Document:

ex_333999.htm

Exhibit 10(tt)

Certain information marked with “[***]” has been excluded from this exhibit because such information both (i) is not material and (ii) is the type that the registrant treats as private or confidential.

 

	
			AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

				
			 

				1. CONTRACT ID CODE	
			PAGE OF PAGES

			
	 	 	 	
			       1

				 2	
			   

			
	
			2. AMENDMENT/MODIFICATION NO.

			 

			P00006

				
			3. EFFECTIVE DATE

			 

			See Block 16C

				
			4. REQUISITION/PURCHASE REQ. NO.

			OS274901

				
			5. PROJECT NO. (if applicable)

			ASPR-21-01075

				 
	
			6. ISSUED BY         

				
			CODE 

				
			ASPR-BARDA

				
			7. ADMINISTERED BY (if other than Item 6)         

				CODE 	 	 
	
			 

			ASPR-BARDA

			200 Independence Ave., S.W.

			Room 640-G

			Washington DC 20201

				 	 
	
			8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

			 

			SIGA TECHNOLOGIES, INC.  1385150

			Attn: Daniel Luckshire

			SIGA TECHNOLOGIES, INC.

			31 East 62nd street

			NEW YORK NY 100658446

				 	
			(x)

				
			9A. AMENDMENT OF SOLICITATION NO.

				 
	 	 	 	 	 
	 	 	
			9B. DATED (SEE ITEM 11)

				 
	 	
			x

				
			10A. MODIFICATION OF CONTRACT/ORDER NO.

			HHSO100201800019C

				 
	
			CODE 1385150

				
			FACILITY CODE

				 	
			10B. DATED (SEE ITEM 13)

			09/10/2018

				 
	
			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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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

				
			Net Increase:         $15,360.00

				 
	
			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 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:

			52.217-7 Option for Increased Quantity – Separately Priced Line Item

				 
	 	
			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

				 
	
			DUNS Number: 932651516

				 
	
			The purpose of this Firm Fixed-Price modification P00006 is to:

				 
	
			1)         Revise Article B.2 Base CLIN 0006 as indicated in detail below

			2)         Revise Article G.1 – The Contracting Officer is changed from Rosemary Hill to James Harris

			3)         Revise Article G.2 – The Contracting Officer’s Representative (COR) is changed from Dr. David Simon to Dr. Annie Xi Lu.

			4)         All other terms and conditions remain unchanged as a result of this modification.

			 

			Amount obligated by Mod P0006: $         15,360.00 (CLIN 0006 PV lot delivery)

				 
	
			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)

			Dennis E. Hruby, CSO & EVP

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

			JAMES HARRIS

				 
	
			15B. CONTRACTOR/OFFEROR

				
			15C. DATE SIGNED

				
			16B. UNITED STATES OF AMERICA

				
			16C. DATE SIGNED

				 
	
			/s/ Dennis E. Hruby

				
			29 Apr 2021

				
			/s/ James Harris

				
			4/26/2021

				 
	
			(Signature of person authorized to sign)

				 	
			(Signature of Contracting Officer)

				 	 
	Previous edition unusable	 	 	STANDARD FORM 30 (REV. 11-2016)	 
	 	 	 	Prescribed by GSA FAR (48 CFR) 53.243	
			 

			

 

 

 

	
			CONTINUATION SHEET

				
			REFERENCE NO. OF DOCUMENT BEING CONTINUED

			HHSO100201800019C/P00006

				
			 

				PAGE 	OF
	 	 	
			 

				
			 

				2	2
	
			NAME OF OFFEROR OR CONTRACTOR

			SIGA TECHNOLOGIES, INC. 1385150

			
	
			ITEM NO

			(A)

				
			SUPPLIES/SERVICES

			(B)

				
			QUANTITY

			(C)

				
			UNIT

			(D)

				
			UNIT PRICE

			(E)

				
			AMOUNT

			(F)

			
	 	
			Revised CX amount:         $178,821,655.00

			Discount Terms: PSC NET 30P

			Period of Performance: 09/10/2018 to 09/09/2028

			 

			Change Item 1 to read as follows (amount shown is the obligated amount):

				 	 	 	 
	 	 	 	 	 	 
	
			1

				
			Base period funds for Procurement and Late-Stage Development of Smallpox Antiviral Drug(s).

				 	 	 	
			15,360.00

			
	 	 	 	 	 	 
	 	
			Accounting Info:

			2018.199TWNP.26402 Appr. Yr.: 2018 CAN: 199TWNP Object Class: 26402

			Funded: $0.00

				 	 	 	 
	 	 	 	 	 	 
	 	
			Accounting Info:

			2021.1990178.26088 Appr. Yr.: 2021 CAN: 1990178 Object Class: 26088

			Funded: $15,360.00

			 

				 	 	 	 
	 	
			Fixed Price CLIN 0006 under Article B.2, Base period, is changed with supplemental funding changes as follows:

			 

			“Supplies and Services”

			 

			From: Delivery of FDP to the SNS (from bulk drug substance procured under CLIN0003)

			 

			To: Delivery of FDP to the SNS/USG designated location (from bulk drug substance procured under CLIN0003 and PV lots manufactured under CLIN0001)

			 

			Truck delivery to SNS site [***]

			Truck delivery to [***]

			Audit of SNS site [***]

			 

			SNS project code: ASPR-20-01902; BARDA project codes: ASPR-20-01588 and ASPR-20-02051; PSC: AN13 NAICS: 541714 HHS/BARDA COR is Dr. Annie Xi Lu, xi.lu@hhs.gov, (202) 604-5814.

