Hpi/gsa 3c Llc
- View government funding actions
- Charlotte, NC 282024026
- Phone: 704-343-9334
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $5,956,879
- Business Start Date: 2000
- Contact Person: Jamie Ennis
- Contact Phone: 704-343-9334
- Contact Email: jennis@hesta.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Other Activities Related to Real Estate
- Product Areas: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $93,219 - Thursday the 5th of July 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
OFFICE RENOVATIONS AT 6501 BEACON, KCMO - $6,170 - Friday the 10th of July 2015
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, SUPPLIES AND SUPERVISION TO DEMO FIVE (5) EXISTING CIRCUITS FOR CIRCUIT PANEL SPACE. PROVIDE MATERIAL AND LABOR TO MAKE AND INSTALL SEVEN (7) NEW L6-30R POWER CABLES FOR NEW EQUIPMENT IN G76A. PRICE INCLUDES ALL MATERIAL AND CIRCUIT BREAKERS REQUIRED FOR THE INSTALLATION. ALL WORK TO BE PERFORMED DURING NORMAL WORKING HOURS MONDAY-FRIDAY. UPON COMPLETION NEW EQUIPMENT WILL HAVE DUAL POWER FEEDS FROM DIFFERENT UPS SYSTEMS. THIS WORK IS TO BE PERFORMED AT 6501 BEACON DRIVE, KANSAS CITY, MO THE CONTRACTOR MUST COMPLETE AND SUBMIT THE FOLLOWING: **INVOICE W/PDN NUMBER (RE: BLOCK 4 GSA FORM 300) MAIL INVOICE TO: RE: BLOCK 21 GSA FORM 300 ORDER FOR SUPPLIES AND SERVICES INSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ** GREATER SOUTHWEST FINANCE CENTER (ELECTRONIC INVOICE STEPS PREFERRED) PO BOX 17181 FT. WORTH, TEXAS 76102-0181 MAIL ADDITIONAL COPY OF INVOICE TO: ENSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ALSO. ** GENERAL SERVICE ADMINISTRATION ATTN: FANNIE NELSON SOUTH FIELD OFFICE , BUILDING 50 1500 E. BANNISTER ROAD KANSAS CITY, MISSOURI 64131 QUESTIONS PLEASE CONTACT: MO CURDY 816-823-2239 MAREEN.CURDY@GSA.GOV PROJECT MANAGER DAVE JEWELL 816-926-7323 LEASE MANAGER FOREST FLICKINGER 816-926-7323 START DATE: 02/02/2012 COMPLETION DATE: 05/31/2012 - $6,096 - Friday the 23rd of December 2011
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
INSTALL CEILING MOUNT BRACKETS, MONITORS AND POWER TO EACH MONITOR PER THE ATTACHED SCOPE OF WORK AT 6501 BEACON, KCMO - $19,824 - Tuesday the 17th of April 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
WORK IN LEASED SPAE - $10,792 - Thursday the 11th of October 2012
Health Resources And Services Administration
OFFICE OF THE ADMINISTRATOR
12-3700418 (CAN) PROCUREMENT PLAN NUMBER 12-ORO7 TO PROCURE LABOR TO RECONFIGURE CUBICLES ELECTRICAL WORK AND PHONE LINES VENDOR HPI GSA-2B LP LEE MCQUANTO 214-760-1671
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