Ems Safety Services Inc
- View government funding actions
- San Clemente, CA 926736261
- Phone: 800-215-9555
- Corporate URL: www.emssafety.com
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $812,112
- Business Start Date: 1993
- Contact Person: Marian Lepore
- Contact Phone: 949-456-8363
- Contact Email: marian@emssafety.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Asian-Pacific American Owned
- DOT Certified DBE
- Manufacturer of Goods
- Industries Served: Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Drugs and Druggists' Sundries Merchant Wholesalers, All Other Health and Personal Care Stores, Book Stores, All Other Miscellaneous Store Retailers (except Tobacco Stores), Other Scientific and Technical Consulting Services, Other Technical and Trade Schools, All Other Miscellaneous Schools and Instruction, Educational Support Services, Emergency and Other Relief Services
- Product Areas: SAFETY AND RESCUE EQUIPMENT, TRAINING AIDS, INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, INSTALL OF MEDICAL-DENTAL-VET EQ, SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $6,840 - Thursday the 13th of September 2012
Department Of Army
W31R ENDIST AFGHANISTAN NORTH
DEFIBRILLATORS - $6,050 - Friday the 24th of February 2017
Federal Energy Regulatory Commission
ACQUISITION SERVICES DIVISION
EMERGENCY FOOD RATIONS - $5,778 - Tuesday the 26th of June 2012
US Coast Guard
TRACEN PETALUMA
SUTURE REPLACEMENT KITS/LIFE FORM PRACTICE SUTURE KIT. - $3,540 - Thursday the 29th of March 2012
Department Of Army
W7MZ USPFO ACTIVITY CT ARNG
MANIKIN, LARRY INTUBATION HEAD - $29,095 - Thursday the 15th of March 2012
Department Of Army
W6EC PEO STRI ORLANDO
PROCUREMENT OF 55 IV ARM SIMULATORS; BPA CALL ORDER W900KK-12-A-0001-0001 - $2,286 - Wednesday the 11th of April 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
CRICOTHYROTOMY SIMULATOR REPLACEMENT P/N: LF01081U FH R/F 2095 - $17,040 - Thursday the 23rd of August 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
CPR RECORDING MANIKINS - $1,587 - Tuesday the 14th of August 2012
Department Of Army
W6EC PEO STRI ORLANDO
PROCUREMENT OF 3 VPS IV ARM SIMULATORS FOR MEDICAL SIMULATION TRAINING CENTER. BPA W900KK-12-A-0001 CALL ORDER 0002. - $1,143 - Wednesday the 11th of April 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
LIFE/FORM CRICOTHYROTOMY SIMULATOR P/N: LF01082U FH R/F 2090
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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