exh_1073.htm


Exhibit 10.73


 


 


 



	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

	 	
1. CONTRACT ID CODE

	
PAGE OF PAGES


	 	 	 	 	 	 	 V	1	3
	
2. AMENDMENT/MODIFICATION NO

	
3. EFFECTIVE DATE

	4. REQUISITION/PURCHASE REQ. NO.	 	
5. PROJECT NO. (If applicable)


	
P00031

	 	

17-Nov-2014



	
SEE SCHEDULE

	 	 	 	 	 
	
6. ISSUED BY

	
CODE

	
W911QY

	
7. ADMINISTERED BY (If other than item 6)

	
CODE

	

I W911QY




	
W6QK ACC-APG NATICK



CONTRACTING DIVISION BLDG 1 KANSAS STREET



NATICK MA 01760-5011





	

W6QKACC-APG NATICK



110THOMAS JOHNSON DR SUITE#240



FREDERICK MD 21702








 

	 	 	 
	 	 	 	 	 	 	 	 	 	 
	
8. NAME AND ADDRESS OF CONTRACTOR  (No., Street, County, State and Zip Code)



TEKMIRA PHARMACEUTICALS CORPORATION



	 	
9A. AMENDMENT OF SOLICITATION NO.


	8900 GLENLYON PKY SUITE 100 

BURNABY V5J 5J8

	 	
9B. DATED (SEE ITEM 11)


 


	 	X	
10A. MOD. OF CONTRACT/ORDER NO.


W9113M-10-C-0057


	 	X	10B. DATED (SEE ITEM 13)
	
CODE    L8144

	 	
FACILITY CODE

	 	
14-Jul-2010


	
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS


	o	
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer

	 	
o is extended           o   is not extended.


	 	
Offer 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 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)



See  Schedule



	 	 
	 	 	 	 	 	 	 	 	 	 
	
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).


	 	
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:


	X	
D. OTHER (Specify type of modification and authority)



FAR 52.232-22, Limitation of Funds




	 	 	 	 	 	 	 	 	 	 
	
E. IMPORTANT:         Contractor       x  is not,        o   is required to sign this document and return                     copies to the issuing office.


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




Modification Control Number:    soconnel15392


 


A. The purpose of this modification is to add incremental funding as shown in the attached summary of changes.


B. All other terms and conditions of this Contract remain the same and in f ull force and effect.










 



Except as provided herein, all terms and conditions ofthe 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)

	
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)



SANDRA OCONNELL/ CONTRACT SPECIALIST /GRANTS 0



	 
	 	 	 	 	
TEL:  

	
EMAIL:  

	 
	
15B. CONTRACTOR/OFFEROR

	
15C. DATE SIGNED

	16B. UNITED STATES OF AMERICA	
16C. DATE SIGNED


	 	 	 	 	 	 	 	
17-Nov-2014

	 	 
	 	 	 	 	BY	 	 	 
	 	
(Signature of person authorized to sign)

	 	 	
(Signature of Contracting Officer)

	 	 	 





 



	EXCEPTION TO SF 30 

APPROVED BY OIRM 11-84

	
30-105-04

	
STANDARD FORM 30 (Rev. 10-83)


Prescribed by GSA 


FAR (48 CFR) 53.243







 


 




  





  











  







W9113M-10-C-0057



P00031




Page 2 of 3




 


 


SECTION SF 30 BLOCK 14 CONTINUATION PAGE



 


SUMMARY OF CHANGES







 





SECTION B - SUPPLIES OR SERVICES AND PRICES







SUBCLIN 000803 is added as follows:




 


ITEM NO            SUPPLIES/SERVICES       QUANTITY            UNIT               UNIT PRICE            AMOUNT


000803                                                                                                        Job                                                     $0.00


 


Funding for CLIN 0008 


COST


FOB: Destination


PURCHASE REQUEST NUMBER: 0010618769





ESTIMATED COST     $0.00


 


$6,341,423 .32










ACRN AJ


CIN: GFEBS001061876900001









SECTION E - INSPECTION AND ACCEPTANCE


 



The following Acceptance/Inspection Schedule was added for SUBCLIN 000803: 


 


INSPECT AT                  INSPECT BY            ACCEPT AT            ACCEPT BY




N/A                                           N/A            N/A                     Government







 




  





  











  





W9113M-10-C-0057


P00031


Page 3 of 3




 




SECTION G - CONTRACT ADMINISTRATION DATA


 


Accounting and Appropriation


 


Summary for the Payment Office


 


As a result of this modification, the total funded amount for this document was increased by $6,341,423.32 from $44,477,702.92 to $50,819,126.24.







SUBCLIN 000803:


Funding on SUBCLIN 000803 is initiated as follows:








	
ACRN: AJ


 

	  
	
ClN:GFEBS001061876900001


 


	
Acctng Data: 097201520160400000265Y0550506255


 


Increase:$6,341,423.32


 

	
A.0011315.4 .1.3.l

	
6100.9000021001


	
Total: $6,341,423.32

	  	  





 


 


Cost Code: A5XAH


 


(End of Summary of Changes)