<TABLE>
<CAPTION>
Exhibit 10.1
<S>
<C>
<C>
<C>
<C>
------------------------------------------------------------------------------------------------------------------------------------
AWARD/CONTRACT
1. THIS CONTRACT IS A RATED ORDER
RATING PAGE OF
PAGES
UNDER DPAS (15 CFR 350)
1
11
------------------------------------------------------------------------------------------------------------------------------------
2. CONTRACT (Proc. Inst Ident.)
3.
EFFECTIVE DATE
4. REQUISITION/PURCHASE REQUEST/PROJECT NO.
NO. W81XWH-05-2-0085
22 Sep 2005
W81XWH-5101-M260
------------------------------------------------------------------------------------------------------------------------------------
5. ISSUED BY
CODE W81XWH
6. ADMINISTERED BY (If other than Item 5)
CODE
W81XWH
USA MED RESEARCH ACQ ACTIVITY
USA MED RESEARCH ACQ ACTIVITY
820 CHANDLER ST
ATTN: JUANITA BOURNE
FORT DETRICK MD 21702-5014
301-619-7426
FORT
DETRICK MD 21702
------------------------------------------------------------------------------------------------------------------------------------
7. NAME AND ADDRESS OF CONTRACTOR (No.,
street, city, county, state and zip code) 8. DELIVERY
SIGA TECHNOLOGIES INC
[ ] FOB ORIGIN [X]
OTHER (See below)
DENNIS E. HRUBY, PH.D.
----------------------------------------------
420 LEXINGTON AVE
9. DISCOUNT FOR PROMPT PAYMENT
RM 408
Net 7
NEW YORK NY 10170-0499
----------------------------------------------
10. SUBMIT INVOICES
0
ITEM
(4 copies unless otherwise
------------------------------------------------------------------------------------
specified)
TO THE ADDRESS SHOWN IN:
CODE 1V4X4
FACILITY CODE
------------------------------------------------------------------------------------------------------------------------------------
11. SHIP TO/MARK FOR
CODE W23RYX
12. PAYMENT WILL BE MADE BY
CODE HQ0345
USA MED RESEARCH AND MATERIEL COM
DEFENSE FINANCE AND ACCOUNTING SERVICE
JUANITA LIVINGSTON
DFAS-SA/FPA 500 MCCULLOUGH AVENUE
504 SCOTT STREET
PHONE: 888-478-5636
FORT DETRICK MD 21702-5012
FAX: 866-636-2715
SAN ANTONIO TX 78215-2100
------------------------------------------------------------------------------------------------------------------------------------
13. AUTHORITY FOR USING OTHER THAN FULL AND
OPEN
14. ACCOUNTING AND APPROPRIATION DATA
COMPETITION:
[ ] 10 U.S.C. 2304(c)( ) [ ] 41 U.S.C. 253(c)( ) See Schedule
------------------------------------------------------------------------------------------------------------------------------------
15A. ITEM NO.
15B. SUPPLIES/ SERVICES
15C. QUANTITY 15D. UNIT 15E. UNIT PRICE
15F.
AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
SEE SCHEDULE
------------------------------------------------------------------------------------------------------------------------------------
15G. TOTAL AMOUNT OF CONTRACT
$3,200,000.00
------------------------------------------------------------------------------------------------------------------------------------
16. TABLE OF CONTENTS
------------------------------------------------------------------------------------------------------------------------------------
(X) SEC.
DESCRIPTION
PAGE(S) (X) SEC.
