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…

Ended Awarded

Contract number
GSFPNBEL0746
Awardee
Awarding agency
Obligated
$48,834

Award facts

Contract value 100% obligated
$48,833.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Combat Command Air Force, Department of Defense
NAICS code
333913 Measuring and Dispensing Pump Manufacturing
PSC
6105 Motors, Electrical
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Alexandria, VA 22303, USA

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

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 (1EA) SEC dist. Center, p/n pdsys-SDC-150 $48,833.50 $48,833.50 grand total: $48,833.50 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.: FE4802-4237-0042 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

Quick answers

Who was awarded contract GSFPNBEL0746?

GSFPNBEL0746 was awarded to PD Systems, LLC by Federal Acquisition Service (General Services Administration) on April 27, 2016.

How much is contract GSFPNBEL0746 worth?

The government has obligated $48,834 on GSFPNBEL0746.

Which agency awarded contract GSFPNBEL0746?

Federal Acquisition Service (General Services Administration) awarded GSFPNBEL0746, with funding from Air Combat Command (Air Force).

Is contract GSFPNBEL0746 an order under another contract?

Yes. GSFPNBEL0746 is a BPA call under GS07F0543W-GS07FDA071, a blanket purchase agreement, on Buildings and Building Materials (FSS-56).

Was contract GSFPNBEL0746 competed?

The extent of competition for GSFPNBEL0746 was full and open competition. The government received 1 offer.

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