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 is a delivery order issued against the General Services Administration (GSA) Federal Supply Schedule (FSS) contract GS-07F-0543W held by PD Systems, Inc. The delivery order, valued at $101,103.96, is for the procurement of 2 secondary distribution centers and associated freight for delivery to Soleuvre, Luxembourg. The order was placed by the U.S. Air Force under a blanket purchase agreement (BPA) with PD Systems, which was awarded in September 2015. PD Systems is a veteran-owned small business and service-disabled veteran-owned small business that provides a variety of equipment, services, and technical support to the Department of Defense and other federal agencies. The 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 soleuvre, luxembourg. 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 luxembourg $1,718.48 $3,436.96 freight NTE: $3,436.96 grand total: $101,103.96 door to door delivery to: ship to: FE5445 crsf WSA sarl sanem storage bldg 18 CP 011 352 593 061 245 RUE DE limpach l-4467 soleuvre, LU suppadd: FE5445 requisition no.: FE5445-4071-0062 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