DESCRIPTION
PAGE(S)
------------------------------------------------------------------------------------------------------------------------------------
PART I - THE SCHEDULE
PART II - CONTRACT CLAUSES
------------------------------------------------------------------------------------------------------------------------------------
X A SOLICITATION/
CONTRACT FORM
1
I CONTRACT CLAUSES
------------------------------------------------------------------------------------------------------------------------------------
B SUPPLIES OR
SERVICES AND PRICES/ COSTS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
------------------------------------------------------------------------------------------------------------------------------------
C DESCRIPTION/
SPECS./ WORK STATEMENT
J LIST OF ATTACHMENTS
------------------------------------------------------------------------------------------------------------------------------------
D PACKAGING AND MARKING
PART IV - REPRESENTATIONS AND INSTRUCTIONS
------------------------------------------------------------------------------------------------------------------------------------
E INSPECTION AND
ACCEPTANCE
K REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
---------------------------------------------------------------------
F DELIVERIES OR
PERFORMANCE
------------------------------------------------------------------------------------------------------------------------------------
G CONTRACT
ADMINISTRATION DATA
L INSTRS., CONDS., AND NOTICES TO OFFERORS
------------------------------------------------------------------------------------------------------------------------------------
H SPECIAL CONTRACT
REQUIREMENTS
M EVALUATION FACTORS FOR AWARD
------------------------------------------------------------------------------------------------------------------------------------
CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE
---------------------------------------------------------------------------------------------------------------------------------
17. [ ] CONTRACTOR'S NEGOTIATED AGREEMENT
18. [X] AWARD (Contractor is not required to sign this
document.)
Contractor is required to sign this
document
Your offer on Solicitation Number ____________________________
and return copies to issuing
office.)
REF: See Paragraph A, Page 4
Contractor agrees to furnish and deliver
all
including the additions or changes made by you which additions or
changes
items or perform all the services set forth
or
are set forth in full above, is hereby accepted as to the items
listed
otherwise identified above and on any
continuation above and on any
continuation sheets. This award consummates the contract
sheets for the consideration stated herein.
The
which consists of the following documents: (a) the Government's
rights and obligations of the parties to
this
solicitation and your offer, and (b) this award/contract. No
further
contract shall be subject to and governed
by the
contractual document is necessary.
following documents: (a) this
award/contract,
(b) the solicitation, if any, and (c)
such
provisions, representations,
certifications,
and specifications, as are attached or
incorporated
by reference herein.
(Attachments are listed herein.)
---------------------------------------------------------------------------------------------------------------------------------
19A. NAME AND TITLE OF SIGNER (Type or print)
20A.
NAME AND TITLE OF CONTRACTING OFFICER
REBECCA J. TAMA / CONTRACTING OFFICER
TEL: 301-619-2381
EMAIL:rebecca.tama@det.amedd.army.mil
---------------------------------------------------------------------------------------------------------------------------------
19B. NAME OF CONTRACTOR 19C. DATE SIGNED
20B. UNITED STATES OF AMERICA
20C. DATE SIGNED
BY
BY /s/ Rebecca J. Tama
22-Sep-2005
-------------------------------------------
------------------------------------------
(Signature of person
authorized to sign)
(Signature of Contracting Officer)
---------------------------------------------------------------------------------------------------------------------------------
NSN 7540-01-152-8069
26-107
STANDARD FORM 26 (REV. 4-85)
PREVIOUS EDITION UNUSABLE
GPO 1985 O - 469-794
Prescribed by GSA
FAR (48 CFR) 53.214(a)
</TABLE>
<PAGE>
W81XWH-05-2-0085
Page 2 of
12
Section 00010 - Solicitation Contract
Form
<TABLE>
<CAPTION>
ITEM NO
SUPPLIES/SERVICES QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001
Proposal Log No.:
05189001
COST
Period of Performance:
26 September 2005 through 25 October 2006 (Research
ends 25 September 2006)
PURCHASE REQUEST NUMBER: W81XWH-5101-M260
<S>
<C>
<C>
<C>
ESTIMATED COST
$3,200,000.00
ACRN AA Funded Amount
$3,200,000.00
FOB: Destination
DELIVERY
INFORMATION
CLIN DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC
0001 POP 26-SEP-2005 TO
N/A
USA MED RESEARCH AND MATERIEL W23RYX
25-OCT-2006
COM
JUANITA LIVINGSTON
504 SCOTT STREET
FORT DETRICK MD 21702-5012
FOB: Destination
</TABLE>
<PAGE>
W81XWH-05-2-0085
Page 3 of 12
Section 00800 - Special Contract
Requirements
ACCOUNTING AND APPROPRIATION DATA
AA:
215204000000748112665801M02IM25GYP1H4IMF1ATD45087G003H4IMP1018064
AMOUNT: $3,200,000.00
CLAUSES INCORPORATED BY FULL TEXT
A. This award is made under the authority
of 31 U.S.C. 6305 and 10 U.S.C. 2358.
