The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Rubicon Gsa Ii/ Bsm Ltd

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $24,637 - Wednesday the 8th of February 2012
    Public Buildings Service
    MIAMI SERVICE CENTER
    CONTRACT NUMBER: GS-04B-41824 ORDER NUMBER: GS-04P-12-LC-P-0045 ADN NUMBER: PJ2D00680 CONTRACTOR: RUBICON GSA II/BSM, 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 SECRET SERVICE, GRAND PARK BUILDING, 10350 NW 112TH AVENUE, MIAMI, FLORIDA, DURING FISCAL YEAR 2012, (FL2540ZZ).

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