FedTALLY

Awards for “DEPAUL INDUSTRIES”

25 awards on this page · sorted by amount · page 18

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
0036DEPAUL INDUSTRIESDepartment of Defense$50.72K
2006-10-012007-09-30561320ADMINISTRATIVE SUPPORT SERVICES
0024DEPAUL INDUSTRIESDepartment of Defense$50.32K
2010-04-192010-09-30561110ADMINISTRATIVE SUPPORT-BASE YEAR
0002DEPAUL INDUSTRIESDepartment of Defense$50.25K
2013-10-222014-09-30561110IGF::OT::IGF GENERAL CLERK II
SPE7LX19F2287DEPAUL INDUSTRIESDepartment of Defense$49.41K
2019-02-132019-05-143322158506288572!KNIFE,COMBAT
0030DEPAUL INDUSTRIESDepartment of Defense$49.32K
2016-04-072016-07-063322158503113717!KNIFE,COMBAT
0064DEPAUL INDUSTRIESDepartment of Defense$49.27K
2017-09-072017-12-063322158504723819!KNIFE,COMBAT
0002DEPAUL INDUSTRIESDepartment of Defense$49.23K
2014-03-252014-06-233322158500775171!KNIFE,COMBAT
0022DEPAUL INDUSTRIESDepartment of Defense$49.11K
2006-09-012007-08-31561320ADMINASTRATIVE SERVICES
HS140007DEPAUL INDUSTRIESDepartment of Homeland Security$48.9K
2013-11-252014-01-31561210IGF::OT::IGF THIS TASK ORDER IS BEING ISSUED IN ACCORDANCE WITH CONTRACT NUMBER HSCG40-13-D-60962. THE CONTRACTOR SHALL NOT EXCEED THE SPECIFIED AMOUNT OF HOURS UNLESS AUTHORIZED BY THE CONTRACTING OFFICER. ALL CLINS WILL BE BILLED UNDER PROJECT NUMBER 74J02. CLIN0001 FIREWATCH LABORER, S/T DAY SHIFT, $31.76/HR, 1200 HRS. CLIN0002 FIREWATCH LABORER, O/T DAY SHIFT, $47.64/HR, 230 HRS. CLIN0003 FIREWATCH SUPERVISOR/LEADER, S/T DAY SHIFT, $37.21/HR, 80 HRS. CLIN0004 FIREWATCH SUPERVISOR/LEADER, O/T DAY SHIFT, $55.82/HR, 12 HRS. PERIOD OF PERFORMANCE: 11/25/13 THROUGH 1/31/14. REFER TO THE ATTACHED FIREWATCH SERVICES ESTIMATE.
0006DEPAUL INDUSTRIESDepartment of Defense$47.77K
2013-10-012014-09-30561110IGF::OT::IGF MEDICAL RECORD CLERK
0001DEPAUL INDUSTRIESDepartment of Defense$47.68K
2008-02-262008-09-08561110ROTC MEDICAL CLERKS
KR01DEPAUL INDUSTRIESDepartment of Defense$46.83K
2008-09-232009-08-31561320ADMINISTRATIVE SUPPORT SERVICE (BASE YR)
0049DEPAUL INDUSTRIESDepartment of Defense$46.72K
2016-11-222017-02-213322158503869969!KNIFE,COMBAT
SPE7LX19F3990DEPAUL INDUSTRIESDepartment of Defense$46.6K
2019-06-202019-09-183322158506617705!KNIFE,COMBAT
0023DEPAUL INDUSTRIESDepartment of Defense$45.26K
2008-11-182009-09-30561320ADMINISTRATIVE SUPPORT SERVICES
0069DEPAUL INDUSTRIESDepartment of Defense$45.22K
2007-10-012008-09-30561320ADMINISTRATIVE SUPPORT SERVICES
0020DEPAUL INDUSTRIESDepartment of Defense$44.79K
2015-09-022015-12-013322158502466686!KNIFE,COMBAT
70Z04024F61914Y00DEPAUL INDUSTRIESDepartment of Homeland Security$44.45K
2024-03-152024-08-01561210FIRE WATCH SERVICES FOR 49 BUSL. PERIOD OF PERFORMANCE IS 3/15/24 - 8/1/2024
0012DEPAUL INDUSTRIESDepartment of Defense$44.4K
2015-03-062015-06-043322158501878980!KNIFE,COMBAT
HSCG4015D60787160013DEPAUL INDUSTRIESDepartment of Homeland Security$44.33K
2016-04-072016-10-31561210IGF::OT::IGF 1. CONTRACTOR SHALL PROVIDE FIRE WATCH SERVICES ONBOARD USCGC OAK.
0028DEPAUL INDUSTRIESDepartment of Defense$43.92K
2016-03-252016-06-233322158503071704!KNIFE,COMBAT
0014DEPAUL INDUSTRIESDepartment of Defense$43.92K
2015-04-142015-07-133322158502007022!KNIFE,COMBAT
0036DEPAUL INDUSTRIESDepartment of Defense$42.66K
2016-06-122016-09-123322158503331122!KNIFE,COMBAT
0023DEPAUL INDUSTRIESDepartment of Defense$42.49K
2012-10-302013-10-29561110GENERAL CLERK II
HS140010DEPAUL INDUSTRIESDepartment of Homeland Security$42.13K
2014-01-172014-04-20561210IGF::OT::IGF THIS TASK ORDER IS BEING ISSUED IN ACCORDANCE WITH CONTRACT NUMBER HSCG40-13-D-60962. THE CONTRACTOR SHALL NOT EXCEED THE SPECIFIED AMOUNT OF HOURS UNLESS AUTHORIZED BY THE CONTRACTING OFFICER. ALL CLINS WILL BE BILLED UNDER PROJECT NUMBER 74K05. CLIN0001 FIREWATCH LABORER, S/T DAY SHIFT, $31.76/HR, 330 HRS. CLIN0002 FIREWATCH LABORER, O/T DAY SHIFT, $47.64/HR, 28 HRS. PERIOD OF PERFORMANCE: 1/17/14 THROUGH 3/31/14.
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