UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

 

FORM 10-Q/A

 

 

Amendment No. 1

 

x

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended: September 30, 2011

OR

 

¨

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from                     to                     

Commission file number 001-34299

 

 

DIGITALGLOBE, INC.

(Exact name of registrant as specified in its charter)

 

 

 

Delaware   31-1420852

(State or other jurisdiction of

incorporation or organization)

 

(I.R.S. Employer

Identification No.)

1601 Dry Creek Drive, Suite 260

Longmont, Colorado

(Address of principal executive office)

 

80503

(Zip Code)

(303) 684-4000

(Registrant’s telephone number, including area code)

 

Common Stock, par value $0.001 per share   New York Stock Exchange
(Title of each class)   (Name of each exchange on which registered)

Securities registered pursuant to Section 12(g) of the Act: Not Applicable

 

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes   x     No   ¨

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).    Yes   x     No   ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer”, “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act:

 

Large accelerated filer

 

x

  

Accelerated filer

 

¨

Non-accelerated filer

 

¨

  

Smaller reporting company

 

¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).    Yes   ¨     No   x

As of October 28, 2011 there were 46,270,665 shares of the registrant’s Common Stock, par value $0.001 per share, outstanding.

 

 

 

Explanatory Note

This Amendment No. 1 to the Quarterly Report on Form 10-Q/A for the quarter ended September 30, 2011 of DigitalGlobe, Inc. (the “Company”) is being filed for the sole purpose of filing an updated version of Exhibit 10.1 and to include updated certifications. The Company has modified its request for confidential treatment of this exhibit and has included the revised version of such agreement to reflect the modified request. Except for Part II, Item 6, this Amendment No. 1 does not include the text of the Original Filing and does not update or modify any of the disclosures or other information contained in the Original Filing.

ITEM 6. EXHIBIT INDEX

EXHIBIT INDEX

 

Exhibit

Number

  

Description

4.1    First Supplemental Indenture, dated as of October 5, 2011, between the Company and U.S. Bank National Association, as trustee (incorporated herein by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K filed on October 7, 2011).
10.1#    Amendment to EnhancedView Imagery Acquisition Contract #HM021010C0002, by and between DigitalGlobe, Inc. and National Geospatial-Intelligence Agency, dated July 25, 2011.
10.2*    Offer Letter by and between DigitalGlobe, Inc. and Timothy Hascall, dated September 25, 2011 (incorporated herein by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on October 5, 2011).
10.3*    Severance Protection Agreement by and between DigitalGlobe, Inc. and Timothy Hascall, dated September 30, 2011 (incorporated herein by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed on October 5, 2011).
10.4    Credit Agreement, dated October 12, 2011, by and among DigitalGlobe, Inc., the guarantors party thereto, the lenders named therein and J.P. Morgan Chase Bank, N.A., as administrative agent and as collateral agent (incorporated herein by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on October 13, 2011).
31.1    Certification of Chief Executive Officer of DigitalGlobe, Inc., pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2    Certification of Chief Financial Officer of DigitalGlobe, Inc., pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1^    Certification of Chief Executive Officer of DigitalGlobe, Inc., pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2^    Certification of Chief Financial Officer of DigitalGlobe, Inc., pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101^/+    The following materials for the DigitalGlobe, Inc. Quarterly Report on Form 10-Q for the quarter ended September 30, 2011, filed on November 1, 2011 formatted in eXtensible Business Reporting Language (XBRL):
  

(i.)    Unaudited Condensed Consolidated Statements of Operations

 

(ii.)  Unaudited Condensed Consolidated Balance Sheets

 

(iii.) Unaudited Condensed Consolidated Statements of Cash Flows

 

(iv.) Related notes, tagged or blocks of text

 

# Certain portions of this exhibit have been omitted by redacting a portion of the text. This exhibit has been filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment.

 

* Management contract or compensatory plan arrangement.

 

^ Previously filed or furnished.

