CAGE 2W569 - ENGINEERED PRODUCTS CO.
USA

ENGINEERED PRODUCTS CO.

DBA EPCO

CAGE Code: 2W569
DUNS: 098273477
5401 SMETANA DR
MINNETONKA MN 55343-9012
UNITED STATES

Telephone: 9527678780
Fax: 9527678786

ENGINEERED PRODUCTS CO., DBA EPCO is an Active Manufacturer with the Cage Code 2W569 and is tracked by Dun & Bradstreet under DUNS Number 098273477.

Additional Data For CAGE 2W569

SIC Code 1:3643
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2W569

Thursday, October 22, 2015
$9,913.74
8000: National Aeronautics and Space Administration
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

B: PURCHASE ORDER
CABLES AND ELECTRICAL WIRING FOR HIGH PERFORMANCE COMPUTATIONAL ASSETS AND ENTERPRISE STORAGE SYSTEMS. FREIGHT CHARGES.
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  NNG16PT03P  
Wednesday, June 17, 2015
($50,000.00)
1300: Department of Commerce
1323: BUREAU OF THE CENSUS
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

B: PURCHASE ORDER
DEOBLIGATING FUNDS
6145: WIRE AND CABLE, ELECTRICAL

  DOCYA132313SE0224  
Wednesday, September 24, 2014
$4,751.04
2000: TREASURY, DEPARTMENT OF THE
2050: INTERNAL REVENUE SERVICE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF SL8500 REFRESH
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  TIRNO14P00308  
Thursday, September 4, 2014
$28,089.58
2000: TREASURY, DEPARTMENT OF THE
2050: INTERNAL REVENUE SERVICE
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
POWER DISTRIBUTION CABLES
6145: WIRE AND CABLE, ELECTRICAL

  TIRSE14P00372  
Monday, June 2, 2014
$0.00
1300: COMMERCE, DEPARTMENT OF
1323: BUREAU OF THE CENSUS
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
EXTEND POP FOR SIX MONTHS FOR CABLES
6145: WIRE AND CABLE, ELECTRICAL

  DOCYA132313SE0224  
Thursday, April 24, 2014
$20,645.80
2000: TREASURY, DEPARTMENT OF THE
2050: INTERNAL REVENUE SERVICE
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF POWER CABLES TO SUPPORT THE MARTINSBURG COMPUTING CENTER
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  TIRSE14P00197  
Wednesday, September 18, 2013
$50,000.00
1300: COMMERCE, DEPARTMENT OF
1323: BUREAU OF THE CENSUS
000YA: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
CABLES
6145: WIRE AND CABLE, ELECTRICAL

  DOCYA132313SE0224  
Wednesday, January 23, 2013
$21,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4800: FA4800 633 CONS LGCP

PO Purchase Order
AIR-GUARD 24" FLUSH MOUNT BRUSH KIT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  FA480013P0031  
Wednesday, August 29, 2012
$15,584.19
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
CABLES (WHIPS) FOR POWER DISTRIBUTION UNITS-PDU CABLES AND PARTS. SHIPPING
6145: WIRE AND CABLE, ELECTRICAL

  NNG12HE20P  
Wednesday, September 29, 2010
($16.11)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
18 EA. - BLUE NO BREAKERS, 4 EACH - BLUE WITH GE BOLT-IN AND 2 EACH - BLUE GE BOLT-IN PDU CABLES, AND SHIPPING.
6145: WIRE AND CABLE, ELECTRICAL

  NNG09HL98P  
Wednesday, May 12, 2010
$22,082.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
ALL CABLES, ARE 10AWG SOLID WIRE, GE BOLT-IN BREAKER. 30' GRAY L630R1, 30' RED, 30' PURPLE, 25' WHITE, 35' WHITE, 25' GREEN, 35' GREEN.
6145: WIRE AND CABLE, ELECTRICAL

  NNG10HW84P  
Friday, August 28, 2009
$3,925.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
18 EA. - BLUE NO BREAKERS, 4 EACH - BLUE WITH GE BOLT-IN AND 2 EACH - BLUE GE BOLT-IN PDU CABLES, AND SHIPPING.
6145: WIRE AND CABLE, ELECTRICAL

  NNG09HL98P  
Wednesday, July 22, 2009
$26,784.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

PO Purchase Order
POWER ASSEMBLIES / PDU CABLES REQUIRED FOR DASD PROJECT
6145: WIRE AND CABLE, ELECTRICAL

  V0010A200P90061  
Wednesday, May 13, 2009
$12,125.00
1344: PATENT AND TRADEMARK OFFICE
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

PO Purchase Order
PTONET III POWER WHIPS FOR IT EAST. MISCELLANEOUS CABLES: 30' BLUE L620R2 & 30' GRAY L620R2 * 2P-120/240V-50A CB. POP: 25 DAYS - NUMBER # 013927
7030: ADP SOFTWARE

  DOC40PAPT0902231  
Monday, March 9, 2009
$8,970.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
30' RED 520R4 W. GE BOLT-IN, 25' RED 520R4 W.GE BOLT-IN
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  NNG09HC60P  
Tuesday, December 9, 2008
$9,808.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
SMALL PURCHASE DATA
7035: ADP SUPPORT EQUIPMENT

  V200J92018  
Thursday, September 11, 2008
$2,397.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
SMALL PURCHASE DATA
6145: WIRE AND CABLE, ELECTRICAL

  V200P80281  
Monday, July 7, 2008
$3,551.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
100' L520R1 #10AWG W/ CH BOLT IN BREAKERS.
7035: ADP SUPPORT EQUIPMENT

  V200P80227  
Thursday, June 26, 2008
$878.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
POWER ASSEMBLY PURCHASE.
7035: ADP SUPPORT EQUIPMENT

