W911QY20C0100(b) (6)Page 3 of 31(b) (4)The total cost of this contract was increased by (b) (4)to (b) (4).

SECTION B - SUPPLIES OR SERVICES AND PRICESGlobal ChangesCLIN 0001 -- CLIN 4002The manufacturer organization has changed fromMODERNATX, INC.
200 TECHNOLOGY SQCAMBRIDGE MA 02139-3578toMODERNA US, INC.
200 TECHNOLOGY SQCAMBRIDGE MA 02139-3578

SUBCLIN 0003AAThe project Operation Warp Speed has been added.

SUBCLIN 0003ABThe project Operation Warp Speed has been added.

SUBCLIN 0003ACThe project Operation Warp Speed has been added.

SUBCLIN 0003ADThe project Operation Warp Speed has been added.

CLIN 1001The option status has changed from Option to Option Exercised.

SUBCLIN 1001AAThe option status has changed from Option to Option Exercised.

SUBCLIN 1001ABfromW911QY20C0100(b) (6)Page 4 of 31The option status has changed from Option to Option Exercised.

SUBCLIN 1001ACThe option status has changed from Option to Option Exercised.
SUBCLIN 0001AE is added as follows:ITEM NO0001AE

SUPPLIES/SERVICESQUANTITY

UNIT(b)(b) (4)

Acceleration Efforts

UNIT PRICE(b) (4)AMOUNT(b) (4)(b) (4)a. Efforts to stimulate a possible delivery acceleration to the base period (b) (4)doses of up-to one to two weeks, IAW contractor's proposal dated 4 December2020.
b. This subCLIN shall be invoiced in full at the completion of all deliveries on thebase period.

(b) (4)

PURCHASE REQUEST NUMBER: (b) (4)PROJECT: Operation Warp Speed(b) (4)

NET AMTACRN ACCIN: (b) (4)SUBCLIN 1001AD is added as follows:(b) (4)(b) (4)W911QY20C0100(b) (6)Page 5 of 31ITEM NO1001ADEXERCISEDOPTIONSUPPLIES/SERVICESQUANTITY

UNIT(b)(b) (4)Acceleration Efforts

UNIT PRICE(b) (4)AMOUNT(b) (4)(b) (4)a. Efforts to stimulate a possible delivery acceleration to the option period (b) (4)doses of up-to two to four weeks, IAW contractor's proposal dated 4 December2020.
b. This subCLIN shall be invoiced in full at the completion of all deliveries on theoption period.

(b) (4)

PURCHASE REQUEST NUMBER: (b) (4)PROJECT: Operation Warp Speed(b) (4)

NET AMTACRN ACCIN: (b) (4)(b) (4)(b) (4)SECTION E - INSPECTION AND ACCEPTANCEThe Acceptance/Inspection Schedule for SUBCLIN 0001AC has been changed from:INSPECT ATINSPECT BYACCEPT ATDestinationGovernmentDestination

ACCEPT BYGovernment

To:INSPECT ATOrigin

INSPECT BYGovernment

ACCEPT ATOrigin

The Acceptance/Inspection Schedule for SUBCLIN 0001AD has been changed from:INSPECT ATINSPECT BYACCEPT ATDestinationGovernmentDestination

ACCEPT BYGovernment

ACCEPT BYGovernment

To:INSPECT ATOriginINSPECT BYGovernment

ACCEPT ATOrigin

ACCEPT BYGovernment

The following Acceptance/Inspection Schedule was added for SUBCLIN 0001AE:INSPECT ATINSPECT BYACCEPT ATDestinationGovernmentDestination

ACCEPT BYGovernment

The Acceptance/Inspection Schedule for SUBCLIN 1001AA has been changed from:INSPECT ATINSPECT BYACCEPT ATDestinationGovernmentDestination

ACCEPT BYGovernment

W911QY20C0100(b) (6)Page 6 of 31To:INSPECT ATOrigin

INSPECT BYGovernment

ACCEPT ATOrigin

The Acceptance/Inspection Schedule for SUBCLIN 1001AB has been changed from:INSPECT ATINSPECT BYACCEPT ATDestinationGovernmentDestination

ACCEPT BYGovernment

ACCEPT BYGovernment

To:INSPECT ATOrigin

INSPECT BYGovernment

ACCEPT ATOrigin

The Acceptance/Inspection Schedule for SUBCLIN 1001AC has been changed from:INSPECT ATINSPECT BYACCEPT ATDestinationGovernmentDestination

