CONTRACT NUMBER: GS-04P-11-BV-D-0042 ORDER NUMBER: GS-P-04-12-LC-5095 ADN NUMBER: PJ2D01630 CONTRACTOR: MAC…

Public award description

CONTRACT NUMBER: GS-04P-11-BV-D-0042 ORDER NUMBER: GS-P-04-12-LC-5095 ADN NUMBER: PJ2D01630 CONTRACTOR: MACH CONSTRUCTION CO., INC. IN ACCORDANCE WITH THE TERMS OF THE CURRENT CONTRACT, THE CONTRACTOR IS TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPPLIES UNLESS OTHERWISE ANNOTATED, REQUIRED TO ACCOMPLISH THE FOLLOWING WORK: INSTALL NEW 30 AMP ELECTRICAL SERVICE AND OUTLETS IN THE US PROBATION COMPUTER ROOM (SUITE 407) FOR THE US PROBATION IN THE FORT LAUDERDALE FEDERAL BUILDING LOCATED AT 299 E BROWARD BLVD, FORT LAUDERDALE, FL, (FL0089ZZ). ALL WORK IS TO BE ACCOMPLISHED DURING NORMAL WORKING HOURS. START DATE: 08/01/2012 COMPLETION DATE: 08/24/2012 PAYMENT PROTECTION BOND IS NOT REQUIRED FOR THIS ORDER. THE GSA POINT OF CONTACT FOR THIS ORDER IS EDWIN VALLE WHO MAY BE REACHED ON (305) 536-5751 X27. 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.