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To Procure 1 each AROS AS41 with ancillaries for the Upper Air Program

Department of Commerce · MO
Est. solicitation
—
Date posted
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Description

To Procure 1 each AROS AS41 with ancillaries for the Upper Air Program.No first article needed.Funds needed to procure are:1 each AROS AS41 with ancillaries @ $1,000,000.002.5% AGO Fee, $25,000/00Bureau Code=14, Fiscal Year=26, Project Code= 140AA8MWURS Task Code=26PUA, Program Code= 140401010001Organization Code=1420-82-0003-01-00-00-00,Fund Code= 14502526DDB0 Expend Type 2600-1960Branch= Surface OBS, Upper Air.Grand Total: $1,025,000.00Upon Completion of the award please provide a contract copy to tatiana.gonzalez@noaa.gov, timothy.crowley@noaa.gov, eirik.cooper@noaa.gov, gregory.kochanowicz@noaa.gov

Planning details

Estimated value
$500K - $999K
Contract type
Unknown

Classifications

  • NAICS333998
  • PSC333998

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