 

+ XBRL (eXtensible Business Reporting Language) Information is furnished and not filed or a part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.

SIGNATURE

DIGITALGLOBE, INC.

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

Date: February 24, 2012       /s/ Yancey L. Spruill
     

Yancey L. Spruill

Executive Vice President, Chief Financial Officer & Treasurer

(Principal Financial and Accounting Officer)

EXHIBIT 10.1

FOIA CONFIDENTIAL TREATMENT REQUESTED

PORTIONS OF THIS 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

5      

2. AMENDMENT/MODIFICATION NO.           3. EFFECTIVE DATE    4. REQUISITION/PURCHASE REQ. NO.     5. PROJECT NO.  (If applicable)

POOO13

  09/01/2011   See Schedule            
6. ISSUED BY                                   CODE            

[**Redacted**]

           
 
    7. ADMINISTERED BY  (If other than Item 6)                        CODE                  [**Redacted**]
 
     
    [**Redacted**]        
           
           
           
                         

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

  (X)   9A. AMENDMENT OF SOLICITATION

 

DIGITALGLOBE, INC.

    NO.
Attn: DIGITALGLOBE, INC.    
1601 DRY CREEK DRIVE SUITE 260     9B. DATED (SEE ITEM 11)
LONGMONT CO 805036493      
  (X)  

10A. MODIFICATION OF CONTRACT/ORDER NO.

 

        HM021010C0002
        10B. DATED (SEE ITEM 13)
       

CODE ICGQ7

  FACILITY CODE         08/06/2010    
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 ACKNOWLEDGMENT 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 your 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 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)

 

Special Contract Requirement H.24 Exercise of Options

E. IMPORTANT:  Contractor   x  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 (1) Exercise Option 1 Contract Year 2 for contract line items (CLIN) 0101 Service Level Agreement For Pixel & Imagery Acquisition/Operations (Baseline Collection Capacity) , 0104 Value-Added Products And Services , 0105 Physical Media Delivery and 0106 System Engineering Services Support; and (2) provide incremental funding in the amount of [**Redacted**] under CLIN 0101 and [**Redacted**] under CLIN 0105. Total funding obligated under the contract increases by [**Redacted**] from [**Redacted**] to [**Redacted**]. The total value of the contract remains unchanged. These Options are exercised in accordance with the contract terms and conditions as 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)   

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

 

[**Redacted**]

 

15B. CONTRACTOR/OFFEROR    15C. DATE SIGNED    

16B. UNITED STATES OF AMERICA

[**Redacted**]

   16C. DATE SIGNED
(Signature of person authorized to sign)         (Signature of Contracting Officer)    07/25/2011

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

 

HM021010C0002/P00013

 

PAGES

 

2 of 5

NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

 

ITEM NO.

  

SUPPLIES/SERVICES

  

QUANTITY

  

UNIT

  

UNIT PRICE

  

AMOUNT

   [**Redacted**], as well as in accordance with technical change direction previously provided in accordance with FAR 52.243-1, Changes - Fixed-Price (AUG 1987).            
   (These changes will be captured in later contract modifications.)            
   Accordingly, the contract is modified as follows:            
   1. Under Section B, Supplies or Services and Prices/Costs, Paragraph B.7 Total Contract Price/Total Contract Funding (change pages 24 and 25 are attached hereto):            
   a. Under CLIN Series 0100, CLIN 0101, 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 CLIN Series 0100, CLIN 0105, 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 CLIN Series 0100, Subtotal Contract Year 2, 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.            
   d. 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.8, Accounting and Appropriation Data, the the table is revised to reflect the [**Redacted**] obligation under CLINs 0101 and            
   Continued...            

 

NSN 7540-01-152-8067  

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

UNCLASSIFIED

UNCLASSIFIED

CONTINUATION SHEET  

REFERENCE NO. OF DOCUMENT BEING CONTINUED

 

HM021010C0002/P00013

 

PAGES

 

3 of 5

NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

 

ITEM NO.

