ContractContract • March 14th, 2023
Contract Type FiledMarch 14th, 2023AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 100 2. CONTRACT (Proc. Inst. Ident.) NO. 1305M423DNEEAMASTERCONTRACT 3. EFFECTIVE DATE MAR 07, 2023 4. REQUISITION/PURCHASE REQUEST/PROJECT NO. NE-EA0000-23-00498 5. ISSUED BY CODE EA000012 6. ADMINISTERED BY (If other than Item 5) CODE CSAD NESDIS CORPORATE SRVCS ACQUISITION DV 1335 EAST-WEST HWY 1325 EAST WEST HWY SSMC-1 RM 8338/E SSMC2, RM. 11323 SILVER SPRING MD 20910 SILVER SPRING MD 20910 7. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) 8. DELIVERY FOB ORIGIN OTHER (See below) [LEFT BLANK INTENTIONALLY] 9. DISCOUNT FOR PROMPT PAYMENT 0 Days0%Net 30 10. SUBMIT INVOICES(4 copies unless otherwise specified) TO THE ADDRESS SHOWN IN ITEM CODE FACILITY CODE 11. SHIP TO/MARK FOR CODE EA000012 12. PAYMENT WILL BE MADE BY CODE AJ200012 NESDIS NOAA FINANCE OFFICE 1335 EAST-WEST HWY BLDG. SSMC3 SSMC-1 RM 8338/E 1315 EAST WEST HWY SILVER SPRING MD 20910 SILVER SPRI