A01 Awd 12FPC321F0169_8Jul21_s.pdf

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)

07/08/2021

12FPC321F0169 1042542

FPAC BUS CNTR-ACQ DIV-OPS BRANCH-SE

1400 INDEPENDENCE AVE SW, RM 6801-S

WASHINGTON DC 20250

Tyler Laudenklos

CAMPBELL SCIENTIFIC, INC.

815 WEST 1800 NORTH

1100083062#

LOGAN UT 84321-1784

See Schedule

12. F.O.B. POINT

11/04/2021

NRCS NRCS

245 N Jimmy Doolittle Rd

Salt Lake City UT 84116

USDA-NRCS-OREGON STATE OFFICE

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT

PRICE

(e)

AMOUNT

(f)

QUANTITY

ACCEPTED

(g)

X

X

Destination Destination

GS-07F-9255S

f. SERVICE-DISABLED

VETERAN-OWNED

e. HUBZone

g. WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

h. EDWOSB

Tax ID Number: 87-0305157 DUNS Number: 067980730 The purpose of this delivery order is to procure Vaisala Temperature/RH Probes and RM Young 14-Plate Solar Radiation Shields.

Delivery coordination with the Technical 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

$226,883.98

22. UNITED STATES OF

AMERICA BY (Signature)

23. NAME (Typed)

TITLE: CONTRACTING/ORDERING OFFICER

KYLE L. HEID

$226,883.98

OPTIONAL FORM 347 (Rev. 2/2012)

Prescribed by GSA/FAR 48 CFR 53.213(f)

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION NOT USABLE

Invoice Processing Platform (IPP)

All invoices must be submitted electronically through the

Invoice Processing Platform (IPP) via www ipp gov

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

07/08/2021 12FPC321F0169

PAGE NO

(a) (b) (c) (d) (e) (f) (g)

GS-07F-9255S

POC is required before attempting delivery.

Vendor POC: Mr. Tyler Laudenklos

Email: TLaudenklos@campbellsci.com

Phone: 435-227-9140

Technical POC: Mr. Alexander Rebentisch

Email: Alexander.Rebentisch@usda.gov

Phone: 385-285-3115

Contract Specialist: Mr. David Hester

Email: david.hester@usda.gov

Phone: 817-509-3207

Contracting Officer: Mr. Kyle L. Heid

Email: kyle.heid@usda.gov

Phone: 817-509-3255

Admin Office:

FPAC BUS CNTR-ACQUISITION DIV-TX

Fort Worth Federal Center

501 W. Felix St., Building 23

Fort Worth TX 76115-3404

Period of Performance: 07/08/2021 to

11/04/2021

0001 Vaisala Temperature/RH Probe 15ft cable per 177,075.00 sensor -PT w/Tinned Wires

Qty: 250 EA

Unit Price: $708.30

Accounting Info:

FMMI Account:

NR00.212221COTATSS880SI4874 BOC: 2670

Funded: $177,075.00

0002 RM Young 14-Plate Solar Radiation Shield 48,150.00 for HMP155A

Qty: 250 EA

Unit Price: $192.60

Accounting Info:

FMMI Account:

NR00.212221COTATSS880SI4874 BOC: 2670

Funded: $48,150.00

Continued ...

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)) $225,225.00

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

07/08/2021 12FPC321F0169

PAGE NO

(a) (b) (c) (d) (e) (f) (g)

GS-07F-9255S

0003 Shipping Cost 1,658.98

Accounting Info:

FMMI Account:

NR00.212221COTATSS880SI4874 BOC: 2240

Funded: $1,658.98

The total amount of award: $226,883.98. 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)) $1,658.98