The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Gaedeke Holdings Ltd

  • Gaedeke Holdings Ltd

  • View government funding actions
  • Miami, FL 331301536
  • Phone: 561-835-0100
  • Estimated Number of Employees: 5
  • Estimated Annual Receipts: $28,000,000
  • Business Start Date: 1992
  • Contact Person: Glenn Lickstein
  • Contact Phone: 214-528-8883
  • Contact Email: glennl@gaedeke.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Lessors of Nonresidential Buildings (except Miniwarehouses)
  • Product Areas: RECREATIONAL SERVICES, SOCIAL- RECREATIONAL, LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT, LEASE-RENT OF RECREATIONAL EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $12,600 - Thursday the 3rd of November 2011
    Public Buildings Service
    MIAMI SERVICE CENTER
    CONTRACT NUMBER: GS-04B-45839 ORDER NUMBER: GS-04P-12-LC-P-0007 ADN NUMBER: PJ2D00154 CONTRACTOR: GAEDEKE HOLDINGS, LTD. 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. O/T UTILITIES FOR FEDERAL PUBLIC DEFENDER, 150 W. FLAGLER ST., MIAMI, FLORIDA, DURING FISCAL YEAR 2012, (FL2198ZZ).

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