47PF0019C0063_-_GSA300.pdf

FOR

GOVERNMENT

USE

ONLY

5. ACCOUNTING AND APPROPRIATION DATA

FUND FUNCTION CODE B/A CODE CC-A

CC-B PROJ./PROS NO. O/C CODE ORG. CODE

7. TYPE OF ORDER

C/E CODE FY REGION

W/ITEM PRT./CRFT

Please furnish the following on the terms and conditions specified on the order and the attached sheets, if any, including delivery as indicated.

B.

This delivery order is issued subject to the terms and conditions of the above numbered contract.

C.

This task order is issued subject to the terms and conditions of the above numbered contract.

26A. UNITED STATES OF AMERICA (NAME OF CONTRACTING/ORDERING OFFICER)

25B. SIGNATURE

25A. NAME AND TITLE OF OFFEROR/CONTRACTOR

26B. SIGNATURE

21. MAIL INVOICE TO: (Electronic Invoice Preferred)

GENERAL SERVICES ADMINISTRATION

GENERAL SERVICES ADMINISTRATION GSA 300 (REV. 5/2010)

ORDER FOR SUPPLIES AND SERVICES

REQUISITION/REFERENCE NUMBER PAGE OF

A.

PAGES

1. DATE OF ORDER 2. ORDER NUMBER 3. CONTRACT NUMBER 4. PDN NUMBER

ITEM NUMBER

(A)

SUPPLIES OR SERVICES

(B)

QUANTITY

ORDERED

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

6. TO: CONTRACTOR (Name, address and zip code)

D. MODIFICATION NUMBER AUTHORITY FOR ISSUING

8A. Data Universal Numbering System (DUNS) Number 8B. Taxpayer Identification Number (TIN)

Except as provided herein, all terms and conditions of the original order, as heretofore mentioned, remain unchanged.

9A. BUSINESS CLASSIFICATION

9B. START DATE:

9C. COMPLETION DATE:

13. PLACE OF INSPECTION AND ACCEPTANCE 14. REQUISITION OFFICE (Name, Symbol and Telephone Number)

15. F.O.B. POINT 16. GOVERNMENT B/L NUMBER 17. DELIVERY F.O.B. POINT 18. PAYMENT/DISCOUNT TERMS

19. SCHEDULE

20. RECEIVING OFFICE (Name, Symbol and Telephone Number)

23. SHIPPING POINT

22. GROSS SHIP WEIGHT

TOTAL

FROM

300-A(s)

GRAND

TOTAL

24A. FOR INQUIRIES REGARDING PAYMENT CONTACT: 24B. TELEPHONE NUMBER

25C. DATE SIGNED 26C. DATE SIGNED

11. REMITTANCE ADDRESS (MANDATORY) 12. SHIP TO (Consignee Address, Zip Code and Telephone Number)10. ISSUING OFFICE (Address, Zip Code, and Telephone Number)

PURCHASE

DELIVERY (For Supplies)

TASK ORDER (For Services)

b. OTHER THAN SMALLa. SMALL c. SMALL DISADVANTAGED

d. WOMAN-OWNED e. HUBZone f. EMERGING SMALL

h. SERVICE DISABLED VETERANg. VETERAN

6/27/2019

12/26/2019 6/27/2019

961187366

Dynamic Controls, Inc.

727 Sabrina Dr East Peoria, IL 61611-3578

USA

CAGE Code: 3DZS1

See below for additional information

(312) 353-3431

$121,088.00

$121,088.00 miles.conant@gsa.gov

Miles Conant

BCFA

PBS Payments Branch P.O. Box 17181 Ft. Worth, TX 76102-0181

R5 AMD Specialized Contracting Team 230 S. Dearborn St.

Room 3500 Chicago, IL 60604 USA

DC

4125 N. SHERIDAN ROAD

PEORIA, IL 61614

1EQ5PSS1F-19-0028

47PF0019C0063 EP-47PF0019C0063

Chicagoland Facilities Opns Team 230 S DEARBORN STREET Room 3500 CHICAGO, IL 60604-1505 USA230 S DEARBORN STREET Room 3500 CHICAGO, IL 60604-1505

June 27, 2019

ITEM NO.

(a)

SUPPLIES OR SERVICES

(b)

QUANTITY

ORDERED

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

GSA 300-A (REV. 5/2010)

ORDER FOR SUPPLIES AND

SERVICES (Continuation)

THIS NUMBER MUST APPEAR ON ALL PACKAGES AND PAPERS

RELATING TO THIS ORDER

PAGE

OF

PAGESDATE ORDER NUMBERPDN NUMBER

GENERAL SERVICES ADMINISTRATION

6/27/2019

Andover Continuum & Windows 2008 Server Upgrade

Software & Hardware Cost

Federal Building & U.S. Courthouse 100 NE Monroe St., Peoria, IL

Lee H. Hamilton Federal Building & U.S. Courthouse 121 W Spring St., New Albany, IN 47150

Your quote dated June 25, 2019 is hereby accepted to perform the services in accordance with the attached Scope of Work.

The contractor shall have 180 days after being issued Notice to Proceed to complete the services.

PoP: 6/27/2019 - 12/26/2019

$121,088.001

LS0001 $121,088.00

GSA300 List of Accounting Strings

Accounting String Amount Obligated

EP-47PF0019C0063.2019.192X.05.P05Q0030.PG61.PGA95.K50..IL0154ZZ.......... $62,488.00

EP-47PF0019C0063.2019.192X.05.P05Q0030.PG61.PGA93.K52..IL0154ZZ.......... $58,600.00