AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE OF PAGES

1

5

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

5. PROJECT NO. (If applicable)

P00008

See Block 16C

OS289937

6. ISSUED BY

CODE  

ASPR-BARDA

7. ADMINISTERED BY (If other than Item 6)

CODE

ASPR-BARDA01

ASPR-BARDA

ASPR-BARDA

200 Independence Ave., S.W.

330 Independence Ave, SW, Rm G644

Room 640-G

Washington DC 20201

Washington DC 20201

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

(x)

9A. AMENDMENT OF SOLICITATION NO.

MEDIWOUND LTD 1477616

MEDIWOUND LTD

42 HAYARKON

9B. DATED (SEE ITEM 11)

42 HAYARKON

YAVNE     00812

x

10A. MODIFICATION OF CONTRACT/ORDER NO.

HHSO100201500035C

10B. DATED (SEE ITEM 13)

CODE      1477616

 

 FACILITY CODE

 

09/29/2015

 

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 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)

Net Increase:

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:

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.

15A. NAME AND TITLE OF SIGNER (Type or print)

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

Sharon Malka, CEO

15B. CONTRACTOR/OFFEROR

 16B. UNITED STATES OF AMERICA

16C. DATE SIGNED

(Signature of person authorized to sign)

(Signature of Contracting Officer)

Fee

0001

(Base)

09/28/2015 –

09/27/2024

Licensure, approval, and clearance

of product through the FDA

$55,986,743

$3,919,180

$59,905,923

(Funded)

0004A

(Base)- Activate optional Task in July, 2017

08/01/2017-

07/31/2023

Pediatric Study

$23,989,225

$1,455,400

$25,444,625

(Funded)

0006A,B,C

(Base) New Task added in Feb 28,2020

1/1/2020 -

6/31/2024

Emergency Readiness Tasks

$4,271,919

$299,034

$4,570,953

(Funded)

0007A,B

(Base) New Task added in Feb 28,2020

TBD

Emergency Deployment Preparation

$903,350

$63,235

$966,585

(Funded)

0002

(Base)

 

09/28/2017 –

09/27/2019*(*

see advanced

Initial Purchase, storage, and

delivery of product

 

10,588

$1,052

(includes

VMI)

$11,138,576

(Funded)

 

0002

(Base)

09/28/2019 –

3/31/2022

Initial Purchase, storage, and

delivery of product

5412

$986

(includes

VMI)

$5,336,232

(Funded)

Total

CLINS

001&002&0

04A&006&0

07

09/28/2015 –

09/27/2024

See Above Descriptions

(Funded)