DIGITALGLOBE, INC. - FORM 10-Q - EX-10.1 - April 30, 2015

Attached files

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EXCEL - IDEA: XBRL DOCUMENT - DIGITALGLOBE, INC.Financial_Report.xls
EX-10.5 - EX-10.5 - DIGITALGLOBE, INC.dgi-20150331ex105b40e09.htm
EX-31.1 - EX-31.1 - DIGITALGLOBE, INC.dgi-20150331ex31191c8c5.htm
EX-32.2 - EX-32.2 - DIGITALGLOBE, INC.dgi-20150331ex32279ecd6.htm
EX-10.2 - EX-10.2 - DIGITALGLOBE, INC.dgi-20150331ex1023f54fc.htm
EX-10.3 - EX-10.3 - DIGITALGLOBE, INC.dgi-20150331ex103f30637.htm
EX-31.2 - EX-31.2 - DIGITALGLOBE, INC.dgi-20150331ex31267b31c.htm
EX-10.4 - EX-10.4 - DIGITALGLOBE, INC.dgi-20150331ex104275ddf.htm
EX-32.1 - EX-32.1 - DIGITALGLOBE, INC.dgi-20150331ex3219a50e1.htm
10-Q - 10-Q - DIGITALGLOBE, INC.dgi-20150331x10q.htm

 

 

FOIA CONFIDENTIAL TREATMENT REQUESTED

Exhibit 10.1

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//FOR OFFICIAL USE ONLY WHEN SEPARATED FROM ATTACHMENT 1

Contract Page 22 of 64 UNCLASSIFIED//FOR OFFICIAL USE ONLY WHEN SEPARATED FROM ATTACHMENT 1

ontract Page 49a of 64 UNCLASSIFIED//FOR OFFICIAL USE ONLY WHEN SEPARATED FROM ATTACHMENT 1

ontract Page 49b of 64 UNCLASSIFIED//FOR OFFICIAL USE ONLY WHEN SEPARATED FROM ATTACHMENT 1

UNCLASSIFIED//FOR OFFICIAL USE ONLY WHEN SEPARATED FROM ATTACHMENT 1

NSN  7540-01-152-8067

OPTIONAL FORM 336 (4-86)

Sponsored by GS NSN  7540-01-152-8067

A FAR (48 CFR) 53.110

UNCLASSIFIED

 

 

UNCLASSIFIED

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

 

 

 

 

1  |  4

 

2. AMENDMENT/MODIFICATION NO.

 

P00017

3. EFFECTIVE DATE

 

01/21/2015

4. REQUISITION/PURCHASE REQ. NO.,5. PROJECT NO. (If applicable)

See Schedule

6. ISSUED BYCODE

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)

 

 

DIGITALGLOBE, INC.

Attn: DIGITALGLOBE, INC.

1601 DRY CREEK DRIVE SUITE 260

LONGMONT CO 805036493

x

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

 

x

 

10A. MODIFICATION OF CONTRACT/ORDER NO.

HM021013CN002

10B. DATED (SEE ITEM 13)

 

07/30/2013

CODE1CGQ7

FACILITY CODE

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)

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

 

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.10

 

E. IMPORTANT:Contractor☒ Is not.☐ 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:789638418

 

The purpose of this modification is to provide incremental funding in the amount of [**REDACTED**] under CLIN 0401, Service Level Agreement. 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 (change pages 22 and 23 are attached hereto):

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 .

 

 

 of person authorized to sign)

 

 

 

 

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**]

16C. DATE SIGNED

[**REDACTED**]

(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

 

 

UNCLASSIFIED

 

UNCLASSIFIED

 

CONTINUATION SHEET    

REFERENCE NO. OF DOCUMENT BEING CONTINUED

HM021013CN002/P00017

PAGEOF

2

4

NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

 

 

 

 

 

 

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

 

 

  Paragraph B.7 Total Contract Price/Total Contract Funding (change page 22 is attached hereto):

 

  Under CLIN 0406, the Maximum Total Price is decreased by [**Redacted**] from [**Redacted**] to [**Redacted**]. The Obligated Amount column is decreased by [**Redacted**] from [**Redacted**] to [**Redacted**]. The Unfunded Amount column is decreased to [**Redacted**]. The [**Redacted**] is reallocated to new CLIN 0408.

 

  New CLIN 0408 is added at follows: The Maximum Total Price column is established at [**Redacted**]; the Obligated Amount column is established at [**Redacted**]; and the Unfunded Amount column is established at [**Redacted**]. Obligated funds reflect the [**Redacted**] reallocated from CLIN 0406.

 

  Under Subtotal Contract Year 5, the Maximum Total Price column, the Obligated Amount column and the Unfunded Amount column are unchanged.

 

  Under Total Contract Value with Options, the Maximum Total Price column, the Obligated Amount column and the Unfunded Amount column are unchanged.

