Nsf International dba Nsf
- View government funding actions
- Ann Arbor, MI 481059723
- Phone: 734-769-5105
- Estimated Number of Employees: 430
- Estimated Annual Receipts: $100,000,000
- Business Start Date: 1944
- Contact Person: Chris Jarrell
- Contact Phone: 734-827-5683
- Contact Email: cjarrell@nsf.org
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Other Not For Profit Organization
- Industries Served: Testing Laboratories, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services
- Product Areas: WATER PURIFICATION EQUIPMENT, CHEMICALS, BEVERAGES, NONALCOHOLIC, ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT, WATER QUALITY SUPPORT SERVICES, MOD OF WATER PURIFICATION EQ, MODIFICATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, MODIFICATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS, MOD OF PIPE-TUBING-HOSE, TECHNICAL REPRESENTATIVE- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, TECH REP SVCS/WATER PURIFICATION EQ, INSTALL OF WATER PURIFICATION EQ, INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, WATER SERVICES, UTILITIES- WATER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,305 - Saturday the 1st of December 2012
National Oceanic And Atmospheric Administration
EASTERN ACQUISITION DIVISION KANSAS CITY
IGF::OT::IGF OTHER FUNCTIONS -- ISO 9001:2008 CERTIFICATION FOR AWC - $7,500 - Tuesday the 18th of September 2012
Tricare Management Activity
USUHS
CAFFEINE AND STIMULANT ANALYSIS OF 30 DIETARY SUPPLEMENTS. - $74,519 - Thursday the 30th of August 2012
Department Of Army
W6QK ACC-APG NATICK
INDIVIDUAL WATER PURIFIER (IWP)TESTING - $70,838 - Friday the 1st of June 2012
US Coast Guard
RESEARCH&DEVELOPMENT CNTR
OTHER 1. THE SUBJECT CONTRACT IS HEREBY MODIFIED TO HAVE THE CONTRACTOR PROVIDE AN INDEPENDENT ASSESSMENT OF A THIRD TEST FACILITY, THE MARITIME ENVIROMENTAL RESOURCE CENTER (MERC) IN ACCORDANCE WITH THE REVISED STATEMENT OF WORK TASK 4.5. 2. THE CONTRACT COST IS INCREASED FROM $141,262.00 BY $70,838.10 TO A NEW TOTAL COST OF $212,100.10. 3. THE PERIOD OF PERFORMANCE IS EXTENDED FROM 30 JUNE 2012 TO 30 DECEMBER 2012. 4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. - $650 - Tuesday the 21st of February 2012
Department Of Army
W0ML USA DEP TOBYHANNA
CC: X7100 JO: 20311 - $596 - Tuesday the 27th of December 2011
Department Of Army
W0ML USA DEP TOBYHANNA
CC: X7100 JO: 20311 - $5,200 - Thursday the 19th of January 2012
Environmental Protection Agency
LAB - ANN ARBOR, MICHIGAN CONTRACTING OFFICE
ISO 14001 REGISTRATION - $40,000 - Friday the 21st of September 2012
Department Of Army
W4GG HQ US ARMY TACOM
WATER TESTING - BASE PERIOD - $38,950 - Thursday the 22nd of March 2012
Department Of Army
W0ML USA DEP TOBYHANNA
SERVICE - $2,300 - Wednesday the 13th of June 2012
Environmental Protection Agency
REGION 9 CONTRACTING OFFICE
OTHER TECHNICAL - ANNUAL REGISTRATION FEE FOR ISO 14001 SURVEILLANCE AUDIT
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