ACCEPT BYGovernment

ACCEPT BYGovernment

To:INSPECT ATOrigin

INSPECT BYGovernment

ACCEPT ATOrigin

ACCEPT BYGovernment

The following Acceptance/Inspection Schedule was added for SUBCLIN 1001AD:INSPECT ATINSPECT BYACCEPT ATDestinationGovernmentDestination

ACCEPT BYGovernment

The Acceptance/Inspection Schedule for SUBCLIN 2001AA has been changed from:INSPECT ATINSPECT BYACCEPT ATDestinationGovernmentDestination

ACCEPT BYGovernment

To:INSPECT ATOrigin

INSPECT BYGovernment

ACCEPT ATOrigin

The Acceptance/Inspection Schedule for SUBCLIN 2001AB has been changed from:INSPECT ATINSPECT BYACCEPT ATDestinationGovernmentDestination

ACCEPT BYGovernment

ACCEPT BYGovernment

To:INSPECT ATOrigin

INSPECT BYGovernment

ACCEPT ATOrigin

The Acceptance/Inspection Schedule for SUBCLIN 2001AC has been changed from:INSPECT ATINSPECT BYACCEPT ATDestinationGovernmentDestination

ACCEPT BYGovernment

ACCEPT BYGovernment

To:INSPECT ATOrigin

INSPECT BYGovernment

ACCEPT ATOrigin

ACCEPT BYGovernment

W911QY20C0100(b) (6)Page 7 of 31The Acceptance/Inspection Schedule for SUBCLIN 3001AA has been changed from:INSPECT ATINSPECT BYACCEPT ATDestinationGovernmentDestination

ACCEPT BYGovernment

To:INSPECT ATOrigin

INSPECT BYGovernment

ACCEPT ATOrigin

The Acceptance/Inspection Schedule for SUBCLIN 3001AB has been changed from:INSPECT ATINSPECT BYACCEPT ATDestinationGovernmentDestination

ACCEPT BYGovernment

ACCEPT BYGovernment

To:INSPECT ATOrigin

INSPECT BYGovernment

ACCEPT ATOrigin

The Acceptance/Inspection Schedule for SUBCLIN 3001AC has been changed from:INSPECT ATINSPECT BYACCEPT ATDestinationGovernmentDestination

ACCEPT BYGovernment

ACCEPT BYGovernment

To:INSPECT ATOrigin

INSPECT BYGovernment

ACCEPT ATOrigin

The Acceptance/Inspection Schedule for SUBCLIN 4001AA has been changed from:INSPECT ATINSPECT BYACCEPT ATDestinationGovernmentDestination

ACCEPT BYGovernment

ACCEPT BYGovernment

To:INSPECT ATOrigin

INSPECT BYGovernment

ACCEPT ATOrigin

The Acceptance/Inspection Schedule for SUBCLIN 4001AB has been changed from:INSPECT ATINSPECT BYACCEPT ATDestinationGovernmentDestination

ACCEPT BYGovernment

ACCEPT BYGovernment

To:INSPECT ATOrigin

INSPECT BYGovernment

ACCEPT ATOrigin

The Acceptance/Inspection Schedule for SUBCLIN 4001AC has been changed from:INSPECT ATINSPECT BYACCEPT ATDestinationGovernmentDestination