  

SUPPLIES/SERVICES

  

QUANTITY

  

UNIT

  

UNIT PRICE

  

AMOUNT

   0105. New page 35a is attached hereto.            
   Discount Terms: Net 30            
   Payment: [**Redacted**]            
   FOB: Destination            
  

Change Item 0101 to read as follows(amount shown is the obligated amount):

 

           
0101    Commercial Satellite Imagery - Service Level Agreement            
   For Pixel & Imagery Acquisition/Operations (Baseline Collection Capacity).             [**Redacted**]
   CLIN VALUE$250,000,000.00            
   Incrementally Funded Amount: [**Redacted**]            
   Product/Service Code: 7640            
   Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES            
   Requisition No: NSU8G21200AS01            
   Accounting Info:            
   [**Redacted**]            
  

Accounting Info:

 

           
   [**Redacted**]            
  

Accounting Info:

 

           
   [**Redacted**]            
   Period of Performance: 09/01/2011 to 08/31/2012            
  

Change Item 0104 to read as follows (amount shown is the obligated amount):

 

           
0104    Commercial Satellite Imagery - Value-Added Products and Services.            
   Obligated Amount: [**Redacted**]             [**Redacted**]
   Award Type: Indefinite-quantity            
   Min. Qty: [**Redacted**] | Max. Quantity: [**Redacted**]            
   Min. Amt: $0.00 | Max. Amt:                    Continued...            

 

NSN 7540-01-152-8067  

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

UNCLASSIFIED

UNCLASSIFIED

CONTINUATION SHEET  

REFERENCE NO. OF DOCUMENT BEING CONTINUED

 

HM021010C0002/P00013

 

PAGES

 

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NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

 

ITEM NO.

  

SUPPLIES/SERVICES

  

QUANTITY

  

UNIT

  

UNIT PRICE

  

AMOUNT

   [**Redacted**]            
   Minimum Guaranteed: N            
   Product/Service Code: 7640            
   Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES            
   Period of Performance: 09/01/2011 to 08/31/2012            
  

Change Item 0105 to read as follows (amount shown is the obligated amount):

 

           
0105    Commercial Satellite Imagery - Physical Media Delivery.             [**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: NS28G21172AS02            
   Accounting Info:            
   [**Redacted**]            
   Period of Performance: 09/01/2011 to 08/31/2012            
  

Change Item 0106 to read as follows (amount shown is the obligated amount):

 

           
0106    Commercial Satellite Imagery - System Engineering Services Support.             [**Redacted**]
   Award Type: Time-and-materials            
   CLIN VALUE[**Redacted**]            
   Incrementally Funded Amount: [**Redacted**]            
   Product/Service Code: 7640            
   Product/Service Description: MAPS, ATLASES, CHARTS, & GLOBES            
   Accounting Info:            
   [**Redacted**]            
   Period of Performance: 09/01/2011 to 08/31/2012            
   G-1 Accounting and Appropriation Data             Amt
   ACRN Accounting and Appropriation Data             [**Redacted**]
   [**Redacted**]            
   Continued...            

 

NSN 7540-01-152-8067  

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

UNCLASSIFIED

UNCLASSIFIED

CONTINUATION SHEET  

REFERENCE NO. OF DOCUMENT BEING CONTINUED

 

HM021010C0002/P00013

 

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NAME OF OFFEROR OR CONTRACTOR

DIGITALGLOBE, INC.

 

 

ITEM NO.

