CONTRACT NUMBER: GS-04P-11-BV-D-0042 ORDER NUMBER: GS-P-04-13-LC-5014 ADN NUMBER: PJ3DB0142 CONTRACTOR: MAC…

Public award description

CONTRACT NUMBER: GS-04P-11-BV-D-0042 ORDER NUMBER: GS-P-04-13-LC-5014 ADN NUMBER: PJ3DB0142 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: TOUCH UP WALLS IN ROOM 876, RELOCATE PHONE BOX, PAINT DOOR FRAMES, PAINT CEILING GRID AND REPAIR LIGHT SWITCH FOR THE USCG IN THE BRICKELL PLAZA FEDERAL BUILDING LOCATED AT 909 SE FIRST AVENUE, MIAMI, FL, (FL0079ZZ), AS PER ATTACHED INDEPENDENT GOVERNMENT ESTIMATE. ALL WORK IS TO BE ACCOMPLISHED DURING REGULAR WORKING HOURS. START DATE: 11/12/2012 COMPLETION DATE: 12/14/2012 PAYMENT PROTECTION BOND IS NOT REQUIRED FOR THIS ORDER. THE GSA POINT OF CONTACT FOR THIS ORDER IS GISELLE MUDARRA WHO MAY BE REACHED ON (305) 536-5751 X22. 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.