Modification P00061 to Contract #HM021010CN002, by and between DigitalGlobe, Inc. and National Geospatial-Intelligence Agency
Exhibit 10.1.69
| 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 |
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| AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT |
| 1. CONTRACT ID CODE |
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| 1 | 3 | |||
| 2. AMENDMENT/MODIFICATION NO. | 3. EFFECTIVE DATE | 4. REQUISITION/PURCHASE REQ. NO., |
| 5. PROJECT NO. (If applicable) | |||
| P00061 | See Block 16C | [**Redacted**] |
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| 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. | |||||
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| 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 6 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) [**Redacted**] | 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 ISSUED PURSUANT TO: {Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT | ||
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| 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). | ||
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| C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: | ||
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| D. OTHER (Specify type of modification and authority) | ||
| X | Incremental Funding IAW Paragraphs B.10, 8.15 and 8.16 | ||
| 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: ###-###-####
The purpose of this modification is to provide funding in the amount of [**Redacted**] under (CLIN) 0805, Physical Media Delivery.
The total value of the Contract remains unchanged.
1. Under Section B, Supplies or Services and Prices/Costs, Paragraph 8.7 Total Contract
Price/Total Contract Funding, (change page 23 are attached hereto):
a. Under CLIN Series 0805, Contract year 9:
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)
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| 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) [**Redacted**] |
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| 15B. CONTRACTOR/OFFEROR | 15C. DATE SIGNED | 16B. UNITED STATES OF AMERICA | 16.C. DATE SIGNED |
| (Signature of person authorized to sign) |
| (Signature of Contracting Officer) | [**Redacted**] |
| NSN 7540-01-152-8070 | STANDARD FORM 30 (REV. 10-83) Prescribed by GSA FAR (48 CFR) 53.243 |
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| CONTINUATION SHEET | REFERENCE NO. OF DOCUMENT BEING CONTINUED HM021013CN002/P00061 | PAGE | OF |
| 2 | 3 |
NAME OF OFFEROR OR CONTRACTOR
DIGITALGLOBE, INC.
| ITEM NO. | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
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(1) Under CLIN 0805, the Obligated Amount column is increased by [**Redacted**] from [**Redacted**] to [**Redacted**]. The Unfunded Amount column is decreased by [**Redacted**] from [**Redacted**] to [**Redacted**]. The Maximum Total Price is unchanged. (2) Under Subtotal Contract Year 9, 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 0805 informational Sub-CLIN 070501 and the [**Redacted**]. Change page 34b is attached hereto. Discount Terms: Net 30 Delivery Location code: [**Redacted**] See Statement of Work
Payment: [**Redacted**] FOB: Destination Period of Performance: 09/01/2013 to 08/31/2019
Change Item 0805 to read as follows (amount shown is the obligated amount):
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| 0805 | Commercial Satellite Imagery - Physical Media Delivery.
Continued ...
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| NSN 7540-01-152-8067 | OPTIONAL FORM 336 (4-86) |
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| Sponsored by GSA |
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| FAR (48 CFR) 53.110 |
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| CONTINUATION SHEET | REFERENCE NO. OF DOCUMENT BEING CONTINUED HM021013CN002/P00061 | PAGE | OF |
| 3 | 3 |
NAME OF OFFEROR OR CONTRACTOR
DIGITALGLOBE, INC.
| ITEM NO. | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| Obligated Amount: [**Redacted**] Product/Service Code: 7640 Product/Service Description: MAPS, Delivery: 08/31/2019 Add Item 080501 as follows: | [**Redacted**] | ||||
| 080501 | Commercial Satellite Imagery - Physical Media Delivery. Product/Service Code: 7640 Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES | ||||
| Delivery: 30 Days After Award G-1 Accounting and Appropriation Data ACRN Accounting and Appropriation Data [**Redacted**] [**Redacted**] Total: | Amount [**Redacted**] [**Redacted**] |
| NSN 7540-01-152-8067 | OPTIONAL FORM 336 (4-86) |
| Sponsored by GSA | |
| FAR (48 CFR) 53.110 |
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HM0210-13-C-N002-P00061
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| Action | CLIN | ACRN | Fund Cite | Obligated | Cumulative |
| [**Redacted**] | [**Redacted**] | [**Redacted**] | [**Redacted**] | [**Redacted**] | [**Redacted**] |
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HM0210-13-C-N002-P00061
UNCLASSIFIED//FOR OFFICIAL USE ONLY
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| This Table is UNCLASSIFIED | |
| CLIN | Maximum Total Price | Obligated Amount | Unfunded Amount |
| 0802 | [**Redacted**] | [**Redacted**] | [**Redacted**] |
| 0803 | [**Redacted**] | [**Redacted**] | [**Redacted**] |
| 0804 | [**Redacted**] | [**Redacted**] |
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| 0805 | [**Redacted**] | [**Redacted**] | [**Redacted**] |
| 0806 | [**Redacted**] | [**Redacted**] | [**Redacted**] |
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| Subtotal Contract Year 9 | [**Redacted**] | [**Redacted**] | [**Redacted**] |
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| CLIN Series 0900 |
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| 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**] |
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| Total Contract Value with Options | $ 2,588,780,000.00 | [**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 (SLA) OR SATELLITE ACCESS AGREEEMENT (SAA) 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 from the Contractor’s satellite constellation is defined in Contract Attachment 1, Enhanced View Imagery Acquisition Statement of Work (Appendix B for the SLA or Appendix K for the SAA), and in accordance with Special Contract Requirement H.24, Exercise of Options. This effort is priced at the amounts set forth below.
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| Options: Contract Years 2 through 10 | |
Contract Page 23 of 64
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WHEN SEPARATED FROM ATTACHMENT 1
