Procacci 20th Street Llc
- View government funding actions
- Boca Raton, FL 334326145
- Phone: 561-416-1400
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $1
- Business Start Date: 2003
- Contact Person: Doreen Hammes
- Contact Phone: 561-416-1420
- Contact Email: dhammes@procacci.us
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Commercial and Institutional Building Construction, Lessors of Nonresidential Buildings (except Miniwarehouses), Lessors of Other Real Estate Property
- Product Areas: INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, INSTALL OF MEDICAL-DENTAL-VET EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $2,073 - Thursday the 8th of December 2011
Public Buildings Service
MIAMI SERVICE CENTER
THE PURPOSE OF THIS ORDER IS TO PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS NECESSARY TO INSTALL FOUR (4) OUTLETS IN THE CEILING OF THE 3RD FLOOR COMMAND CENTER AND PAINT REFLECTIVE PROJECTION PAINT ON SOUTH WALL (APPROX. 12'-0" X 12'-0"). THE RECEIVING AGENCY IS DHS-ICE LOCATED AT THE DOLPHIN COMMERCE BUILDING, 11226 NW 20TH STREET, MIAMI, FL 33172 (FL3155ZZ). - $10,000 - Saturday the 1st of December 2012
Public Buildings Service
MIAMI SERVICE CENTER
IGF::OT::IGF OTHER FUNCTION - CONTRACT NUMBER: GS-04B-46816 ORDER NUMBER: GS-04P-12-LC-P-0070 ADN NUMBER: PJ2D01770 CONTRACTOR: PROCACCI 20TH STREET, LLC 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 ICE, 11226 NW 20TH STREET, MIAMI, FL, DURING FISCAL YEAR 2012, (FL3155ZZ).
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