Ngp V Hialeah Llc
- View government funding actions
- Hialeah, FL 33015
- Phone: 703-760-9215
- Estimated Number of Employees: 0
- Estimated Annual Receipts: $2,000,000
- 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: R&D- COMMUNITY SVC/DEVELOP: CRIME PREVENTION/CONTROL (BASIC RESEARCH), R&D-CRIME PREVENT & CONT-B RES, R&D- EDUCATION: EDUCATIONAL (BASIC RESEARCH), EDUCATION (BASIC), R&D- EDUCATION: EDUCATIONAL (ADVANCED DEVELOPMENT), EDUCATION (ADVANCED), EDUCATION (MANAGEMENT/SUPPORT), R&D- EDUCATION: EDUCATIONAL (MANAGEMENT/SUPPORT), SPECIAL STUDIES/ANALYSIS- INTELLIGENCE, INTELLIGENCE STUDIES, STUDY/FOREIGN & NAT'L SECURITY POL, SPECIAL STUDIES/ANALYSIS- FOREIGN/NATIONAL SECURITY POLICY, SUPPORT- PROFESSIONAL: INTELLIGENCE, INTELLIGENCE SERVICES, LECTURES FOR TRAINING, EDUCATION/TRAINING- LECTURES, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- GENERAL, EDUCATION SERVICES
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-47049 ORDER NUMBER: GS-04P-12-LC-P-0036 ADN NUMBER: PJ2D00522 CONTRACTOR: NGP V HIALEAH, 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, 5880 NW 183RD STREET, MIAMI, FLORIDA, DURING FISCAL YEAR 2012, (FL3185ZZ). O/T UTILITIES DURING FY 2012 (10/01/11 - 09/30/12) - $5,810 - Thursday the 29th of December 2011
Public Buildings Service
MIAMI SERVICE CENTER
FURNISH AND INSTALL INTERIOR DIRECTIONAL OFFICE SIGNAGE - $4,800 - Friday the 10th of July 2015
Public Buildings Service
MIAMI SERVICE CENTER
O/T UTILITIES DURING FY 2012 (10/01/11 09/30/12) - $2,640 - Thursday the 20th of September 2012
Public Buildings Service
MIAMI SERVICE CENTER
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE NUMBER OF HOURS NEEDED BY QUANTITY 66. AS A RESULT, THIS ORDER HAS INCREASED BY $2,640.00 FROM $4,800.00 TO $7,440.00. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
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