The Collier Report of U.S. Government Contracting

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

• $9,851 - Wednesday the 27th of March 2013
  Public Buildings Service
  MIAMI SERVICE CENTER
  IN ACCORDANCE WITH THE TERMS OF THE CURRENT CONTRACT, THE CONTRACTOR IS TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPPLIES UNLESS OTHERWISE ANNOTATED, REQUIRED TO ACCOMPLISH THE FOLLOWING WORK: COMPLETE RENOVATIONS TO SUITE 423, AS PER THE ATTACHED INDEPENDENT GOVERNMENT ESTIMATE (IGE). THE RECEIVING AGENCY IS THE GENERAL SERVICES ADMINISTRATION LOCATED AT 51 SW 1ST AVENUE, MIAMI, FL 33130 (FL0061ZZ).

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• $9,678 - Wednesday the 27th of March 2013
  Public Buildings Service
  MIAMI SERVICE CENTER
  INSTALL NEW CARPETING (PROVIDED BY AGENCY) IN SUITE 389.

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• $9,335 - Wednesday the 27th of March 2013
  Public Buildings Service
  MIAMI SERVICE CENTER
  CONTRACT NUMBER: GS-04P-11-BV-D-0042 ORDER NUMBER: GS-P-04-12-LC-5091 ADN NUMBER: PJ2D01484 CONTRACTOR: MACH CONSTRUCTION CO., INC. IN ACCORDANCE WITH THE TERMS OF THE CURRENT CONTRACT, THE CONTRACTOR IS TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPPLIES UNLESS OTHERWISE ANNOTATED, REQUIRED TO ACCOMPLISH THE FOLLOWING WORK: REMOVE WALL COVERING, PAINT WALLS AND INSTALL NEW CARPET IN SECURE CORRIDOR OUTSIDE OF JUDGE GARBER'S CHAMBERS IN SUITE 1061 IN THE JAMES LAWRENCE KING FEDERAL BUILDING LOCATED AT 99 NE 4TH STREET, MIAMI, FL, (FL1021ZZ). START DATE: 07/09/2012 COMPLETION DATE: 07/27/2012 PAYMENT PROTECTION BOND IS NOT REQUIRED FOR THIS ORDER. THE GSA POINT OF CONTACT FOR THIS ORDER IS EDWIN VALLE WHO MAY BE REACHED ON (305) 536-5751 X27. THE CONTRACTOR MUST PERFORM QUALITY CONTROL INSPECTIONS OF THEIR WORK PRIOR TO GSA INSPECTIONS. AFTER INSPECTION AND ACCEPTANCE BY GSA, WHEN INSTRUCTED, THE CONTRACTOR SHALL SUBMIT AN INVOICE FOR PAYMENT TO THE PBS PAYMENTS BRANCH LISTED IN BLOCK 24 OF THIS FORM. 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 INVOICE MUST CITE THE FUNDING NUMBER AS SHOWN IN BLOCK #4 OF THIS FORM. FAILURE TO CORRECTLY CITE THIS NUMBER WILL RESULT IN DELAY OR NON-PAYMENT.

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• $9,258 - Wednesday the 27th of March 2013
  Public Buildings Service
  MIAMI SERVICE CENTER
  CONTRACT NUMBER: GS-04P-11-BV-D-0042 ORDER NUMBER: GS-P-04-12-LC-5033 ADN NUMBER: PJ2D00552 CONTRACTOR: MACH CONSTRUCTION CO., INC. IN ACCORDANCE WITH THE TERMS OF THE CURRENT CONTRACT, THE CONTRACTOR IS TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPPLIES UNLESS OTHERWISE ANNOTATED, REQUIRED TO ACCOMPLISH THE FOLLOWING WORK: MAKE INFRASTRUCTURE IMPROVEMENTS IN THE CONFERENCE ROOM OF SUITE 300. THE RECEIVING AGENCY IS US PROBATIONS LOCATED AT 6566 TAFT STREET, SUITE 300, HOLLYWOOD, FL 33024 (FL3349ZZ). ALL WORK IS TO BE ACCOMPLISHED DURING NORMAL WORKING HOURS. START DATE: 01/30/2012 COMPLETION DATE: 02/24/2012 PAYMENT PROTECTION BOND IS NOT REQUIRED FOR THIS ORDER. THE GSA POINT OF CONTACT FOR THIS ORDER IS SHERI SALAU WHO MAY BE REACHED ON (305) 536-5751 X21. THE CONTRACTOR MUST PERFORM QUALITY CONTROL INSPECTIONS OF THEIR WORK PRIOR TO GSA INSPECTIONS. AFTER INSPECTION AND ACCEPTANCE BY GSA, WHEN INSTRUCTED, THE CONTRACTOR SHALL SUBMIT AN INVOICE FOR PAYMENT TO THE PBS PAYMENTS BRANCH LISTED IN BLOCK 24 OF THIS FORM. 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 INVOICE MUST CITE THE FUNDING NUMBER AS SHOWN IN BLOCK #4 OF THIS FORM. FAILURE TO CORRECTLY CITE THIS NUMBER WILL RESULT IN DELAY OR NON-PAYMENT.

