Purchase Order NNG15HL34P

Award Date 9/23/15
Potential Completion Date 6/30/16
Potential Value $20K
Federal Agency
Goddard Space Center
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Catonsville, MD 21228, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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DESIGN OF A MULTI-PASS LASER TIME-OF-FLIGHT MS FOR PLANETARY ASTROBIOLOGY CONTRACTUAL INQUIRIES SHOULD BE DIRECTED TO MONICA REESE, CODE 210.5, GREENBELT, MD., 20771, PHONE #:301-286-5093, FAX: 301-286-5373,OR EMAIL AT:MONICA.REESE@NASA.GOV TECHNICAL REPRESENTATIVE :WILLIAM BRINCKERHOFF@ WILLIAM.B.BRINCKERHOFF@NASA.GOV PHONE NUMBER 301 614-6397;PRICE PER WRITTEN DATE JULY 2015 PERIOD OF PERFORMANCE: SEPTEMBER 22, 2015 THROUGH JUNE 30, 2016 PARTIAL DELIVERIES ALLOWABLE;HOWEVER,PAYMENT WILL BE MADE ONLY UPON COMPLETE DELIVERY OF ALL ITEMS. THE DEBT COLLECTION AND IMPROVEMENT ACT OF 1996, REQUIRES THAT PAYMENT MUST BE RECEIVED VIA ELECTRONIC FUNDS TRANSFER. SEE FAR CLAUSE 52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER, OTHER THAN CENTRAL CONTRACTOR REGISTRATION (OCT 2003). INVOICE SHOULD INCLUDE THE FOLLOWING: PURCHASE ORDER #, YOUR COMPANY TAXPAYER IDENTIFICATION #(TIN) YOUR CAGE CODE #, YOUR BANK ABA #, ACCOUNT #, AND FOR DUTY-FREE ITEMS INCLUDE EIN #52-073437. WITHOUT THIS INFORMATION, PAYMENT WILL BE DELAYED. NO CHANGES ARE TO BE MADE TO THIS PURCHASE ORDER WITHOUT THE PROPER AUTHORIZATION FROM GSFC PROCUREMENT. 1852.223-72, SAFETY AND HEALTH (SHORT FORM).

Posted 9/23/15, 12:00 AM