ACCEPT BYGovernment

ACCEPT BYGovernment

To:INSPECT ATOrigin

INSPECT BYGovernment

ACCEPT ATOriginACCEPT BYGovernment

W911QY20C0100(b) (6)Page 8 of 31The following have been modified:E1. Inspection:Vaccine CLINs:Quality inspection of Filled Drug Product (FDP) shall occur when the Contractor performs release testing to confirmthat products complies with Contractor’s release specifications and criteria. Contractor will submit the Certificateof Analysis for quality inspection of all drug product lots in BARDA Data Infrastructure (BDI) system. InitialInspection under this contract will be performed at the Contractor’s facility, or the subcontractor facility, by theBARDA Contracting Officer Technical Representative (COTR).
The Government shall inspect each shipment of product delivered to it hereunder for visible damage and quantity(b) (4)In the event Contractor supplies any product to the Government and it isestablished that such Product was damaged or does not include the required quantities at the time of finaldelivery, the Government shall promptly notify Contractor in writing (b) (4)A BDI extract of the inspection documentation shall also be submitted in Wide Area Workflow(WAWF) as supporting documentation for invoice submittals.
Storage CLIN:In the event the USG requires storage of the FDP to a Vendor Managed Inventory (VMI) location, quantityinspection shall be conducted by submission of shipping or other documentation into WAWFconfirming quantity toVMI location. Physical inspection of the FDP shall be conducted upon receipt of product to USG CDC location.
Data CLIN:Inspection of all reports and Contract Data Requirement List (CDRL) under this contract will be performed atDestination by duly authorized representative of the Government.
Initial quality inspection of Filled Drug Product (FDP) shall occur when the Contractor performs release testing toconfirm that products complies with Contractor’s release specifications and criteria. Contractor will submit inWAWF to the Contracting Officer or the duly authorized representative of the Government with a Certificate ofAnalysis for quality inspection of all deliverables. Initial Inspection under this contract will be performed at theContractor’s facility, or the subcontractor facility, by the BARDA Contracting Officer Technical Representative(COTR).
Final inspection of product shall occur when the Government inspects each shipment of product delivered to ithereunder for visible damage and quantity (b) (4). In the event Contractor suppliesany product to the Government and it is established that such Product was damaged or does not include therequired quantities at the time of delivery, the Government shall promptly notify Contractor in writing (b) (4). Final inspection shall be conducted at the CDC location identifiedas destination.
In the event the USG requires storage of the FDP to a Vendor Managed Inventory (VMI) location, final quantityinspection shall be conducted by submission into WAWF of shipping or other documentation confirming quantityto VMI location. Final physical inspection of the FDP shall be conducted upon receipt of product to USG location.
Inspection of all reports and Contract Data Requirement List (CDRL) under this contract will be performed atDestination by duly authorized representative of the Government.
E.2 AcceptanceW911QY20C0100(b) (6)Page 20 of 31Notification of revision or changes to names or email addresses will be provided by official correspondence from thePCO/ACO or office of the PCO/ACO in lieu of a contract modification. This does not apply to any such revisions orchanges in the event this contract includes a key personnel clause.
G.6 PERFORMANCE BASED PAYMENTPerformance-based payments (PBP) are authorized under this contract in accordance with FAR 52.232-32. Thecontractor shall bill for the PBP upon achievement of the completion criteria identified in Attachment 0007,Performance-based Payment Milestone Table. Upon achievement of the completion criteria, the contractor shall billfor the PBP for the base and each option IAW the following schedule:(b) (4)Delivery Invoicing: PBPs are a type of contract financing and are recouped by the Government through deductionsof payments otherwise due to the contractor for the partial or complete delivery of contract items. The deductionsare made by applying a liquidation rate to the price of delivered contract items. Attachment 0008, Performancebased Payment Milestone Billing Plan, identifies the contractor invoicing schedule for liquidation. The contractorshall submit all invoices IAW Attachment 0008 dated 4 December 2020.
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)(a) Definitions. As used in this clause—“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit,activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide AreaWorkFlow (WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification isdone external to the entitlement system.

W911QY20C0100(b) (6)Page 21 of 31“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission ofPayment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requestsand receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.2327003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—(1) Have a designated electronic business point of contact in the System for Award Management athttps://www.sam.gov; and(2) Be registered to use WAWF at https://wawf.eb mil/ following the step-by-step procedures for self-registrationavailable at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based TrainingCourse and use the Practice Training Site before submitting payment requests through WAWF. Both can beaccessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic DataInterchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting paymentrequests and receiving reports in WAWF for this contract or task or delivery order:(1) Document type. The Contractor shall submit payment requests using the following document type(s):COMBO(ii) For fixed price line items—(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the ContractingOfficer.
Invoice and receiving report document type(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets therequirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by theContracting Officer.
N/A(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial item financing, submit a commercial item financing request.
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in thecontract.
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill inapplicable fields in WAWF when creating payment requests and receiving reports in the system.

