UNCLASSIFIED

EX-10.1.42 2 dgi-20161231ex10142e2af.htm EX-10.1.42 dgi_Ex10-1-42

Exhibit 10.1 42

 

FOIA CONFIDENTIAL TREATMENT REQUESTED

PORTIONS OF THE EXHIBIT MARKED BY [**Redacted**] HAVE BEEN OMITTED PURSUANT TO A REQUEST

FOR CONFIDENTIAL TREATMENT FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION

 

 

UNCLASSIFIED

 

 

 

 

 

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

 

1. CONTRACT ID CODE

 

PAGE OF PAGES

 

 

 

 

1  |  5 

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.,

 

5. PROJECT NO. (If applicable)

P00028

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 Code)

 

DIGITALGLOBE, INC.

1300 W 120TH AVENUE

WESTMINSTER CO 80234

(X)

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)

Incremental Funding IAW Paragraph B.l0 and Paragraph B.19

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:     ###-###-####

The purpose of this modification is to (1) provide incremental funding in the amount of [**REDACTED**] under CLIN 0501, Service Level Agreement; (2) provide incremental funding in the amount of [**REDACTED**] under CLIN 0508, License For Full Public Disclosure, which fully funds this CLIN; and (3) update the contractor's address in Block 17a of Standard Form 1449, Solicitation/Contract/Order for Commercial Items. 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 10 A ,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

[**REDACTED**]

16B. UNITED STATES OF AMERICA

[**REDACTED**]

16.C. DATE SIGNED

[**REDACTED**]

(Signature of person authorized to sign)

 

(Signature of Contracting Officer)

 

 

 

NS N 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/P00028

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 Standard Form 1449, Solicitation/Contract/Order for Commercial Items, Block 17a, the contractor's address is revised to read:  DigitalGlobe, Inc., 1300 W 120th Avenue, Westminster, CO 80234 (a change page is not provided).

 

2.  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 0508, 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. This CLIN is now fully funded.

 

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.

 

 

3.  Under Section G, Contract Administration Data, Paragraph G.6, Accounting and Appropriation Data, the table is revised to reflect the [**REDACTED**] obligated under CLIN 0501 SubCLIN 050103 and SubCLIN 050104 and to reflect the [**REDACTED**] obligated under CLIN 0508 SubCLIN 050802. See change page 34 attached hereto. Discount Terms:

 

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/P00028

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)

0501

Net 30

 

Payment:

 

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**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):

 

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):

 

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

 

Accounting Info:

[**REDACTED**]

Funded: [**REDACTED**]

Accounting Info:

[**REDACTED**]

Funded: [**REDACTED**]

Accounting Info:

[**REDACTED**]

Continued ...

 

 

 

 

 

[**REDACTED**]

050103

[**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/P00028

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)

 

 

 

 

 

 

 

 

 

 

Funded: [**REDACTED**]

Accounting Info:

[**REDACTED**]

Funded: [**REDACTED**]

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

 

Change Item 050104 to read as follows (amount shown is the obligated amount):

 

 

 

 

 

 

050104

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, NS38G85343AS04, NS38G86008AS07, NS38G86028AS25, NS38G86042AS26

 

Accounting Info:

[**REDACTED**]

Funded: [**REDACTED**]

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

 

Change Item 050801 to read as follows (amount shown is the obligated amount):

 

 

 

 

[**REDACTED**]

 

050801

License for Full Public Disclosure - Funding

CLIN VALUE: [**REDACTED**]

Incrementally Funded Amount: [**REDACTED**]

Product/Service Code:      7640

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

Requisition No: NS38G85169AS21

 

Accounting Info:

[**REDACTED**]

Funded: [**REDACTED**]

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

 

Add Item 050802 as follows:

 

 

 

 

[**REDACTED**]

 

050802

License for Full Public Disclosure - Funding

CLIN VALUE: [**REDACTED**]

Incrementally Funded Amount: [**REDACTED**]

Product/Service Code:      7640

Product/Service Description: MAPS, ATLASES,

CHARTS, & GLOBES

Requisition No: NS38G86043AS27

 

Accounting Info:

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/P00028

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)

 

[**REDACTED**]

Funded: [**REDACTED**]

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

 

G-1 Accounting and Appropriation Data

 

 

 

 

Amount

 

 

[**REDACTED**]

 

 

 

 

 

 

 

[**REDACTED**]

 

[**REDACTED**]

 

[**REDACTED**]

 

 

 

[**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-P00028

 

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-P00028

 

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-P00028

 

UNCLASSIFIED//FOR OFFICIAL USE ONLY

WHEN SEPARATED FROM ATTACHMENT 1

 

 

This Table is UNCLASSIFIED

Action

CLIN

ACRN

Fund Cite

Obligated

Funding

Cumulative

Total

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

 

Total

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

 

Total

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

 

Total

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

 

Total

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

 

Total

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

 

Total

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

 

Total

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

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Contract Page 34 of 64
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WHEN SEPARATED FROM ATTACHMENT 1