The purpose of this order is to build out a restroom in accordance with the statement of work and drawings attached for the US army in the corporate park of miami located at 7789 NW 48TH street,…
Ended Purchase Order Awarded Last action
- Contract number
- GS04P12LCP0046
- Awardee
-
Corporate Park Of Miami, LLC UEI QBGBEKJP7H17
- Awarding agency
-
Region 4
Public Buildings Service, General Services Administration
- Obligated
- $16,171
Award facts
- Contract value 100% obligated
- $16,171.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- PSC
- X1AA Lease/Rental Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Doral, FL 33166, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $16,171 |
Description
The purpose of this order is to build out a restroom in accordance with the statement of work and drawings attached for the US army in the corporate park of miami located at 7789 NW 48TH street, miami, FL, (FL2406ZZ). Contract number: GS-04B-47891 order number: GS-04P-12-LC-P-0046 ADN number: PJ2D00714 contractor: corporate park of miami, LLC start date: 02/16/2012 completion date: 04/13/2012 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 GSA point of contact for this order is kevin pryor who may be reached on 305-536-5751 X17.
Quick answers
Who was awarded contract GS04P12LCP0046?
GS04P12LCP0046 was awarded to Corporate Park Of Miami, LLC by Region 4 (Public Buildings Service) on February 15, 2012.
How much is contract GS04P12LCP0046 worth?
The government has obligated $16,171 on GS04P12LCP0046.
Was contract GS04P12LCP0046 competed?
The extent of competition for GS04P12LCP0046 was not available for competition. The government received 1 offer.
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