Document:

Exhibit 10.2

		 	 	
 

1. CONTRACT ID CODE

	 	 	
PAGE OF PAGES

1        2

	 
	

Confidential Materials omitted and filed separately with the

Securities and Exchange Commission. Double asterisks denote omissions.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

	 	 	

	 	 	 		 	 	 	
 

	 
	
2. AMENDMENT/MODIFICATION NO.

00001

	 	
3. EFFECTIVE DATE

03/21/2012

	 	 	
4. REQUISITION/PURCHASE REQ. NO.

0000HCGE-2012-44127

	 	 	
5. PROJECT NO. (If applicable)

	 
	
6. ISSUED BY

	 	
CODE

	 	 	
8219

	 	 	
7. ADMINISTERED BY (If other than Item 6)

	 	 	
CODE

	 	 	 	
8219

	 
	
Centers for Disease Control and Prevention

 (CDC)

Procurement and Grants Office (PGO)

2920 Brandywine Road

Atlanta, GA 30341-5539

	 	 	
Centers for Disease Control and Prevention (CDC)

Procurement and Grants Office (PGO)

2920 Brandywine Road

Atlanta, GA 30341-5539

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

	 	 	
(√)

	 	 	
9A. AMENDMENT OF SOLICITATION NO.

	 
	
EMERGENT BIODEFENSE OPERATIONS LANSING LLC

3500 N MARTIN LUTHER KING JR BLVD # 1

LANSING, MI 48906-2933

	 	 	

	 	 	

	 
	 	

	 	 	
9B. DATED (See Item 11)

	 
	 	

	 	 	

	 
	 	 	 	
X

	 	
10A. MODIFICATION OF CONTRACT/ORDER NO.

200-2011-42084

	 
	 	 	
 

	 
	 	
10B. DATED (See Item 13)

	 
	
CODE 026498018

	 	
FACILITY CODE

	 	 	
09/30/2011

	 
	
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.

Offer's 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 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 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)

	 
	
939ZTGA 2642 2012 75-X-0956 5664711101 Increase $[**]

	 
	
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 52.217-6, Option for Increased Quantity.

	 
	
E. IMPORTANT: Contractor S is not, £ 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.)

	 
	
The purpose of this modification is to:

a. Increase the quantity of doses for CLIN 0001 to [**] doses

b. As a result of this modification, total contract value and total funding are increased by $[**]from $125,009,128.00 to $[**]

c. Except as provided herein, all terms and conditions of the document referenced in 10A, as heretofore changed, remains unchanged and in full force and effect.

	 
	
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 OF CONTRACTING OFFICER

	 
	

	 	 	

Christine N. Godfrey

	 
	
15B. CONTRACTOR/OFFEROR

	 	
15C. DATE SIGNED

	 	 	
16B. UNITED STATES OF AMERICA

	 	 	
16C. DATE SIGNED

	 
	 	 	 		 	 	 	 	 	

	 	 	
03/21/2012

	 
	 	 	 		 	
BY /s/ Christine N. Godfrey 

	 
	
(Signature of person authorized to sign)

	 	
(Signature of Contracting Officer)

	 	 	 	 	 
	
NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

	 	 	 	
30-105

	 	
STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

	 

  

200-2011-42084 00001

Page 2 of 2

	
ITEM

	 	
SUPPLIES/SERVICES

	
QTY/UNIT

	 	
UNIT PRICE

	 	 	
EXTENDED PRICE

	 
	 	
00001

	 	
BioThrax doses

[**]upon date of delivery

[**]

To be delivered in accordance with the contract delivery schedule.

	
[**]Doses

	 	
$

	
[

	
**]

	 	
$

	
[

	
**]

	 	 	 	
Line(s) Of Accounting:

939ZTGA 2642 2012  75-X-0956

5664711101 $[**]Exhibit 10.3 

		 	 	
 

1. CONTRACT ID CODE

	 	 	
PAGE OF PAGES

1       3

	 
	

Confidential Materials omitted and filed separately with the

Securities and Exchange Commission. Double asterisks denote omissions.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

	 	 	

	 	 	 		 	 	 	
 

	 
	
2. AMENDMENT/MODIFICATION NO.

00002

	 	
3. EFFECTIVE DATE

09/01/2012

	 	 	
4. REQUISITION/PURCHASE REQ. NO.

0000HCGE-2012-50990

	 	 	
5. PROJECT NO. (If applicable)

	 
	
6. ISSUED BY

	 	
CODE

	 	 	
8219

	 	 	
7. ADMINISTERED BY (If other than Item 6)

	 	 	
CODE

	 	 	 	
8219

	 
	
Centers for Disease Control and Prevention (CDC)

Procurement and Grants Office (PGO)

2920 Brandywine Road

Atlanta, GA 30341-5539

	 	 	
Centers for Disease Control and Prevention (CDC)

Procurement and Grants Office (PGO)

2920 Brandywine Road

Atlanta, GA 30341-5539

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

	 	 	
(√)

	 	 	
9A. AMENDMENT OF SOLICITATION NO.

	 
	
EMERGENT BIODEFENSE OPERATIONS LANSING LLC

3500 N MARTIN LUTHER KING JR BLVD # 1

LANSING, MI 48906-2933

	 	 	

	 	 	

	 
	 	

	 	 	
9B. DATED (See Item 11)

	 
	 	

	 	 	

	 
	 	 	 	
X

	 	
10A. MODIFICATION OF CONTRACT/ORDER NO.

200-2011-42084

	 
	 	 	
 

	 
	 	
10B. DATED (See Item 13)

	 
	
CODE  026489018

	 	
FACILITY CODE

	 	 	
09/30/2011

	 
	
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.

