33 WHITEHALL 4TH FLOOR FURNITURE POWER HOOK UPS. DESCRIPTION OF WORK: FOURTH FLOOR FURNISH AND INSTALL ALL…

Public award description

33 WHITEHALL 4TH FLOOR FURNITURE POWER HOOK UPS. DESCRIPTION OF WORK: FOURTH FLOOR FURNISH AND INSTALL ALL NECESSARY POWER AND TELE/DATA FOR 4 WORKS STATION. PROVIDE ALL NECESSARY INTERCONNECT WIRING FOR ELECTRIFIED FURNITURE. ??TERMINATIONS FOR TELE/DATA BY OTHER MY PRICE INCLUDES WIRING ONLY. DESCRIPTION OF WORK: FIFTH FLOOR ??FURNISH AND INSTALL ALL NECESSARY POWER AND TELE/DATA FOR 2 WORKSTATIONS. ??PROVIDE ALL NECESSARY INTERCONNECT WIRING FOR ELECTRIFIED FURNITURE. ??TERMINATIONS FOR TELE/DATA BY OTHER MY PRICE INCLUDES WIRING ONLY DESCRIPTION OF WORK: FIFTH FLOOR ??FURNISH AND INSTALL ALL NECESSARY POWER AND TELE/DATA FOR 2 WORKSTATIONS. ??PROVIDE ALL NECESSARY INTERCONNECT WIRING FOR ELECTRIFIED FURNITURE. ??TERMINATIONS FOR TELE/DATA BY OTHER MY PRICE INCLUDES WIRING ONLY. REGULAR TIME $4, 800.00 (FOUR THOUSAND EIGHT HUNDRED DOLLARS) OVER TIME $ 7,000.00 (SEVEN THOUSAND DOLLARS) PAYMENTS: ALL ORIGINAL HARD COPY INVOICES SHALL BE SENT TO THE FOLLOWING ADDRESS: GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER BCFA PBS PAYMENY BRANCH P O BOX 18181 FORT WORTH, TX 76102-0181 INVOICES MAY ALSO BE ELECTRONICALLY FORWARDED TO FINANCE AT WWW.FINANCE.GSA.GOV A COPY OF ALL SUBMITTED INVOICES SHALL BE FAXED TO (212) 668-2259.