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To Procure assorted parts from Vaisala for the Upper Air Program

Department of Commerce · MO
Est. solicitation
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Date posted
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Description

To Procure assorted parts from Vaisala for the Upper Air Program.No first article needed.See Quote for complete breakdownFunds needed to procure are:Total of parts on quote: $138,048.86Import Surcharge = $15,185.37Freight = $3,684.00Subtotal = $156,918.237.5% AGO Fee, $11,768.87Bureau Code=14, Fiscal Year=23, Project Code= 14042MWURATask Code=23P00, Program Code= 140904020002Organization Code=140601000000000000Fund Code= 1460X000MDB0 Expend Type 2600-1970Branch= Surface OBS, Upper Air.Grand Total: $168,687.10Upon 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

  • NAICS339999
  • PSC339999

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