Common Contracts
3 similar null contracts
ContractJuly 9th, 2021
AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 56 2. CONTRACT (Proc. Inst. Ident.) NO.ST133017CQMASTSER 3. EFFECTIVE DATEUPDATED JULY 2021 4. REQUISITION/PURCHASE REQUEST/PROJECT NO. 5. ISSUED BY CODE CSAD 6. ADMINISTERED BY (If other than Item 5) CODE CSAD CSAD1325 EAST WEST HWY SSMC2, RM. 11323 SILVER SPRING MD 20910 CSAD1325 EAST WEST HWY SSMC2, RM. 11323 SILVER SPRING MD 20910 7. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) LEFT BLANK INTENTIONALLY 8. DELIVERY FOB ORIGIN OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENT N/A CODE FACILITY CODE 10. SUBMIT INVOICES(4 copies unless otherwise specified) TO THE ADDRESS SHOWN IN ITEM N/A 11. SHIP TO/MARK FOR CODE CSAD 12. PAYMENT WILL BE MADE BY CODE AJ111012 CSAD1325 EAST WEST HWY SSMC2, RM. 11323 SILVER SPRING MD 20910 NOAA FINANCE OFFICEAOD 20020 CENTURY BLVD GERMANTOWN MD 20874 13. AUTHORITY FOR USING OTHER T
ContractJuly 9th, 2021
AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 56 2. CONTRACT (Proc. Inst. Ident.) NO.ST133017CQMASTSER 3. EFFECTIVE DATEUPDATED JULY 2021 4. REQUISITION/PURCHASE REQUEST/PROJECT NO. 5. ISSUED BY CODE CSAD 6. ADMINISTERED BY (If other than Item 5) CODE CSAD CSAD1325 EAST WEST HWY SSMC2, RM. 11323 SILVER SPRING MD 20910 CSAD1325 EAST WEST HWY SSMC2, RM. 11323 SILVER SPRING MD 20910 7. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) LEFT BLANK INTENTIONALLY 8. DELIVERY FOB ORIGIN OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENT N/A CODE FACILITY CODE 10. SUBMIT INVOICES(4 copies unless otherwise specified) TO THE ADDRESS SHOWN IN ITEM N/A 11. SHIP TO/MARK FOR CODE CSAD 12. PAYMENT WILL BE MADE BY CODE AJ111012 CSAD1325 EAST WEST HWY SSMC2, RM. 11323 SILVER SPRING MD 20910 NOAA FINANCE OFFICEAOD 20020 CENTURY BLVD GERMANTOWN MD 20874 13. AUTHORITY FOR USING OTHER THAN FULL
ContractMay 5th, 2020
AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDERUNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 54 2. CONTRACT (Proc. Inst. Ident.) NO.ST133017CQXXXX 3. EFFECTIVE DATE07/01/2017 4. REQUISITION/PURCHASE REQUEST/PROJECT NO.NEEA0000-16-01087 5. ISSUED BY CODE SSAD 6. ADMINISTERED BY (If other than Item 5) CODE SSAD SSAD1325 EAST WEST HWY SSMC2, RM. 11323 SILVER SPRING MD 20910 SSAD1325 EAST WEST HWY SSMC2, RM. 11323 SILVER SPRING MD 20910 7. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) [LEFT BLANK INTENTIONALLY] 8. DELIVERY FOB ORIGIN OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENT N/A CODE FACILITY CODE 10. SUBMIT INVOICES(4 copies unless otherwise specified) TO THE ADDRESS SHOWN IN ITEM N/A 11. SHIP TO/MARK FOR CODE SSAD 12. PAYMENT WILL BE MADE BY CODE AJ111012 SSAD1325 EAST WEST HWY SSMC2, RM. 11323SILVER SPRING MD 20910 NOAA FINANCE OFFICEAOD 20020 CENTURY BLVDGERMANTOWN MD 20874 13. AUTHORITY FOR USING OTHER THAN FU