				 	 	 	 
	NSN 7540-01-152-8067	 	 	
			 

			 

				
			OPTIONAL FORM 336 (4-86)

			Sponsored by GSA

			FAR (48 CFR) 53.110ex_334000.htm

Exhibit 10(uu)

 

	
			AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

				
			 

				1. CONTRACT ID CODE	 	
			PAGE OF PAGES

				 
	 	 	 	 	
			1

				2
	
			2. AMENDMENT/MODIFICATION NO.

			P00008

				 	
			3. EFFECTIVE DATE

			See Block 16C

				
			4. REQUISITION/PURCHASE REQ. NO.

				
			5. PROJECT NO. (If applicable)

			ASPR-21-02282

				 
	
			6. ISSUED BY          

				CODE	
			ASPR—BARDA

				
			7. ADMINISTERED BY (If other than Item 6)         

				CODE	 	 
	
			ASPR-BARDA

			200 Independence Ave., S.W.

			Room 640-G

			Washington DC 20201

				 	 
	
			8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

			 

			SIGA TECHNOLOGIES, INC. 1385150

			Attn: Daniel Luckshire

			SIGA TECHNOLOGIES, INC.

			31 East 62nd Street

			NEW YORK NY 100658446

				
			(x)

				
			9A. AMENDMENT OF SOLICITATION NO.

				 
	 	 	 	 	 	 
	 	 	
			9B. DATED (SEE ITEM 11)

				 
	 	
			x

				
			10A. MODIFICATION OF CONTRACT/ORDER NO.

			HHSO100201800019C

				 
	
			CODE         1385150

				
			FACILITY CODE

				 	
			10B. DATED (SEE ITEM 13)

			09/10/2018

				 
	
			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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 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 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 Part 43.103(a) — Bilateral Modifications.

				 
	 	
			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

				 
	
			DUNS Number: 932651516

				 
	
			The purpose of this no cost bilateral modification is to incorporate by Executive Order 14042 - FAR Deviation Clause 52.223-99, Ensuring Adequate COVID Safety Protocols for Federal Contractors into Section I of the contract.

				 
	
			1. The following is hereby incorporated by full text, at no additional cost to the Government, into Section I:

			52.223-99 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors.

			ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION)

			Continued ...

			(a) Definition. As used in this clause -

				 
	
			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)

			Dennis E. Hruby, CSO & EVP

				
			 

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

			JAMES HARRIS

				 
	
			15B. CONTRACTOR/OFFEROR

				
			15C. DATE SIGNED

				
			16B. UNITED STATES OF AMERICA

				
			16C. DATE SIGNED

				 
	
			/s/ Dennis E. Hruby

				
			08 Nov. 2021

				
			/s/ James Harris

				
			12/09/2021

				 
	
			(Signature of person authorized to sign)

				 	
			(Signature of Contracting Officer)

				 	 	 
	Previous edition unusable	 	 	STANDARD FORM 30 (REV. 11-2016)	 
	 	 	 	Prescribed by GSA FAR (48 CFR) 53.243	 
	 	
			 

			

 

 

 

	
			CONTINUATION SHEET

				
			REFERENCE NO. OF DOCUMENT BEING CONTINUED

			HHSO100201800019C/P00008

				
			 

				 	PAGE OF
	 	 	
			 

				
			 

				2	2
	
			NAME OF OFFEROR OR CONTRACTOR

			SIGA TECHNOLOGIES, INC. 1385150

			
	
			ITEM NO

			(A)

				
			SUPPLIES/SERVICES

			(B)

				
			QUANTITY

			(C)

				
			UNIT

			(D)

				
			UNIT PRICE

			(E)

				
			AMOUNT

			(F)

			
	 	
			United States or its outlying areas means

			(1) The fifty States;

			(2) The District of Columbia;

			(3) The commonwealths of Puerto Rico and the Northern Mariana Islands;

			(4) The territories of American Samoa, Guam, and the United States Virgin Islands; and

			(5) The minor outlying islands of Baker Island, Howland Island, Jarvis Island, Johnston Atoll, Kingman Reef, Midway Islands, Navassa Island, Palmyra Atoll, and Wake Atoll.

			(b) Authority. This clause implements Executive Order 14042, Ensuring Adequate COVID Safety Protocols for Federal Contractors, dated September 9, 2021 (published in the Federal Register on September 14, 2021, 86 FR 50985).

			(c) Compliance. The Contractor shall comply with all guidance, including guidance conveyed through Frequently Asked Questions, as amended during the performance of this contract, for contractor or subcontractor workplace locations published by the Safer Federal Workforce Task Force (Task Force Guidance) at https:/www.saferfederalworkforce.gov/contractors/.

			(d) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (d), in subcontracts at any tier that exceed the simplified acquisition threshold, as defined in Federal Acquisition Regulation 2.10 1 on the date of subcontract award, and are for services, including construction, performed in whole or in part within the United States or its outlying areas.

			(End of clause)

			2. The total amount, scope, period of performance and all other terms and conditions of the contract remain unchanged.

			3. By signing this modification, SIGA Technologies, Inc., hereby releases the Government from any and all liability under this contract for further equitable adjustments attributable to such fact or circumstance giving rise to this modification.

			 

			Discount Terms: 1/30, NET 30P

			Period of Performance: 01/01/2020 to 12/31/2021

			-

			SNS project code: ASPR-21-02282; BARDA project codes: ASPR-20-01588 and

			ASPR-20-02051; PSC: AN13 NAICS: 541714 HHS/BARDA COR is Dr. Annie Xi Lu,

			xi.lu@hhs.gov, (202) 604-5814.

			 

			END OF MODIFICATION

				 	 	 	 
	NSN 7540-01-152-8067	 	
			OPTIONAL FORM 336 (4-86)

			Sponsored by GSA

			FAR (48 CFR) 53.110

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