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To Procure various HOGEN Maintenance kits for CHUAS Network for the Upper Air Program

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

To Procure various HOGEN Maintenance kits for CHUAS Network for the Upper Air Program.No first article needed.Items are being delivered to:STERLING FIELD SUPPORT CENTER43741 WEATHER SERVICE RDSterling VA 20166-2042Funds needed to procure are:4 each 1 Year Maintenance kit, S-Series 3 @ 1,113.00 = $4,452.002 each 1 Year Maintenance kit, S-Series 2 @ 2,285.00 = $4,570.001 each 2 Year Maintenance kit, S-Series 2 @ 3,721.00 = $3,721.001 Delivery Fee @ $310.001 Ancillary Items @ $1,447.00Subtotal = $14,5007.5% AGO Fee, $1087.50Bureau Code=14, Fiscal Year=26, Project Code= 14AA8MWUCHTask Code=26P00, Program Code= 140401010001Organization Code=1420-82-0003-03-00-00-00,Fund Code= 14502526DDB0 Expend Type 2600-1970Branch= Surface OBS, Upper Air.Grand Total: $15,587.50Upon Completion of the award please provide a contract copy to tatiana.gonzalez@noaa.gov, timothy.crowley@noaa.gov, eirik.coo

Planning details

Estimated value
$150K - $249K
Contract type
Unknown

Classifications

  • NAICS811310
  • PSC811310

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