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 was issued by the Air Combat Command (ACC), a defense agency, to PD Systems Inc., a veteran-owned small business. The $97,667.00 delivery order was placed against PD Systems' existing Blanket Purchase Agreement (BPA) contract with the General Services Administration (GSA) for Buildings and Building Materials (FSS-56).

The contract is for the delivery of 1 group of secondary distribution centers, part number PDSYS-SDC-150, to Holloman Air Force Base in New Mexico. The order was funded via a Military Interdepartmental Purchase Request (MIPR) from the Air Force. As this was a standard delivery order placed against an existing BPA contract, there was no set-aside designation applied. PD Systems has held several significant indefinite delivery vehicles with defense agencies, demonstrating its capabilities in providing a wide range of specialized equipment, spare parts, and technical services to support military operations and infrastructure.

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.: FE4802-4237-0055 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