Amendment of Solicitation/Modification of Contract 0002, dated May 17, 2019, to Agreement, dated September 10, 2018, between the Biomedical Advanced Research and Development Authority of the United States Department of Health and Human Services and SIGA Technologies, Inc. (Certain portions of this exhibit have been omitted pursuant to Rule 601(b)(10) of Regulation S-K. The omitted information is (i) not material and (ii) would likely cause competitive harm to the Company if publicly disclosed)

EX-10.1 2 ex10_1.htm EXHIBIT 10.1

Exhibit 10.1

Certain portions of this exhibit have been omitted pursuant to Rule 601(b)(10) of Regulation S-K. The omitted information is (i) not material and (ii) would likely cause competitive harm to the Company if publicly disclosed.  Information that has been omitted has been noted in this document with a placeholder identified by the mark “[***]”.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE
PAGE OF PAGES

1
2
2. AMENDMENT/MODIFICATION NO.

P00002
3. EFFECTIVE DATE

See Block 16C
4. REQUISITION/PURCHASE REQ. NO.


OS240160
5. PROJECT NO. (if applicable)
 
6. ISSUED BY
CODE      
HHS/OS/ASPR/BARDA

7. ADMINISTERED BY (if other than Item 6) CODE
ASPR-BARDA01
US DEPT OF HEALTH & HUMAN SERVICES
ASST SEC OF PREPAREDNESS & RESPONSE
ACQ MANAGEMENT, CONTRACTS, & GRANTS
O’NEILL HOUSE OFFICE BUILDING
Washington DC 20515
 
ASPR-BARDA
330 Independence Ave, SW, Rm G644
Washington, DC 20201
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
 
SIGA TECHNOLOGIES, INC. 1385150
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 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) 2019.1990051.25106
Net Increase:
$11,255,170.00
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:
FAR 43.103(a) Bilateral Modification; FAR7.207(c)(1) Exercise of Options with Available Funds

 
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
Procurement and Late-Stage Development of Smallpox Antiviral Drug(s)
       
The purpose of this modification is to (1) exercise Option CLIN0009a in the amount of $11,255,170.00, (2) modify Article G.2. to change the Contracting Officer’s Representative as follows; (3) revise Article B.3. to breakout CLIN0009 into four subparts (0009a, 0009b, 0009c, 0009d) as follows.
 
All other terms and conditions in the contract remain unchanged.
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
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Christopher Scott
15B. CONTRACTOR/OFFEROR
15C. DATE SIGNED
16B. UNITED STATES OF AMERICA
16C. DATE SIGNED
         /s/ Dennis E. Hruby
         16 May 2019
/s/ Christopher Scott
05/17/19
(Signature of person authorized to sign)
 
(Signature of Controlling Officer)
 
NSN 7540-01-152-8070
STANDARD FORM 30 (REV. 10-83)
Previous edition unusable
Prescribed by GSA
 
FAR (48 CFR) 53.243


CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED
HHSO100201800019C/P00002
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)
 
Delivery Location Code: HHS/OS/ASPR
HHS/OS/ASPR
200 C St. SW
WASHINGTON DC 20201 US

       
 
Appr. Yr.: 2019 CAN: 1990051 Object Class: 25106
Period of Performance: 09/10/2018 to 09/09/2028

       
 
Add Item 3 as follows:

       
3
ASPR-19-01762 – Exercise of Option CLIN 0009a to
SIGA Technologies for Procurement of raw
materials used in the manufacturing of
unmicronized API in sufficient quantity to support the production of 363,070 courses
of nonparenteral (oral) formulated antiviral for SNS replenishment. Such raw
materials may be forward processed, under contract HHSO100201800019C
Obligated Amount: $11,255,170.00
     
11,255,170.00
 
 
















       
NSN 7540-01-152-8067    
OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110


Article B.3. OPTION PRICES

                       
 
Modified
CLIN
 
Period of
Performance
 
Supplies/Services
 
Treatment
Courses (#
of Product)
 
Unit Price
($)
 
Total ($)
 
0009A
(Option -
EXERCISED)
 
[***]
 
Procurement of raw materials used in the manufacturing of unmicronized API in sufficient quantity to support the production of 363,070 courses of nonparenteral (oral) formulated antiviral for SNS replenishment. Such raw materials may be forward processed.
 
363,070
(raw materials)
 
$31
 
$11,255,170
 
0009B
(Option)
 
[***]
 
Additional procurement of nonparenteral (oral) formulated antiviral as FDP and delivery to the SNS
 
121,023
(finished product)
 
$279
 
$33,765,417
 
0009C
(Option)
 
[***]
 
Additional procurement of nonparenteral (oral) formulated antiviral as FDP and delivery to the SNS
 
121,023
(finished product)
 
$279
 
$33,765,417
 
0009D
(Option)
 
[***]
 
Additional procurement of nonparenteral (oral) formulated antiviral as FDP and delivery to the SNS
 
121,024
(finished product)
 
$279
 
$33,765,696

ARTICLE G.2. CONTRACTING OFFICER’S REPRESENTATIVE (COR)

The following Contracting Officer’s Representative (COR) will replace Claiborne Hughes and represent the Government for the purpose of this contract:

David Simon
Contracting Officer’s Representative
Biomedical Advanced Research and Development Authority (BARDA)
Office of the Assistant Secretary for Preparedness and Response
Department of Health and Human Services
***@***
202 ###-###-####