CAGE 1CEL3 - NOVA SAFETY PRODUCTS, INC.
USA

NOVA SAFETY PRODUCTS, INC.

CAGE Code: 1CEL3
DUNS: 825065121
2112 WYOMING AVE
EL PASO TX 79903-3509
UNITED STATES

Telephone: 9157789300
Fax: 9157789310

NOVA SAFETY PRODUCTS, INC. is an Active Commercial Supplier with the Cage Code 1CEL3 and is tracked by Dun & Bradstreet under DUNS Number 825065121.

Additional Data For CAGE 1CEL3

SIC Code 1:3842
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CEL3

Monday, September 20, 2010
$3,577.50
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
HYDROSTATIC TESTING
4210: FIRE FIGHTING EQUIPMENT

  W911SG10P0445     W911SG10T0376  
Thursday, August 19, 2010
$1,491.09
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
FIRE EXTINGUISHER
4210: FIRE FIGHTING EQUIPMENT

  W911SG10P0325     W911SG10T0275  
Monday, August 2, 2010
$55,364.82
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
FIRE EXTINGUISHER
4210: FIRE FIGHTING EQUIPMENT

  W911SG10P0325     W911SG10T0275  
Monday, September 21, 2009
$37,200.00
IBWC: IBWC

PO Purchase Order
REPLACEMENT POWER CABLE
6145: WIRE AND CABLE, ELECTRICAL

  IBM10P0237  
Friday, September 4, 2009
$9,860.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
S/K PREMIUM CAT LITTER 25 POUNDS
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  W911SG09P0612  
Wednesday, July 1, 2009
$0.00
9700: DEPT OF DEFENSE
FA9401: FA9401 AFNWC PZI

PO Purchase Order
EBW BREECH
1080: CAMOUFLAGE AND DECEPTION EQUIPMENT

  FA940109P0026  
Tuesday, January 27, 2009
$69,576.00
9700: DEPT OF DEFENSE
FA9401: FA9401 AFNWC PZI

PO Purchase Order
EBW BREECH
1080: CAMOUFLAGE AND DECEPTION EQUIPMENT

  FA940109P0026  
Friday, August 1, 2008
$26,274.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
PUMP
1265: FIRE CONT EQ EXCEPT AIRBORNE

  W9124Q08P0148  
Monday, June 9, 2008
$7,034.81
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
AIR CONDITIONER WINDOW/ROOM
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  W911SG08P0473  
Wednesday, November 21, 2007
$0.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
CLEANING OF RANGE HOODS & DUCTING
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W9124Q06P0571  
Monday, September 24, 2007
$12,817.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
CLEANING OF RANGE HOODS & DUCTING
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W9124Q06P0571  
Thursday, September 20, 2007
$55,972.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
FIRE DEPARTMENT URBAN SEARCH EQUIPMENT
4240: SAFETY AND RESCUE EQUIPMENT

  W9124Q07P0435  
Thursday, September 13, 2007
$27,991.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
MEDICAL SUPPLIES.
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W9124Q07P0359  
Monday, September 10, 2007
$116,257.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
FIRE EQUIPMENT.
1290: MISC FIRE CONT EQUIPMENT

  W9124Q07P0354  
Tuesday, August 14, 2007
$56,295.00
9700: DEPT OF DEFENSE
FA4801: FA4801 49 CONS LGCP

PO Purchase Order
MODEL# DPU31 PUMP THE DPU31 IS THE LATE
5130: HAND TOOLS, POWER DRIVEN

  FA480107P0166  
Tuesday, July 17, 2007
$66,702.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
TRIMAX SYSTEM
1230: FIRE CONTROL SYSTEMS, COMPLETE

  W9124Q07P0303  
Thursday, June 7, 2007
$37,950.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
HAZMAT SUITS AND TESTING KIT
4235: Haz. Mat. Spill Cntnmnt. & Clean-up

  W9124Q07P0251  
Thursday, May 24, 2007
$66,063.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
FIRE PROTECTION SHELTER AND OTHER EQUIPMENT
1265: FIRE CONT EQ EXCEPT AIRBORNE

