Intelligent Business Solutions

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$41,081

Largest Purchase Order

$11,800

Total Purchase Orders

18

Top Government Customers

Department of Defense: 21st Theater Army Area Command
1400 Defense Pentagon, Washington, DC, 20301


Department of Defense: Department of the Air Force
DC


City of North Miami
776 N.E. 125th Street, North Miami, FL, 33161


Recent Purchase Orders:

City of North Miami

$592 on 3/30/2012

CHECK STOCK (BLUE) CUSTOM PEREFORATION. ONLY ONE CHECK AT THE BOTTOM , STUB AT TOP. ONE PERFORATION.; Freight

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Department of Defense: Department of the Air Force

$7,110 on 3/14/2012

eCAOS ASP LICENSE RENEWAL Contracting Office: FA3016 502 CONS CL

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City of North Miami

$1,135 on 11/4/2011

FORM W-2 BLANK STOCK PERFORATED HORIZONTAL IN MIDDLE AND VERTICAL (CROSS SHAPED) (500 EMPLOYEES PER PACK); W-2 ENVELOPES (1000 ENVELOPES); FORM 1099 MISC BLANK STOCK INCLUD...

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City of North Miami

$475 on 9/30/2011

CHECK STOCK(BLUE) CUSTOM PERFORATION. ONLY ONE CHECK AT THE BOTTOM, STUB AT TOP. ONE PERFORATION JUST ABOVE CHECK.

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City of North Miami

$535 on 9/30/2011

Check stock(blue) custom perforation. Only one check at the bottom, stub at top. One perforation just above check.; Shipping

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City of North Miami

$1,047 on 9/30/2011

FORM W-2 Blank stock perforated horizontal in middle and vertical (Cross shaped); W-2 Envelopes (1000 envelopes); Form 1099 misc/1099R blank stock including envelopes with ...

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Location:

1590 Westbrook Plaza Dr

Winston SalemNC  27103-2965 

United States

Telephone: 3367742171

Fax: 8666163361

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