Cesc Park Two Llc
- View government funding actions
- Arlington, VA 222024801
- Phone: 201-708-2500
- Estimated Number of Employees: 20
- Estimated Annual Receipts: $3,034,996
- Business Start Date: 1962
- Contact Person: Janice Pritchett
- Contact Phone: 240-333-7645
- Contact Email: jpritchett@jbgsmith.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Lessors of Nonresidential Buildings (except Miniwarehouses)
- Product Areas: SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY, BUILDING TECHNOLOGY STUDIES, OTHER SPECIAL STUDIES AND ANALYSES, SPECIAL STUDIES/ANALYSIS- OTHER, A/E PROD ENG SVCS (INCL DESIGN-CONT, ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING, ARCHITECT AND ENGINEERING- GENERAL: OTHER, OTHER ARCHITECTS & ENGIN GEN, INSPECT SVCS/CONTRUCT MATERIAL, INSPECTION- CONSTRUCTION AND BUILDING MATERIALS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,513 - Tuesday the 2nd of October 2012
Public Buildings Service
LEASE PRGM MNGT DIV WP11PRP
FY12 SUPPLEMENTAL ELECTRICAL UTILITIES FOR THE FEDERAL BUREAU OF INVESTIGATION. PERIOD OF PERFORMANCE: 10/01/2012 - 09/30/2012 FOR TIMELY PROCESSING OF YOUR INVOICE, PLEASE SUBMIT ORIGINAL INVOICE ELECTRONICALLY TO; PBS PAYMENTS BRANCH AT: FINANCE@GSA.GOV AND A COPY TO JEFFERY SIMONE AND A COPY TO CANDIS JOHNSON. PLEASE ENSURE THAT YOUR CONTRACT AND ACT NUMBERS ARE PLACED ON YOUR INVOICE BEFORE SUBMISSION. ALL QUESTIONS AND/OR CONCERNS SHOULD BE ADDRESSED TO: PAULA BRISTOL, GSA PROJECT MANAGER AT (202)-690-9174. PLEASE NOTE: AN INVOICE WILL BE CONSIDERED VALID WHEN THE FOLLOWING CONDITIONS ARE MET: 1. THE CONTRACTOR HAS SUBMITTED THE ORIGINAL INVOICE TO THE ADDRESS LISTED IN BLOCK #24 (300) / BLOCK #27 (1442) AND A COPY TO JIMMY FALCON BY EMAIL A TO PAULA.BRISTOL@GSA.GOV. 2. THE INVOICE CONTAINS THE ACT / PEGASYS DOCUMENT NUMBER ASSIGNED AT THE TIME OF AWARD. 3. THE REMITTANCE ADDRESS ON THE INVOICE MATCHES EXACTLY THE REMITTANCE ADDRESS AS LISTED ON THE AWARD DOCUMENT. 4. PLEASE INCLUDE CERTIFIED PAYROLLS WHEN SUBMITTING YOUR INVOICES. ANY INVOICE THAT DOES NOT MEET THESE CONDITIONS WILL BE REJECTED. ONCE A VALID INVOICE IS RECEIVED, IT WILL BE REVIEWED AND PAYMENT WILL BE AUTHORIZED IF THE SUPPLIES/SERVICES HAVE BEEN RECEIVED AND ACCEPTED BY THE GOVERNMENT.. - $6,933 - Monday the 23rd of April 2012
Public Buildings Service
WPHCB - EAST O&M CONTRACTS BRANCH
OVERTIME HVAC SERVICES - $6,644 - Friday the 28th of September 2012
Public Buildings Service
LEASE PRGM MNGT DIV WP11PRP
FY10 SUPPLEMENTAL ELECTRICAL UTILITIES - $3,586 - Monday the 23rd of April 2012
Public Buildings Service
WPHCB - EAST O&M CONTRACTS BRANCH
PERFORM ALL PREVENTIVE MAINTENANCE AS REQUIRED FOR ALL TENANT-OWNED SPECIAL EQUIPMENT AT 2121 CRYSTAL DRIVE, ARLINGTON VA 22202-4801 - $3,096 - Wednesday the 27th of June 2012
Public Buildings Service
WPHCD - SPECIALIZED SERVICES CONTRACTS BRANCH
SERVICE FOR MONITORING TEMPERATUR IN SERVER AND TELEPHONE ROOMS LOCATED IN THE RDS.
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