  

SUPPLIES/SERVICES

  

QUANTITY

  

UNIT

  

UNIT PRICE

  

AMOUNT

   [**Redacted**]             [**Redacted**]
   [**Redacted**]             [**Redacted**]
   [**Redacted**]             [**Redacted**]
   [**Redacted**]            
  

Total:

            [**Redacted**]

 

NSN 7540-01-152-8067  

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

UNCLASSIFIED

HM0210-10-C-0002-P00013

UNCLASSIFIED//FOR OFFICIAL USE ONLY WHEN SEPARATED

FROM ATTACHMENT 1

 

This Table is UNCLASSIFIED

CLIN

   Maximum Total Price      Obligated Amount    Unfunded Amount
CLIN Series 0100         

0101

   $ 250,000,000.00       [**Redacted**]    [**Redacted**]

0102

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0103

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0104

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0105

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0106

     [**Redacted**]       [**Redacted**]    [**Redacted**]

Subtotal Contract Year 2

     [**Redacted**]       [**Redacted**]    [**Redacted**]
CLIN Series 0200         

0201

   $ 250,000,000.00       [**Redacted**]    [**Redacted**]

0202

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0203

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0204

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0205

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0206

     [**Redacted**]       [**Redacted**]    [**Redacted**]

Subtotal Contract Year 3

     [**Redacted**]       [**Redacted**]    [**Redacted**]
CLIN Series 0300         

0301

   $ 250,000,000.00       [**Redacted**]    [**Redacted**]

0302

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0303

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0304

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0305

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0306

     [**Redacted**]       [**Redacted**]    [**Redacted**]

Subtotal Contract Year 4

     [**Redacted**]       [**Redacted**]    [**Redacted**]
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**]

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**]

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**]

Contract Page 24 of 63

UNCLASSIFIED//FOR OFFICIAL USE ONLY

WHEN SEPARATED FROM ATTACHMENT 1

HM0210-10-C-0002-P00013

UNCLASSIFIED//FOR OFFICIAL USE ONLY WHEN

SEPARATED FROM ATTACHMENT 1

 

0605

     [**Redacted**]       [**Redacted**]    [**Redacted**]

0606

     [**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**]

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**]

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**]

Subtotal Contract Year 10

     [**Redacted**]       [**Redacted**]    [**Redacted**]

Total Contract Value with Options

     $3,552,447,452.00       [**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 0001 through 0006 (and Option CLINs if exercised) as stated above.

 

B.9 (U) CONTRACT TYPE

(U) This is a hybrid Firm Fixed Price 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 0101, 0201, 0301, 0401, 0501, 0601, 0701, 0801, AND 0901 – COMMERCIAL SATELLITE IMAGERY - SERVICE LEVEL AGREEMENT FOR PIXEL & IMAGERY ACQUISITION/OPERATIONS (BASELINE COLLECTION CAPACITY)

Contract Page 25 of 63

UNCLASSIFIED//FOR OFFICIAL USE ONLY

WHEN SEPARATED FROM ATTACHMENT 1

HM0210-10-C-0002-P00013

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**]   

[**Redacted**]

   [**Redacted**]    [**Redacted**]    [**Redacted**]    [**Redacted**]    [**Redacted**]
   [**Redacted**]    [**Redacted**]    [**Redacted**]    [**Redacted**]   
         [**Redacted**]    [**Redacted**]   

Contract Page 35a of 63

UNCLASSIFIED//FOR OFFICIAL USE ONLY

WHEN SEPARATED FROM ATTACHMENT 1

Exhibit 31.1

CERTIFICATIONS

I, Jeffrey R. Tarr, certify that:

 

1)

I have reviewed this Amendment No. 1 to Quarterly Report on Form 10-Q/A of DigitalGlobe, Inc.; and

 

2)

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.

Date: February 24, 2012

 

/s/ Jeffrey R. Tarr
Jeffrey R. Tarr
President & Chief Executive Officer

Exhibit 31.2

CERTIFICATIONS

I, Yancey L. Spruill, certify that:

 

1)

I have reviewed this Amendment No. 1 to Quarterly Report on Form 10-Q/A of DigitalGlobe, Inc.; and

 

2)

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.

Date: February 24, 2012

 

/s/ Yancey L. Spruill
Yancey L. Spruill

Executive Vice President, Chief Financial Officer & Treasurer