IGF::OT::IGF OTHER FUNCTION - THE PURPOSE OF THIS ORDER IS TO DISMANTLE, RELOCATE AND ASSEMBLE FURNITURE FO…

Public award description

IGF::OT::IGF OTHER FUNCTION - THE PURPOSE OF THIS ORDER IS TO DISMANTLE, RELOCATE AND ASSEMBLE FURNITURE FOR IRS LOCATED WITHIN THE SAME BUILDING LOCATED AT CLAUDE PEPPER FEDERAL BLDG, 51 SW FIRST AVE, MIAMI, FLORIDA, (FL0061ZZ). CONTRACT NUMBER: GS-04P-08-EW-D-0185 ORDER NUMBER: GS-P-04-12-LC-5076 ADN NUMBER: PJ2D01242 CONTRACTOR: DANIEL MOVING SYSTEMS, INC. START DATE: 05/29/2012 COMPLETION DATE: 06/29/2012 THE GSA POINT OF CONTACT FOR THIS ORDER IS CHRISTOPHER SINGIAN WHO MAY BE REACHED ON 305-536-5751 X14. 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.