Procacci Parcel F 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: 2004
- Contact Person: Doreen Hammes
- Contact Phone: 561-416-1420
- Contact Email: dhammes@procacci.us
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Commercial and Institutional Building Construction, Lessors of Nonresidential Buildings (except Miniwarehouses), Lessors of Other Real Estate Property
- Product Areas: AIR CONDITIONING EQUIPMENT, INDUSTRIAL BOILERS, HEAT EXCHANGERS AND STEAM CONDENSERS, HEAT EXCHANGERS & STEAM CONDENSERS, SPACE AND WATER HEATING EQUIPMENT, WATER PURIFICATION EQUIPMENT, HOSE AND FLEXIBLE TUBING, FITTINGS - HOSE PIPE & TUBE, HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS, VALVES, NONPOWERED, RELAYS AND SOLENOIDS, TIME MEASURING INSTRUMENTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $630 - Monday the 21st of May 2012
Public Buildings Service
MIAMI SERVICE CENTER
CONTRACT NUMBER: GS-04B-50846 ORDER NUMBER: GS-04P-12-LC-P-0062 ADN NUMBER: PJ2D01294 CONTRACTOR: PROCACCI PARCEL F, 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 CBP, 11232 NW 20TH STREET, MIAMI, FLORIDA, DURING FISCAL YEAR 2012, (FL3361ZZ). - $4,380 - Friday the 17th of February 2012
Public Buildings Service
MIAMI SERVICE CENTER
CONTRACT NUMBER: GS-04B-48803 ORDER NUMBER: GS-04P-12-LC-P-0048 ADN NUMBER: PJ2D00737 CONTRACTOR: PROCACCI PARCEL F, 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 CBP, DOLPHIN COMMERCE CENTER, 11230 NW 20TH STREET, MIAMI, FL, DURING FISCAL YEAR 2012, (FL3254ZZ). - $13,287 - Monday the 3rd of December 2012
Public Buildings Service
MIAMI SERVICE CENTER
OTHER FUNCTION; ORDER NUMBER: GS-04P-12-LC-P-0048 ADN NUMBER: PJ2D00737 MODIFICATION: PC01 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER IN THE AMOUNT OF $13,287.00 FOR OVERTIME UTILITIES DURING FISCAL YEAR 2012. AS A RESULT, THE VALUE OF THIS ORDER IS INCREASED BY $13,287.00, FROM $4,380.00 TO $17,667.00. FUNDING FOR THIS MODIFICATION IS AS FOLLOWS.. PJ2D00737.2012.192X.04.PG80.P0425300.F24.PGC12.FL3254ZZ..F0380898.. $13,287.00
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