Ngp V Kendall Llc
- View government funding actions
- Mclean, VA 221024888
- Phone: 703-760-9214
- Estimated Number of Employees: 0
- Estimated Annual Receipts: $2,300,000
- 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: OPERATION OF EPG FACILITIES - SOLAR
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-47050 ORDER NUMBER: GS-04P-12-LC-P-0035 ADN NUMBER: PJ2D00521 CONTRACTOR: NGP V KENDALL, 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, 14675 SW 120TH STREET, MIAMI, FLORIDA, DURING FISCAL YEAR 2012, (FL3183ZZ). - $5,597 - Thursday the 29th of December 2011
Public Buildings Service
MIAMI SERVICE CENTER
FURNISH AND INSTALL INTERIOR DIRECTIONAL OFFICE SIGNAGE - $4,800 - Friday the 16th of December 2011
Public Buildings Service
MIAMI SERVICE CENTER
CONTRACT NUMBER: GS-04B-59831 ORDER NUMBER: GS-04P-12-LC-P-0012 ADN NUMBER: PJ2D00425 CONTRACTOR: NGP V KENDALL, 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, SW 120TH ST BUILDING, 14675 SW 120TH STREET, MIAMI, FL, DURING FISCAL YEAR 2012, (FL3183ZZ).
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