Exhibit



	
			
	Contract No. HHSO100201100001C
Modification No.0014
	Continuation Sheet
Block 14
	Page 2 of 2















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

	 
	N/A
	1
	2

	2. AMENDMENT/MODIFICATION NO
Modification  0014
	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)
	(X   )
	9A. AMENDMENT OF SOLICITATION NO.

	 
	 
	 

	SIGA TECHNOLOGIES, INC. 
35 E 62nd Street 
New York, NY 10065
	 
	9B. DATED (SEE ITEM 11)



	

         
	  
  X
	10A.MODIFICATION OF CONTRACT/ ORDER NO.
                    HHSO100201100001C

	 
	 
	10B. DATED (SEE ITEM 13)

	CODE  N/A
	FACILITY CODE   N/A
	 
	05/13/2011

	   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) 
2016.1992016.25103 – Obligation amount: $2,395,540.00

	   13. THIS ITEM APPLIES ONLY TO MODIFICATIONS 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.

	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.


FUNDS ALLOTED PRIOR TO MOD #14           $470,314,469.00
FUNDS ALLOTTED WITH MOD #14                $    2,006,219.00  
TOTAL FUNDS ALLOTED TO DATE               $472,320,688.00 (Changed)
EXPIRATION DATE:                                         September 24, 2020  (Unchanged)     
CONTRACT FUNDED THROUGH                   September 24, 2020  (Unchanged)


Total contract value is changed from Not To Exceed $470,314,469.00 by $2,006,219.00 to $472,320,688.00. 


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


      
	16B. UNITED STATES OF AMERICA


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


         




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













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


CLIN 0007 is revised from CPFF $46,844,606.44 (Est. Cost: $44,193,024.83 & Fee $2,651,581.61) to CPFF $48,850,825.44 (Est. Cost: $46,085,683.83 & Fee $2,765,141.61), a total increase of $2,006,219 (Est. Cost: $1,892,659 & Fee $113,560).  The amount of this increase to CLIN 0007 ($2,006,219) 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)
	$46,085,683.83
	$2,765,141.61
	$48,850,825.44








All other terms and conditions of contract HHSO100201100001C remain unchanged.


END OF MODIFICATION 0014 TO HHSO100201100001C