 

  Under Paragraph B.16, OPTION CLINs 0306, 0406, 0506, 0606, 0706, 0806 And 0906:

SATELLITE IMAGERY - SYSTEM ENGINEERING SERVICES SUPPORT, the Ceiling Value of CLIN 0306 is corrected to read [**Redacted**] (revised under Modification P00012); and the Ceiling Value of CLIN 0406 is revised to read [**Redacted**]. Change page 25 is attached hereto.

 

  New Paragraph B.18, CLIN 0408, NGA  Request For Change N01-0606J, SWIR/CAVIS/GE01 & Business Rule Changes is added as follows (change pages 25 and 26 are attached hereto):

 

Request for Change (RFC) N01-0606J, Establish CAVIS/SWIR Capability (WV03), Re-integrate

(OV05 to GE01), Resolve Continued ...

 

 

 

 

 

 

 

a.  Under CLIN 0401, 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 Subtotal Contract Year 5, 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 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 is unchanged.

 

2. Under Section G, Contract Administration Data, Paragraph G.6, Accounting and Appropriation Data, the table is revised to reflect the

[**REDACTED**] obligated under CLIN 0401 SubCLIN 040104. See change page 34 attached hereto.

 

LIST OF CHANGES:

 

Obligated Amount for this Modification:

[**REDACTED**]

 

New Total Obligated Amount for this Award:

[**REDACTED**]

 

CHANGES FOR LINE ITEM NUMBER:      0401

Total Amount changed 

FROM:[**REDACTED**]

TO:[**REDACTED**]

 

 

CHANGES FOR LINE ITEM NUMBER:       040104

Total and Obligated Amount changed 

FROM:  [**REDACTED**]

TO:    [**REDACTED**]

 

 

Discount Terms:

Net 30

 

Continued ...

 

 

 

 

 

 

 

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

NSN  7540-01-152-8067

UNCLASSIFIED

 

UNCLASSIFIED

 

CONTINUATION SHEET    

REFERENCE NO. OF DOCUMENT BEING CONTINUED

HM021013CN002/P00017

PAGEOF

3

4

NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

 

 

(

 

 

 

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

                             

                                                                                                                

            

      

                       

                                       

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0401

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

040104

Payment:

[**REDACTED**]

 

FOB: Destination

Period of Performance: 09/01/2013 to 12/31/2015

 

Change Item 0401 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: NS38G84181AS19

 

Accounting Info:

[**REDACTED**]

 

Funded: [**REDACTED**]

Period of Performance: 09/01/2014 to 08/31/2015

 

Change Item 040104 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: NS38G84289AS02, NS38G84336AS03, NS38G85020AS07

 

Accounting Info:

[**REDACTED**]

Funded: [**REDACTED**]

 

Period of Performance: 09/01/2014 to 08/31/2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

[**REDACTED**]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

[**REDACTED**]

 

 

 

G-1 Accounting and Appropriation Data

 

ACRNAccounting and Appropriation Data Continued ...

 

 

 

 

 

 

Amount

 

 

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

NSN  7540-01-152-8067

UNCLASSIFIED

 

UNCLASSIFIED

 

CONTINUATION SHEET    

REFERENCE NO. OF DOCUMENT BEING CONTINUED

HM021013CN002/P00017

PAGEOF

4

4

NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

 

 

 

 

 

 

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

                             

                                                                                                                

            

      

                       

                                       

 

[**REDACTED**]

 

 

 

 

 

 

 

[**REDACTED**]

 

 

 

Total:

     

      

 

 

 

[**REDACTED**]

 

 

 

 

 

 

 

 

 

 

 

[**REDACTED**]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

NSN  7540-01-152-8067

UNCLASSIFIED

 

 

 

HM0210-13-C-N002-P00017  

 

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**]

 

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**]

 

Subtotal Contract Year 9

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

 

 

Contract Page 22 of 64
UNCLASSIFIED//FOR OFFICIAL USE ONLY
WHEN SEPARATED FROM ATTACHMENT 1

 

 

HM0210-13-C-N002-P00017  

 

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

 

 

 

 

 

 

 

 

 

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**]

 

 

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)

 (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-P00017  

 

UNCLASSIFIED//FOR OFFICIAL USE ONLY
WHEN SEPARATED FROM ATTACHMENT 1

 

This Table is UNCLASSIFIED

Action

CLIN

ACRN

Fund Cite

Obligated Funding

Cumulative Total

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[**REDACTED**]

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Total

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[**REDACTED**]

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[**REDACTED**]

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[**REDACTED**]

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[**REDACTED**]

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Total

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[**REDACTED**]

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[**REDACTED**]

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[**REDACTED**]

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Total

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[**REDACTED**]

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[**REDACTED**]

Total

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[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

 

Total

[**REDACTED**]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contract Page 34 of 64

UNCLASSIFIED//FOR OFFICIAL USE ONLY

WHEN SEPARATED FROM ATTACHMENT 1

DIGITALGLOBE, INC. Reports