Do GSP1112YT0156CESC PARK TWO L.L.C

Description of requirement

FY12 SUPPLEMENTAL ELECTRICAL UTILITIES FOR THE FEDERAL BUREAU OF INVESTIGATION. PERIOD OF PERFORMANCE: 10/01/2012 - 09/30/2012 FOR TIMELY PROCESSING OF YOUR INVOICE, PLEASE SUBMIT ORIGINAL INVOICE ELECTRONICALLY TO; PBS PAYMENTS BRANCH AT: FINANCE@GSA.GOV AND A COPY TO JEFFERY SIMONE AND A COPY TO CANDIS JOHNSON. PLEASE ENSURE THAT YOUR CONTRACT AND ACT NUMBERS ARE PLACED ON YOUR INVOICE BEFORE SUBMISSION. ALL QUESTIONS AND/OR CONCERNS SHOULD BE ADDRESSED TO: PAULA BRISTOL, GSA PROJECT MANAGER AT (202)-690-9174. PLEASE NOTE: AN INVOICE WILL BE CONSIDERED VALID WHEN THE FOLLOWING CONDITIONS ARE MET: 1. THE CONTRACTOR HAS SUBMITTED THE ORIGINAL INVOICE TO THE ADDRESS LISTED IN BLOCK #24 (300) / BLOCK #27 (1442) AND A COPY TO JIMMY FALCON BY EMAIL A TO PAULA.BRISTOL@GSA.GOV. 2. THE INVOICE CONTAINS THE ACT / PEGASYS DOCUMENT NUMBER ASSIGNED AT THE TIME OF AWARD. 3. THE REMITTANCE ADDRESS ON THE INVOICE MATCHES EXACTLY THE REMITTANCE ADDRESS AS LISTED ON THE AWARD DOCUMENT. 4. PLEASE INCLUDE CERTIFIED PAYROLLS WHEN SUBMITTING YOUR INVOICES. ANY INVOICE THAT DOES NOT MEET THESE CONDITIONS WILL BE REJECTED. ONCE A VALID INVOICE IS RECEIVED, IT WILL BE REVIEWED AND PAYMENT WILL BE AUTHORIZED IF THE SUPPLIES/SERVICES HAVE BEEN RECEIVED AND ACCEPTED BY THE GOVERNMENT..