Common Contracts

Contract

January 10th, 2020

• Filed
  January 10th, 2020

AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 96 2. CONTRACT (Proc. Inst. Ident.) NO.Vendor Specific 3. EFFECTIVE DATE JAN 15, 2020 4. REQUISITION/PURCHASE REQUEST/PROJECT NO. NAAA03PR-20-10192 5. ISSUED BY CODE SSAD 6. ADMINISTERED BY (If other than Item 5) CODE SSAD SSAD1325 EAST WEST HWY SSMC2, RM. 11323SILVER SPRING MD 20910 SSAD1325 EAST WEST HWY SSMC2, RM. 11323SILVER SPRING MD 20910 7. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)Vendor Specific 8. DELIVERY FOB ORIGIN OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENT 0 Days0%Net 30 CODE FACILITY CODE 10. SUBMIT INVOICES(4 copies unless otherwise specified) TO THEADDRESS SHOWN IN ITEM 11. SHIP TO/MARK FOR CODE SSAD 12. PAYMENT WILL BE MADE BY CODE AJ111012 SSAD1325 EAST WEST HWY SSMC2, RM. 11323SILVER SPRING MD 20910 NOAA FINANCE OFFICE, AOD 20020 CENTURY BLVDGERMANTOWN MD 20874 13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION: 10 U.S.C. 230