Offer's 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 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 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 Section B

	 
	
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 52.217-6, Option for Increased Quantity.

	 
	
E. IMPORTANT: Contractor S is not, £ 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.)

	 
	
See Page 2

CDC COR: Jacqueline Thomas, 404.639.1017, GTV4@cdc.gov

Vendor POC: [**]

Contract Specialist: Kristopher Lemaster, 770.488.2995, Klemaster@cdc.gov

	 
	
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 OF CONTRACTING OFFICER

	 
	

	 	 	
Kristopher A. Lemaster

	 
	
15B. CONTRACTOR/OFFEROR

	 	
15C. DATE SIGNED

	 	 	
16B. UNITED STATES OF AMERICA

	 	 	
16C. DATE SIGNED

	 
	 	 	 		 	 	 	 	 	

	 	 	
9/1/2012

	 
	 	 	 		 	
BY /s/ Kristopher A. Lemaster 

	 
	
(Signature of person authorized to sign)

	 	
(Signature of Contracting Officer)

	 	 	 	 	 
	
NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

	 	 	 	
30-105

	 	
STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

	 

 

Modification 0002 to 200-2011-42084                                                                                    200-2011-42084 00001

Page 2 of 3 

1.    The purpose of this modification is to:

	a.	Purchase [**] doses on CLIN 0002 and provide funding in the amount of $[**].

	b.	Purchase [**] doses on CLIN 0003 and provide funding in the amount of $[**].

	c.	As a result of this modification, total contract value remains the same and total funding is increased by $[**] from $[**] to $[**]

	d.	Appoint Jacqueline Thomas as Contracting Officer's Representative (COR).

	e.	Add mandatory CDC Local Clause - Needle Exchange, below.

	2.	Except as provided herein, all terms and conditions of the document referenced in 10A, as heretofore changed, remains unchanged and in full force and effect.

Section B

Option 1 Option for Additional Items Items:

	
ITEM

	 	
SUPPLIES/SERVICES

	
QTY/UNIT

	 	
UNIT PRICE

	 	 	
EXTENDED PRICE

	 
	 	
00002

	 	
BioThrax [**] product

BioThrax [**] product

[**] upon date of delivery

[**]

To be delivered in accordance with the delivery schedule below

	
[**] Doses

	 	
$

	
[

	
**]

	 	
$

	
[

	
**]

	 	 	 	
Line(s) Of Accounting:

939ZTGA 2642 2012 75-X-0956 5664711101 $[**]

939ZVPV 2642 2012 75-12-0943 5623RF1101 $[**]

939ZVPX 2642 2012 75-12-0943 5623RF1101 $[**]

939ZWMJ 2642 2012 75-12-0943 5623RF1I01 $[**]

	
 

	 	 	 	 	 	 	 	 

Option 2 Option for Additional Items Items:

	
ITEM

	 	
SUPPLIES/SERVICES

	
QTY/UNIT

	 	
UNIT PRICE

	 	 	
EXTENDED PRICE

	 
	 	
0003

	 	
BioThrax [**] product

BioThrax [**] product

[**] upon date of delivery

[**]

To be delivered in accordance with the delivery schedule below

	
[**] Doses

	 	
$

	
[

	
**]

	 	
$

	
[

	
**]

	 	 	 	
Line(s) Of Accounting:

939ZTGA 2642 2012  75-X-0956 5664711101 $[**]

	
 

	 	 	 	 	 	 	 	 

TOTAL AMOUNT OBLIGATED ON THIS MODIFICATION:  $[**]

B.2  Option for Increased Quantity - Separately Priced Line Items

	a)	The Government may require the delivery of the numbered line items, identified in the Schedule above as option items, in incremental quantities from a minimum order of [**] doses per order, and at the price stated in the Schedule above, up to the maximum quantity identified for each numbered line item.  Each option line item may be exercised more than once, until the cumulative number of doses to be delivered under each option is delivered.  The total doses ordered hereunder shall not exceed 44,750,000 doses over the 5 year period of performance, unless changed by formal modification to the contract.  Each CLIN, including the alternate CLINs (with the same number and a lettered suffix) collectively function as one option.  [**].

	b)	[**].

	c)	The Contracting Officer may exercise the option by written notice to the Contractor.  The Contractor will be notified in writing, by letter or email, at least one (1) business day before the option to acquire more product is exercised.  After that written notification, a funded, unilateral modification will be issued to actually exercise the option and order the doses.

C.2  Delivery Schedule

	
CLIN (includes alternate CLINS)

	
Delivery Period

	
# of Doses

	
0001

	
October 1, 2011 to September 30, 2012

	
[**]

	
0002

	
October 1, 2012 to September 30, 2013

	
[**]

	
0003

	
October 1, 2013 to September 30, 2014

	
[**]

	
0004

	
October 1, 2014 to September 30, 2015

	
[**]

	
0005

	
October 1, 2015 to September 30, 2016

	
[**]

The number under quantity shows the number of doses per year that the Contractor anticipates delivering during the period shown.   Should the projected number of doses not be delivered in a specific period, the Contractor shall adjust the delivery schedule to make up for deficiencies in prior deliveries.  Further, the Contractor may accelerate deliveries within each CLIN or into a subsequent CLIN, if production capacity permits such delivery and the CLIN is funded to a level to pay for the accelerated delivery.  Accelerated delivery is subject to approval by the COR.  Ultimately, the Contractor shall deliver a total of 44,750,000 doses by September 30, 2016.

Needle Exchange (MAY 2012)

No funds appropriated in the FY 12 Appropriations Act and obligated to this contract may be used to carry out any program of distributing sterile needles or syringes for the hypodermic injection of any illegal drug. (End of clause)

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