To Procure 1 each of Vaisala Software Support for the Upper Air Program.
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This contract is a forecast for the Department of Commerce to procure one unit of Vaisala Software Support for the Upper Air Program. The total cost of the procurement is 96,750.00 dollars, which includes a base price of 90,000.00 dollars for the software support and a 7.5 percent AGO fee of 6,750.00 dollars. No first article is required for this acquisition. The project is categorized under NAICS code 561990 and is associated with Fiscal Year 26. Financial tracking is managed through specific bureau, project, task, and program codes, with the expenditure tied to the Surface OBS, Upper Air branch. Upon completion of the award, contract copies are to be distributed to designated personnel including Tatiana Gonzalez, Timothy Crowley, Eirik Cooper, and Gregory Kochanowicz.
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GRANDVIEW, MO, USASet-Aside
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