Distribution box FE480242370042_F3QCDK6022G003_ 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,…

Ended Awarded

Contract number
GSFPNEEL0766
Awardee
Awarding agency
Obligated
$101,409

Award facts

Contract value 100% obligated
$101,408.78 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
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.

About this award

This is a delivery order issued under a BPA (Blanket Purchase Agreement) contract held by PD Systems, Inc., a veteran-owned small business, with the U.S. General Services Administration (GSA). The order is for the delivery of two Secondary Distribution Centers and associated freight to Abu Dhabi, United Arab Emirates, for a total value of $101,408.78. The order was placed by the U.S. Air Force Central Command (USAFCENT) using funding via a Military Interdepartmental Purchase Request (MIPR). No set-aside designation is mentioned. As a holder of a GSA Federal Supply Schedule contract (GS-07F-0543W) for Buildings and Building Materials, PD Systems provides a variety of products and services to federal agencies, including the Department of Defense.

Description

Distribution box FE480242370042_F3QCDK6022G003_ 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 ABU dhabi. 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 (2EA) freight to ABU dhabi $1,870.89 $3,741.78 freight NTE: $3,741.78 grand total: $101,408.78 door to door delivery to: ship to: FE4856 usafcent WRM prep prog CP 011971 566 838 985 plot PI SU02 AL markaz IND PK ABU dhabi AE suppadd: FE4856 requisition no.: FE4856-5201-0084 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 form 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 GSFPNEEL0766?

GSFPNEEL0766 was awarded to PD Systems, LLC by Federal Acquisition Service (General Services Administration) on April 27, 2016.

How much is contract GSFPNEEL0766 worth?

The government has obligated $101,409 on GSFPNEEL0766.

Which agency awarded contract GSFPNEEL0766?

Federal Acquisition Service (General Services Administration) awarded GSFPNEEL0766, with funding from Air Force (Department of Defense).

Is contract GSFPNEEL0766 an order under another contract?

Yes. GSFPNEEL0766 is a BPA call under GS07F0543W-GS07FDA071, a blanket purchase agreement, on Buildings and Building Materials (FSS-56).

Was contract GSFPNEEL0766 competed?

The extent of competition for GSFPNEEL0766 was full and open competition. The government received 1 offer.

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