Attached files

file filename
10-Q - 10-Q - DIGITALGLOBE, INC.dgi-20160630x10q.htm
EX-32.2 - EX-32.2 - DIGITALGLOBE, INC.dgi-20160630ex3227996a2.htm
EX-32.1 - EX-32.1 - DIGITALGLOBE, INC.dgi-20160630ex32110d4d3.htm
EX-31.2 - EX-31.2 - DIGITALGLOBE, INC.dgi-20160630ex3125e9049.htm
EX-31.1 - EX-31.1 - DIGITALGLOBE, INC.dgi-20160630ex31179d7ea.htm
EX-10.8 - EX-10.8 - DIGITALGLOBE, INC.dgi-20160630ex1080fc150.htm
EX-10.7 - EX-10.7 - DIGITALGLOBE, INC.dgi-20160630ex107d809aa.htm
EX-10.6 - EX-10.6 - DIGITALGLOBE, INC.dgi-20160630ex1066b5e93.htm
EX-10.5 - EX-10.5 - DIGITALGLOBE, INC.dgi-20160630ex1055e9c25.htm
EX-10.4 - EX-10.4 - DIGITALGLOBE, INC.dgi-20160630ex10455f25b.htm
EX-10.3 - EX-10.3 - DIGITALGLOBE, INC.dgi-20160630ex103ea89a8.htm
EX-10.2 - EX-10.2 - DIGITALGLOBE, INC.dgi-20160630ex1029a996b.htm

UNCLASSIFIED

 

 

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

Exhibit 10.1

UNCLASSIFIED

 

 

 

 

 

Amendment of Solicitation/Modification of Contract

 

Contract ID CODE

 

Page of Pages  

| 3 

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REO. NO.

 

5. PROJECT NO. (If applicable)

P00030

See Block 16C

See Schedule

 

 

6. ISSUED BY

CODE   

ocsc

7. ADMINISTERED BY (lf other than Item 6)

CODE  

[**REDACTED**]

[**REDACTED**]

 

[**REDACTED**]

B. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Codt1)

DIGITALGLOBE, INC.

1300 W 120TH AVENUE

WESTMINSTER  CO 80234

 

9A. AMENDMENT OF SOLICITATION NO.

 

9B. DATED (SEE ITEM 11)

x

10A. MODIFICATION OF CONTRACT/ORDER NO.

HM021013CN002

CODE1CGQ7

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 or 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 

 

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.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:789638418

The purpose of this modification is to provide funding under contract line item (CLIN)

0506, System Engineering Services Support, for the [**REDACTED**] effort as described in the [**REDACTED**] dated 09-November-2015 and associated Contract Data Requirements List (reference [**REDACTED**])  and based on the task execution concepts contained in DigitalGlobe Proposal [**REDACTED**] dated 25 – JANUARY 2016.

Total funding obligated under the contract increases by [**REDACTED**] from [**REDACTED**] to

[**REDACTED**].
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. 

15A. NAME AND TITLE OF SIGNER (Type or print)

[**REDACTED**]

15C. DATE SIGNED

[**REDACTED**]

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

[**REDACTED**]

16C. DATE SIGNED

[**REDACTED**]

15B CONTRACTOR/OFFEROR

[**REDACTED**]

(SIGNATURE OF PERSON AUTHORIZED TO SIGN)

 

16B UNITED STATES OF AMERICA

[**REDACTED**]

(SIGNATURE OF CONTRACTING OFFICER)

 

 

 

NSN 7540-01 -152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

UNCLASSIFIED

 

 


 

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED

HM021013CN002/P00030

PAGE                        OF

2

3

NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

 

The total value of the contract remains unchanged.

 

1.  Under Section B, Supplies or Services and Prices/Costs:

 

a.  Paragraph B.7 Total Contract Price/Total Contract Funding (change pages 22 and 23 are attached

hereto):

 

(1)  Under CLIN 0506, the Obligated Amount column is increased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Unfunded Amount column is 

decreased to by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Maximum Total Price column is unchanged.

 

(2)  Under Subtotal Contract Year 5, the Obligated Amount column is increased by

[**REDACTED**] from [**REDACTED**] to

[**REDACTED**]. The Unfunded Amount column is decreased to by [**REDACTED**] from [**REDACTED**] to 

[**REDACTED**]. The Maximum Total Price column is unchanged.

 

(4)  Under Total Contract Value with Options, the Obligated Amount column is increased by 

[**REDACTED**] from [**REDACTED**] to

[**REDACTED**]. The Unfunded Amount column is 

decreased to 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 obligation of

[**REDACTED**] under CLIN 0506 informational Sub-CLIN 050603. Change page 34A is attached hereto.

 

Discount Terms:

Net 30 

Payment:

[**REDACTED**]

 

 

FOB: Destination

Period of Performance: 09/01/2013 to 08/31/2016

 

 

 

 

 

 

 

 

 

 

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

HM021013CN002/P00030

PAGE                        OF

3

3

NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

 

 

 

 

 

 

 

 

 

 

 

0506

Change Item 0506 to read as follows(amount shown is the obligated amount):

 

Commercial Satellite Imagery - System Engineering Services Support. Ceiling Value [**REDACTED**]

Award Type: Time-and-materials

CLIN VALUE: [**REDACTED**]

Incrementally Funded Amount: [**REDACTED**]

Product/Service Code:  7640

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

Requisition No: NS38G15065AS10

 

Accounting Info:

[**REDACTED**]

Funded: [**REDACTED**]

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

 

Add Item 050603 as follows:

 

 

 

 

 

 

 

[**REDACTED**]

050603

System Engineering Services Support. Funding for 

[**REDACTED**] 

Award Type: Time-and-materials

CLIN VALUE: [**REDACTED**]

Incrementally Funded Amount: [**REDACTED**]

Product/Service Code:  7640

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

Requisition No: NS80G3634AR18

 

Accounting Info:

[**REDACTED**]

Funded: [**REDACTED**]

Period of Performance: 04/05/2016 to 08/31/2016

 

G-1 Accounting and Appropriation Data

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

Total:

 

[**REDACTED**]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amount:

[**REDACTED**]

 

 

 

 

 

 

[**REDACTED**]

 

 

 

 

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


 

HM0210-13-C-N002-P00030

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-P00030

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-P00030

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**]

 

 

Total

[**REDACTED**]

 

 

 

 

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

 

Total

[**REDACTED**]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contract Page 34a of 64
UNCLASSIFIED//FOR OFFICIAL USE ONLY
WHEN SEPARATED FROM ATTACHMENT 1