Document:

Exhibit 10.4

 

 Confidential treatment has been requested for portions of this exhibit. The copy filed herewith
omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit
has been filed separately with the Securities and Exchange Commission.

 

	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

	 	
1. CONTRACT ID CODE

	
PAGE OF PAGES

	 	 	 	 	 	 	 	1	3
	
2. AMENDMENT/MODIFICATION NO

	
3. EFFECTIVE DATE

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

	
P00036

	 	

13-May-2015

	
 SEE
SCHEDULE

	 	 	 	 	 
	
6. ISSUED BY

	
CODE

	
W911QY

	
7. ADMINISTERED BY (If other than item 6)

	
CODE

	
W9 11QY

	
W3QKACC-APG
NATICK

CONTRACTING DIVISION BLDG 1KANSAS STREET

NATICK MA 01760-5011

	
W6QKACC-APG
NATICK110
             THOMAS JOHNSON DR SUITE #240

FREDERICK
                                         MD 21702 

 

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

	 	
9A. AMENDMENT OF SOLICITATION NO.

	TEKMIRA PHARMACEUTICALS CORPORATION	 	9B. DATED (SEE ITEM 11)
	8900 GLENLYON PKY SUITE 100 

BURNABY V5J 5J8

	X	

 10A. MOD. OF CONTRACT/ORDER NO.

W191 13M-1O-C-0057

	 	X	
10B. DATED (SEE ITEM 13)

14-Jul-2010

	 		
	
CODE    L8144

	 	
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 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, appropriate 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)

	 	FAR52-232-22, 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:soconnel151958

                                                                                    

See attached summary of changes for incremental funding for
tasks 6.1, 6.2, 6.3, and 6.4 of the Statement of Work (SOW), dated 20 Mar 2015, for CLIN0002.

 

 

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)

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

SANDRA
OCONNELL/ CONTRACT SPECIALIST /GRANTS 0

	 
	 	 	 	 	
TEL:
                                         301.619.21195

	
EMAIL: sandra.ocomell@usarmy.mil

	 
	
15B. CONTRACTOR/OFFEROR

	
15C. DATE SIGNED

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

	 	 	 	 	 	 	 	

13-May-2015

	 	 
	 	 	 	 	BY
    /s/ Sandra O’Connell	 	 	 
	 	
(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

P00036

Page 2 of 3

 

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

 

SUMMARY OF CHANGES

 

 

SECTION B - SUPPLIES OR SERVICES AND PRICES

 

SUBCLIN 000202 is added as follows:

 

	ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
	000202	 	 	Job	 	$[***]
	 	Funding for CLIN 0002 CPIF

        FOB: Destination

        PURCHASE REQUEST NUMBER: 0010618769-0002

	 	 	 	 
	
        

	 	 	 	 	TARGET COST	 	$[***]
	 	 	 	 	TARGET FEE 	 	$[***]
	 	 	 		TOTAL TGT COST + FEE	 	$[***]
	 	 	 	 	MINIMUM FEE	 	$[***]
	 	 	 	 	MAXIMUM FEE		 	$[***]
	 	 	 	 	SHARE RATIO ABOVE TARGET	 	 
	 	 	 	 	SHARE RATIO BELOW TARGET	 	 
	
	
	 	
        ACRN AJ

        CIN: GFEBS001061876900003
	 	 	$14,988,769.00
	 	 	 	 	 	 	 

 

 

SECTION E - INSPECTION AND ACCEPTANCE

 

 

The following Acceptance/Inspection Schedule was added for SUBCLIN 000202:

 

	 		INSPECT AT		INSPECT BY	ACCEPT AT	ACCEPT BY
	 	 	N/A

	 	N/A	N/A	Government

 

 

 

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 $14,988,769.00 from $53,252,626.24 to $68,241,395.24.

 

SUBCLIN 000202:

Funding on SUBCLIN 000202 is initiated as follows:

 

ACRN: AJ

 

 

    	 

    	 

    

W9113M-10-C-0057

P00036

Page 3 of 3

 

 

	 	CIN: GFEBS001061876900003	 
	 	Acctng Data: 097201520160400000265Y0550506255	A.0011315.4.1.3.1	6100.9000021001
	 	Increase: $14,988,769.00	 
	 	Total: $14,988,769.00
	 	Cost Code: A5XAH

(End of Summary of Changes)exh_1055.htm

Exhibit 10.5

 Confidential treatment has been requested for portions of this exhibit. The copy filed herewith
omits the information subject to the confidentiality request. Omissions are designated as [***]. A complete version of this exhibit
has been filed separately with the Securities and Exchange Commission.

