International Engineered Products

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$49,145

Largest Purchase Order

$25,688

Total Purchase Orders

3

Top Government Customers

Department of Homeland Security: U.S. Coast Guard
DC


Recent Purchase Orders:

Department of Homeland Security: U.S. Coast Guard

$5,675 on 12/10/2009

7320-01-LG9-0675, P/N: IAW REF DWG AND SOW, DRESSER, DISHWASHER LANDING, STAINLESS STEEL. 1 EACH Contracting Office: SFLC PROCUREMENT BRANCH 3

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Department of Homeland Security: U.S. Coast Guard

$25,688 on 6/24/2008

SINK, PRE-WASH DRESSER, STAINLESS SINK Contracting Office: SFLC PROCUREMENT BRANCH 3

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Department of Homeland Security: U.S. Coast Guard

$17,782 on 4/15/2008

SINK, PRE-WASH DRESSER, SS Contracting Office: SFLC PROCUREMENT BRANCH 3

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Location:

723 Timber Ridge Trail Southwest

Vero BeachFL  32962 

United States

Telephone: 7725328552

Fax: 8666168592

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