Acquisition GatewayForecast61763
To Procure 3 each Stainless-Steel Enclosures for the Upper Air Program
Department of Commerce · MO
- Est. solicitation
- —
- Date posted
- —
- Source
- Open forecast
Description
Funds needed to procure are:No first article needed.3 @ $8,854.25 each comes to Total: $26,562.75Delivery = $90.00Fuel Surcharge Fee = $8.70Subtotal = $26,661.457.5% AGO Fee, $1,999.61Bureau Code=14, Fiscal Year=26, Project Code= 140AA8MWURS 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: $28,661.06Upon 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
- $150K - $249K
- Contract type
- Unknown
Classifications
- NAICS339991
- PSC339991