IGF::OT::IGF FOR OTHER FUNCTIONS THE PURPOSE OF THIS ORDER IS TO REPLACE 30 HP MOTOR IN AHU 15 ON THE 3RD F…

Public award description

IGF::OT::IGF FOR OTHER FUNCTIONS THE PURPOSE OF THIS ORDER IS TO REPLACE 30 HP MOTOR IN AHU 15 ON THE 3RD FLOOR IN THE PAUL G. ROGERS FEDERAL BUILDING LOCATED AT 701 CLEMATIS STREET, WEST PALM BEACH, FL, (FL0066AC). CONTRACT NUMBER: GS-04P-09-EW-D-0009 ORDER NUMBER: GS-P-04-13-LC-5032 ADN NUMBER: PJ3DB0737 CONTRACTOR: PREVENTIVE MAINTENANCE SERVICES COMPANY START DATE: 03/13/2013 COMPLETION DATE: 03/29/2013 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.