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,…

This federal contract award, worth $101,408.78, was issued by the U.S. Air Force to PD Systems Inc., a veteran-owned small business, under the Buildings and Building Materials (FSS-56) Federal Supply Schedule. The contract is for the delivery of 2 secondary distribution centers and freight to Abu Dhabi, United Arab Emirates. This order was placed against PD Systems' Blanket Purchase Agreement (BPA) contract GS-07F-DA071. PD Systems has several significant indefinite delivery vehicles with federal agencies, including a $910 million multiple-award contract with the Army for equipment-related services and a $107.4 million single-award contract with the Army Reserve Command for logistics readiness support services. This contract does not have a set-aside designation.

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.: FE4856-5201-0083 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