Attached files

file filename
10-Q - 10-Q - DIGITALGLOBE, INC.dgi-20160930x10q.htm
EX-32.2 - EX-32.2 - DIGITALGLOBE, INC.dgi-20160930ex32210e9f7.htm
EX-32.1 - EX-32.1 - DIGITALGLOBE, INC.dgi-20160930ex3214adeb3.htm
EX-31.2 - EX-31.2 - DIGITALGLOBE, INC.dgi-20160930ex312ac2b52.htm
EX-31.1 - EX-31.1 - DIGITALGLOBE, INC.dgi-20160930ex3114dbe48.htm
EX-10.3 - EX-10.3 - DIGITALGLOBE, INC.dgi-20160930ex103a2e277.htm
EX-10.2 - EX-10.2 - DIGITALGLOBE, INC.dgi-20160930ex102951a7a.htm
EX-10.1 - EX-10.1 - DIGITALGLOBE, INC.dgi-20160930ex1011cea95.htm

 

 

FOIA CONFIDENTIAL TREATMENT REQUESTED    

Exhibit 10.4

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

 

 

 

 

 

 

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

 

1. CONTRACT ID CODE

 

PAGE 1 of PAGES 3

 

 

 

 

 

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

 

5. PROJECT NO. (If applicable)

P00034

09/12/2016

NS38G15065AS10

 

 

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.

1300 W 120TH AVENUE

WESTMINSTER  CO 80234

 

9A. AMENDMENT OF SOLICITATION NO.

 

9B. DATED (SEE ITEM 11)

X

10A. MODIFICATION OF CONTRACT/ORDER NOHM021013CN002

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 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)

[**REDACTED**]

 

 

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

  CHECK ONE  

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.

X

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:

 

D. OTHER (Specify type of modification and authority)

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.)

TaID Number:                     31-1420852 

DUNS Number:                789638418

The purpose of this modification is to reallocate [**REDACTED**]in funding from CLIN 0506,

System Engineering Services Support (Option 5 Contract Year 6) to CLIN 0606, System Engineering Services Support (Option 6 Contract Year 7).

 

The total funding obligated and the total value of the Contract remain unchanged.

 

1. Under Section B, Supplies or Services and Prices/Costs, Paragraph B.7 Total Contract Price/Total Contract Funding (change page 22 is 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. 

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

[**REDACTED**]

 

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

[**REDACTED**]

 

15B. CONTRACTOR/OFFEROR

 

15C. DATE SIGNED

16B UNITED STATES OF AMERICA

16C. DATE SIGNED

[**REDACTED**]

[**REDACTED**]

 

[**REDACTED**]

 

(Signature of person authorized to sign)

 

(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

 

 


 

UNCLASSIFIED

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED

HM021013CN002/P00034

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)

 

a.  Under CLIN Series 0500, Contract Year 6:

 

(1)       Under CLIN 0506, the Obligated Amount column is decreased by 

[**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The Unfunded Amount

column is increased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]

The Maximum Total Price column is unchanged.

 

(2)   Under Subtotal Contract Year 6 the Obligated Amount column is 

decreased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The 

Unfunded Amount column is increased by [**REDACTED**] from [**REDACTED**] to

[**REDACTED**]

The Maximum Total Price column is unchanged.

 

b.  Under CLIN Series 0600, Contract Year 7:

 

(1)   Under CLIN 0606, 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 Subtotal Contract Year 7, the Obligated Amount column is 

increased by [**REDACTED**] from [**REDACTED**] to [**REDACTED**]. The 

Unfunded Amount column is decreased by

[**REDACTED**] from [**REDACTED**] to

[**REDACTED**].

 

2. Under Section G, Contract Administration Data, Paragraph G.6, Accounting

and Appropriation Data, the table is revised to reflect the [**REDACTED**] 

reallocated from CLIN 0506 informational Sub-CLIN 050601 to new CLIN 0606

informational Sub-CLIN 060602 (change page 34a is attached hereto).

Discount Terms:

Net 30 

 

Payment:

[**REDACTED**]

 

 

FOB: Destination

Period of Performance: 09/01/2013 to 08/31/2017

Continued ...

 

 

 

 

 

 

 

 

 

NSN  7540-01-152-8067

OPTIONAL FORM 336 (4-86)

 

Sponsored by GSA

 

FAR 148 CFR) 53.110

 

UNCLASSIFIED

 


 

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)

 

Change Item 050601 to read as fo1lows(amount shown is the obligated amount):

 

 

 

 

 

050601

 

System Engineering Services Support. Funding for RDT&E task(s) as directed Award Type: Time-and-materials

CLIN VALUE: [**REDACTED**]

Incrementally Funded Amount: [**REDACTED**]

Product/Service Code:7640

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

 

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

 

Change Item 0606 to read as follows(amount shown is the obligated amount) :

 

 

[**REDACTED**]

 

0606

 

Commercial Satellite Imagery - System Engineering Services Support.

Award Type: Time-and-materials

CLIN VALUE: [**REDACTED**]

Product/Service Code:7640

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

 

Period of Performance: 09/01/2016 to 08/31/2017

 

Add Item 060602 as follows:

 

 

[**REDACTED**]

 

 

060602

 

System Engineering Services Support. Funding for RDT&E task(s) as directed

Award Type: Time-and-materials

CLIN VALUE: [**REDACTED**]

Incrementally Funded Amount: [**REDACTED**]

Product/Service Code:7640

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

 

Period of Performance: 09/,01/2016 to 08/31/2017

 

 

[**REDACTED**]

 

 

 

 

1

 

NSN  7540-01-152-8067

OPTIONAL FORM 336 (4-86)

 

Sponsored by GSA

 

FAR 148 CFR\ 53.110

 

UNCLASSIFIED


 

 

HM0210-13-C-N002-P00033

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**] 

0608

[**REDACTED**] 

[**REDACTED**] 

[**REDACTED**] 

0609

[**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**] 

 

 

Contract Page 22 of 64

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


 

 

HM0210-13-C-N002-P00034

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**]

[**REDACTED**]

[**REDACTED**]

Total

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

Total

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

Total

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

Total

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

[**REDACTED**]

 

 

Total

[**REDACTED**]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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