exh_1062.htm


Exhibit 10.62


 


 


 



	
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)


	
P00020

	 	

19-Feb-2013



	

0010299853-0002



	 	 	 	 	 
	
6. ISSUED BY

	
CODE

	
W911QY

	
7. ADMINISTERED BY (If other than item 6)

	
CODE

	
SCN01A


	

ACC-APG NATICK DIVISION 


1564 FREEDMAN DRIVE 


FORT DETRICK MD 21702



	
DCMA AMERICAS (CANADA) 

275 BANK ST. 

SUITE 200 

OTTAWA, ONT. CNK2P-2L6








 

	 	 	 
	 	 	 	 	 	 	 	 	 	 
	
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       o  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.)




Modification Control Number:  soconnel131058


 


See attached Summary of Changes for Incremental Funding for CLIN 0001, and extension of end date.


 


***due to technical problems with this contract writing system (PD2), page two of this modification show s changes to line items that are incorrect and will be fixed upon a system upgrade/correction** The result of this modification is to add incremental funding to CLIN 0001 (SubCLIN 000106) in the amount of $1,700,000  and to extend the end date of CLIN 0001 to 31 March 2013.  This modification does not change the value of any CLINs or total contract value.


  





 



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)


 

	 
	 	 	 	 	
TEL: 

	
EMAIL: 

	 
	
15B. CONTRACTOR/OFFEROR

	
15C. DATE SIGNED

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


	 	 	 	 	 	 	 	
28-Feb-2013

	 	 
	 	 	 	 	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



P00020




Page 2 of 3




 


 


SECTION SF 30 BLOCK 14 CONTINUATION PAGE



 


SUMMARY OF CHANGES







 






	
  

	
SECTION B - SUPPLIES OR SERVICES AND PRICES







 


CLIN 0002


The total cost of this line item has decreased by $-70,544,571.00 from $70,544,571.00 to $0.00.


 


CLIN 0003


The total cost of this line item has increased by $41,750,675.00 from $28,793,896.00 to $70,544,571.00.


 


CLIN 0004


The total cost of this line item has increased by $22,908,460.00 from $5,885,436.00 to $28,793,896.00.


 


CLIN 0005


The total cost of this line item has increased by $5,885,436.00 from $0.00 to $5,885,436.00.


 


SUBCLIN 000106 is added as follows:


 








	
ITEM NO

	
SUPPLIES/SERVICES

	
QUANTITY

	
UNIT

	
UNIT PRICE

	
AMOUNT


	
000106

	  	  	
Job

	
$0.00

	
$0.00







 


HFV-TEKMIRA FFP


Funding for CLIN 0001 FOB: Destination


PURCHASE REQUEST NUMBER: 0010299853-0002







 


 


_________________


 


NET AMT                                                         $0.00


 


$1,700,000.00


ACRN AG


CIN: GFEBS001029985300001


 







SECTION E - INSPECTION AND ACCEPTANCE







The following Acceptance/Inspection Schedule was added for SUBCLIN 000106:








	
INSPECT AT

	
INSPECT BY

	
ACCEPT AT

	
ACCEPT BY


	
N/A

	
N/A

	
N/A

	
Government







 




  





  











  





W9113M-10-C-0057



P00020




Page 3 of 3




 




SECTION F - DELIVERIES OR PERFORMANCE


 







The following Delivery Schedule item for CLIN 0001 has been changed from:


DELIVERY DATE                                   QUANTITY                        SHIP TO ADDRESS                                                         UIC 


28-FEB-2013                                                                                           N/A


FOB: Destination












To:


DELIVERY DATE                                   QUANTITY                        SHIP TO ADDRESS                                                         UIC 


31-MAR-2013                                                                                        N/A


FOB: Destination


 







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 $1,700,000.00 from $27,858,692.00 to $29,558,692.00.


 







SUBCLIN 000106:


Funding on SUBCLIN 000106 is initiated as follows:


 








	
ACRN: AG

	  
	
CIN: GFEBS001029985300001


	
Acctng Data: 097201320140400000265Y0440406255

	
A.0011315.3.1.1

	
6100.9000021001


	
Increase: $1,700,000.00

	  
	
Total: $1,700,000.00


	
Cost Code: A5XAL







 


(End of Summary of Changes)