CAGE 30NV8 - NATIONAL ASSOCIATION OF EMS
USA

NATIONAL ASSOCIATION OF EMS

PHYSICIANS, INC

DBA NAEMSP

CAGE Code: 30NV8
DUNS: 002925134
18000 W 105TH ST
OLATHE KS 66061-7543
UNITED STATES

Telephone: 9138954721
Fax: 9138954659


NATIONAL ASSOCIATION OF EMS, PHYSICIANS, INC, DBA NAEMSP is an Active Commercial Supplier with the Cage Code 30NV8 and is tracked by Dun & Bradstreet under DUNS Number 002925134.

Additional Data For CAGE 30NV8

SIC Code 1:8621
Status:A
Type:F
Size:N
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 30NV8

Sunday, December 1, 2013
$22,203.00
6900: TRANSPORTATION, DEPARTMENT OF
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

IDC Indefinite Delivery Contract
IGF::OT::IGF EBG DISSEMINATION
H176: QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS

  DTNH2214C00354  
Thursday, December 20, 2012
$6,925.00
7500: Department of Health and Human Services
00100: OFF ASST SEC ADM AND MGMT

B: PURCHASE ORDER
ASPR-13-01572- NAEMSP PRE-CON PREPAREDNESS DAY
6910: TRAINING AIDS

  HHSO100201300019P  
Wednesday, September 6, 2006
$95,713.90
00250: OFFICE OF THE ADMINISTRATOR

PO Purchase Order
OTHER PROFESSIONAL SERVICES
R499: OTHER PROFESSIONAL SERVICES

  HHSH240200615128P  
Monday, September 26, 2005
$98,073.42
00250: OFFICE OF THE ADMINISTRATOR

PO Purchase Order
OTHER PROFESSIONAL SERVICES
R499: OTHER PROFESSIONAL SERVICES

  HHSH240200515117P  
Tuesday, August 31, 2004
$99,996.95
00250: OFFICE OF THE ADMINISTRATOR

PO Purchase Order
OTHER PROFESSIONAL SERVICES
R499: OTHER PROFESSIONAL SERVICES

  HHSH240200415017P     4S2400041CC  
Sunday, September 15, 2002
$99,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00240: MATERNAL AND CHILD HEALTH BUREAU

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  00240200209B0020291P  
Friday, September 15, 2000
$100,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00240: MATERNAL AND CHILD HEALTH BUREAU

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  00240200009B000688MCHB  
Friday, September 15, 2000
$26,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

PO Purchase Order

R708: PUBLIC RELATIONS SERVICES

  00022200009BDTNH2200P05138