  W9124Q07P0153  
Thursday, May 24, 2007
$52,787.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
FIRE FIGHTING CLOTHING AND MISCELLANEOUS FIRE FIGHTING EQUIPMENT
8415: CLOTHING, SPECIAL PURPOSE

  W9124Q07P0222  
Tuesday, May 22, 2007
$47,885.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
W91VB170932003
1220: FIRE CONT COMPUTING SIGHTS & DEVICE

  W9124Q07P0231  
Tuesday, May 15, 2007
$319,600.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
NEXTGEN7 AIRPACK, CARBON CYLINDERS, RIT PAK II, BALVE ADAPTE AND TRADE-IN ON AIRPAK.
4210: FIRE FIGHTING EQUIPMENT

  W9124Q07P0189  
Monday, May 14, 2007
$144,590.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
BUNKER GEAR AND RESCUE EQUIPMENT FOR THE FIRE DEPARTMENT
4240: SAFETY AND RESCUE EQUIPMENT

  W9124Q07P0181  
Friday, May 4, 2007
$5,694.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
PURCHASE KITTY LITTER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W911SG07P0462  
Friday, April 13, 2007
$39,400.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
CLEANING OF RANGE HOODS & DUCTING AND CLEANING OF GREASE TRAPS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W9124Q06P0571  
Monday, January 22, 2007
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
MOVE MONIES AROUND CLINS
4240: SAFETY AND RESCUE EQUIPMENT

  W911SG06P0892  
Thursday, November 30, 2006
$0.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
EXTEND DELIVERY DATE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W9124Q06P0643  
Saturday, September 30, 2006
$40,000.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
CLEANING OF RANGE HOODS, DUCTING AND GREASE TRAPS
S216: FACILITIES OPERATIONS SUPPORT SVCS

  W9124Q06P0571  
Friday, September 29, 2006
$51,274.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
HOLMATRO DPU-31 DUO PUMP CORE W/HONDA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W9124Q06P0643  
Wednesday, September 13, 2006
$21,177.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
RECONDITION 55 GALLON STEEL DRUM OPEN HEAD UN 1A1/Y 1.8/150
4240: SAFETY AND RESCUE EQUIPMENT

  W911SG06P0892  
Wednesday, June 15, 2005
$13,502.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order

6540: OPTHALMIC INSTRUMENTS EQ & SUPPLIES

  W9124Q05M0404  
Monday, May 16, 2005
$10,760.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order

6630: CHEMICAL ANALYSIS INSTRUMENTS

  W9124Q05M0348  
Saturday, September 25, 2004
$23,840.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order

6720: CAMERAS, STILL PICTURE

  W9124Q04P1265  
Wednesday, September 1, 2004
$21,455.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order

4240: SAFETY AND RESCUE EQUIPMENT

  W9124Q04M0763  
Thursday, July 1, 2004
$9,882.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order

4210: FIRE FIGHTING EQUIPMENT

  W9124Q04M0505  
Tuesday, June 1, 2004
$11,048.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order

4235: Haz. Mat. Spill Cntnmnt. & Clean-up

  W9124Q04M0450  
Tuesday, June 1, 2004
$13,944.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order

6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  W9124Q04M0451  
Wednesday, April 21, 2004
$3,158.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order

7110: OFFICE FURNITURE

  W9124Q04M0026  
Thursday, February 5, 2004
$17,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order

F099: OTHER NAT RES MGMT & CONSERV

  DABK0503P0471  
Monday, March 31, 2003
$24,496.00
9700: DEPT OF DEFENSE
BK05: ACA, FORT BLISS

PO Purchase Order

F099: OTHER NAT RES MGMT & CONSERV

  DABK0503P0471  
Monday, November 18, 2002
$5,540.00
9700: DEPT OF DEFENSE
BK05: ACA, FORT BLISS

PO Purchase Order

8415: CLOTHING, SPECIAL PURPOSE

  DABK0503P0157  
Monday, April 29, 2002
$16,000.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

F099: OTHER NAT RES MGMT & CONSERV

  DABT5102P0452