Distribution box FE480242370042_F3QCDK6022G003_ holloman AFB NM fhsjp/6105 funding for order provided via mipr F3QCDK6022G033 order issued in accordance with PD systems, INC s, BPA GS-07F-DA071…

This federal contract award is a Blanket Purchase Agreement (BPA) call made by the Air Combat Command under the General Services Administration (GSA) contract GS-07F-0543W, for the Buildings and Building Materials schedule (FSS-56). The contract was awarded to PD Systems Inc., a veteran-owned small business, for the delivery of a Secondary Distribution Center system to Holloman Air Force Base in New Mexico. The total value of this order is $97,667.00. This delivery order was funded via MIPR F3QCDK6022G003. No set-aside was used for this award. PD Systems is a key supplier to various military branches and defense agencies, providing a range of products and services including logistics, maintenance, and technical support. This contract is part of PD Systems' broader federal contract portfolio, which includes several indefinite delivery vehicles with the Army, Marine Corps, and Defense Logistics Agency.

Distribution box FE480242370042_F3QCDK6022G003_ holloman AFB NM fhsjp/6105 funding for order provided via mipr F3QCDK6022G033 order issued in accordance with PD systems, INC s, BPA GS-07F-DA071 awarded sept ember 14, 2015 (against MAS contract, GS-07F-0543W). This delivery order is being issued to PD systems, INC. For 1-group (GP) of secondary distribution center. PD system s RFQ quote dated 8/19/15 is hereby incorporated and made a part of this delivery order. This order is for FOB destination delivery terms to holloman, AFB NM. 1 group (GP) consisting of: QTY description unit cost total cost (2EA) SEC dist. Center, p/n pdsys-SDC-150 $48,833.50 $97,667.00 grand total: $97,667.00 door to door delivery to: ship to: FE4802 49 mmss lgspar bldg 902 CML PHN 505-572-3006 1273 bear path RD RM 109 holloman AFB, NM 88330-7901 suppadd: FE4802 requisition no.: FE4802-4237-0068 item name: secondary distribution center part number: pdsys-SDC-150 inspection and acceptance is at destination. The contractor is responsible for ship to address is shown above: all deliveris shall include a DD 250 from. The DD 250 shall be accompanied by a certificate of conformance in accordance with far 52.246-15. The DD 250 forms shall be signed by designated cotr or an alternate POC wihich will be designated by the cotr. PD systems shall not invoice GSA for payment until the DD 250 from is approved by the cotr and contracting officer. Administration of this order is retained. Contact daniel herrera via email at