The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Daniel Moving Systems Inc

  • Contact Person: Brad Daniel
  • Contact Phone: 404-305-1940
  • Contact Email: bdaniel@dmsatl.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Used Household and Office Goods Moving
  • Product Areas: IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING, ADP TELEPROCESSING & TIMESHARE, IT AND TELECOM- DATA CENTERS AND STORAGE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $981 - Tuesday the 15th of November 2011
    Public Buildings Service
    ACQUISITION DIVISION/SERVICES BRANCH
    MODIFICATION PURPOSE IS TO ADD AN ADDITIONAL 7-DAYS RENTAL FOR PACKING CRATES DUE TO THE DELAY OF MOVE BY 30 DAYS.
  • $954 - Sunday the 16th of February 2014
    Public Buildings Service
    ATLANTA SOUTH PROPERTY MANAGEMENT CENTER
    COST INCREASE OF 953.70 NEW TOTAL WILL BE 3433.32
  • $7,328 - Tuesday the 22nd of May 2012
    Public Buildings Service
    MIAMI SERVICE CENTER
    ORDER NUMBER: GS-P-04-12-LC-5076 ADN NUMBER: PJ2D01242 MODIFICATION: PS01 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION FOR LINE ITEM 0029, THAT WAS NOT ADDED IN THE AWARD DUE TO AN ADMINISTRATIVE GLITCH; FOR THE IRS PROJECT TO DISMANTLE, RELOCATE AND ASSEMBLE FURNITURE WITHIN THE SAME BUILDING LOCATED AT CLAUDE PEPPER FEDERAL BUILDING, 51 SW FIRST AVENUE, MIAMI, FL, (FL0061ZZ). AS A RESULT, THE VALUE OF THIS ORDER IS INCREASED BY $7,328.01, FROM $700.00 TO $8,028.01.
  • $700 - Saturday the 1st of December 2012
    Public Buildings Service
    MIAMI SERVICE CENTER
    IGF::OT::IGF OTHER FUNCTION - THE PURPOSE OF THIS ORDER IS TO DISMANTLE, RELOCATE AND ASSEMBLE FURNITURE FOR IRS LOCATED WITHIN THE SAME BUILDING LOCATED AT CLAUDE PEPPER FEDERAL BLDG, 51 SW FIRST AVE, MIAMI, FLORIDA, (FL0061ZZ). CONTRACT NUMBER: GS-04P-08-EW-D-0185 ORDER NUMBER: GS-P-04-12-LC-5076 ADN NUMBER: PJ2D01242 CONTRACTOR: DANIEL MOVING SYSTEMS, INC. START DATE: 05/29/2012 COMPLETION DATE: 06/29/2012 THE GSA POINT OF CONTACT FOR THIS ORDER IS CHRISTOPHER SINGIAN WHO MAY BE REACHED ON 305-536-5751 X14. 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.
  • $6,982 - Sunday the 16th of February 2014
    Department Of Army
    W7M3 USPFO ACTIVITY GA ARNG
    RELOCATION SERVICES BLDG 554&555
  • $6,303 - Monday the 5th of March 2012
    Public Buildings Service
    ATLANTA SOUTH PROPERTY MANAGEMENT CENTER
    MOVING SSA FROM ONE WINDER LOCATION TO ANOTHER WINDER LOCATION
  • $44,316 - Thursday the 24th of May 2012
    Public Buildings Service
    ACQUISITION DIVISION/SMALL PROJECTS
    THE PURPOSE OF THIS MODIFICATION IS A CHANGE ORDER TO CONTRACT GS-04P-07-EW-D-0210/GS-P-04-12-RD-5001 FOR THE FOLLOWING: 1. REMOVE AND DISPOSE OF EXCESS FURNITURE. 2. REIMBURSE FOR OVERTIME USAGE UNDER 1ST PHASE MOVE. 3. RELOCATE AND ASSEMBLE LEIKTRIEVER SHELVING UNITS. 4. REMOVE SERVER AND ADDITIONAL ITEMS FROM OLD IRS BUILDING. 5. ADD FOR 2ND PHASE DELAY AND MOVE OF ADDITIONAL ITEMS REQUESTED BY IRS.
  • $42,743 - Saturday the 1st of December 2012
    Public Buildings Service
    ACQUISITION DIVISION/SERVICES BRANCH
    IGF::OT::IGF "OTHER FUNCTIONS" DISMANTLE, RELOCATE AND REASSEMBLE OFFICE FURNITURE OF THE IRS OFFICE, PLANTATION, FL - FL2347ZZ
  • $4,032 - Sunday the 16th of February 2014
    Department Of Army
    W7M3 USPFO ACTIVITY GA ARNG
    RELOCATION SERVICES BLDG 554&555
  • $39,974 - Tuesday the 27th of March 2012
    Public Buildings Service
    ACQUISITION DIVISION/SMALL PROJECTS
    PROVIDE MOVE SERVICES FOR THREE INTERNAL REVENUE SERVICE LOCATIONS TO CONSOLIDATE ALL THREE OFFICES INTO ONE LOCATION PER THE MOVE SCOPE OF WORK. PERFORM A MULTI-PHASE OFFICE MOVE FOR INTERNAL REVENUE SERVICE (IRS) TO RELOCATE ALL OFFICE PROPERTY (BOXES, FILE CABINETS, CONTENT, FURNITURE, SHELVING, COMPUTERS, PRINTERS, ETC...) FROM THE FOLLOWING LOCATIONS: 1) 2303 W. MEADOWVIEW ROAD, GREENSBORO, NC 2) 2306 W. MEADOWVIEW ROAD, GREENSBORO, NC 3) HIRAM H. WARD FEDERAL BUILDING, 251 N. MAIN STREET, WINSTON SALEM, NC THE NEW LOCATION THAT ALL ITEMS WILL BE RELOCATED TO WILL BE THE ALAMANCE BUILDING LOCATED AT 4905 KOGER BLVD., GREENSBORO, NC. THIS MULTI-PHASE MOVE WILL CONSIST IN THE RELOCATION OF APPROXIMATELY 69,500 SF OF COMBINED OFFICE SPACE.

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The Collier Report
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