To Procure 20 Each HOGEN and all ancillaries for the Upper Air Program.
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This contract is a forecast from the Department of Commerce to procure 20 HOGEN units and all associated ancillaries for the Upper Air Program. The total project cost is 3,075,000.00 dollars, which includes 3,000,000.00 dollars for the equipment and a 2.5 percent AGO fee of 75,000.00 dollars. The procurement is designated for Fiscal Year 26 under NAICS code 335999, with the place of performance located in Grandview. The agreement specifies that no first article is required for this acquisition. Financial tracking is managed through specific bureau, project, task, and program codes associated with the Surface OBS, Upper Air branch. Upon completion of the award, contract copies are to be distributed to designated personnel, including Timothy Crowley and Tatiana Gonzalez.
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Place of Performance
GRANDVIEW, MO, USASet-Aside
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