IGF::OT::IGF OTHER FUNCTION - THE PURPOSE OF THIS ORDER IS TO PROVIDE ALL LABOR AND MATERIALS NECESSARY TO…

Public award description

IGF::OT::IGF OTHER FUNCTION - THE PURPOSE OF THIS ORDER IS TO PROVIDE ALL LABOR AND MATERIALS NECESSARY TO REPLACE THE ROOF-TOP AC UNIT FOR JUDGE ZLOCH S COURTROOM AND PROPERLY DISCARD OF OLD AC UNIT OFF PREMISES. THE RECEIVING AGENCY IS THE GSA LOCATED AT 299 E. BROWARD BLVD, FORT LAUDERDALE, FL 33301 (FL0089ZZ). CONTRACT NUMBER: GS-04P-10-EW-D-0143 ORDER NUMBER: GS-P-04-12-LC-5085 ADN NUMBER: PJ2D01409 CONTRACTOR: KATMAI SUPPORT SERVICES, LLC START DATE: 06/20/2012 COMPLETION DATE: 06/29/2012 THE GSA POINT OF CONTACT FOR THIS ORDER IS EDWIN VALLE WHO MAY BE REACHED ON 305-536-5751 X27. 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.