Showplace Of Flagler
- View government funding actions
- Miami, FL 331292067
- Phone: 305-856-5858
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $850,000
- Business Start Date: 1993
- Contact Person: Olga Diaz
- Contact Phone: 305-856-5858
- Contact Email: olgadiaz@efhuttonrealty.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Lessors of Nonresidential Buildings (except Miniwarehouses)
- Product Areas: SAWS AND FILING MACHINES, BENDING AND FORMING MACHINES, MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES, MSC SECONDARY METAL FORM-CUT MACH, CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY, SECONDARY METAL MACH-CUTTING TOOLS, ACCESSORIES FOR SECONDARY METALWORKING MACHINERY, SECONDARY METALWORKING MACH-ACCESS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $2,975 - Wednesday the 13th of June 2012
Public Buildings Service
MIAMI SERVICE CENTER
ORDER NUMBER: GS-04P-12-LC-P-0013 ADN NUMBER: PJ2D00279 MODIFICATION: PC01 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER IN THE AMOUNT OF $2,975.37 AND EXTEND THE COMPLETION DATE TO 06/22/2012 DUE TO LESSORS ORIGINAL CONTRACTOR GOING OUT OF BUSINESS. AS A RESULT, THE VALUE OF THIS ORDER IS INCREASED BY $2,975.37, FROM $13,984.63 TO $16,960.00. FUNDING FOR THIS MODIFICATION IS AS FOLLOWS.. PJ2D00279.2012.192X.04.PG80.P0425300.J28.PGA51.FL2589ZZ..N1181290.. $2,975.37 - $1,500 - Tuesday the 9th of April 2013
Veterans Affairs Department
546-MIAMI
REPAIRS AT HOMESTED CLINIC - $13,985 - Friday the 18th of November 2011
Public Buildings Service
MIAMI SERVICE CENTER
CONTRACT NUMBER: GS-04B-42804 ORDER NUMBER: GS-04P-12-LC-P-0013 ADN NUMBER: PJ2D00279 CONTRACTOR: SHOWPLACE OF FLAGLER START DATE: 11/24/2011 COMPLETION DATE: 12/30/2011 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. THE PURPOSE OF THIS ORDER IS TO REPLACE FOUR (4) DOORS, INSTALL EMERGENCY RELEASE BUTTONS, DEADBOLT LOCKS, EXIT DEVICES AND EXIT SIGNS FOR THE NATIONAL PARK SERVICE IN THE KROME CENTRE BUILDING LOCATED AT 950 N. KROME AVE., HOMESTEAD, FL, (FL2589ZZ).
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