AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE
N/A
PAGE OF PAGES
1
2
2. AMENDMENT/MODIFICATION NO.
Modification 0012
3. EFFECTIVE DATE
See Block 16 C
4. REQUISITION/PURCHASE REQ. NO.
N/A
5. PROJECT NO. (If applicable)
N/A
6. ISSUED BY CODE
N/A
7. ADMINISTERED BY (If other than Item 6) CODE
N/A
HHS/OS/ASPR/AMCG
330 Independence Avenue, SW.
Room G640
Washington, DC 20201
 
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
SIGA TECHNOLOGIES, INC.
35 E 62nd Street
New York, NY 10065
(X)
9A. AMENDMENT OF SOLICITATION NO.
 
9B. DATED (SEE ITEM 11)
X
10A. MODIFICATION OF CONTRACT/ORDER NO.
HHSO100201100001C
10B. DATED (SEE ITEM 13)
05/13/2011
CODE N/A
FACILITY CODE N/A

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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~ 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.

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12. ACCOUNTING AND APPROPRIATION DATA (If required)
2016 1992016.25103 -- Obligation amount: $4,813,378.00

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13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS, IT MODIFIES THE
CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
()
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 52 243-2 – Changes – Cost Reimbursement and FAR 1 605-1 – Mutual Agreement
of the Parties
 
D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor [] is not, [ X] is required to sign this document and
return   1   copies to the issuing office.

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14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings,
including solicitation/contract subject matter where feasible.)

PURPOSE:    This modification is to add additional funding under CLIN 0007 and
update designated COR and Alternate COR.

FUNDS ALLOTED PRIOR TO MOD #12    $465,501,091.00
FUNDS ALLOTTED WITH MOD #12    $ 4,813,378.00
TOTAL FUNDS ALLOTED TO DATE    $470,314,469.00 (Changed)
EXPIRATION DATE    September 24, 2020 (Unchanged)
CONTRACT FUNDED THROUGH    September 24, 2020 (Unchanged)

Total contract value is changed from Not To Exceed $588,234,077.21 to Not To
Exceed $593,047,455.21

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)
 
Linda D. Luczak, Contracting Officer
15B. CONTRACTOR/OFFEROR

 /s/ Dennis E. Hruby
(Signature of person authorized to sign)
15C. DATE SIGNED
22 Apr 2016
16B. UNITED STATES OF AMERICA

  /s/ Linda D. Luczak
(Signature of Contracting Officer)
16C. DATE SIGNED
4/22/16

NSN 7540-01-152-8070    OMB No 0990—0115    STANDARD FORM 30 (REV. 10-83)

Contract No.
HHSO100201100001C
Modification No.0012
Continuation Sheet
Block 14
Page 2 of 2

1)
The following revision is made to CLIN 0007 under this modification:

CLIN 0007 is revised from CPFF $42,031,228.44 (Est Cost: $39,652,102.19 & Fee
$2,379,126.25) to CPFF $46,844.606.44 (Est. Cost: $44,193,024.83 & Fee
$2,651,581.61), a total increase of $4,813,378 (Est. Cost: $4,540,922.64 & Fee
$272,455.36). The amount of this increase to CLIN 0007 ($4,813,378) is being
obligated under this modification.
The bid schedule table (under Section B) for CLIN 0007 is revised to read as
follows:
CLIN#
Cost Type
Supply or Service
Estimated Cost
Fee
Total CPFF
7
CPFF
Supportive Studies (Clinical/Non-Clinical) to include, but not limited to
stability, non-clinical, and clinical studies as described in Sections C.2,and
C.4)
$44,193,024.83
$2,651,581.61
$46,844,606.44

2)
Update SECTION G, Article G.2. as follows and replace the designated COR and
Alternate COR:

ARTICLE G.2. CONTRACTING OFFICER'S REPRESENTATIVE (COR)
The following Contracting Officer's Representative (COR) will represent the
Government for the purpose of this contract:
Andrew [Drew] Albright
– Primary COR
Chia-Wei Tsai, PhD
– Alternate COR

As delegated by the Contracting Officer, the COR is responsible for: (1)
monitoring the Contractor's technical progress, including the surveillance and
assessment of performance and recommending to the Contracting Officer changes in
requirements; (2) assisting the contracting Officer in interpreting the
statement of work and any other technical performance requirements; (3)
performing technical evaluation as required ; (4) performing technical
inspections and acceptances required by this contract; and (5) assisting in the
resolution of technical problems encountered during performance.
All other terms and conditions of contract HHS0100201100001C remain unchanged.
END OF MODIFICATION 0012 TO HHS0100201100001C