12612120P0007 CONTRACT OF347.pdf
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- Attached to
- SEQUECING OF Hi-C Library Federal contract opportunity
- Solicitation number
- 12612120P0007
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ORDER FOR SUPPLIES OR SERVICES
3. ORDER NO. 4. REQUISITION/REFERENCE NO.
PAGE OF PAGES
5. ISSUING OFFICE (Address correspondence to) b. STREET ADDRESS
IMPORTANT: Mark all packages and papers with contract and/or order numbers. 1
1. DATE OF ORDER 2. CONTRACT NO. (If any) 6. SHIP TO:
a. NAME OF CONSIGNEE
c. CITY d. STATE e. ZIP CODE
7. TO:
a. NAME OF CONTRACTOR
f. SHIP VIA
8. TYPE OF ORDER
b. COMPANY NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
9. ACCOUNTING AND APPROPRIATION DATA
a. PURCHASE b. DELIVERY
REFERENCE YOUR:
Please furnish the following on the terms and conditions specified on both sides of this order and on the attached sheet, if any, including delivery as indicated.
Except for billing instructions on the reverse, this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract.
10. REQUISITIONING OFFICE
11. BUSINESS CLASSIFICATION (Check appropriate box(es))
a. SMALL b. OTHER THAN SMALL c. DISADVANTAGED d. WOMEN-OWNED
13. PLACE OF
a. INSPECTION b. ACCEPTANCE
14. GOVERNMENT B/L NO. 15. DELIVER TO F.O.B. POINT
ON OR BEFORE (Date)
16. DISCOUNT TERMS
17. SCHEDULE (See reverse for Rejections)
07/22/2020
12612120P0007 1005314
MWA AMES IA LOCATION SUPPORT STAFF
1920 DAYTON AVENUE
AMES IA 50010
PHASE GENOMICS INC
1617 8TH AVE N
1104570881#
SEATTLE WA 98109-3007
AR00.00.......0015030310.2570...
12. F.O.B. POINT
08/31/2020
USDA ARS NADC
1920 DAYTON AVE
AMES IA 50010
IAS
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT
PRICE
(e)
AMOUNT
(f)
QUANTITY
ACCEPTED
(g)
X
X
Destination Destination
f. SERVICE-DISABLED
VETERAN-OWNED
e. HUBZone
g. WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
h. EDWOSB
Tax ID Number: 47-3296977 DUNS Number: 079752735 Admin Office:
MWA AMES IA LOCATION SUPPORT STAFF
1920 DAYTON AVENUE
AMES IA 50010
Continued ...
19. GROSS SHIPPING WEIGHT18. SHIPPING POINT 20. INVOICE NO.
21. MAIL INVOICE TO:
a. NAME
b. STREET ADDRESS
(or P.O. Box)
c. CITY d. STATE e. ZIP CODE
SEE BILLING
INSTRUCTIONS
ON REVERSE
17(h)
TOTAL
(Cont.
pages)
17(i)
GRAND
TOTAL
$10,800.00
22. UNITED STATES OF
AMERICA BY (Signature)
23. NAME (Typed)
TITLE: CONTRACTING/ORDERING OFFICER
DEBORAH HUGHES
$10,800.00
OPTIONAL FORM 347 (Rev. 2/2012)
Prescribed by GSA/FAR 48 CFR 53.213(f)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
07/22/2020
MWA AMES IA LOCATION SUPPORT STAFF
1920 DAYTON AVENUE
AMES IA 50010
DATE OF ORDER
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
07/22/2020 12612120P0007
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
Agency Code: AR00 Budget Yr Start: 00 SHC:
0015030310 BOC: 2570
Period of Performance: 07/22/2020 to
08/31/2020
0001 Hi-C library preparation 1 EA 1,500.00 1,500.00
0002 Low coverage and deep sequencing of Hi-C 1 EA 1,800.00 1,800.00 library
0003 Proximo assembly for a large genome 1 EA 6,000.00 6,000.00
0004 Falcon-Phase service 1 EA 1,500.00 1,500.00
The total amount of award: $10,800.00. The obligation for this award is shown in box
17(i).
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
PREVIOUS EDITION NOT USABLE
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $10,800.00
File details come from the government source that posted it. Updated .