Exhibit



   Exhibit 10.7



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


	PAGE OF PAGES
   1        3

	2.  AMENDMENT/MODIFICATION NO
0018
	3.  EFFECTIVE DATE
See Block 16C
	4.  REQUISITION/PURCHASE REQ NO
	5.  PROJECT NO. (if applicable.), 

	6.  ISSUED BY                                       CODE
HHS/OS/ASPR/BARDA
330 Independence Ave., S.W.
Room 640-G
Washington DC  20201
	HHS/OS/ASPR/BARDA
	7 ADMINISTERED BY (if other than Item 6)   CODE
ASPR-BARDA
330 Independence Ave, SW, Rm G640
Washington DC  20201
	ASPR-BARDA02

	 
	 

	8.  NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
SIGA TECHNOLOGIES, INC.  1385150
SIGA TECHNOLOGIES, INC.  35 E 6
35 E 62ND ST
NEW YORK NY  100658014
	(x)
	9A.  AMENDMENT OF SOLICITATION NO

	9B.  DATED (SEE ITEM 11)

	x
	10A.  MODIFICATION OF CONTRACT/ORDER NO.
HHSO100201100023C

	10B.  DATED (SEE ITEM 13)


06/01/2011

	CODE   1385150
	FACILITY CODE

	11.  THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

	□The above numbered solicitation is amended as set forth In Item 14.  The hour and data 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.)   Net Decrease:        -$570,919.10
See Schedule

	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 NUM8ERBD 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 1.602-1;  FAR 52.243-2  Changes – Cost Reimbursement – Alt V (Apr 1984);  and Mutual Agreement

	 
	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:  13-3864870
DONS Number:  932651516
PURPOSE:  This modification is to remove expiring funds from the contract.


FUNDS ALLOTED PRIOR TO MOD #18   $37,375,485.00
FUNDS REMOVED WITH MOD #18   -    $570,919.10
TOTAL FUNDS ALLOTED TO DATE   $36,804,565.90 (Changed)


CONTRACT EXPIRATION DATE:  December 30, 2020  (Unchanged)


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.)
Phillip L. Gomez, III  CEO
	16A.  NAME AND TITLE OF CONTRACTING OFFICER (Type or print.)
ELIZABETH STEINER

	15B.  CONTRACTOR/OFFEROR
/s/ Phillip L. Gomez, III
(Signature of person authorized to sign.)
	15C.  DATE SIGNED


28 Sep 2018
	16B.  UNITED STATES OF AMERICA
/s/ Elizabeth Steiner
(Signature of contracting officer.
	16.  DATE SIGNED


9/28/18











	
									
	CONTINUATION SHEET
	REFERENCE NO. OF DOCUMENT BEING CONTINUED
HHSO100201100023C/0018
	PAGE OF PAGES
   2   3

	NAME OF OFFEROR OR CONTRACTOR
  SIGA TECHNOLOGIES, INC. 1385150

	ITEM NO.
(A)
	SUPPLIES/SERVICES
(B)
	QUANTITY
(C)
	UNIT
(D)
	UNIT PRICE
(E)
	AMOUNT
(F)
	 

	 
	CLIN  0002  POP  30Sept2018   (Unchanged)
	 
	 
	 
	 
	 

	 
	CLIN  0003  POP  30Dec2019   (Unchanged)
	 
	 
	 
	 
	 

	 
	CLIN  0004  POP  30Dec2020   (Unchanged)
	 
	 
	 
	 
	 

	 
	CLIN  0005  POP  30Dec2020   (Unchanged)
	 
	 
	 
	 
	 

	 
	CLIN  0006  POP  30June2020   (Unchanged)
	 
	 
	 
	 
	 

	 
	CLIN  0007  POP  30Dec2020   (Unchanged)
	 
	 
	 
	 
	 

	 
	CLIN  0008  POP  30Dec2020   (Unchanged)
	 
	 
	 
	 
	 

	 
	CLIN  0011  POP  28Feb2014   (Unchanged)
	 
	 
	 
	 
	 

	 
	CLIN  0012  POP  31Dec2016   (Unchanged)
	 
	 
	 
	 
	 

	 
	CLIN  0013  POP  31Dec2013   (Unchanged)
	 
	 
	 
	 
	 

	 
	1)  The following revision is made to CLINs 0002,0011, 0012, and 0013 under this modification:
	 

	 
	All remaining funds in CLINs 0002,0011, 0012, and 0013 are being deobligated in full due to the funds expiring.
	 

	 
	The amount of decrease for CLIN 0002 is $408,689.27.
	 
	 
	 
	 
	 

	 
	The amount of decrease for CLIN 0011 is $1,069.53.
	 
	 
	 
	 
	 

	 
	The amount of decrease for CLIN 0012 and 0013 is $161,160.30.
	 
	 
	 
	 
	 

	 
	This change reduces the overall contract value from Not to Exceed $37,375,485.00 to Not to Exceed $36,804,565.90, a decrease of $570,919.10  (overall contract value).
Delivery Location Code:  OS-BARDA-SWITZER
OS-BARDA-SWITZER
330 Independence Ave,  SW,  Rm G644
Washington  DC   20201  US  
	 

	 
	 

	 
	 

	 
	 

	 
	 

	 
	 

	 
	FOB: Destination
	 
	 
	 
	 
	 

	 
	Period of Performance:  05/15/2011  to  12/30/2020
	 
	 
	 
	 
	 

	 
	Change Item 3 to read as follows (amount shown is the obligated amount):
	 

	3
	CLIN  0002  funding to SIGA Technologies, Inc.     CAN
	 
	 
	 
	-408,689.27
	 

	 
	1992002   HHSO1002011000023C
	 
	 
	 
	 
	 

	 
	Delivery:  02/18/2018 
Accounting Info: 
2011.1992002.25329  Appr.  Yr.:  2011     CAN:  1992002  Object Class:  25329
Funded:  -$408,689.27
	 

	 
	 

	 
	 
	 

	 
	 

	 
	Change Item 4 to read as follows (amount shown is the obligated amount):
	 

	4
	CLIN  0011  funding to SIGA Technologies, Inc.     CAN


	 
	 
	 
	-1,069.53
	 

	 
	Continued . . .


	 
	 
	 
	 
	 











	
						
	CONTINUATION SHEET
	REFERENCE NO. OF DOCUMENT BEING CONTINUED
HHSO100201100023C/0018
	PAGE OF PAGES
   3   3

	 
	 
	 
	 
	 




NAME OF OFFEROR OR CONTRACTOR
SIGA TECHNOLOGIES, INC.  1385150
	
											
	ITEM NO.
(A)
	SUPPLIES/SERVICES
(B)
	QUANTITY
(C)
	UNIT
(D)
	UNIT PRICE
(E)
	AMOUNT
(F)
	 

	5
	1992002   HHSO1002011000023C
Delivery:  03/21/2013  
Accounting Info:
2011.1992002.25329  Appr.  Yr.:  2011     CAN:  1992002  Object Class:  25329
Funded:  -$1,069.53
Change Item 5 to read as follows (amount shown is the obligated amount):
ST-246  Smallpox Antiviral  Funding of goods or services to exercise CLIN0012 and CLIN 0013
Accounting Info:
2012.1992002.25329  Appr.  Yr.:  2012     CAN:  1992002  Object Class:  25329
Funded:  -$161,160.30
	 
	 
	 
	-161,160.30








NSN 754041.  152-8070        STANDARD FORM 30 (REV. 1043.3)
Previous edition unusable        Prescribed by GSA
FAR (48 CFR) 53 243