Amendment to Contract HM157304C0014 Between National Geospatial-Intelligence Agency and ORBIMAGE, INC. for Commercial Imagery Services
This amendment modifies the contract between the National Geospatial-Intelligence Agency (NGA) and ORBIMAGE, INC. to change the payment structure for commercial imagery services from a pay-by-imagery model to a fixed monthly Service Level Agreement (SLA) basis. The new SLA sets a monthly fee, outlines minimum imagery delivery and capacity requirements, and details access to archived data. The amendment also includes administrative updates and clarifies that activation of certain services will occur separately upon government determination. All other contract terms remain unchanged.

UNCLASSIFIED AMENDMENT OF SOUCITATtOWMODmCATIOM OF CONTRACT~ 11. CONTRACT ID CODEIPASE or PASES ;...1I ___1] 10 2.AMEWMENT/MOOIFtCATION NO,3, EFFECTIVE DATE4, REQUISITION/PURCHASE KEQ. NOJ5. PROJECT NO. (If applicable) POOaiS,Sge___Blocjc___16CSea JSchedalej 5.ISSUEOBYCODE HH15727 AOMiwiSTEHED8v ill otter than Hems; CODE 21LESSERMM Natl Geospatiai-Intelligence Agen.P.O.C. Marc M. Lesser RT7t5: ACA/KS P-65Phone:(703) 755-S305 12310 SUNRISE VALLEY DRIVEFax: (703)  ###-###-#### RESTON VA 20191-3419Email;Marc.M ***@*** 6. NAME ANQ ADDRESS OF CGRACTOR ifla ,sra«, courty, stse «J iff Cou»,l, , J9A AMENDMEfffOFioLiClTATIQN Na"~ n ORBIKAGE, INC..)___ 21700 ATLANTIC 3L.VD9B. BATED (SEE (TEM ft) DULLES VA 201666801j ,, 10A- MODIFICATION OF CONTRACT/ORDER NO.~ X HM157304C0014 10B. DATED (SEE /T&fTfj"~ CODE 82 4 87,22490000TFAcitirTcooi09/30/2004 11. THIS rrBM ONLY APPUES TO AMENDMENTS OF SOLICITATIONS Q The above numbered sdictfiUofl is amendad as set forth in flam W. Tfce hour and dale speeded (or racwpl of OffersQis Bxtended. Q3 not extended. Offere must ac*no*ieaas rocoi of this smenomert prior to ine lour and dale specifies «i the soiioifitlon or as amercsd. by one of Ins following meinoda: (a) By corapfenns items S SOB tsr and resuming ___cnpi&s af Ihe an*nOm*nt; Jb Sy acknowJedgin receipt of tfips amerdmeni on each opy or the offer submiiteti; cif (c) By sspsraie letter a telegram wtiich incluSes s reference 10 !rc salicBatiDn and amendment numbers FAILURE OF YOUR ACKNOWl EDOEMSNT TO 86 RE CEfVED AT THE PLACE QISGMATSO FOR THE RECEIPT OF OFFERS PSIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF VOUR OFFER, if by inrtbe Of this amendment you desire to thange &n offer aJready submittai}, snn change may be made by EslBgram or tetter pr&Oed yacJ\ felsgraoi or fetter makes . ajeneagf) fte abagyiieE and thiamenarrieni, and is receiyeai piior jo j«_QMnj.riigJwtr «m dale specttied. 12. AfieOUOTlSt (VSD APPROPRIATION DATA (Ifnqvirsd) See Schednle 11. THIS ITEM ONLY APPUES TO MODSF1CATION OF CONTRACTS/ORDERS, FT MODIFIES THE COMTHACT/OftDER NO.ASDESCRiBEDIN ITEM U. - -ISS °E A, THIS CHANGE ORDER IS ISSUED PURSUANT TO [Specify authority) THE CHANGES SET FORTH IK ITEM 14 ARE MADE IN THE CONTRACT ORQER MO, IN ITEM TOA B THE ABOVE NUMBERED CONTRACTroRDER IS MODIFIED TO REFLECT TH E ADMINISTRATIVE C HANGES rsucft as cflanoes i/l pa raw offics, apjWpnatfCf) aate, efcj SET FORTH IN ITEM 14, PUSSUA.KT TO THE AUTHORITY OF t=AR 43.-.03(61 ~C. TH(S SUPPLEMENTAL A6RE6MSWT IS EMTERED INTO PURSUANT TO AUTHORITY OF:~ 5TOTHER (Speofy type of nxxSIScsisan aS evihanF/)~ X Mutual Agreement of the Parties E.iMPORTAMT: C-bntraaorDls noL Eis rwjuiream siantnis tfommerVand retxirr. ~ mpies to the issuing office. u. DESCSiPTtQN OF AMehJDMErJT/vioOSFICATION (QrganixM by UCF sec*on Jiisetfnjt. uncii/rtns soflatetfoitowiraa juA;«cf ma«er w/iefe feasible Tax ID Number: 54-1660268 DUNS Number: 82484229 The purpose of this modification is to: (1) convert contract line item (CLIM) 0001, Poat-FOC COMMERCIAL IMAGERY, from a Pay-by-Imagery basis to a Service Level Agreement (SLA) basis; (2) make changes to the contract associated with the Pay-by-Iraagery to SLA conversion; and (3) make other administrative changes. This Modification DOES HOT exercise or make CLIN 0001 active. Such activation will occur via a separate contractual action upon a successful GeoEye-1 Full Operational Capability determination by the Government. Continued .., Erespl as provided hereML all terms flnd conditions of the document referenced in Hem SA or 10A, 35 heretofore changed, remains unchanged ans in full force and effect. 