The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Bel Biscayne Llc

  • Bel Biscayne Llc

  • View government funding actions
  • Boston, MA 021092617
  • Phone: 305-551-8700
  • Estimated Number of Employees: 1
  • Estimated Annual Receipts: $1
  • Business Start Date: 2008
  • Contact Person: John Castro
  • Contact Phone: 305-798-5340
  • Contact Email: john.castro@cbre.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Lessors of Other Real Estate Property
  • Product Areas: SPECIAL STUDIES/ANALYSIS- DEFENSE, DEFENSE STUDIES, SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT, STUDY/ACCOUNTING/FINANCIAL MGT, SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT, POLICY REVIEW/DEVELOPMENT SERVICES, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, SUPPORT- MANAGEMENT: PUBLIC RELATIONS, PUBLIC RELATIONS SERVICES, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,534 - Tuesday the 8th of November 2011
    Public Buildings Service
    MIAMI SERVICE CENTER
    INSTALL 8 LOCKS FOR SSA FL2666ZZ
  • $6,000 - Tuesday the 20th of March 2012
    Public Buildings Service
    MIAMI SERVICE CENTER
    CONTRACT NUMBER: GS-04B-46118 ORDER NUMBER: GS-04P-12-LC-P-0052 ADN NUMBER: PJ2D00916 CONTRACTOR: BEL BISCAYNE LLC START DATE: 10/01/2011 COMPLETION DATE: 09/30/2012 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. THE PURPOSE OF THIS ORDER IS TO PROVIDE O/T UTILITIES FOR SSA ODAR, LOCATED AT ONE RIVERVIEW SQUARE AT 333 SOUTH MIAMI AVENUE, MIAMI, FL 33130, DURING FISCAL YEAR 2012 (FL2666ZZ).

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The Collier Report
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