THE PURPOSE OF THIS ORDER IS TO RELOCATE CBP; FROM: 5600 NW 36TH STREET, MIAMI, FL (FL2901ZZ). TO: 77 SE 5T…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSP0412LC5010
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Public Buildings Service
- Funding agency
- Department of Homeland Security
- Award amount
- $0
- Period of performance
- Dec 13, 2011 – Dec 16, 2011
- NAICS
- 484210 — Used Household and Office Goods Moving
- PSC
- PSC V301
- Place of performance
- FL
- Parent award
- GS04P08EWD0185
Public award description
THE PURPOSE OF THIS ORDER IS TO RELOCATE CBP; FROM: 5600 NW 36TH STREET, MIAMI, FL (FL2901ZZ). TO: 77 SE 5TH STREET, 2ND FLOOR, MIAMI, FL (FL2705ZZ). CONTRACT NUMBER: GS-04P-08-EW-D-0185 ORDER NUMBER: GS-P-04-12-LC-5010 ADN NUMBER: PJ2D00414 CONTRACTOR: DANIEL MOVING SYSTEMS, INC. START DATE: 12/14/2011 COMPLETION DATE: 12/16/2011 THE GSA POINT OF CONTACT FOR THIS ORDER IS KEVIN PRYOR WHO MAY BE REACHED ON 305-536-5751 X17. ALL INVOICES SHOULD BE SUBMITTED ELECTRONICALLY BY GOING TO THE GSA FINANCE WEBSITE AT HTTP://WWW.FINANCE.GSA.GOV. PLEASE ENSURE A COPY OF THE INVOICE IS UPLOADED WHEN INVOICING ELECTRONICALLY. THE HOMEPAGE PROVIDES LINKS TO REGISTER FOR A PASSWORD OR TO LOGIN IF YOU ALREADY HAVE A PASSWORD. AS AN ALTERNATIVE, YOU MAY MAIL THE INVOICE TO GSA FINANCE OFFICE, PO BOX 17181, FT WORTH, TX 76102. IF YOU HAVE NOT UPLOADED THE INVOICE THROUGH THE FINANCE WEBSITE, A COPY OF THE INVOICE MUST BE SUBMITTED TO THE MIAMI SERVICE CENTER, 51 SW 1ST AVE, SUITE 423, MIAMI, FL 33130.
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