The Collier Report of U.S. Government Contracting

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Corporate Park Of Miami Llc dba Zinn Corporate Park Holdings

  • Corporate Park Of Miami Llc dba Zinn Corporate Park Holdings

  • View government funding actions
  • Doral, FL 331665408
  • Phone: 305-477-0016
  • Estimated Number of Employees: 4
  • Estimated Annual Receipts: $3,700,000
  • Business Start Date: 1996
  • Contact Person: Richard Zinn
  • Contact Phone: 305-477-0016
  • Contact Email: rzinn@zinndevco.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Lessors of Nonresidential Buildings (except Miniwarehouses)
  • Product Areas: MISCELLANEOUS ITEMS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $5,500 - Friday the 21st of October 2011
    Public Buildings Service
    MIAMI SERVICE CENTER
    THE PURPOSE OF THIS ORDER IS TO PREPARE ARCHITECTURAL AND ENGINEERING PLANS FOR HVAC AND PLUMBING FOR US ARMY CORPS OF ENGINEERS IN THE CORPORATE PARK OF MIAMI BUILDING LOCATED AT 7775 NW 48TH STREET, MIAMI, FL, (FL3326ZZ).
  • $16,171 - Wednesday the 15th of February 2012
    Public Buildings Service
    MIAMI SERVICE CENTER
    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.

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