15OAME AND TITLE OF §l&tl&R(Tyeeortrinlj[TsA NAM£~ARS TITLE OF CO NTRACTING OFFICER {Typg ef print) Wilham Skjgekf?. coo . JaK J1- Moi 156. COKTHASjjroWtf . S./Z?1SC OATE SISNED Tfe UMTTEf) STATES hRA«EA7J16C. DATE SIGNED~ /£-~ //- at£.-G# /(S&fJz, f /htft&Hesr- 0<* c 300$ {$$&trvtftrsw*Zitii-)&\trsiqnf(SiQswitre ofCcfttfsaif Qffc* \ WSN 7S«-01-152-e0703TAWDAKQ FOR« 30 (REV. 10« Prsvtous sSitlon unusaS)(e/Prescribai by GSA ·-[FAR (-ttyCFR) 53.243 UNCLASSIFIED |

UNCLASSIFIED REFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGE~ ~QF~ CONTINUATION SHEETKM157304CQ014/p00015 2 10 NAME OF OFFEROR OR CONTRACTOR ORBIMAGE, INC. ITEM NO,SUPPLIES/SERVICESQUANTITY UNITUNIT PRICEAMOUNT (A)(B)(C) (D) (E)(F) A summary of the changes resulting from converting CLIN 0001 from a Pay-by-Imagery basis to a SLA basis follows: I. The SLA service price is $12,500,000 per month covering the period notionally from December 15, 2008 through a firm end date of November 30, 2009, The December 2008 fee is pro-rated at $6,854,839 for 17 days(rounded) and may be adjusted unilaterally by the Government based on the FOG determination date. Under the SLA, all the different Pay-by-Imagery pricing scenarios contained in Contract Attachment 1, HextView Statement of Work, Appendix D are replaced by the single monthly fee as described in Contract Attachment 1, NextView Statement of Work, new Appendix F. Appendix F is effective in lieu of Appendix D unless otherwise mutually agreed to by NGA and ORBIMAGE or as indicated in Appendix F. The SLA is comprised of three major parts: Part 1 World Map; Part 2 Indefinite Quantity Ad Hoc Collection Service; and Part 3 Archive Data Access Service. All imagery products previously available under the Pay-by-Imagery contract construct remain available for ordering under the SLA. II.ORBIMAGE will have the technical and business capabilities to collect 14,400,000 large area sqkm (the theoretical GeoEyei Panchromatic + MSI Monoscopic operational collection baseline) of GeoEye-1 imagery per month. A minimum of 75% of GeoEye-1 theoretical collection capacity will always be available to NGA, which is equivalent to 10,800,000 large area sqkm of Pan+MSI monosccpic imagery data. ORBIMAGE commits to make available to NGA at least 12,000,000 Pan+MSI Mono sqkm per month of production capacity for all sensors. III.ORBIMAGE will deliver at least 4,500,000 sqkm of compliant Pan+MSI Mono imagery to HGA per month under the SLA in support of the Part 1 World Map effort as part of the SLA monthly fee. IV.ORBIMAGE will provide, using either GeoEye-1 or IKONOS, up to 200,000 sqkm of imagery world-wide per month under the SLA in. support of Part 2 Ad Hoc collections and other imagery products as part of the SLA monthly fee. If Continued .., NSN 7540-01,152-6067OPTIONAL FORM 336 (4-86) Sponsored by GSA FARMBCFRiS3.HO UNCLASSIFIED |

UNCLASSIFIED REFERENCE NO. OF DOCUMENT BEING CONTINUEDPAGE OF .. CONTINUATION SHEETHM157304coou/poool5[3 10 NAME OF OFFEROR OR CONTRACTOR ORBIMAGE, INC. ITEM NO.SUPPLIES/SERVICESQUANTITY UNITUNIT PRICEAMOUNT (A)(B)(C) (D) <E){F} GeoEye -1 is used to satisfy an ad hoc collection order, the World Map Capacity for that month will be reduced by a ratio of 5 sqkm. for every 1 sqkm of ad hoc collection. The maximum amount of imagery NGA is entitled to from GeoEye -1 for this Part 2 is 100,000 sqkm per month. ORBIMAGE may, at its own discretion, satisfy Part 2 using in excess of 100,000 sqkm of GeoEye-1; however, the maximum reduction to the World Map Capacity shall not exceed 500,000 sqkm per month based on the 5:1 ratio. V.The entire GeoEye-1, IKONOS, and OrbView-3 archive acquired during either any Pay-by-Imagery period or the SLA period will be licensed at the HextView license level and made available under the SLA in support of Part 3 Archive Data Access Service as part of the SLA monthly fee. VI.ORBT.MAGE shall provide a Permanent Withhold service for ad hoc collections. NGA may request that imagery and imagery support data collected be withheld