SCOPE OF WORK: USMS OVERTIME UTILITIES THIS CONTRACT NOT TO EXCEED TOTAL AMOUNT FOR FY 2010 UNLESS AUTHORIZ…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSP0910WM0015
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Public Buildings Service
- Funding agency
- Department of Justice
- Award amount
- $0
- Period of performance
- Feb 12, 2010 – Sep 30, 2010
- NAICS
- 531120 — Lessors of Nonresidential Buildings (except Miniwarehouses)
- PSC
- PSC C124
- Place of performance
- AZ
- Parent award
- GS09B02193
Public award description
SCOPE OF WORK: USMS OVERTIME UTILITIES THIS CONTRACT NOT TO EXCEED TOTAL AMOUNT FOR FY 2010 UNLESS AUTHORIZED IN ADVANCED. ACCORDING TO U.S. GOVERNMENT LEASE FOR REAL PROPERTY LEASE NO. GS-09B-02193 ON BLOCK 15. PURSUANT TO PARAGRAPH NO. 7.3 , OVERTIME USAGE, OF THE SOLICITATION FOR OFFER (SFO) NO. 02193, THE LESSOR SHALL BE REIMBURSED FOR OFFICE OVERTIME USE OF HVAC AT THE RATE OF $5.41 PER HOUR. THE OFFICE SPACE RATE APPLIES FOR HVAC ORDERED AND USED AFTER NORMAL OPERATING HOURS OF 8:00 AM TO 6:00PM MONDAY THROUGH FRIDAY, AND EXCEPT FEDERAL HOLIDAYS. ALL INVOICES WILL BE SUBMITTED QUARTERLY AND CERTIFIED BY THE AGENCY PRIOR TO SUBMITTAL TO PROPERTY MANAGER S OFFICE FOR PAYMENT. ALL INVOICES ARE REQUIRED TO HAVE A DELIVERY ORDER NUMBER AND PDN# PJ0J00631 PRINTED CLEARLY ON THEM. INVOICES MUST BE SENT TO OUR FINANCE DIVISION AND A COPY OF THE INVOICE MUST BE FAX TO OUR OFFICE AT (602) 514-7496 FOR INVOICE ACCEPTANCE. SEE ATTACHMENT COPY OF U.S. GOVERNMENT LEASE FOR REAL PROPERTY GS-09B-02193
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