CAGE 4EW70 - SAFECUTTERS INC
USA

SAFECUTTERS INC

CAGE Code: 4EW70
DUNS: 556116429
800 E ELLIS STE 245
MUSKEGON MI 49441-5622
UNITED STATES

Telephone: 8668657171
Fax: 8669669256


SAFECUTTERS INC is an Active Commercial Supplier with the Cage Code 4EW70 and is tracked by Dun & Bradstreet under DUNS Number 556116429.

Additional Data For CAGE 4EW70

SIC Code 1:3423
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S2305A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 4EW70

Wednesday, December 15, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
SIN: 75 99NEW OR IMPROVED PRODUCTS AND SERVICES WITH THE POTENTIAL OF BEING MORE ECONOMICAL OR EFFICIENT. THESE PRODUCTS/SERVICES MAY PRESENTLY EXIST IN THE COMMERCIAL MARKETPLACE, ARE BEING DEVELOPED OR IMPROVED, AND HAVE NOT BEEN INTRODUCED TO THEFEDERAL GOVERNMENT. INTRODUCTION OF NEW PRODUCTS(S) AND SERVICES UNDER SPECIAL ITEM NUMBER 75-99: 1. A NEW OR IMPROVED PRODUCT IS A PRODUCT, OFFERED ANYTIME, THAT HAS THE POTENTIAL TO PROVIDE MORE ECONOMICAL OR EFFICIENT MEANS FOR FEDERAL AGENCIES TO ACCOMPLISH THEIR MISSION. IT ALSO MAY PERFORM A NEW TASK OR PROCEDURE NOT CURRENTLY AVAILABLE UNDER ANY GSA CON TRACT. 2. THE VENDOR MUST BE CAPABLE OF DEMONSTRATING THAT THE PRODUCT HAS POTENTIAL TO PROVIDE GREATER ECONOMICAL OR EFFICIENT MEANS FOR FEDERAL AGENCIES TO ACCOMPLISH THEIR MISSION. PERFORM A NEW TASK OR PROCEDURE NOT CURRENTLY AVAILABLE UNDER ANY GSA CONTRACT. 3. AS DETERMINED BY THE GOVERNMENT, THERE ARE NOT SIMILAR ITEMS CURRENTLY AVAILABLE UNDER AN EXISTING SPEC
7510: OFFICE SUPPLIES

  GS02F0053T  
Thursday, March 19, 2009
$0.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS02F0053T  
Tuesday, March 3, 2009
$0.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

FSS Federal Supply Schedule

7510: OFFICE SUPPLIES

  GS02F0053T  
Thursday, December 18, 2008
$0.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS02F0053T  
Tuesday, October 2, 2007
$123.00
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
BLADE, CUTTING, KLEVER KUTTER
7510: OFFICE SUPPLIES

  V663P80517     GS02F0053T  
Tuesday, February 6, 2007
$0.00
CR000: GSA/FSS OFC SUP CTR - SPECIAL ORDER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7510: OFFICE SUPPLIES

  GS02F0053T