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Amendment of Solicitation/Modification of Contract 00006, dated April 29, 2021, to Agreement, dated September 10, 2018, by and between SIGA and the Biomedical Advanced Research and Development Authority of the United States Department of Health and Human Services (certain portions of this exhibit have been omitted pursuant to Rule 601(b)(10) of Regulation S-K)

EX-10.TT 2 ex_333999.htm EXHIBIT 10.TT ex_333999.htm

Exhibit 10(tt)

Certain information marked with “[***]” has been excluded from this exhibit because such information both (i) is not material and (ii) is the type that the registrant treats as private or confidential.

 

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

 

1. CONTRACT ID CODE

PAGE OF PAGES

     

       1

 2

   

2. AMENDMENT/MODIFICATION NO.

 

P00006

3. EFFECTIVE DATE

 

See Block 16C

4. REQUISITION/PURCHASE REQ. NO.

OS274901

5. PROJECT NO. (if applicable)

ASPR-21-01075

 

6. ISSUED BY         

CODE 

ASPR-BARDA

7. ADMINISTERED BY (if other than Item 6)         

CODE     

 

ASPR-BARDA

200 Independence Ave., S.W.

Room 640-G

Washington DC 20201

   

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

 

SIGA TECHNOLOGIES, INC.  1385150

Attn: Daniel Luckshire

SIGA TECHNOLOGIES, INC.

31 East 62nd street

NEW YORK NY 100658446

 

(x)

9A. AMENDMENT OF SOLICITATION NO.

 
         
   

9B. DATED (SEE ITEM 11)

 
 

x

10A. MODIFICATION OF CONTRACT/ORDER NO.

HHSO100201800019C

 

CODE 1385150

FACILITY CODE

 

10B. DATED (SEE ITEM 13)

09/10/2018

 

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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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:         $15,360.00

 

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).

 

X

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

52.217-7 Option for Increased Quantity – Separately Priced Line Item

 
 

D. OTHER (Specify type of modification and authority)

 

E. IMPORTANT:    Contractor    ☐ is not.    ☒ is required to sign this document and return 1 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: 13 ###-###-####

 

DUNS Number: 932651516

 

The purpose of this Firm Fixed-Price modification P00006 is to:

 

1)         Revise Article B.2 Base CLIN 0006 as indicated in detail below

2)         Revise Article G.1 – The Contracting Officer is changed from Rosemary Hill to James Harris

3)         Revise Article G.2 – The Contracting Officer’s Representative (COR) is changed from Dr. David Simon to Dr. Annie Xi Lu.

4)         All other terms and conditions remain unchanged as a result of this modification.

 

Amount obligated by Mod P0006: $         15,360.00 (CLIN 0006 PV lot delivery)

 

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)

Dennis E. Hruby, CSO & EVP

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

JAMES HARRIS

 

15B. CONTRACTOR/OFFEROR

15C. DATE SIGNED

16B. UNITED STATES OF AMERICA

16C. DATE SIGNED

 

/s/ Dennis E. Hruby

29 Apr 2021

/s/ James Harris

4/26/2021

 

(Signature of person authorized to sign)

 

(Signature of Contracting Officer)

   
Previous edition unusable     STANDARD FORM 30 (REV. 11-2016)  
      Prescribed by GSA FAR (48 CFR) 53.243

 

 

 

 

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED

HHSO100201800019C/P00006

 

PAGE  OF
   

 

 

2 2

NAME OF OFFEROR OR CONTRACTOR

SIGA TECHNOLOGIES, INC. 1385150

ITEM NO

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

 

Revised CX amount:         $178,821,655.00

Discount Terms: PSC NET 30P

Period of Performance: 09/10/2018 to 09/09/2028

 

Change Item 1 to read as follows (amount shown is the obligated amount):

       
           

1

Base period funds for Procurement and Late-Stage Development of Smallpox Antiviral Drug(s).

     

15,360.00

           
 

Accounting Info:

2018.199TWNP.26402 Appr. Yr.: 2018 CAN: 199TWNP Object Class: 26402

Funded: $0.00

       
           
 

Accounting Info:
2021.1990178.26088 Appr. Yr.: 2021 CAN: 1990178 Object Class: 26088

Funded: $15,360.00

 

       
 

Fixed Price CLIN 0006 under Article B.2, Base period, is changed with supplemental funding changes as follows:

 

“Supplies and Services”

 

From: Delivery of FDP to the SNS (from bulk drug substance procured under CLIN0003)

 

To: Delivery of FDP to the SNS/USG designated location (from bulk drug substance procured under CLIN0003 and PV lots manufactured under CLIN0001)

 

Truck delivery to SNS site [***]

Truck delivery to [***]

Audit of SNS site [***]

 

SNS project code: ASPR-20-01902; BARDA project codes: ASPR-20-01588 and ASPR-20-02051; PSC: AN13 NAICS: 541714 HHS/BARDA COR is Dr. Annie Xi Lu, ***@***, (202) 604-5814.

       
NSN 7540-01-152-8067    

 

 

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110