from public discovery and access, up to 20,000 sqkm (approximately 86 scenes (15.2 x 15.2)) of imagery per month. VII.NGA will provide prioritized areas of areas of interest (AOI) to the ORBIMAGE, who will produce and deliver all imagery that it may collect over a Priority AOI until NGA provides written direction to cancel the Priority AOI. ORBIMAGE will provide up to 400,000 sqkm of Priority AOI per month. VIII.Under the SLA, five (5) Performance Criteria (metrics) with associated dollar withholds (plus other non-monetary reporting metrics) are established for monthly assessment in order to judge the success of the SLA and contractor performance in meeting contract requirements. IX.CRBIMAGE agrees that at a minimum $20,000,000 in funding for CLIN 0001 will be comprised of the credit due the Government in accordance with Other Transaction Agreement HM1573-04-3-0001, Section. G.10 Payments, subparagraph e.{l). The parties agree that the credit available may increase based on the final cost of the Other Transaction Agreement; however, the credit shall Continued ... NSfJ 7540.01-152-0067OPTIONAL FORM M6 (4-8S) Sponsored by GSA FARf«CFR)53.l10 UNCLASSIFIED |

UNCLASSIFIED ,REFERENCE NO, OF DOCUMENT BEING CONTINUED3AGE OF , CONTINUATION SHEETHM157304C0014/p00015 4 10 NAME OF OFFEROR OR CONTRACTOR ORBIMAGE, INC. ITEM NO.SUPPLIES/SERVICESQUANTITY LIN!TUNIT PRICEAMOUNT (A)(B)(C) (D) (E)(F) ~~ not be any less then $20,000,000 regardless of final Other Transaction Agreement cost. ORBIMAGE shall apply the credit against the monthly SLA invoice at an initial rate of no less than $1,739,000 per month, with any remaining credit-applied against the final SLA invoice. In the event that the final credit is higher than $20,000,000, it is at the contractors discretion on how to apply the difference against any remaining SLA invoices, The credit may be adjusted unilaterally by the Government based on the final credit reported by ORBIMAGE. X. ORBIMAGE agrees that at a minimum $24,000,000 in funding for CLIN 0001 will be made available from funding currently obligated under Contract KM1573-04-C-0014 CLIN 0003 for re-allocation to CLIN 0001. The parties agree that this amount may increase based on the final price for delivered products under CLIN 0003; however, the amount available for re-allocation shall not be any less then $24,000,000 regardless of final CLIN 0003 expense. Any shortfall in funding under CLIN 0003 for products delivered due to the minimum amount required for re-allocation to CLIN 0001 will be the responsibility of ORBIKAGE. Accordingly, the not-to-exceed (NTE) value of CLIN 0003 is decreased by $24,000,000, offset by a corresponding increase in value to CLIN 0001 to partially account for the CLIN 0001 value increase for the SLA. Accordingly, this contract is modified as follows: 1. Under Section B, Supplies or Services and Prices/Costs: Paragraph B.I Line Item 0001 ~ Post-FOC COMMERCIAL IMAGERY. The Total Estimated Firm Fixed Price (FFP of CLIN 0001 is increased by $61,229,060 from $83,125,779 to $144,354,839. (The $61,229,060 increase is comprised of $24,000,000 transferred from CLIN 0003, $20,000,000 to reflect the Pre-FOC credit, and $17,229,060 in new contract value.} The NTE amount for CLIN 0003 is decreased by $24,000,000, from $114,000,000 to $90,000,000. Change page 2 is attached hereto. Paragraph B.2 Government Option 1, Line Item 0002 Continued ... MSN 7540-01-152-6067OPTIONAL FORK 336 (4-86) Sponsored by GSA FAR (4B CFro 33 110 UNCLASSIFIED |

UNCLASSIFIED REFERENCE NO. OF DOCUMENT BEING CONTINUEDAGE OF CONTINUATION SHEET HM157304co(m/poool55 10 NAME OF OFFEROR OR CONTRACTOR ORBIMAGE, INC. ITEM NO.SUPPLIES/SERVICESQUANTITY UNITUN!T PRICEAMOUNT (A)(B)(C) <D) (E)(F) - - Government OptionI IMAGERY DERIVEDPRODUCTS ~ ___ AND SERVICES. The reference to the Sta.tement of Work (SOW) is amended to clarify that the SOW referenced, is Contract Attachment 1. Change page 2 is attached hereto. Paragraph B.3 Total Contract Price/Total Contract. Funding. The Maximum Total Price and Unfunded Amount columns are revised as follows {change page 3 is attached hereto): a.Under CLIN 0001, the Maximum Total Price is increased by $61,229,060 from $83,125,779 to $144,354,839, the Obligated Amount is increased by $24,000,000 from $0 to $24,000,000, and the Unfunded Amount is increased by $37,229,060 from $83,125,779 to $120,354,839. b.Under CLIN 0003, the Maximum Total Price is decreased, by $24,000,000 from $114,000,000 to $90,000,000, and the Obligated Amount is decreased by $24,000,000 from $114,000,000 to $90,000,000. The Unfunded Amount is unchanged from $0. (NOTE: The decrease and new CLIN value may be further adjusted downward based on final expenses incurred under CLIN 0003 as noted previously.) c.Under Total, the Maximum Total Price is increased by $37,229,060 from $349,537,139 to $386,766,199, the Obligated Amount is unchanged, and the Unfunded Amount is increased by $37,229,060 from $233,535,779 to $270,764,839. d.A NOTE is added to the Table indicating that $20,000,000 in credit is applied against the funds due for CLIN 0001. Accordingly, the CLIK 0001 Obligated Amount column and CLIN 0001 Unfunded Amount columns when added together will never exceed $124,354,839; HOWEVER, this difference may change subject to Paragraph IX above, wherein the credit applied to CLIN 0001 may increase. e.A NOTE is added to the Table indicating that $20,000,000 in credit is applied against the funds due for CLIN 0001. Accordingly, the Total Obligated Amount column and Total Unfunded Amount columns when added together will be less then the Total Maximum Total Price column by the amount of Continued ... NSN 7540-01-152-8067OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 63.110 UNCLASSIFIED |

UNCLASSIFIED REFERENCE MO. OF DOCUMENT BEING CONTINUEDAGE OF . CONTINUATION SHEETHM157304COQI4/p00015 6 10 NAME OF OFFEROR OR CONTRACTOR ORBIMAGE, INC, ITEM NO.SUPPLIES/SERVICESQUANTITY UNITUNIT PRICEAMOUNT (A)(B)(C) (D)(E)(F) the credit; HOWEVER, this difference may change subject to Paragraph IX above, wherein the credit applied to CLIN 0001 may increase. Paragraph B.4 Line Item CLIN 0003 IKONOS and OrbView-3 New Collections and Imagery Processing, The NTE amount for CLIN 0003 is decreased by $24,000,000, from $114,000,000 to $90,000,000 wherever it occurs. Change page 3 is attached hereto. 2.Under Section C, Description/Specifications/Work Statement: Paragraph C.I, Statement of Requirements, the paragraph is renamed Statement of Work and revised to add reference to both Contract Attachment 1 (NextView Statement of Work) and Contract Attachment 6 (Statement of Work, NextView System Engineering Services). Change page 5 is attached hereto. 3.Under Section E, Inspection and Acceptance {change page 7 is attached hereto): Paragraph E.2, Acceptance Period, is revised to add reference to both Contract Attachment 1 and Contract Attachment 6. New Paragraph E.3, 52.246-4, Inspection of Services Fixed-Price, is hereby added. New Paragraph E,4, Acceptance, is hereby added: E.4 Acceptance, Acceptance of items produced under this Contract occurs upon delivery a.s defined in the Statement of Work(s), Attachment 1 {NextView Statement of Work) and Attachment 6 {NextView System Engineering Services). 4.Under Section F, Deliveries or Performance: Paragraph F. 6, Place of Delivery: Destination, is deleted and replaced with new paragraph F.6, Place of Delivery {change page 9 is attached hereto), as follows: F.6 Place of Delivery The articles to be furnished hereunder shall be delivered upon placement into the ORBIMAGE NGA Product Archive at no additional charge. If requested, NGA may designate another media type for delivery at additional expense. Risk of loss passes to the Government upon delivery. Continued ... MSN 7540-Q1-152-B067OPTIONAL FORM 336 (4-36) Sponsored by GSA FARfi8CFW53.110 UNCLASSIFIED |

