1
EXHIBIT 10.1
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AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDER UNDER RATING PAGE OF PAGES
DPAS (15 CFR 350) D0-A7 1
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2. CONTRACT (Proc. Inst. Ident.) No. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUEST/PRODUCT NO.
BI0039-00-D-2101 See Block 20C N00039-99-PR-EKA44
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5. ISSUED BY CODE N00039 6. ADMINISTERED BY (if other than Item 8) CODE
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Commander DCMO San Diego S0514A
Space and Naval Warfare Systems Command 7675 Dagget Street -----------
4301 Pacific Highway Suite 200
San Diego, CA 92110-3127 San Diego, CA 92111
ATTN: Mr. Sal Cianci ATTN: Mr. David Miller
619-524-7154 phone 858-495-7498
cianci@spawar.navy.mil
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7. NAME AND ADDRESS OF CONTRACTOR (No., street, city, country, state and 8. DELIVERY
ZIP Code) [ ] FOB ORIGIN [X] OTHER (see below)
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ViaSat, Inc. 9. DISCOUNT FOR PROMPT PAYMENT
6155 El Camino Real
Carlsbad, CA 92009 NONE
ATTN: Mr. Jim Keller ---------------------------------------------------
760-438-2566 10. SUBMIT INVOICES (4 copies ITEM
unless otherwise specified) See
Section
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CODE 47358 FACILITY CODE TO THE ADDRESS SHOWN IN:
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11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE HQ0339
------------- DFAS-Columbus Center ------------------
DFAS-CO/West Entitlement Operations
TO BE SPECIFIED WITHIN EACH INDIVIDUAL DELIVERY P.O. Box 182381
ORDER Columbus, OH 43218-2381
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13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN 14. ACCOUNTING AND APPROPRIATION DATA
COMPETITION:
[X] 10 U.S.C. 2304(c)(1) [ ] 41 U.S.C. 253(c)( ) TO BE SPECIFIED WITHIN EACH INDIVIDUAL DELIVERY ORDER
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15A. ITEM NO. 15B. SUPPLIES/SERVICES 15C. QUANTITY 15D. UNIT 15E. UNIT PRICE 15F. AMOUNT
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See Section B
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15G. TOTAL AMOUNT OF CONTRACT ---- $23,446,622
Not-To-Exceed
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16. TABLE OF CONTENTS
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(X) SEC. DESCRIPTION PAGE(S) (X) SEC. DESCRIPTION PAGE(S)
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PART I -- THE SCHEDULE PART II -- CONTRACT CLAUSES
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X A SOLICITATION/CONTRACT FORM -- X I CONTRACT CLAUSES --
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X B SUPPLIES OR SERVICES & PRICES/COSTS -- PART III -- LIST OF DOCUMENTS, EXHIBITS & OTHER ATTACHMENTS
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X C DESCRIPTION/SPECS/WORK STATEMENT -- X J LIST OF ATTACHMENTS --
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X D PACKAGING AND MARKING -- PART IV -- REPRESENTATIONS AND INSTRUCTIONS
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X E INSPECTION AND ACCEPTANCE -- K REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
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X F DELIVERIES OR PERFORMANCE --
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X G CONTRACT ADMINISTRATION DATA -- L INSTRS., CONDS. & NOTICES TO OFFERORS
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X H SPECIAL CONTRACT REQUIREMENTS -- M EVALUATION FACTORS FOR AWARD
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CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE
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17. [X] CONTRACTOR'S NEGOTIATED AGREEMENT (Contractor is 18. [ ] AWARD (Contractor is not required to sign this document.)
required to sign this document and return 2 copies to Your offer on Solicitation No. N00244- -- , including the
issuing office.) Contractor agrees to furnish and deliver additions or changes made by you which additions or changes are
all items or perform all the services set forth or otherwise set forth in full above, is hereby accepted as to items listed
identified above and on any continuation sheets for the above and on any continuation sheets. This award consummates the
consideration stated herein. The rights and obligations of contract which consists of the following documents: (a) the
the parties to this contract shall be subject to and Government's solicitation and your offer, and (b) this award/
governed by the following documents; (a) this award/contract, contract. No further contractual document is necessary.
(b) the solicitation, if any, and (c) such provisions,
representations certifications, and specifications, as are
attached or incorporated by reference herein. (Attachments are
listed herein.)
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19A. NAME AND TITLE OF SIGNER (Type or print) 20A. NAME OF CONTRACTING OFFICER
WILLIAM H. JENSEN, DIRECTOR OF BUSINESS ?? Frederick D. Renz
Space and Naval Warfare Systems Command
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19B. NAME OF CONTRACTOR 19C. DATE SIGNED 20B. UNITED STATES OF AMERICA 20C. DATE SIGNED
BY /s/ WILLIAM H. JENSEN 20 JAN 2000 BY /s/ FREDERICK D. RENZ 20 JAN 2000
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(Signature of person (Signature of Contracting Officer)
authorized to sign)
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NSN 7540-01-152-8069 26-107 STANDARD FORM 26 (REV. 4-85)
PREVIOUS EDITION UNUSABLE FAR (48 CFR) 53.214(a)
2
LIST OF SECTIONS N00039-00-D-2101
Section B Supplies or Services and Prices/Costs, 34 pages
Section C Description/Specifications/Work Statements, 22 pages
Section D Packaging and Marking, 7 pages
Section E Inspection and Acceptance, 5 pages
Section F Deliveries or Performance, 5 pages
Section G Contract Administration Date, 9 pages
Section H Special Contract Requirements, 61 pages
Section I Contract Clauses, 29 pages
Section J List of Attachments and Exhibits, 2 pages