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
GSFPNEEL0796
Awardee
Awarding agency
Obligated
$53,961

Award facts

Contract value 100% obligated
$53,961.09 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
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_ 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 yigo, guam. 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 (1EA) freight to yigo, guam $5,127.59 $5,127.59 freight NTE: $5,127.59 grand total: $53,961.09 door to door delivery to: ship to: FE5240 36 LRS lgrm CP 671 366 3771 andersen AFB bldg 18002 yigo, GU 96929 suppadd: FE5240 requisition no.: FE5240-5105-0025 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 GSFPNEEL0796?

GSFPNEEL0796 was awarded to PD Systems, LLC by Federal Acquisition Service (General Services Administration) on April 27, 2016.

How much is contract GSFPNEEL0796 worth?

The government has obligated $53,961 on GSFPNEEL0796.

Which agency awarded contract GSFPNEEL0796?

Federal Acquisition Service (General Services Administration) awarded GSFPNEEL0796, with funding from Air Force (Department of Defense).

Is contract GSFPNEEL0796 an order under another contract?

Yes. GSFPNEEL0796 is a BPA call under GS07F0543W-GS07FDA071, a blanket purchase agreement, on Buildings and Building Materials (FSS-56).

Was contract GSFPNEEL0796 competed?

The extent of competition for GSFPNEEL0796 was full and open competition. The government received 1 offer.

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