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To Procure 25 each AROS units for the Upper Air Program.

Active
Federal

Contract Overview

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This contract is a forecast by the Department of Commerce to procure 25 AROS units for the Upper Air Program. The total project cost is 25,500,000 dollars, which includes 25 million dollars for the units at a rate of 1 million dollars each and a 500,000 dollar AGO fee. No first article is required for this procurement. The project is scheduled for fiscal year 2026 and is categorized under NAICS code 423690, with the place of performance located in Grandview. Administrative details include specific bureau, project, task, and program codes associated with the Surface OBS and Upper Air branches. Upon completion of the award, contract copies are to be distributed to designated personnel including Tatiana Gonzalez, Timothy Crowley, John Rawn, and Gregory Kochanowicz.

General Info

Commerce to procure 25 AROS units for 25.5 million dollars in FY2026.

Agency

Department of Commerce

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

GRANDVIEW, MO, USA

Set-Aside

NONE

Documents

0

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Organization & Contact Information

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AgencyDepartment of Commerce
Contacts2 people available
OfficeN/A
Organization / Agency
Department of Commerce
Office AddressN/A
Contacts
Timothy J. Crowley

Full Description

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To Procure 25 each AROS units for the Upper Air Program.Funds needed to procure is:No first article needed.25 @ $1,000,000 each comes to Total: $25,000,000.002% AGO Fee, $500,000.00Bureau Code=14, Fiscal Year=26, Project Code= 140Z8MWURS Task Code=26P00, Program Code= 140401010001Organization Code=1420-82-0003-04-00-00-00,Fund Code= 14502526DDB0 Expend Type 2600-1960Branch= Surface OBS, Upper Air.Grand Total: $25,500,000.00Upon Completion of the award please provide a contract copy to contact@example.gov, contact@example.gov, contact@example.gov, contact@example.gov

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