Ngp V Broward Llc
- View government funding actions
- Oakland Park, FL 33309
- Phone: 703-760-9214
- Estimated Number of Employees: 0
- Estimated Annual Receipts: $23,000,000
- Business Start Date: 2010
- Contact Person: Steve Fefe
- Contact Phone: 703-760-9216
- Contact Email: SF@ngpv.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Lessors of Other Real Estate Property
- Product Areas: GENERATORS AND GENERATOR SETS, ELECTRICAL, GENERATORS & GENERATOR SETS ELECT, R&D- COMMUNITY SERVICE/DEVELOPMENT: RURAL (ENGINEERING DEVELOPMENT), R&D-RURAL SVCS & DEVELOP-ENG DEV, R&D-OTHER SVC & DEVELOP-ENG DEV, R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (ENGINEERING DEVELOPMENT), R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (ENGINEERING DEVELOPMENT), R&D-ELECTRONICS & COMM EQ-ENG DEV, OTHER DEFENSE (ENGINEERING), R&D- DEFENSE OTHER: OTHER (ENGINEERING DEVELOPMENT), OTHER ENERGY (ENGINEERING), R&D- ENERGY: OTHER (ENGINEERING DEVELOPMENT), HEALTH SERVICES (ADVANCED), R&D- MEDICAL: HEALTH SERVICES (ADVANCED DEVELOPMENT), R&D- MEDICAL: HEALTH SERVICES (ENGINEERING DEVELOPMENT), HEALTH SERVICES (ENGINEERING), MENTAL HEALTH (MANAGEMENT/SUPPORT), R&D- MEDICAL: MENTAL HEALTH (MANAGEMENT/SUPPORT), R&D-SPEC MED SVCS-MGMT SUP, R&D- MEDICAL: SPECIALIZED MEDICAL SERVICES (MANAGEMENT/SUPPORT), OTHER MEDICAL (ENGINEERING), R&D- MEDICAL: OTHER (ENGINEERING DEVELOPMENT), SUPPORT- PROFESSIONAL: SIMULATION, SIMULATION
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $624 - Monday the 23rd of January 2012
Public Buildings Service
MIAMI SERVICE CENTER
CONTRACT NUMBER: GS-04B-47051 ORDER NUMBER: GS-04P-12-LC-P-0037 ADN NUMBER: PJ2D00525 CONTRACTOR: NGP V BROWARD, 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 KEVIN PRYOR WHO MAY BE REACHED ON 305-536-5751 X17. O/T JANITORIAL SERVICES FOR US CIS, 4451 NW 31ST ST, OAKLAND PARK, FLORIDA, DURING FISCAL YEAR 2012, (FL3186ZZ). - $5,597 - Thursday the 29th of December 2011
Public Buildings Service
MIAMI SERVICE CENTER
FRNISH AND INSTALL INTERIOR DIRECTIONAL OFFICE SIGNAGE - $4,800 - Friday the 16th of December 2011
Public Buildings Service
MIAMI SERVICE CENTER
O/T UTILITIES DURING FISCAL YEAR 2012 FOR USCIS OFFICE, 4501 NW 31ST. AVENUE, OAKLAND PARK, FLORIDA, (FL3186ZZ). - $4,800 - Friday the 16th of December 2011
Public Buildings Service
MIAMI SERVICE CENTER
CONTRACT NUMBER: GS-04B-47051 ORDER NUMBER: GS-04P-12-LC-P-0024 ADN NUMBER: PJ2D00426 CONTRACTOR: NGP V BROWARD, 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 KEVIN PRYOR WHO MAY BE REACHED ON 305-536-5751 X17. O/T UTILITIES FOR US CIS, NW 31ST AVENUE BUILDING, 4451 NW 31ST AVENUE, OAKLAND PARK, FL, DURING FISCAL YEAR 2012, (FL3186ZZ).
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