ContractContract • September 13th, 2018
Contract Type FiledSeptember 13th, 2018AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 50 2. CONTRACT (Proc. Inst. Ident.) NO.1305M418DNFFK00XX 3. EFFECTIVE DATE09/30/2018 4. REQUISITION/PURCHASE REQUEST/PROJECT NO.NFFKAA00-17-00223 5. ISSUED BY CODE SSAD 6. ADMINISTERED BY (If other than Item 5) CODE SSAD SSAD SSAD 1325 EAST WEST HWY 1325 EAST WEST HWY SSMC2, RM. 11394 SSMC2, RM. 11394 SILVER SPRING MD 20910 SILVER SPRING MD 20910 7. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) 8. DELIVERY Vendor FOB ORIGIN OTHER (See below) 1234 Awardee BlvdContract, GA 12345 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. 11394SILVER SPRING MD 20910 NOAA FINANCE OFFICE AOD 20020 CENTURY BLVD GERMANTOWN MD 20874 13. AUTHO