  V200J82194  
Tuesday, June 24, 2008
$4,182.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
POWER ASSEMBLY PURCHASE.
7035: ADP SUPPORT EQUIPMENT

  V200J82188  
Tuesday, June 3, 2008
$3,375.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
100' L630R1 W/ CH BOLT BREAKER.
7035: ADP SUPPORT EQUIPMENT

  V200J82174  
Thursday, May 29, 2008
$4,182.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
POWER ASSEMBLY PURCHASE.
7035: ADP SUPPORT EQUIPMENT

  V200J82172  
Wednesday, May 14, 2008
$3,551.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
100' L520R1 #10AWG W/ CH BOLT IN BREAKERS.
7035: ADP SUPPORT EQUIPMENT

  V200P80194  
Tuesday, April 29, 2008
$2,938.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
120' YELLOW L520R1 #10AWG W. GE PLUG-IN BREAKER.
7035: ADP SUPPORT EQUIPMENT

  V200P80175  
Tuesday, April 8, 2008
$15,279.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
100' YELLOW L520R1 W/ #10AWG W/ CH BOLT ON BREAKER
7035: ADP SUPPORT EQUIPMENT

  V200J82144  
Thursday, March 27, 2008
$2,534.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
L620R1-10 AWG-YELLOW WITH GE PLUG BREAKER.50" FT C
7035: ADP SUPPORT EQUIPMENT

  V200P80147  
Thursday, March 27, 2008
$2,172.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
L620R1-10 AWG-YELLOW WITH GE PLUG BREAKER. 50" FT
7035: ADP SUPPORT EQUIPMENT

  V200P80146  
Tuesday, March 25, 2008
$3,952.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
YELLOW L630R1
7035: ADP SUPPORT EQUIPMENT

  V200P80143  
Thursday, January 31, 2008
$2,225.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
PDU PURCHASE.
7035: ADP SUPPORT EQUIPMENT

  V200P80086  
Thursday, January 31, 2008
$2,228.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
ADDITIONAL PDU PURCHASE.
7035: ADP SUPPORT EQUIPMENT

  V200P80084  
Thursday, December 13, 2007
$1,718.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
75' YELLOW L620R1 W/ GE BOLT-IN BREAKERS.
7035: ADP SUPPORT EQUIPMENT

  V200P80055  
Monday, December 3, 2007
$4,189.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
15-65' ORANGE CABLES
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  NNG08HR09P  
Wednesday, November 28, 2007
$4,205.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200: 200 CAI- AITC

PO Purchase Order
50' ORANGE 9C54U2 W/ GE PLUG IN BREAKER. PART#:
7035: ADP SUPPORT EQUIPMENT

  V200P80045  
Monday, October 29, 2007
$1,047.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200: 200 CAI- AITC

PO Purchase Order
80' YELLOW L630R1 W/ GE BOLT IN.
7035: ADP SUPPORT EQUIPMENT

  V200P80029  
Monday, October 1, 2007
$366.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200: 200 CAI- AITC

PO Purchase Order
PDU CABLES.
7035: ADP SUPPORT EQUIPMENT

  V200P80011  
Thursday, September 20, 2007
$323.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
50FT ORANGE L630 CABLE W GE STAB IN BKR. PART#:
7035: ADP SUPPORT EQUIPMENT

  V200P70273  
Wednesday, September 12, 2007
$947.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
40' ORANGE L630R1 W/ GE BOLT IN BREAKER.
7035: ADP SUPPORT EQUIPMENT

  V200P70269  
Thursday, August 23, 2007
$373.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
PDU CABLES.
7035: ADP SUPPORT EQUIPMENT

  V200P70249  
Friday, August 10, 2007
$2,928.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
L630R1 YELLOW @ 50'. PART#: L630R1-Y-14.
6145: WIRE AND CABLE, ELECTRICAL

  V200P70238  
Thursday, June 28, 2007
$327.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
50' ORANGE L520R1 W/ GE PLUG-IN BREAKER. PART #:
7035: ADP SUPPORT EQUIPMENT

  V200P70217  
Thursday, June 21, 2007
$1,975.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
PDU CABLES.
6145: WIRE AND CABLE, ELECTRICAL

  V200P70211  
Wednesday, May 30, 2007
$2,387.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
9C54U2-YELLOW @ 50'. PART#: 9C54U2-Y-145.
6145: WIRE AND CABLE, ELECTRICAL

  V200P70191  
Friday, March 9, 2007
$1,476.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00200S: 200 IFCAP ACTIONS

PO Purchase Order
50 FT 9C54U2C75 CABLE - YELLOW. PART#: 9C54U2-Y-
7050: ADP COMPONENTS

  V200P70088  
Wednesday, December 20, 2006
$5,217.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
CABLES, WIRES, AND MISCELLANEOUS COMMUNICATION EQUIPMENT
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  NNG07HC00P  
Tuesday, February 14, 2006
$304.05
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
LOT OF 54 UL LISTED POWER DISTRIBUTION CABLES

  NNG06HR49P  
Tuesday, January 31, 2006
$4,684.95
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
LOT OF 54 UL LISTED POWER DISTRIBUTION CABLES

  NNG06HR49P  

National Stock Numbers Related To CAGE 2W569

  FSG    FSC    NSN    Part Number    Name  
  29    2940  2940-01-541-2021  0401-NN1-006    INDICATOR,FILTER WARNING,VEHICULAR ENGINE  

  Alternate References: , 015412021  
  62    6210  6210-01-559-3189  1626    FILTER,LIGHT,GENERAL PURPOSE  

  Alternate References: , 015593189  
  66    6680  6680-01-583-0354  1000453    GAGE,AIR RESTRICTIO  

  Alternate References: , 015830354