 

	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

	 	
1. CONTRACT ID CODE

	
PAGE OF PAGES

	 	 	 	 	 	 	 	1	3
	
2. AMENDMENT/MODIFICATION NO

	
3. EFFECTIVE DATE

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

	
P00037

	 	

22-May-2015

	
 SEE
SCHEDULE

	 	 	 	 	 
	
6. ISSUED BY

	
CODE

	
W911QY

	
7. ADMINISTERED BY (If other than item 6)

	
CODE

	
W9 11QY

	
WQKACC-APG
NATICK

CONTRACTING DIVISION BLDG 1KANSAS STREET

NATICK MA01760-5011

	
W6QKACC-APG
NATICK110
             THOMAS 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

	 X	

 10A. MOD. OF CONTRACT/ORDER NO.

V\19113M-1O-C-0057

	 	X	
10B. DATED (SEE ITEM 13)

14-Jul-2010

	 		
	
CODE    L8144

	 	
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 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.

	 X	
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, appropriate 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:

		
D. OTHER (Specify type of modification and authority)

	 	 	 	 	 	 	 	 	 	 
	
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:soconnel151958

                                                                                    

See attached summary of changes for this change order.

 

 

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:
                                         301 619.21!15

	
EMAIL: sandra.ocomell@usarmy.mil

	 
	
15B. CONTRACTOR/OFFEROR

	
15C. DATE SIGNED

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

	 	 	 	 	 	 	 	

26-May-2015

	 	 
	 	 	 	 	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

P00037

Page 2 of 3

 

 

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

 

SUMMARY OF CHANGES

 

 

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

 

 

 

The following have been added by full text:

P00037

A.    
The purpose of this change order is to direct the Contractor to execute and accomplish the remaining activities related
to resolution of the partial clinical hold imposed by the FDA under CLIN 0001. Prior to receipt and negotiation of a proposed equitable
adjustment resulting from this change order, Tekmira shall not be allowed to incur costs exceeding $[***].

 B.      All other terms and conditions of this contract remain the same and in full force and effect.

 

 

 

SECTION B - SUPPLIES OR SERVICES AND PRICES

 

 

SUBCLIN 000108 is added as follows:

 

	ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
	000108	 	 	 	 	$0.00
	 	Funding for CLIN 0001 FFP

        FOB: Destination

	 	 	 	 
	
        

	 	 	 	 	
         

        NET AMT
	
         

        $0.00

	 	
        ACRN AK

        CIN: 000000000000000000000000000000
	
         

        
	 	 	$1,000,000.00
	 	 	 	 	 	 	 

 

 

 

 

SECTION E - INSPECTION AND ACCEPTANCE

  

The following Acceptance/Inspection Schedule was added for SUBCLIN 000108:

 

	 		INSPECT AT		INSPECT BY	ACCEPT AT	ACCEPT BY
	 	 	N/A

	 	N/A	N/A	Government

 

SECTION G - CONTRACT ADMINISTRATION DATA

 

Accounting and Appropriation

 

    	 

    	 

    

W9113M-10-C-0057

P00037

Page 3 of 3

Summary for the Payment Office

 

As a result of this modification, the total funded
amount for this document was increased by $1,690,592.00 from $68,241,395.24 to $69,931,987.24.

 

SUBCLIN 000108:

Funding on SUBCLIN 000108 is initiated as follows:

 

	 	ACRN: AK	 
	 	 	 
	 	CIN:   000000000000000000000000000000
	 	 
	 	Acctng Data: 097201520160400000265Y0550506255	A.0011315.4.1.3.4	6100.9000021001
	 	 	 	 
	 	Increase: $1,000,000.00	 
	 	 	 
	 	Total: $1,000,000.00
	 	 
	 	Cost Code: A5XAH

 

SUBCLIN 000201:

 

AK: 097201520160400000265Y0550506255A.0011315.4.1.3.46100.9000021001
A5XAH (CIN GFEBS001066272300001) was increased by $[***] from $[***] to $[***]

 

SUBCLIN 000202:

 

AJ: 097201520160400000265Y0550506255A.0011315.4.1.3.16100.9000021001
A5XAH (CIN GFEBS001061876900003) was decreased by $[***] from $[***] to $[***]

 

(End of Summary of Changes)

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