The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Tp Twelve Llc

  • Tp Twelve Llc

  • View government funding actions
  • Washington, DC 200063313
  • Phone: 813-221-7472
  • Estimated Number of Employees: 1
  • Estimated Annual Receipts: $1,300,000
  • Business Start Date: 2005
  • Contact Person: Cory Petcoff
  • Contact Phone: 863-607-4100
  • Contact Email: cory@baronrealty.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Lessors of Nonresidential Buildings (except Miniwarehouses)
  • Product Areas: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT, FANS AIR CIRCULATORS & BLOWER EQ, AIR PURIFICATION EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $14,630 - Saturday the 1st of December 2012
    Public Buildings Service
    MIAMI SERVICE CENTER
    IGF::OT::IGF OTHER FUNCTION - CONTRACT NUMBER: GS-04B-50845 ORDER NUMBER: GS-04P-12-LC-P-0066 ADN NUMBER: PJ2D01458 CONTRACTOR: TP TWELVE 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 SHERI TOYOSI WHO MAY BE REACHED ON 305-536-5751 X21. O/T UTILITIES FOR SSA FOR SATURDAYS FROM 5:30AM - 6:00PM, BROWARD FINANCIAL CENTER, 500 E BROWARD BLVD, FORT LAUDERDALE, FL, DURING FISCAL YEAR 2012, (FL2131ZZ).

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