CONTRACT NUMBER: GS-04P-11-BV-D-0042 ORDER NUMBER: GS-P-04-12-LC-5035 ADN NUMBER: PJ2D00640 CONTRACTOR: MAC…

Public award description

CONTRACT NUMBER: GS-04P-11-BV-D-0042 ORDER NUMBER: GS-P-04-12-LC-5035 ADN NUMBER: PJ2D00640 CONTRACTOR: MACH CONSTRUCTION CO., INC. THE PURPOSE OF THIS ORDER IS TO PAINT ALL GYPSUM BOARD WALL SURFACES INSIDE CHAMBERS 12-1 EXCEPT FOR GALLEY WALLS IN THE WILKIE D. FERGUSON JR. COURTHOUSE LOCATED AT 400 N MIAMI AVENUE, MIAMI, FL, (FL0010ZZ), AS PER ATTACHED INDEPENDENT GOVERNMENT ESTIMATE. ALL WORK IS TO BE ACCOMPLISHED AFTER WORKING HOURS. START DATE: 02/06/2012 COMPLETION DATE: 03/09/2012 PAYMENT PROTECTION BOND IS NOT REQUIRED FOR THIS ORDER. THE GSA POINT OF CONTACT FOR THIS ORDER IS RAFAEL MENDEZ WHO MAY BE REACHED ON (305) 536-5751 X13. THE CONTRACTOR MUST PERFORM QUALITY CONTROL INSPECTIONS OF THEIR WORK PRIOR TO GSA INSPECTIONS. AFTER INSPECTION AND ACCEPTANCE BY GSA, WHEN INSTRUCTED, THE CONTRACTOR SHALL SUBMIT AN INVOICE FOR PAYMENT TO THE PBS PAYMENTS BRANCH LISTED IN BLOCK 24 OF THIS FORM. 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. THE INVOICE MUST CITE THE FUNDING NUMBER AS SHOWN IN BLOCK #4 OF THIS FORM. FAILURE TO CORRECTLY CITE THIS NUMBER WILL RESULT IN DELAY OR NON-PAYMENT.