North Safety Products Llc as North Safety Products
- View government funding actions
- Cranston, RI 029212019
- Estimated Number of Employees: 22,900
- Estimated Annual Receipts: $1,400,000,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,434 - Friday the 27th of July 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
PERSONAL PROTECTIVE EQUIPMENT. - $37,430 - Monday the 18th of April 2016
Office Of Assistant Secretary For Administration
PHA CO, PHS, SSC, PERRY POINT MD
CRITICAL FUNCTIONS MEDICAL SUPPLES FOR FOH - $35,375 - Saturday the 29th of September 2012
Animal And Plant Health Inspection Service
USDA APHIS MRPBS
THEMANUFACTURERSAREABLETOPROVIDEALLTHEREQUIREDEQUIPMENT,WHICHIS REQUIREDBYTHERESPIRATORYPROTECTION PROGRAM.MULTIPLEVENDORSMIGHTMIXMIS-&MATCHFILTERS&RESPIRATORS.WE NEEDSPECIFICITEMSORDERED.THANK YOU, GERALD.HOUVENER@APHIS.USDA.GOV - $335 - Tuesday the 8th of May 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
PARTICULATE P100 RESPRIRATOR FILTER P/N: 7580P100 VENDOR; SEVA TECHNICAL SERVICES INC GS-07F-0100W ATTN VENDOR: CUSTOMER REQUEST ITEM SHIP TO A. P. O. ADDRESS. FH R/F 2118 ______ SHIP TO APO ADDRESS _______________ W4GG FOB LEATHERNECK SWA JPO MRAP MRSAP SUSTAINMENT FPO AE 09372 - $248 - Tuesday the 24th of April 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
MASK P/N: 54001S VENDER: NORTH SAFETY PRODUCTS LLC GS-07F-0283W FH-JG 2109 - $204 - Tuesday the 24th of April 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
FACEPIECE P/N: 54001 VENDER: NORTH SAFETY PRODUCTS LLC GS-07F-0283W FH-JG 2109 - $17,733 - Wednesday the 5th of September 2012
Department Of Air Force
FA8601 AFLCMC PZIO
CBRN 30 MINUTE ESCAPE HOOD ASSEMBLIES - $147 - Thursday the 24th of May 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
PARTICULATE P100 RESPRIRATOR FILTER P/N: 7580P100 VENDOR; SEVA TECHNICAL SERVICES INC GS-07F-0100W ATTN VENDOR: CUSTOMER REQUEST ITEM SHIP TO A. P. O. ADDRESS. FH R/F 2118 ______ SHIP TO APO ADDRESS _______________ W4GG FOB LEATHERNECK SWA JPO MRAP MRSAP SUSTAINMENT FPO AE 09372 - $10,770 - Friday the 27th of April 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
PERSONAL PROTECTIVE EQUIPMENT FOR HAZARDOUS MATERIALS.
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.