Kc Summit Technology Llc
- View government funding actions
- New York, NY 100255206
- Phone: 518-462-7491
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $14,488,000
- Business Start Date: 2007
- Contact Person: Colleen Sliffe
- Contact Phone: 816-251-4106
- Contact Email: Colleen.Sliffe@cushwake.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Lessors of Nonresidential Buildings (except Miniwarehouses)
- Product Areas: R&D- ENVIRONMENTAL PROTECTION: OTHER (MANAGEMENT/SUPPORT), R&D-OTHER ENVIRONMENT-MGMT SUP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,259 - Thursday the 16th of February 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
PROVIDE CARD READER, MONITORS, CONTROLLERS ETC., PER THE ATTACHED SCOPE OF WORK AT 150 SPACE CENTER DRIVE, LEES SUMMIT,MO - $6,507 - Friday the 10th of July 2015
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, SUPPLIES AND SUPERVISION TO INSTALL FOUR (4) LIGHT FIXTURES IN WAREHOUSE AT 850 NW CHIPMAN ROAD, LEES SUMMIT, MO PER THE ATTACHED QUOTE. 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 ADMINISTRATION SPECIALIST FOREST FLICKINGER 816-926-7323 START DATE: 12/09/2011 COMPLETION DATE: 01/07/2012 - $5,750 - Friday the 16th of December 2011
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
IINSTALL 16 CAT 6 CABLES IN NBC SERVER ROOM AT 850 NW CHIPMAN ROAD, LEES SUMMIT, MO - $18,253 - Friday the 2nd of March 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
PROVIDE DECORATE HANDRAIL AND PROVIDE BULLET RESISTIVE PANELS - $18,122 - Tuesday the 3rd of July 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM SPRING START UP AND SPRINKLER ACTIVATION IN ACCORDANCE WITH CONTRACT GS-06P-08-GX-D-0063 AT 1500 E. BANNISTER ROAD, KMCO THE CONTRACTOR MUST COMPLETE AND SUBMIT THE FOLLOWING: **INVOICE W/PDN NUMBER (RE: BLOCK 4 GSA FORM 300) MAIL INVOICE TO: 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 OR EMAIL 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-6PSS 1500 E. BANNISTER ROAD, BUILDING 50 KANSAS CITY, MISSOURI 64131 - $10,300 - Wednesday the 15th of February 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
DEMO WALLS, ELECTRIC AND DATA CABLING, PATCH CARPET PER THS ATTACHED SOW AT 3224 W. EDGEWOOD, JEFFERSON CITY, MO
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.