UNCLASSIFIED REFERENCE NO, OF DOCUMENT BEING CONTINUED3AGE OF , CONTINUATION SHEETHM1573Q4COQ14/poOQ157 10 NAME OF OFFEROR OR CONTRACTOR ORBIMAGE, INC. ITEM NO.SUPPLIES/SERVICESQUANTITY UNITUNiTPRiCEAMOUNT (A)(B)(C) (D)(E)(F) 5.Under Section G, Contract Administration Data: Paragraph G,1, Advanced Payment, is hereby made applicable only in the event that Appendix D becomes effective opposed to new SLA Appendix F. Change page 12 is attached hereto. Paragraph G.8, Accounting and Appropriation Data, is revised to indicate the re-allocation $24,000,000 in funding from CLIN 0003 to CLIN 0001, Change page 13 is attached hereto. 6.Under Section H, Special Contract Requirements: New Paragraph H.26, Warranty of Services {May 2001), is hereby added. Change page 21A is attached hereto. Sew Paragraph K.27, Emergencies, Disasters, and Humanitarian Efforts, is hereby added. Change page 21A is attached hereto. 7. Under Section I, Contract Clauses, Contract Terms and Conditions Commercial Items (Oct. 2003), subpa.ragraph (j) Risk of loss, is deleted in its entirety and replaced with the following: 52.246-16 Responsibility for Supplies. (a) Title to supplies furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession, unless the contract specifically provides for earlier passage of title as found in Section E, Acceptance. Change page 24 is attached hereto. 8. Under Section J List of Attachments, Attachment 1 NextView Statement of Work (SOW) Revision Version 13 dated 02 July 2008, is changed to read NextView Statement of Work (SOW) Revision Version 14 dated 13 November 2008. Change page 31 is attached hereto. 9. Attachment 1 NextView Statement of Work (SOW) Revision Version 13 dated 02 July 2008 is hereby revised to add new Appendix F, Service Level Agreement Schedule and Pricing, atta.ched hereto. Attached hereto are Attachment 1 change pages Title page, page ii and new Appendix F. Continued ,., NSM 7540-01-152-8087OPTIONAL FORM 33e (4-86) Sponsored by GSA FARWSCFR153.110 UNCLASSIFIED |

UNCLASSIFIED REFERENCE NO, OF DOCUMENT BEING CONTINUEDAGE OF CONTINUATION SHEETHM157304COQ14/poOQ15 8 10 NAME OF OFFEROR OR CONTRACTOR ORBIMAGE, INC. ITEM NO-SUPPLIES/SERVICESQUANTITY UNITUNIT PRICEAMOUNT (A)(8)(C) (D) (E)(F) 10. Throughout the contract and its Attachments, the term OrbView-5 is changed to read GeoEye-1 wherever is occurs (excluding exceptions that impact referenced specifications, drawings, etc; however the two terms are deemed interchangeable). Contract change page 4 and change pages for Contract Attachment I, Nextview Statement of Work (SOW) Revision Version 14 dated 13 November 2008, are attached hereto. Other change pages for this change will be provided only if another change occurs on a page. 11. As of Modification P00015, Contract HK1573-04-C-0014 Attachment 1 and Other Transaction Agreement (OTA) HM1573-04-3-OQ01 Attachment 1 (NextView Statement of Work (SOW) Revision Version 13 dated 02 July 2008) are no longer linked. Changes made to either Contract Attachment 1 or to OTA Attachment 1 no longer affect the other document. Discount Terms: Net 30 Delivery Location Code: SEESCH See Schedule Payment: DFAS Acct. Mtn. & Control/JDAC ATTH: DFAS-IN-FI-JAM DSP 3248 8899 E. 56th Street Indianapolis, IN 46249 Customer Service ###-###-#### FAX ###-###-#### FOB: Destination Period of Performance: 02/01/2007 to 11/30/2009 Change Item 0001 to read as follows(amount shown is the obligated amount): 0001 NextView COMMERCIAL IMAGERY PROGRAM24,000,000.00 Post-FOC Price Fully Funded Obligation Amount$144,354,839.00 Incrementally Funded Amount: $24,000,000.00 Product/Service Code: 7640 Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES Requisition No: NSC8G47344AS28, NSC8G48223AS01, NSC8G48223AS01 Continued ... NSN 754D-O1-162-8067OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR(.WCFRI53.110 UNCLASSIFIED |

UNCLASSIFIED REFERENCE NO, OF DOCUMENT BEING CONTINUED=AGE OF . CONTINUATION SHEETHM157304COQI4/poool5 9[ 10 NAME OF OFFEROR OR CONTRACTOR ORBIMAGE, INC, iTSMNOSUPPLIES/SERVICESQUANTITY LINiTUNIT PRICEAMOUNT (A)(B)<C) (D) (E)(F) Accounting Info: n/a Funded: $0.00 $83,125,779.00 (Subject to Availability of Funds) Accounting Info: 9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300 Funded: $12,700,000.00 Accounting Info: 9780100.4802 8A8 85CR OU33XX 594C SC8888 343453 880300 Funded: $1,000,000.00 Accounting Info: 9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300 Funded: $10,300,000.00 Period of Performance: 12/15/2008 to 11/30/2009 Change Item 0003 to read as follows(amount shown is the obligated amount): 0003 NextView ORBVIEW-3 AND IKONOS NSW COLLECTIONS AND IMAGERY