Document:

exh_1050.htm

Exhibit 10.50

 

 

 

	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

	 	
1. CONTRACT ID CODE

	
PAGE OF PAGES

	 	 	 	 	 	 	 V	1	2
	
2. AMENDMENT/MODIFICATION NO

	
3. EFFECTIVE DATE

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

	
P00008

	 	

23-Apr-2012

	
 

	 	 	 	 	 
	
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:

Mutual Agreement of Both Parties

	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:  soconnel121691

See attached summary of changes for incremental funding.

 

 

 

 

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

	 	 	 	 	 	 	 	

23-Apr-2012

	 	 
	 	 	 	 	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

P00008

Page 2 of 2

 

 

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

 

SUMMARY OF CHANGES

 

SECTION B - SUPPLIES OR SERVICES AND PRICES

 

SUBCLIN 000104 is added as follows:

 

ITEM NO                 SUPPLIES/SERVICES                            QUANTITY                    UNITUNIT PRICE                              AMOUNT 

000104                                                                                                                                                                                                  $0.00

Funding for CLIN 0001

COST

FY12 Incremental Funding 

FOB: Destination

 

 

ESTIMATED COST                                                            $0.00

 

$13,489,187.00

ACRN AE

CIN: 000000000000000000000000000000

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 $10,569,177.00 from $24,178,702.00 to $34,747,879.00.

 

SUBCLIN 000104:

  Funding on SUBCLIN 000104 is initiated as follows: 

 

ACRN: AE

 

CIN: 000000000000000000000000000000

 

Acctng Data: 9720400260125Y5YTT40603884BP0255Y12YT44W56QTY2111N005YT4412044008

 

Increase: $13,489,187.00 

 

Total: $13,489,187.00

 

CLIN 0005:

 

AD: 9720400260125Y5YTT40603884BP0255Y81YT44W81XAG2047N004YT4481044008 (CIN 000000000000000000000000000000) was decreased by $2,920,010.00 from $2,920,010.00 to $0.00

 

(End of Summary of Changes)exh_1051.htm

Exhibit 10.51

 

 

 

	
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

	 	
1. CONTRACT ID CODE

	
PAGE OF PAGES

	 	 	 	 	 	 	 V	1	2
	
2. AMENDMENT/MODIFICATION NO

	
3. EFFECTIVE DATE

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

	
P00009

	 	

29-Jun-2012

	
 

	 	 	 	 	 
	
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:

	 	
D. OTHER (Specify type of modification and authority)

	 	 	 	 	 	 	 	 	 	 
	
E. IMPORTANT:         Contractor       o  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: soconnel122257 

See attached summary of changes.

 

 

 

 

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

	 	 	 	 	 	 	 	

06-Jul-2012

	 	 
	 	 	 	 	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

P00009

Page 2 of 2

 

 

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

 

SUMMARY OF CHANGES

 

SECTION B - SUPPLIES OR SERVICES AND PRICES

 

SUBCLIN 000105 is added as follows:

 

	
ITEM NO

	
SUPPLIES/SERVICES

	
QUANTITY

	
UNIT

	
UNIT PRICE

	
AMOUNT

	
000105

	  	  	  	  	
$0.00

 

Funding for CLIN 0001 FFP

To correct line of accounting, site ID 

FOB: Destination

 

________________________

NET AMT                                                         $0.00

 

$3,950,000.00

 

 

ACRN AF

CIN: 000000000000000000000000000000

 

 

 

SECTION G - CONTRACT ADMINISTRATION DATA

 

Accounting and Appropriation Summary for the Payment Office SUBCLIN 000103:

 

AC: 9710400260115Y5YTT40603884BP0255Y81YT44W81XAG2332N001YT4481044008 (CIN 000000000000000000000000000000) was decreased by $3,950,000.00 from $3,950,000.00 to $0.00

 

SUBCLIN 000105:

 

Funding on SUBCLIN 000105 is initiated as follows: 

 

ACRN: AF

 

CIN: 000000000000000000000000000000

 

Acctng Data: 9710400260115Y5YTT40603884BP0255712YT44W81XAG2332N001YT4412044008

 

Increase: $3,950,000.00 Total: $3,950,000.00

 

(End of Summary of Changes)

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