THE PURPOSE OF THIS ORDER IS TO PROVIDE LABOR AND MATERIALS TO REPLACE 3RD FLOOR ENTRANCE DOOR AND RE-INSTA…

Public award description

THE PURPOSE OF THIS ORDER IS TO PROVIDE LABOR AND MATERIALS TO REPLACE 3RD FLOOR ENTRANCE DOOR AND RE-INSTALL ALL SECURITY EQUIPMENT AND MAGNET LOCKS FOR THE BRICKELL PLAZA FEDERAL BLDG LOCATED AT 909 SE FIRST AVENUE, MIAMI, FL, (FL0079ZZ). CONTRACT NUMBER: GS-04P-10-EW-D-0143 ORDER NUMBER: GS-P-04-12-LC-5052 ADN NUMBER: PJ2D00915 CONTRACTOR: KATMAI SUPPORT SERVICES, LLC START DATE: 03/26/2012 COMPLETION DATE: 04/27/2012 THE GSA POINT OF CONTACT FOR THIS ORDER IS GISELLE MUDARRA WHO MAY BE REACHED ON 305-536-5751 X21. 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.