W911QY20C0100(b) (6)Page 24 of 31No information related to data obtained under this contract shall be released or publicized without the prior writtenconsent of the COR, whose approval shall not be unreasonably withheld, conditioned, or delayed, provided that nosuch consent is required to comply with any law, rule, regulation, court ruling or similar order; for submission to anygovernment entity’ for submission to any securities exchange on which the Contractor’s (or its parent corporation’s)securities may be listed for trading; or to third parties relating to securing, seeking, establishing or maintainingregulatory or other legal approvals or compliance, financing and capital raising activities, or mergers, acquisitions,or other business transactions. The exceptions identified in this paragraph apply to all disclosures under this SectionH.3 except to the extent that a disclosure is otherwise prohibited by law.
H.4Publication and Publicity

The contractor shall not release any reports, manuscripts, press releases, or abstracts about the work being performedunder this contract without written notice in advance to the Government.
(a) Unless otherwise specified in this contract, the contractor may publish the results of its work under this contract.
The contractor shall promptly send a copy of each submission to the COR for security review prior to submission.
The contractor shall also inform the COR when the abstract article or other publication is published, and furnish acopy of it as finally published.
(b) Unless authorized in writing by the CO, the contractor shall not display the DoD logo including OperatingDivision or Staff Division logos on any publications.
(c) The contractor shall not reference the products(s) or services(s) awarded under this contract in commercialadvertising, as defined in FAR 31.205-1, in any manner which states or implies DoD approval or endorsement of theproduct(s) or service(s) provided.
(d) The contractor shall include this clause, including this section (d) in all subcontracts where the subcontractormay propose publishing the results of its work under the subcontract. The contractor shall acknowledge the supportof the Department of Health and Human Services, Office of the Assistant Secretary for Preparedness and Response,Biomedical Advanced Research and Development Authority whenever publicizing the work under this contract inany media by including an acknowledgement substantially as follows:"This project has been funded in whole or in part with Federal funds from the Office of the Assistant Secretary forPreparedness and Response, Biomedical Advanced Research and Development Authority, under Contract NumberW911QY-20-C-0100.”H.5Confidentiality of Informationa. Confidential information, as used in this article, means non-public information or data of a personal natureabout an individual, or proprietary information or data submitted by or pertaining to an institution or organization.
b. The Contracting Officer and the Contractor may, by mutual consent, identify elsewhere in this contract specificinformation and/or categories of information which the Government will furnish to the Contractor or that theContractor is expected to generate which is confidential. Similarly, the Contracting Officer and the Contractor may,by mutual consent, identify such confidential information from time to time during the performance of the contract.
Failure to agree will be settled pursuant to the "Disputes" clause.
c. If it is established elsewhere in this contract that information to be utilized under this contract, or a portionthereof, is subject to the Privacy Act, the Contractor will follow the rules and procedures of disclosure set forth inthe Privacy Act of 1974, 5 U.S.C. 552a, and implementing regulations and policies, with respect to systems ofrecords determined to be subject to the Privacy Act.
d. Confidential information, as defined in paragraph (a) of this article, shall not be disclosed without the priorwritten consent of the individual, institution, or organization.

W911QY20C0100(b) (6)Page 30 of 31(d) When additional funds are allotted for continued performance of the contract line item(s) identifiedin paragraph (a) of this clause, the parties will agree as to the period of contract performance which willbe covered by the funds. The provisions of paragraph (b) through (d) of this clause will apply in likemanner to the additional allotted funds and agreed substitute date, and the contract will be modifiedaccordingly.
(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicatedbelow, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph(a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the workunder this contract and if additional funds are allotted, an equitable adjustment will be made in theprice or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s),or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be adispute concerning a question of fact within the meaning of the clause entitled "disputes."(f) The Government may at any time prior to termination allot additional funds for the performance ofthe contract line item(s) identified in paragraph (a) of this clause.
(g) The termination provisions of this clause do not limit the rights of the Government under the clauseentitled "DEFAULT." The provisions of this clause are limited to work and allotment of funds for thecontract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once thecontract if fully funded except with regard to the rights or obligations of the parties concerningequitable adjustments negotiated under paragraphs (d) or (e) of this clause.
(h) Nothing in this clause affects the right of the Government to this contract pursuant to the clause ofthis contract entitled "TERMINATION FOR CONVENIENCE OF THE GOVERNMENT."(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance isotherwise prohibited under 31 U.S.C. 1342.
(j) The parties contemplate that the Government will allot funds to this contract in accordance with thefollowing schedule:(b) (4)(End of clause)

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The following have been modified:Document Type

Description

Page #Date