Hds Systems Inc
- View government funding actions
- Tucson, AZ 857194320
- Phone: 520-325-3004
- Corporate URL: www.hdssystems.com/
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $200,000
- Business Start Date: 1997
- Contact Person: Henry Schneiker
- Contact Phone: 520-325-3004
- Contact Email: hSchneiker@HdsSystems.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Subchapter S Corporation
- Industries Served: Other Lighting Equipment Manufacturing
- Product Areas: ELEC PORTABLE & HAND LIGHTING EQ, ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $90,325 - Monday the 24th of September 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
IN ACCORDANCE WITH EBUY RFQ728528, FROM HENRY SCHNEIKER, HDS SYSTEMS, DATED 9/12/2012. THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. HIGH RISE FIRE TRAINER QUANTITY: 1 GP (CONSISTING OF 2 EA) HDS SYSTEMS P/N: ST-TOWER UNIT PRICE: $90,325.00 FREIGHT: NTE $7,500.00 GRAND TOTAL: NTE $97,825.00 SHIPPING AND HANDLING TERMS ARE FOB ORIGIN PREPAY AND ADD. HDS SYSTEMS SHALL MARK ANY AND ALL SHIPMENTS WITH THE ULTIMATE CONSIGNEE LISTED BELOW: MARK FOR: UNITED STATES ARMY GARRISON FORT BUCHANAN, PUERTO RICO 202 WHITNEY ST. FORT BUCHANAN, PR 00934 ATTN: CHIEF BRADLEY BOWLING FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR NUMBER WF3HB024200004 FH R/F 2250 - $7,500 - Friday the 28th of September 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
MODIFICATION 01: THE PURPOSE OF THE MODIFICATION IS TO CHANGE THE FOB TERMS IN BLOCK 7 OF THE PURCHASE ORDER FROM FOB ORIGIN PREPAY&ADD TO FOB DESTINATION. THE TOTAL DELIVERED PRICE OF $97,825.00 REMAINS UNCHANGED. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. ********************END OF MOD 01******************************* IN ACCORDANCE WITH EBUY RFQ728528, FROM HENRY SCHNEIKER, HDS SYSTEMS, DATED 9/12/2012. THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. STRUCTURAL FIRE TRAINER QUANTITY: 1 GP (CONSISTING OF 2 EA) HDS SYSTEMS P/N: ST-TOWER UNIT PRICE: $90,325.00 FREIGHT: NTE $7,500.00 GRAND TOTAL: NTE $97,825.00 SHIPPING AND HANDLING TERMS ARE FOB ORIGIN PREPAY AND ADD. HDS SYSTEMS SHALL MARK ANY AND ALL SHIPMENTS WITH THE ULTIMATE CONSIGNEE LISTED BELOW: MARK FOR: UNITED STATES ARMY GARRISON FORT BUCHANAN, PUERTO RICO 202 WHITNEY ST. FORT BUCHANAN, PR 00934 ATTN: CHIEF BRADLEY BOWLING FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR NUMBER WF3HB024200004 FH R/F 2250 - $70,425 - Monday the 24th of September 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
IN ACCORDANCE WITH EBUY RFQ728528, FROM HENRY SCHNEIKER, HDS SYSTEMS, DATED 9/12/2012. THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. HIGH RISE FIRE TRAINER QUANTITY: 1 GP HDS SYSTEMS P/N: ST-SINGLE UNIT PRICE: $70,425.00 FREIGHT: NTE $7,500.00 GRAND TOTAL: NTE $77,925.00 SHIPPING AND HANDLING TERMS ARE FOB ORIGIN PREPAY AND ADD. HDS SYSTEMS SHALL MARK ANY AND ALL SHIPMENTS WITH THE ULTIMATE CONSIGNEE LISTED BELOW: MARK FOR: UNITED STATES ARMY GARRISON FORT BUCHANAN, PUERTO RICO 202 WHITNEY ST. FORT BUCHANAN, PR 00934 ATTN: CHIEF BRADLEY BOWLING FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR NUMBER WF3HB024200003 FH R/F 2250 - $5,792 - Tuesday the 17th of April 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4520796955!FLASHLIGHT - $36,001 - Friday the 28th of September 2012
Department Of Navy
NAVSUP FLC SIGONELLA NAPLES OFFICE
MOBILE FIRE TRAINING UNIT - $159,579 - Tuesday the 28th of August 2012
Department Of Air Force
FA4486 65 CONS DA LGC
STRUCTURAL TRAINER MULTI STORY - $107,999 - Thursday the 27th of September 2012
Department Of Navy
NAVSUP FLC SIGONELLA NAPLES OFFICE
MOBILE FIRE TRAINING UNIT
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