FURNISH AND INSTALL STEEL GRILL WITH COMMERCIAL OPENER. REMOVE OLD GATE AND OPENER IN THE 219 S. DEARBORN B…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GS05P05SIM0032
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Public Buildings Service
- Award amount
- $0
- Period of performance
- May 26, 2007 – May 26, 2007
- NAICS
- 233320
- PSC
- PSC Z111
- Place of performance
- IL
Public award description
FURNISH AND INSTALL STEEL GRILL WITH COMMERCIAL OPENER. REMOVE OLD GATE AND OPENER IN THE 219 S. DEARBORN BUILDING GARAGE SALLY PORT, CHICAGO, IL. CONTRACTORS ARE REQUIRED TO SUBMIT A COPY OF THEIR PAYROLL TO THE CONTRACTING OFFICER WITHIN SEVEN (7) DAYS AFTER WAGES ARE PAID TO THEIR EMPLOYEES. ADDITIONALLY, PLEASE COMPLETE THE ATTACHED GSA FORM 1142, RELEASE OF CLAIMS, WHICH IS REQUIRED FOR PAYMENT PROCESSING. IN ORDER TO BE PAID PROMPTLY, ALL INVOICES MUST BE FORWARD TO OUR PAYMENT CENTER SHOWN IN BLOCK #24 REFERENCE THE ACCOUNTING CONTROL TRANSACTION NUMBER IN BLOCK #4 OF THIS FORM. FAILURE TO PROVIDE ACT NUMBER ON INVOICE MAY DELAY PAYMENT. ALSO, PLEASE COMPLETE, SIGN AND RETURN THE ATTACHED DOCUMENTS: SF 1413 - STATEMENT AND ACKNOWLEDGEMENT 5PMC - DOCUMENT SECURITY NOTICE TO PROSPECTIVE BIDDERS/OFFERORS
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