Attached files

file filename
EX-99.2 - EXHIBIT 99.2 - CHIMERIX INCtv476818_ex99-2.htm
EX-99.3 - EXHIBIT 99.3 - CHIMERIX INCtv476818_ex99-3.htm
EX-99.1 - EXHIBIT 99.1 - CHIMERIX INCtv476818_ex99-1.htm
8-K - FORM 8-K - CHIMERIX INCtv476818_8k.htm

 

Exhibit 99.4

 

***Text Omitted and Filed Separately with the Securities and Exchange Commission. Confidential Treatment Requested Under 17 C.F.R. Sections 200.80(b)(4) and 240.24b-2 of the Securities Exchange Act of 1934, as amended. 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) 0044 See Block 16C N/A. 6. ISSUED BY CODE ASPR-BARDA 7. ADMINISTERED BY (If other than Item 6) CODE ASPR-BARDA02 ASPR-BARDA 200 Independence Ave., S.W. Room 640-G Washington DC 20201 ASPR-BARDA 330 Independence Ave, SW, Rm G640 Washington DC 20201 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (x) 9A. AMENDMENT OF SOLICITATION NO. CHIMERIX, INC. 1377270 CHIMERIX, INC. 2505 MERIDIAN P 2505 MERIDIAN PKWY STE 340 DURHAM NC 277135246 9B. DATED (SEE ITEM 11) x 10A. MODIFICATION OF CONTRACT/ORDER NO. HHSO100201100013C 10B. DATED (SEE ITEM 13) 02/16/2011 CODE 1377270 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 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) See Schedule Net Decrease: - $29,727.77 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). C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: X D. OTHER (Specify type of modification and authority) Bilateral: Mutual Agreement of the Parties. E. IMPORTANT: Contractor is not. x is required to sign this document and return 0 copies to the issuing office. 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) Tax ID Number: 33-0903395 DUNS Number: 121785997 A. The purpose of this modification is to deobligate unused funding under the completed Base CLIN 0001 that was completed as of 31 May 2013 in the amount of $29,727.77. 1. The deobligation of this amount from the base CLIN 0001 under Contract Number HHSO100201100013C results in Contract Line Item Number (CLIN) 0001 being changed as follows: Total Estimated Cost: From $[...***...] By $29,727.77 To $[...***...] No change to the Total Fixed Fee Amount of $[...***...] Continued . . . 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) /s/ Timothy W. Trost ETHAN J. MUELLER 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED Timothy W. Trost, SVP & CFO (Signature of person authorized to sign) 9/28/17 /s/ Ethan J. Mueller (Signature of Contracting Officer) 9/28/17 NSN 7540-01-152-8070 STANDARD FORM 30 (REV. 10-83) Previous edition unusable Prescribed by GSA FAR (48 CFR) 53.243 ***Confidential Treatment Requested

 

 

 

 

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED HHSO100201100013C/0044 PAGE OF 2 3 NAME OF OFFEROR OR CONTACTOR CHIMERIX, INC. 1377270 ITEM NO. (A) SUPPLIES/SERVICES (B) QUANTITY (C) UNIT (D) UNIT PRICE (E) AMOUNT (F) Total Estimated Cost Plus Fixed Fee: From $[...***...] By $29,727.77 To $[...***...] 2. This modification also results a change in the total amount of the contract from $[...***...] by $29,727.77 to $[...***...] as well as the following: Total Estimated Cost of the Contract: From $[...***...] By $29,727.77 To $[...***...] No change to the Total Fixed Fee Amount of $[...***...]. Total Estimated Cost Plus Fixed Fee of the Contract: From $[...***...] By $29,727.77 To $[...***...] 3. This modification hereby results in a decrease in the total amount of the Contract from $[...***...] by $29,727.77 to $[...***...]. 4. Block 15G of the SF 26, the amount of $[...***...] shall be changed to $[...***...]. 5. In signing this bilateral modification, the Contractor hereby certifies that They have received as of the executed date of this modification full payment under CLIN 0001 for all direct expenses and all indirect expenses (both forward billing indirect expenses and retroactive billing indirect expenses). In signing this bilateral modification, the Contractor hereby acknowledges that full [payment under CLIN 0001 for all direct expenses and all indirect expenses (both forward billing indirect expenses and retroactive billing indirect expenses) does not guarantee final allowability of these expenses. The Contractor agrees that the total amount of any sustained audit exceptions from CLIN 0001 will be refunded to the Department of Health and Human Services. 6. Under Article G.3. Key Personnel, [...***...] is hereby added as [...***...]. B. This is a bilateral modification. The scope and all other terms and conditions Of Contract Number HHSO100201100013C hereby remain unchanged. Delivery: 03/31/2013 FOB: Destination Period of Performance: 02/16/2011 to 07/31/2017 Change Item 1 to read as follows (amount shown is the obligated amount): Research and development of CMX001 for the Treatment of Smallpox to include validation, LD50, Natural and MTD studies, efficacy studies and quantification. Continued... NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110 ***Confidential Treatment Requested

 

 

 

 

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED HHSO100201100013C/0044 PAGE OF 3 3 NAME OF OFFEROR OR CONTACTOR CHIMERIX, INC. 1377270 ITEM NO. (A) SUPPLIES/SERVICES (B) QUANTITY (C) UNIT (D) UNIT PRICE (E) AMOUNT (F) Reports and Other Data Deliverables. Delivery Location Code: OS-BARDA-SWITZER OS-BARDA-SWITZER 330 Independence Ave, SW, Rm G644 Washington DC 20201 US Amount: $24,819,527.00 Accounting Info: 2011.1992002.25329 Appr. Yr. 2011 CAN: 1992002 Object Class: 25329 Funded: $0.00 Delivery Location Code: OS-BARDA-SWITZER OS-BARDA-SWITZER 330 Independence Ave, SW, Rm G644 Washington DC 20201 US Amount: $4,608,965.23 Accounting Info: 2012.1992002.25329 Appr. Yr. 2011 CAN: 1992002 Object Class: 25329 Funded: - $29,727.77 Delivery Location Code: HHS HHS 200 Independence Avenue, SW Washington DC 20201 US Amount: $1,497,322.00 Accounting Info: 2013.1992002.25329 Appr. Yr. : 2013 CAN: 1992002 Object Class: 25329 Funded: $0.00 NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86) Sponsored by GSA FAR (48 CFR) 53.110