The recipient's statement of work on pages
11-12 of the proposal dated 5 July
2005 and revised budget dated 15 July 2005
which are incorporated herein by
reference. The Catalog of Federal Domestic
Assistance Number relative to this
award is CFDA 12.420.
GOVERNMENT INTERACTION (NOV 2000)
(USAMRAA)The active participants in this award
are the U.S. Army Medical Research and
Materiel Command (USAMRMC) and its
laboratories identified herein through the
U.S. Army Medical Research
Acquisition Activity (USAMRAA). The
following Laboratory will be the focus of
cooperative research conducted under this
agreement:
LTC Barbara Larcom
AFMS/SGRM
5201 Leesburg Pike, Suite 1401
Falls Church, VA
22041
Barbara.Larcom@pentagon.af.mil
B. ACCEPTANCE OF AWARD: The recipient is
not required to countersign this
assistance award. In case of disagreement,
the recipient shall notify the Grants
Officer and not assess the grant any costs
until such disagreement(s) is
resolved.
C. USAMRAA GENERAL TERMS AND CONDITIONS:
This assistance agreement is subject to
the USAMRAA General Terms and Conditions
and to any special considerations as
contained in the below mentioned Section
titled "Special Terms and Conditions".
These USAMRAA General Terms and Conditions
are incorporated by reference with
the same force and effect as if they were
given in full text. The full text of
the USAMRAA General Terms and Conditions
may be accessed electronically at
http://www.usamraa.army.mil/pages/index.cfm.
D. SPECIAL TERMS AND CONDITIONS
1. RESEARCH TECHNICAL REPORTING
REQUIREMENTS
U.S. AIR
FORCE SGR REPORTING REQUIREMENTS
USAF SGR reporting requirements for
assistant agreement partners include monthly
and final reports as stated below:
<PAGE>
W81XWH-05-2-0085
Page 4 of 12
A. MONTHLY TECHNICAL
PROGRESS REPORT: The recipient shall submit a Monthly
Technical Progress Report covering work
accomplished during each calendar month
of performance. It shall be brief, factual,
and informal, and shall be prepared
in accordance with the sample report format
on the following page. It shall
contain the following:
Section I - Recipient
and award information
Section II - A brief
introduction covering the purpose and scope of the
project at this stage and its relevance to
the overall effort.
Section III - Using
attached spreadsheet, provide overall progress to-date
on listed tasks, milestones reached and
deliverables completed. Use Section III
on the form that follows to provide details
on the following if more space is
required:
o Describe scientific
progress for the month in terms of the tasks or
objectives listed in the statement of work for this assistant
agreement. Explain deviations where this isn't possible. Include
data
where possible.
o Include a description
of current problems (if any) that may impede
performance along with proposed corrective action planned or
underway;
or anticipated problems that have a potential to impede progress,
and
what corrective action is planned should the problem
materialize.
o Include pertinent data
and graphs in sufficient detail to explain any
significant results achieved.
o A report of any
software or hardware (to include the source code)
developed specifically for this assistant agreement.
Section IV - Include
overall financial profile on the report period and of
the project total to-date. Include the
man-hours expended by position for the
reporting period and cumulatively during
the assistant agreement. Provide
details as needed following the chart.
Section V - A
description of work to be performed during the next reporting
period. Use additional page(s) as needed to
present a brief statement of plans,
milestones expected, etc. Administrative
comments such as a description of
proposed site visits and participation in
technical meetings, journal
manuscripts in preparation, coordination
with other organizations conducting
related work, etc.
Monthly Technical Progress Reports shall be
prepared by the seventh day
following the month being reported, to be
received within 10 days of the report
month. The Monthly Technical Progress
Report shall be submitted via email in
Microsoft Word or Adobe PDF format to the
following persons:
Grants Officer Representative (GOR):
Barbara Larcom, Lt Col, USAF, BSC
Office of the Assistant Surgeon General,
Modernization
AF/SGRM
5201 Leesburg Pike, Suite 1401
Falls Church, VA 22041
Barbara.Larcom@pentagon.af.mil
------------------------------
Director
U.S. Army Medical Research Acquisition
Activity (USAMRAA)
ATTN: MCMR-AAA-B (Juanita Bou
