Acquisition GatewayForecast53776
To Procure 25 each AROS units for the Upper Air Program
Department of Commerce · MO
- Est. solicitation
- —
- Date posted
- —
- Source
- Open forecast
Description
To Procure 25 each AROS units for the Upper Air Program.Funds needed to procure is:No first article needed.25 @ $1,000,000 each comes to Total: $25,000,000.002% AGO Fee, $500,000.00Bureau Code=14, Fiscal Year=26, Project Code= 140Z8MWURS Task Code=26P00, Program Code= 140401010001Organization Code=1420-82-0003-04-00-00-00,Fund Code= 14502526DDB0 Expend Type 2600-1960Branch= Surface OBS, Upper Air.Grand Total: $25,500,000.00Upon Completion of the award please provide a contract copy to tatiana.gonzalez@noaa.gov, timothy.crowley@noaa.gov, john.rawn@noaa.gov, gregory.kochanowicz@noaa.gov
Planning details
- Estimated value
- $20M - $49M
- Contract type
- Unknown
Classifications
- NAICS423690
- PSC423690