					
						SUPPLIES/SERVICES

					
						(B)

					
					
						QUANTITY

					
						(C)

					
					
						UNIT

					
						(D)

					
					
						UNIT PRICE

					
						(E)

					
					
						AMOUNT

					
						(F)

				
	
					
						 

					
					
						Product/Service Code: 7640

					
						Product/Service Description: MAPS, ATLASES,

					
						CHARTS, & GLOBES

					
						 

					
						Period of Performance: 09/01/2016 to 09/30/2017

					
						 

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

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						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 09/30/2017

					
						 

					
						Change Item 060601 to read as follows (amount shown is the obligated amount):

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

					
						 

				
	
					
						060601

					
					
						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

					
						 

					
						Period of Performance: 09/01/2016 to 09/30/2017

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

					
						 

				

		
			 
		

			
					
						NSN  7540-01-152-8067

					
					
						OPTIONAL FORM 336 (4-86)

				
	
					
						 

					
					
						Sponsored by GSA

				
	
					
						 

					
					
						FAR (48 CFR) 53.110

				

		
			 
		

		
			UNCLASSIFIEDmaxr_Ex10_1_58

		
			Exhibit 10.1.58
		

		
			 
		

		
			 
		

			
					
						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
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						PAGE OF PAGES

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						1  |  5 

				
	
					
						2. AMENDMENT/MODIFICATION NO.

					
					
						3. EFFECTIVE DATE

					
					
						4. REQUISITION/PURCHASE REQ. NO.

					
					
						 

					
					
						5. PROJECT NO. (If applicable)

				
	
					
						P00050

					
					
						10/25/2017

					
					
						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.

					
						Attn: [**Redacted**]

					
						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:

				
	
					
						 

					
					
						D. OTHER (Specify type of modification and authority)

				
	
					
						X

					
					
						Incremental Funding IAW Paragraphs B.10, B.15 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 funding in the amount of [**Redacted**] under contract line item (CLIN) 0701, Service Level Agreement for Pixel & Imagery Acquisition/Operations (Baseline Collection Capacity) ; (2) provide funding in the amount of [**Redacted**] under CLIN 0705, Physical Media Delivery; and (3) provide funding in the amount of [**Redacted**] under CLIN 0706, System Engineering Services Support. The total funding obligated under the contract increases by [**Redacted**] from [**Redacted**] to [**Redacted**]. The total value of the Contract remains unchanged.
		

		
			 
		

		
			CLIN 0701 Service Level Agreement is incrementally funded through 11-January-2018.
		

		
			Continued
		

		
			 
		

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

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

					
					
						 

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

					
						[**Redacted**]

					
					
						 

				
	
					
						15B. CONTRACTOR/OFFEROR

					
						 

					
					
						15C. DATE SIGNED

					
						[**Redacted**]

					
					
						16B. UNITED STATES OF AMERICA

					
						[**Redacted**]

					
					
						16C. DATE SIGNED

					
						 

				
	
					
						(Signature of person authorized to sign)

					
					
						 

					
					
						(Signature of Contracting Officer)

					
					
						 [**Redacted**]

				

		
			 
		

		
			 
		

			
					
						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/P00050

					
					
						PAGE

					
					
						OF

				
	
					
						2

					
					
						5

				

		
			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 Series 0700, Contract Year 8:

					
						 

					
						(1)Under CLIN 0701, 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 CLIN 0705, 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.

					
						 

					
						(3)Under CLIN 0706, 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.

					
						 

					
						(4)Under Subtotal Contract Year 8, 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.

					
						 

					
						b 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, Paragraph G.6, Accounting and Appropriation Data, the table is revised to reflect the [**Redacted**] obligation under new CLIN 0701 informational Sub-CLIN 070105 and Sub-CLIN

					
						 

					
						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/P00050

					
					
						PAGE

					
					
						OF

				
	
					
						3

					
					
						5

				

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						ITEM NO.
(A)

					
					
						SUPPLIES/SERVICES
(B)

					
					
						QUANTITY
(C)

					
					
						UNIT
(D)

					
					
						UNIT PRICE
(E)

					
					
						AMOUNT
(F)

				
	
					
						 

					
					
						070106, the [**Redacted**] obligation under new CLIN 0705 informational Sub-CLIN 070501, and the [**Redacted**] obligation under new CLIN 0706 informational Sub‐CLIN 070601. Change page 34b is attached hereto.

