55-1400-19_IOA.pdf

PR6GRAM: C34311P INQUIRY OF AVAILABILITY CREATION: 11/07/2018 09:11

Run: 11/07/2018 09:11

FOI.DER: 55-1400 BUYER: POSEY BRANDON J

VEND NBR

VENDOR

ADDRESS

PHONE

FAX NBR

POC

Tax ID#

CAGE CD

00-000-0000 Bus Size:

VENDOR TO BE ASSIGNED PRIOR TO RELEASE

VENDOR TO BE ASSIGNED PRIOR TO RELEASE

WASHINGTON, DC 00000-0000

-UNK

Published Price List Available? [] Yes [] No

*VENDOR NOTE: In order to do business with the Government, all vendors *

* must be registered in the System for Award Management (SAM), *

* http://www.sam.gov. All invoices must be submitted via Wide *

* Area WorkFlow (WAWF) at https://wawf.eb.mil/. Exception to *

* WAWF submission MUST include a statement why electronic invoice *

* submission is an undue burden. Statement MUST be included with *

* quote. *

TERMS

FOB

EST COST

GSA/FSS

001 QTY:

DISCOUNT DAYS

The Government Prefers Destination

[ ] DEST [ ] OTHER

EST SHIPPING COST: $

SHIPPING POINT:

Principle Place of Performance City/State

[ ] YES NBR:

1. 00 EA

TITLE: EXPLAINABLE GOAL REASONING

The Primary Objective of this Effort is to Design, Develop, and Evaluate Algorithms for goal reasoning Agents.

Two reports are Required in Accordance with the contracts data requirement

NET

[ NO

PROGRAM: C34311P INQUIRY OF AVAILABILITY CREATION: 11/07/2018 09:11

Run: 11/07/2018 09:11

FOLDER: 55-1400 BUYER: POSEY BRANDON J

Unit Price Total Price

Total$:

Est Delivery Date