PROCESSING-24,000,000.00 Minimum Amount: $0 Maximum Amount: $114,000,000.00 Award Type: Time-and-rnaterials Fully Funded Obligation Amount$90,000,000.00 Incrementally Funded Amount: $90,000,000.00 Product/Service Code: 7640 Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES Requisition Ho: NASEG47016AS02, NASKG47033AS01, NASKG47033AS01, NASKR47206AR01, NSC8G47302AS02, NSC8G47344AS28, NSC8G47344AS28, NSC8G48223AS01, NSC8G48223AS01, NSC8G48223AS01 Accounting Info: 9770100.4802 8A7 85K1 P533C3 A3K888 59401 34345B 880300 Funded: $0.00 Accounting Info: 9770100.4802 8A7 85K1 P533C3 ASK888 59401 35102B 880300 Funded: $0.00 Accounting Info: 9770100.48G2 8A7 85K1 P533C3 ASK888 59401 34345B 880300 Funded: $0.00 Accounting Info: 9770100.4802 8A7 85K1 P533C3 ASK888 59401 35102B Continued ... NSN 7540-01-152-8057OPTIONAL FORM 33« (4-86) Sponsored by G$A FAR (W CFR) 53,110 UNCLASSIFIED |

UNCLASSIFIED REFERENCE NO, OF DOCUMENT BEING CONTINUEDAGE OF , CONTINUATION SHEETHM157304CQ014/poOQ15 10 j 10 NAME OF OFFEROR OR CONTRACTOR ORBIMAGE, INC. ITEM NO.SUPPLIES/SERVICESQUANTITY UNITUNIT PRICEAMOUNT (A)(B)(C) (D) (E)(?) 880300 . Funded: 50.00 Accounting Info: 9770100.4802 8A7 85K1 P533C3 ASK888 59401 34345B 860300 Funded: SO.CO Accounting Info: 9770100.4802 8A7 85R1 85R1DR PCIP88 594RE 35102B 880300 Funded: SO.00 Accounting Info: 9780100.4802 8A8 85CR P533XX 594 SC8888 35102B 880300 Funded: $0.00 Accounting Info: 9780100.4802 8A8 85CR P533XX 594C SC8888 35102B 880300 Funded: $0.00 Accounting Info: 9780100.4802 8A8 85CR OU33XX 594C SC8888 34345B 880300 Funded: $0.00 Accounting Info: 9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300 Funded: -$12,700,000.00 Accounting Info: 9780100,4802 8A8 85CR P533XX 594C SC8888 35102B 880300 Funded: $0.00 Accounting Info: 9780100.4802 8A8 85CR OU33XX 594C SC8888 34345B 880300 Funded: -$1,000,000.00 Accounting Info: 9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300 Funded: -$10,300,000.00 Accounting Info: 9780100,4802 8A8 85CR 0033XX SC8888 594C 34345B 880300 Funded: $0.00 Accounting Info: 9780100.4802 8A8 S5R1 85R1DR PCIP88 594RE 35102B 880300 Funded: $0.00 Period of Performance: 02/01/2007 to 12/31/2008 NSN 7540-01-152-3087OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFW 53-110 UNCLASSIFIED |
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Line Item# | Maximum Total Price | Obligated Amount | Unfunded Amount | Credit | ||||||||||||||
0001 | * | $ | 144,354,839 | $ | 24,000,000 | $ | 120,354,839 | $ | 20,000,000 | |||||||||
0002 | $ | 150,000,000 | $ | 0 | $ | 150,000,000 | N/A | |||||||||||
0003 | $ | 90,000,000 | $ | 90,000,000 | $ | 0 | N/A | |||||||||||
0004 | $ | 500,000 | $ | 90,000 | $ | 410,000 | N/A | |||||||||||
0005 | $ | 1,911,360 | $ | 1,911,360 | $ | 0 | N/A | |||||||||||
Total | ** | $ | 386,766,199 | $ | 116,001,360 | $ | 270,764,839 | $ | 20,000,000 |
* | A $20,000,000 in credit is applied against the funds due for CLIN 0001. Accordingly, the CLIN 0001 Obligated Amount column and CLIN 0001 Unfunded Amount columns when added will never exceed $124,354,839; HOWEVER, this difference may increase based on the final credit determination. | |
** | A $20,000,000 in credit is applied against the funds due for CLIN 0001. Accordingly, the Total Obligated Amount column and Total Unfunded Amount columns when added will be less then the Total Maximum Total Price column by the amount of the credit; HOWEVER, this difference may change if the credit applied to CLIN 0001 increases. |
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2. December 31, 2008 *
* | CLIN 0003 unit prices contained in Appendix D, Table 4-2.a. of the SOW, Contract Attachment 1, are effective February 1, 2007 through October 31, 2007. CLIN 0003 unit prices contained in Table 4-2.b. are effective November 1, 2007 and remain unchanged in the event that CLIN 0003 is extended beyond December 31, 2008. |
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(2) DFAS office as specified on each order
(3) Receiving office as specified on each order
(1) | Contractor name | |
(2) | Contract and applicable CLIN numbers | |
(3) | For each specific charge processed |
a | Credit card number charged | ||