					
						Discount Terms:

					
						Net 30

					
						Payment:

					
						[**Redacted**]

					
						 

					
						 

					
						 

					
						FOB: Destination

					
						Period of Performance: 09/01/2013 to 08/31/2018

					
						 

					
						Change Item 0701 to read as follows(amount shown is the obligated amount):

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						0701

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

					
						Product/Service Code:    7640

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

					
						 

					
						Period of Performance: 09/01/2017 to 08/31/2018

					
						 

					
						Add Item 070105 as follows:

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

				
	
					
						070105

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

					
						Product/Service Code:     7640

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

					
						Requisition No: [**Redacted**]

					
						 

					
						Accounting Info:

					
						[**Redacted**]

					
						Funded: [**Redacted**]

					
						Period of Performance: 09/01/2017 to 08/31/2018

					
						 

					
						Add Item 070106 as follows:

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

				
	
					
						070106

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

					
						Product/Service Code:     7640

					
						 

					
						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/P00050

					
					
						PAGE

					
					
						OF

				
	
					
						4

					
					
						5

				

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						ITEM NO.
(A)

					
					
						SUPPLIES/SERVICES
(B)

					
					
						QUANTITY
(C)

					
					
						UNIT
(D)

					
					
						UNIT PRICE
(E)

					
					
						AMOUNT
(F)

				
	
					
						 

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

					
						Requisition No: [**Redacted**]

					
						 

					
						Accounting Info:

					
						[**Redacted**]

					
						Funded: [**Redacted**]

					
						Period of Performance: 09/01/2017 to 08/31/2018

					
						 

					
						Change Item 0705 to read as follows(amount shown is the obligated amount):

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						0705

					
					
						Commercial Satellite Imagery - Physical Media Delivery.

					
						Award Type: Indefinite-quantity

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

					
						Min. Amt: N/A| Max. Amount:     [**Redacted**]

					
						Minimum Guaranteed: N

					
						CLIN VALUE: [**Redacted**]

					
						Product/Service Code:     7640

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

					
						 

					
						Period of Performance: 09/01/2017 to 08/31/2018

					
						 

					
						Add Item 070501 as follows:

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

				
	
					
						 

					
						070501

					
					
						Commercial Satellite Imagery - Physical Media

					
						Delivery Funding

					
						CLIN VALUE: [**Redacted**]

					
						Product/Service Code:     7640

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

					
						Requisition No: [**Redacted**]

					
						 

					
						Accounting Info:

					
						[**Redacted**]

					
						Funded: [**Redacted**]

					
						Period of Performance: 09/01/2017 to 08/31/2018

					
						 

					
						Change Item 0706 to read as follows(amount shown is the obligated amount):

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

				
	
					
						 

					
						0706

					
					
						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

					
						 

					
						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/P00050

					
					
						PAGE

					
					
						OF

				
	
					
						5

					
					
						5

				

		
			NAME OF OFFEROR OR CONTRACTOR
		

		
			DIGITALGLOBE, INC.
		

		
			 
		

			
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						ITEM NO.
(A)

					
					
						SUPPLIES/SERVICES
(B)

					
					
						QUANTITY
(C)

					
					
						UNIT
(D)

					
					
						UNIT PRICE
(E)

					
					
						AMOUNT
(F)

				
	
					
						 

					
					
						Period of Performance: 09/01/2017 to 08/31/2018

					
						 

					
						Add Item 070601 as follows:

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				
	
					
						070601

					
					
						Commercial Satellite Imagery - System Engineering Services Support Funding

					
						CLIN VALUE: [**Redacted**]

					
						Product/Service Code:    7640

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

					
						Requisition No: [**Redacted**]

					
						 

					
						Accounting Info:

					
						[**Redacted**]

					
						Funded: [**Redacted**]

					
						Period of Performance: 09/01/2017 to 08/31/2018

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
						G-1 Accounting and Appropriation Data

					
						 

					
						[**Redacted**]

					
					
						 

					
					
						 

					
					
						 

					
					
						Amount

				
	
					
						 

					
					
						[**Redacted**]

					
						 

					
						[**Redacted**]

					
						 

					
						[**Redacted**]

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

				
	
					
						 

					
					
						[**Redacted**]

					
						 

					
						[**Redacted**]

					
						 

					
						[**Redacted**]

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

				
	
					
						 

					
					
						[**Redacted**]

					
						 

					
						[**Redacted**]

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

				
	
					
						 

					
					
						[**Redacted**]

					
						 

					
						s

					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

				
	
					
						 

					
					
						Total:

					
					
						 

					
					
						 

					
					
						 

					
					
						[**Redacted**]

				
	
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

					
					
						 

				

		
			 
		

		
			 
		

			
					
						NSN  7540-01-152-8067

					
					
						OPTIONAL FORM 336 (4-86)

				
	
					
						 

					
					
						Sponsored by GSA

				
	
					
						 

					
					
						FAR (48 CFR) 53.110

				

		
			 
		

		
			UNCLASSIFIED

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