UNCLASSIFIED

1

│

4

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

is. PROJECT NO. (If applicable)

P00004

01/16/2014

See Schedule

6. ISSUED BY

CODE

HM0210

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)

9A. AMENDMENT OF SOLICITATION NO.

DIGITALGLOBE, INC.

Attn: DIGITALGLOBE, INC.

9B. DATED (SEE ITEM 11)

1601 DRY CREEK DRIVE SUITE 260

LONGMONT CO 805036493

X

10A. MODIFICATION OF CONTRACT/ORDER NO.

HM021013CN002

10B. DATED (SEE ITEM 13)

07/30/2013

CODE

FACILITY CODE

1CGQ7

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

0

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

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

12 ACCOUNTING AND APPROPRIATION DATA (If required)

Net Increase:

[[**REDACTED**]]

See Schedule

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

CHECK ONE

o

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 1OA.

o

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).

o

C.

 THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

o

D.

OTHER (Specify type of modification and authority)

x

Incremental Funding IAW Paragraph B.10 and B.6

E. IMPORTANT:

Contractor [RJ is not.

0  is required to sign this document and return             0       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 provide incremental funding in the amount of [[**REDACTED**]] under CLIN 0301 Service Level Agreement and in the amount of [[**REDACTED**]] under CLIN 0306 System Engineering Services Support. Total funding obligated under the contract increases by [**REDACTED**] from [[**REDACTED**]] to [[**REDACTED**]]. The total value of the contract remains unchanged.

1. Under Section B, Supplies or Services and Prices/Costs, Paragraph B.7 Total Contract Price/Total Contract Funding (see change pages 21 and 23):

Continued ...

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 1OA, 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

16C. DATE SIGNED

01/16/2014

(Signature of person authorized to sign)

NSN 7540-01-152-8070

STANDARD FORM 30 (REV. 10-83)

Previous edition unusable

Prescribed by GSA

FAR (48 CFR) 53.243

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED

PAGE

OF

HM021013CN002/P00004

2

4

ITEM NO.
(A)

SUPPLIES/SERVICES
(B)

QUANTITY
(C) 

UNIT
(D)

UNIT PRICE
(E)

AMOUNT
(F)

a. Under CLIN Series 0300, CLIN 0301, 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 Series 0300, CLIN 0306, the Obligated Amount column is increased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Unfunded Amount column is decreased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Maximum Total Price is unchanged.

c. Under CLIN Series 0300, Subtotal Contract Year 4, 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.

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, Paragraph G.6, Accounting and Appropriation Data, the table is revised to reflect [**REDACTED**]obligation under CLIN 0301 and [**REDACTED**] obligation under CLIN 0306. See change page 33.

Discount Terms: Net 30

Payment: [**REDACTED**]

FOB: Destination

Period of Performance: 09/01/2013 to 08/31/2014

Change Item 0301 to read as follows(amount shown Continued  ...

NSN 7540-01-152-8067

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

UNCLASSIFIED

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED

PAGE

OF

HM021013CN002/P00004

3

4

ITEM NO.
(A)

SUPPLIES/SERVICES
(B)

QUANTITY
(C) 

UNIT
(D)

UNIT PRICE
(E)

AMOUNT
(F)

is the obligated amount):

0301

Commercial Satellite Imagery - Service Level Agreement For Pixel & Imagery Acquisition/Operations (Baseline Collection Capacity).

CLIN VALUE$250,000,000.00

Incrementally Funded Amount:

[**REDACTED**]

[**REDACTED**]

Product/Service Code:  7640

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

Requisition No:  NS38G83294AS01, NS38G84007AS02, NSU8G83197AS29, NSU8G83241AS35

Accounting Info:

[**REDACTED**]

Change Item 0306 to read as follows(amount shown is the obligated amount):

Commercial Satellite Imagery - System Engineering

Services Support.

Award Type: Time-and-materials

CLIN VALUE [**REDACTED**]

Incrementally Funded Amount:

[**REDACTED**]

0306

Product/Service Code:  7640

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

Requisition No: NID8G13161AS01, NS38G83298AS02, NSU8G83107AS28

[**REDACTED**]

Continued  ...

NSN 7540-01-152-8067

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

UNCLASSIFIED

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED

PAGE

OF

HM021013CN002/P00004

4

4

ITEM NO.
(A)

SUPPLIES/SERVICES
(B)

QUANTITY
(C) 

UNIT
(D)

UNIT PRICE
(E)

AMOUNT
(F)

Accounting Info:

[**REDACTED**]

G-1 Accounting and Appropriation Data

[**REDACTED**]

Total:

Amount

[**REDACTED**]

NSN 7540-01-152-8067

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

UNCLASSIFIED

CLIN

Maximum Total Price

Obligated Amount

Unfunded Amount

CLIN Series 0000

Contract Year 1: 0001, 0002, 0003, 0004, 0005, 0006 and 0007

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

CLIN Series 0100

Contract Year 2: 0101, 0102, 0103, 0104, 0105, 0106 and 0107

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

CLIN Series 0200

Contract Year 3: 0201, 0202, 0203, 0204, 0205, 0206 and 0207

[**REDACTED**]

(reference Contract HM0210-10-C-0002)

CLIN Series 0300

0301

$

250,000,000.00

[**REDACTED**]

[**REDACTED**]

0302

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

0303

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

0304

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

0305

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

0306

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

Subtotal Contract Year 4

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

CLIN

Maximum Total Price

Obligated Amount

Unfunded Amount

CLIN Series 0900

0901

$

300,000,000.00

[**REDACTED**]

[**REDACTED**]

0902

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

0903

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

0904

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

0905

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

0906

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

Subtotal Contract Year 10

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

Total Contract Value with Options

$

2,585,780,000.00

[**REDACTED**]

[**REDACTED**]

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

Action

CLIN

ACRN

Fund
Cite

Obligated
Funding

Cumulative
Total

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

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