b | Cardholder name | ||
c | Date charge processed | ||
d | Amount |
(4) | Total of all charges processed |
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P00015
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Obligated | Cumulative | |||||||||||
Action | CLIN | Fund Cite | Funding | Total | ||||||||
Award | $ | 0.00 | $ | 0.00 | ||||||||
0003 | 9770100.4802 8A7 85K1 P533C3 ASK888 59401 34345B 880300 | $ | 34,000,000.00 | |||||||||
P00002 | 0003 | 9770100.4802 8A7 85K1 P533C3 ASK888 59401 35102B 880300 | $ | 20,000,000.00 | $ | 54,090,000.00 | ||||||
0004 | 9770100.4802 8A7 85K1 K317L3 ASK888 619A2 34345B 880300 | $ | 90,000.00 | |||||||||
$ | 54,090,000.00 | |||||||||||
0003 | 9770100.4802 8A7 85K1 P533C3 ASK888 59401 34345B 880300 | $ | (8,472.37 | ) | ||||||||
P00003 | 0003 | 9770100.4802 8A7 85R1 85R1DR PCIP88 594RE 35102B 880300 | $ | 8,472.37 | $ | 54,090,000.00 | ||||||
$ | 0 | |||||||||||
P00004 | 0003 | 9780100.4802 8A8 85CR P533XX 594 SC8888 35102B 880300 | $ | 2,000,000.00 | $ | 56,090,000.00 | ||||||
0003 | 9780100.4802 8A8 85CR OU33XX 594C SC8888 34345B 880300 | $ | 18,410,000.00 | |||||||||
P00005 | 0003 | 9780100.4802 8A8 85CR P533XX 594C SC8888 35102B 880300 | $ | 6,890.000.00 | $ | 81,090,000.00 | ||||||
$ | 25,000,000.00 | |||||||||||
P00006 | 0003 | 9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300 | $ | 12,700,000.00 | $ | 93,790,000.00 | ||||||
0003 | 9780100.4802 8A8 85CR OU33XX 594C SC8888 34345B 880300 | $ | 5,000,000.00 | |||||||||
P00009 | 0003 | 9780100.4802 8A8 85CR P533XX 594C SC8888 35102B 880300 | $ | 5,000,000.00 | $ | 103,790,000.00 | ||||||
$ | 10,000,000.00 | |||||||||||
P00010 | 0003 | 9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300 | $ | 10,000,000.00 | $ | 114,090,000.00 | ||||||
P00011 | 000501 | 9780100.4802 8A8 85CR AK17XX ASK888 592F 34345B 880300 | $ | 25,392.00 | $ | 114,115,392.00 | ||||||
0003 | 9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300 | $ | (54,293.20 | ) | ||||||||
P00012 | 0003 | 9780100.4802 8A8 85R1 85R1DR PCIP88 594RE 35102B 880300 | $ | 54,293.20 | $ | 114,115,392.00 | ||||||
$ | 0 | |||||||||||
P00013 | 000502 | 9780400.4802 8E8 85CR P542D4 ASK888 58860 35102B 880300 | $ | l,500,000.00 | $ | 115,615,392.00 | ||||||
P00014 | 000502 | 9780400.4802 8E8 85CR P542D4 ASK888 58860 35102B 880300 | $ | 385,968.00 | $ | 116,001,360.00 | ||||||
0003 | 9780100.4802 8A8 85CR OU33XX 594C SC8888 34345B 880300 | $ | (1,000,000.00 | ) | ||||||||
0003 | 9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300 | $ | (23,000,000.00 | ) | ||||||||
P00015 | 0001 | 9780100.4802 8A8 85CR OU33XX 594C SC8888 34345B 880300 | $ | 1,000,000.00 | $ | 116,001,360.00 | ||||||
0001 | 9780100.4802 8A8 85CR OU33XX SC8888 594C 34345B 880300 | $ | 23,000,000.00 | |||||||||
$ | 0.00 |
FOR OFFICIAL USE ONLY
WHEN SEPARATED FROM CLASSIFIED ATTACHMENTS
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P00015
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(1) | The schedule of supplies/services. | ||
(2) | The Assignments, Disputes, Payments, Invoice, Other Compliances, and Compliance with Laws Unique to Government Contracts paragraphs of this clause. | ||
(3) | The clause at 52.212-5. | ||
(4) | Addenda to this solicitation or contract, including any license agreements for computer software. |
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Attachment | Description | |||
1 | NextView Statement of Work (SOW) Revision Version 14 dated 13 November 2008 | |||
2 | Government Furnished Property | |||
3 | DD254, Contract Security Classification Specification Revision 2 dated January 3, 2007 | |||
4 | List of Data Delivered with Government Purpose Rights | |||
5 | List of Data with Limited Rights | |||
6 | Statement of Work, NextView System Engineering Services dated October 31, 2007 |
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Page 31 of 31
Contract # HM1573-04-C-0014 | ![]() |
SERVICE LEVEL AGREEMENT
SCHEDULE AND PRICING
| Providing Imagery, imagery Support Data, Collection Plans, Five-Day Forecast, and Tasking Information History via the System Interfaces described in SOW Section 3.1 and SOW Section 4.2.6. | |
