CAGE 44B88 - SAFE PASSAGE INTERNATIONAL, INC.
USA

SAFE PASSAGE INTERNATIONAL, INC.

CAGE Code: 44B88
DUNS: 948927249
333 METRO PARK
ROCHESTER NY 14623-2638
UNITED STATES

Telephone: 5852924910
Fax: 5852924911


SAFE PASSAGE INTERNATIONAL, INC. is an Active Commercial Supplier with the Cage Code 44B88 and is tracked by Dun & Bradstreet under DUNS Number 948927249.

Additional Data For CAGE 44B88

SIC Code 1:7376
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3306A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 44B88

Friday, July 15, 2016
$183,680.00
1500: Department of Justice
15F067: DIVISION 1200

B: PURCHASE ORDER
SAFEPASSAGE CHECKPOINT SCREENER PACKAGE TO PURCHASE AND INTEGRATE INTO FBI LMS VIRTUAL ACADEMY IGF::OT::IGF
7030: INFORMATION TECHNOLOGY SOFTWARE

  DJF161200P0006988  
Tuesday, February 23, 2016
$9,332.00
1500: Department of Justice
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

B: PURCHASE ORDER
IGF::OT::IGF COMPUTER BASED XRAY, MAILROOM AND CHECK POINT SECURITY TRAINING
7030: INFORMATION TECHNOLOGY SOFTWARE

  DJF161200P0003496  
Monday, June 1, 2015
$105,000.00
1500: Department of Justice
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

B: PURCHASE ORDER
IGF::OT::IGF
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  DJF151200P0006759     DJF-15-1200-Q-0000036  
Friday, September 27, 2013
$17,480.00
1900: STATE, DEPARTMENT OF
IZ100: AMERICAN EMBASSY - BAGHDAD

PO Purchase Order
IGF::OT::IGF, BDSC - CBT PROGRAM
5220: INSPECTION GAGES AND PRECISION LAYOUT TOOLS

  SIZ10013M0422  
Monday, September 23, 2013
$6,950.00
2900: FEDERAL TRADE COMMISSION
FT001: FEDERAL TRADE COMMISSION

PO Purchase Order
IGF::CL::IGF
7030: ADP SOFTWARE

  FTC13H3192  
Wednesday, March 21, 2012
$6,950.00
2900: FEDERAL TRADE COMMISSION
FT001: FEDERAL TRADE COMMISSION

PO Purchase Order
TRAINING CLASSES -NON IT FOR IT
7030: ADP SOFTWARE

  FTC12H2121  
Monday, February 14, 2011
($32,476.74)
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

DCA Definitive Contract
CLOSEOUT
U008: TRAINING/CURRICULUM DEVELOPMENT

  HSTS0210CCGO001  
Thursday, October 28, 2010
($6,300.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

DCA Definitive Contract
AIR CARGO CERTIFIED CARGO TRAINING PROGRAM
U008: TRAINING/CURRICULUM DEVELOPMENT

  HSTS0210CCGO001  
Friday, July 23, 2010
$7,240.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

DCA Definitive Contract
FUNDING IN SUPPORT OF TRANING REQUIREMENTS FOR THE AIR CARGO CERTIFIED CARGO SCREENING PROGRAM.
U008: TRAINING/CURRICULUM DEVELOPMENT

  HSTS0210CCGO001  
Monday, November 2, 2009
$399,631.00
00020: OFFICE OF ACQUISITION

DCA Definitive Contract
PR PROVIDES FUNDING IN SUPPORT OF TRAIING REQUIREMENTS FOR THE AIR CARGO CERTIFIED CARGO SCREENING PROGRAM.
U008: TRAINING/CURRICULUM DEVELOPMENT

  HSTS0210CCGO001  
Wednesday, May 9, 2007
$0.00
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
SOFTAWRE UPGRADES AND SUPPORT
7030: ADP SOFTWARE

  NNJ07JE49P  
Monday, April 30, 2007
$5,205.00
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
SOFTAWRE UPGRADES AND SUPPORT
7030: ADP SOFTWARE

  NNJ07JE49P  
Friday, February 2, 2007
$0.00
W9124Q: W6QM MICC-WHITE SANDS

IDC Indefinite Delivery Contract
COMPUTER AND WEB BASED TRAINING PROGRAMS FOR THE AVIATION, JUDICIAL, MARITIME AND GENERAL SECURITY INDUSTRIES
U008: TRAINING/CURRICULUM DEVELOPMENT

  W9124Q07A0041  
Friday, July 7, 2006
$52,560.00
9700: DEPT OF DEFENSE
HHM402: VIRGINIA CONTRACTING ACTIVITY

PO Purchase Order

6910: TRAINING AIDS

  HHM40206M0264