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• $8,859 - Wednesday the 27th of March 2013
  Public Buildings Service
  MIAMI SERVICE CENTER
  CONTRACT NUMBER: GS-04P-11-BV-D-0042 ORDER NUMBER: GS-P-04-12-LC-5066 ADN NUMBER: PJ2D01152 CONTRACTOR: MACH CONSTRUCTION CO., INC. IN ACCORDANCE WITH THE TERMS OF THE CURRENT CONTRACT, THE CONTRACTOR IS TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPPLIES UNLESS OTHERWISE ANNOTATED, REQUIRED TO ACCOMPLISH THE FOLLOWING WORK: REMOVE AND REPLACE THE VINYL FLOOR IN ROOM 112 IN THE C. CLYDE ATKINS US COURTHOUSE LOCATED AT 301 N MIAMI AVENUE, MIAMI, FL, (FL0078AD). ALL WORK IS TO BE ACCOMPLISHED DURING NORMAL WORKING HOURS. START DATE: 05/07/2012 COMPLETION DATE: 06/01/2012 PAYMENT PROTECTION BOND IS NOT REQUIRED FOR THIS ORDER. THE GSA POINT OF CONTACT FOR THIS ORDER IS JANET LEE-RYAN WHO MAY BE REACHED ON (305) 536-5751 X16. THE CONTRACTOR MUST PERFORM QUALITY CONTROL INSPECTIONS OF THEIR WORK PRIOR TO GSA INSPECTIONS. AFTER INSPECTION AND ACCEPTANCE BY GSA, WHEN INSTRUCTED, THE CONTRACTOR SHALL SUBMIT AN INVOICE FOR PAYMENT TO THE PBS PAYMENTS BRANCH LISTED IN BLOCK 24 OF THIS FORM. 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 INVOICE MUST CITE THE FUNDING NUMBER AS SHOWN IN BLOCK #4 OF THIS FORM. FAILURE TO CORRECTLY CITE THIS NUMBER WILL RESULT IN DELAY OR NON-PAYMENT.

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• $8,680 - Wednesday the 14th of November 2012
  Public Buildings Service
  ACQUISITION DIVISION/SMALL PROJECTS
  MODIFICATION TO INSTALL ADDITIONAL COMPONENTS DUE TO WATER AND MOISTURE GENERATED DAMAGE BY INSTANT HOT WATER HEATER EQUIPMENT FAILURE

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• $85,356 - Wednesday the 30th of May 2012
  Public Buildings Service
  ACQUISITION DIVISION/SMALL PROJECTS
  HUD SOUNDPROOF WALL TO INCLUDE SPLIT A/C HVAC AT THE BRICKELL PLAZA FEDERAL BUILDING, MIAMI, FLORIDA

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• $8,013 - Wednesday the 27th of March 2013
  Public Buildings Service
  MIAMI SERVICE CENTER
  INSTALL NEW CARPETING IN JUDGE WILLIAMS CHAMBER ROOM 1067 (CHAMBERS 11-3)

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• $7,733 - Wednesday the 27th of March 2013
  Public Buildings Service
  MIAMI SERVICE CENTER
  IN ACCORDANCE WITH THE TERMS OF THE CURRENT CONTRACT, THE CONTRACTOR IS TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPPLIES UNLESS OTHERWISE ANNOTATED, REQUIRED TO ACCOMPLISH THE FOLLOWING WORK: PROVIDE AN ENCLOSURE OF THE BALCONY IN RM247. THE RECEIVING AGENCY IS THE USDC LOCATED AT 301 NORTH MIAMI AVENUE, MIAMI, FLORIDA 33128 (FL0078AD).

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• $747 - Wednesday the 27th of March 2013
  Public Buildings Service
  MIAMI SERVICE CENTER
  THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE VALUE OF THE ORDER FOR A LINE ITEM THAT WAS MISSED ON THE ORIGINAL ORDER. AS A RESULT, THE VALUE OF THIS ORDER HAS INCREASED BY $746.76 FROM $5,097.43 TO $5,844.19. THE COMPLETION DATE REMAINS THE SAME.

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