| Providing electronic connectivity between the USG Point of Presence and ORBIMAGE production facilities | |
| Post-FOC Reporting | |
| Maintaining an Imagery Archive within ORBIMAGE facilities providing NGA real-time access and/or dissemination of processed imagery, imagery support and data, imagery-derived products | |
| Withholding sensitive imagery and imagery support data collected on behalf of NGA from public discovery and access | |
| Hosting Monthly PMRs; Face-to-face meetings quarterly, at a minimum |
restrictions on the title page of this document
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Contract # HM1573-04-C-0014 | ![]() |
Pan+MSI Mono Area Sqkm | ||
Product | Equivalent (1) | |
Pan Mono | [***] | |
Pan stereo | [***] | |
Pan+MSI mono bundle | [***] | |
Pan-sharpened color mono | [***] | |
Pan+MSI stereo bundle | [***] | |
Pan-sharpened color stereo | [***] | |
Pan+MSI Mono bundle >20% cloud cover | [***] | |
Pan sharpened color mono >20% cloud cover | [***] | |
Pan+MSI bundle stereo >20% cloud cover | [***] | |
Pan-sharpened color stereo >20% cloud cover | [***] |
restrictions on the title page of this document
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Contract # HM1573-04-C-0014 | ![]() |
restrictions on the title page of this document
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Contract # HM1573-04-C-0014 | ![]() |
1. | Either be physically or logically separated from contractors commercial archive. | ||
2. | Store imagery products in the format in which they were originally delivered to NGA. | ||
3. | Support at least 10 days of product online vice near-line storage |
| Products older than 10 days may migrate to a near-line robotic tape archive system which shall accommodate an average access latency time no greater than 15 minutes. |
Volume 8 Statement of Work November 13, 2008 |
restrictions on the title page of this document
Page F-4
Contract # HM1573-04-C-0014 | ![]() |
| Reporting will be global. | ||
| The success of a Performance Criteria will be binary, meaning that the contractor will either achieve the required threshold performance level for particular criterion and be paid the full amount for that criterion, or the contractor will not achieve the criteria and the payment (Hold Back) will be earned as discussed above. | ||
| The metrics and thresholds will be reviewed between NGA and the contractor semi-annually or more frequently if mutually agreed to. |
| The number of tasking, archive, and mixed RFQs by region | ||
| The number of tasking, archive, and mixed orders by region | ||
| Area and routine sqkm delivered by product type by region | ||
| Area and routine sqkm delivered by region by cloud cover | ||
| Ad hoc sqkm tasked by priority by region | ||
| Ad hoc sqkm delivered by priority by region by cloud cover | ||
| Number of products delivered to NGA by product type |
| Accuracy |
Volume 8 Statement of Work November 13, 2008 |
restrictions on the title page of this document
Page F-5
Contract # HM1573-04-C-0014 | ![]() |
| CE 90 (GeoEye-1 and IKONOS) | ||
| LE 90 (GeoEye-1) |
| MTF (GeoEye-1) | ||
| Relative edge response (RER) (GeoEye-1) | ||
| Signal to noise ration (SNR) (GeoEye-1) |
| Satellite Orbital and Attitude Maneuverability Information Report (GeoEye-1 only) | ||
| Test Plans and Procedures |
Performance Criteria | ||||||||||||
Indicator | Measure | Monitoring Method | Hold Back | |||||||||
1 | Quantity | Area | 95% of World Map Sqkm Delivered | I.PL Shapefiles | 20 | % | ||||||
2 | Quantity | Area | 90% of NGA prioritized areas and/or regions (a subset of World Map) | IPL Shapefiles | 20 | % | ||||||
3 | Quantity | Area | 90% of Planned Cells Delivered | Order Completion Report | 20 | % | ||||||
4 | Timeliness | Ad Hoc | 95% of Ordered Ad Hoc Requirements Delivered on Time | Order Completion Report | 20 | % | ||||||
5 | Timeliness | Area | 97.5% World Map sqkm delivered on Routine Timeline (within 24 Hours ) | (TBD) | 20 | % |
Volume 8 Statement of Work November 13, 2008 |
restrictions on the title page of this document
Page F-6
Contract # HM1573-04-C-0014 | ![]() |
Volume 8 Statement of Work November 13, 2008 |
restrictions on the title page of this document
Page F-7