To Procure Vaisala Software Support for the Upper Air Program.
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This contract is a forecast for the Department of Commerce to procure Vaisala software support for the Upper Air Program. The project is categorized under NAICS code 561990 and will be performed in Grandview. The total funding requirement is 171,200.00 dollars, which includes a base amount of 160,000.00 dollars and a 7 percent AGO fee of 11,200.00 dollars. The procurement is allocated to Fiscal Year 26 under the Surface OBS and Upper Air branches, utilizing specific project, task, and program codes for accounting. No first article is required for this award. Upon completion, contract copies are to be distributed to designated personnel, including Timothy Crowley and Tatiana Gonzalez.
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GRANDVIEW, MO, USASet-Aside
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