Awards for “DEPAUL INDUSTRIES”
25 awards on this page · sorted by amount · page 22
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HS140002 | DEPAUL INDUSTRIES | Department of Homeland Security | $26.32K | 2013-11-04 | 2013-11-04 | 561210 | IGF::OT::IGF 1. 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 74K01. CLIN0001 FIREWATCH LABORER, S/T DAY SHIFT, $31.76/HR, 760 HRS. CLIN0002 FIREWATCH LABORER, O/T DAY SHIFT, $47.64/HR, 134 HRS. CLIN0003 FIREWATCH SUPERVISOR/LABORER, S/T DAY SHIFT, $37.21/HR, 40 HR. PERIOD OF PERFORMACE:: 11/4/13 THROUGH 4/2/14. |
| 70Z04024F61907Y00 | DEPAUL INDUSTRIES | Department of Homeland Security | $26.29K | 2024-01-16 | 2024-06-14 | 561210 | FIRE WATCH SERVICES FOR CGC EX-EDISTO |
| 70Z04018F60035Y00 | DEPAUL INDUSTRIES | Department of Homeland Security | $26.29K | 2018-08-24 | 2019-01-31 | 561210 | 1. CONTRACTOR SHALL PROVIDE UHP WATER JET BLASTING SERVICES ONBOARD USCGC BLUEFIN. |
| 70Z04018F61016Y00 | DEPAUL INDUSTRIES | Department of Homeland Security | $26.2K | 2017-12-28 | 2018-11-30 | 561210 | IGF::OT::IGF FIRE WATCH SERVICES |
| 0075 | DEPAUL INDUSTRIES | Department of Defense | $26.18K | 2012-05-07 | 2012-09-30 | 561110 | ADMINISTRATIVE SUPPORT SERVICES - ENGINEERING TECH V |
| HSCG4015D60787160004 | DEPAUL INDUSTRIES | Department of Homeland Security | $26.04K | 2016-01-08 | 2016-04-15 | 561210 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE FIRE WATCH SERVICES ONBOARD USCGC EAGLE. |
| 70Z04025F62243Y00 | DEPAUL INDUSTRIES | Department of Homeland Security | $25.97K | 2025-09-16 | 2025-11-28 | 561210 | FIRE WATCH SERVICES FOR CGC MAPLE. PERIOD OF PERFORMANCE IS 9/16/2025- 11/28/2025. |
| 70Z04019F61342Y00 | DEPAUL INDUSTRIES | Department of Homeland Security | $25.81K | 2019-01-28 | 2019-10-31 | 561210 | 1. FIRE WATCH SERVICES ONBOARD USCGC MOBILE BAY. |
| 70Z04019F61590Y00 | DEPAUL INDUSTRIES | Department of Homeland Security | $25.68K | 2019-07-08 | 2019-09-30 | 561210 | 1. CONTRACTOR SHALL PROVIDE FIRE WATCH SERVICES ONBOARD USCGC TARPON. |
| SPE7L023P1029 | DEPAUL INDUSTRIES | Department of Defense | $25.65K | 2023-04-11 | 2023-05-11 | 332994 | 8509796615!KNIFE,COMBAT |
| W91YU012P0128 | DEPAUL INDUSTRIES | Department of Defense | $25.39K | 2011-12-29 | 2012-09-30 | 561110 | GENERAL CLERK III |
| 0079 | DEPAUL INDUSTRIES | Department of Defense | $24.98K | 2008-01-18 | 2008-03-30 | 561320 | ADMINISTRATIVE SUPPORT SERVICES |
| 70Z04021F61024Y00 | DEPAUL INDUSTRIES | Department of Homeland Security | $24.8K | 2021-01-18 | 2021-03-15 | 561210 | 1. CONTRACTOR SHALL PROVIDE FIRE WATCH SERVICES ONBOARD USCGC PELICAN. |
| HS130020 | DEPAUL INDUSTRIES | Department of Homeland Security | $24.78K | 2013-09-05 | 2014-03-25 | 561210 | "IGF::OT::IGF" FIREWATCH SERVICES FOR CGC TYBEE |
| W91YU011P0107 | DEPAUL INDUSTRIES | Department of Defense | $24.75K | 2010-12-30 | 2011-09-30 | 561110 | GENERAL CLERK SERVICES III |
| HS140001 | DEPAUL INDUSTRIES | Department of Homeland Security | $24.74K | 2013-10-30 | 2013-10-30 | 561210 | IGF::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 62801. CLIN0001 FIREWATCH LABORER, S/T DAY SHIFT, $31.76/HR, 440 HRS. CLIN0002 FIREWATEH LABORER, O/T DAY SHIFT, $47.64/HR, 112 HRS. CLIN0005 FIREWATCH LABORER, S/T NIGHT SHIFT, $33.98/HR, 384 HRS. CLIN0006 FIREWATCH LABORER, O/T NIGHT SHIFT, $50.97/HR, 144 HRS. PERIOD OF PERFORMACE:: 10/30/13 THROUGH 12/31/13. |
| 0041 | DEPAUL INDUSTRIES | Department of Defense | $24.71K | 2016-08-12 | 2016-11-10 | 332215 | 8503530533!KNIFE,COMBAT |
| HS140003 | DEPAUL INDUSTRIES | Department of Homeland Security | $24.55K | 2013-11-11 | 2014-03-31 | 561210 | IGF::OT::IGF 1. 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 74K02. CLIN0001 FIREWATCH LABORER, S/T DAY SHIFT, $31.76/HR, 1040 HRS. CLIN0002 FIREWATCH LABORER, O/T DAY SHIFT, $47.64/HR, 192 HRS. CLIN0003 FIREWATCH SUPERVISOR/LEADER, S/T DAY SHIFT, $37.21/HR, 80 HRS. PERIOD OF PERFORMANCE:: 11/11/13 THROUGH 3/31/14. |
| 0078 | DEPAUL INDUSTRIES | Department of Defense | $24.45K | 2007-11-05 | 2008-05-10 | 561320 | ADMINISTRATIVE SUPPORT SERVICES |
| 0024 | DEPAUL INDUSTRIES | Department of Defense | $24.32K | 2015-10-28 | 2016-01-26 | 332215 | 8502636192!KNIFE,COMBAT |
| 70Z04020F61107Y00 | DEPAUL INDUSTRIES | Department of Homeland Security | $24.12K | 2020-02-07 | 2020-04-01 | 561210 | 1. CONTRACTOR SHALL PROVIDE FIRE WATCH SERVICES ONBOARD USCGC SEAHAWK. |
| 70Z04024F61917Y00 | DEPAUL INDUSTRIES | Department of Homeland Security | $24.1K | 2024-06-15 | 2024-09-01 | 561210 | FIRE WATCH SERVICES FOR CG FRC HORSLEY. PERIOD OF PERFORMANCE 6/15/2024 - 8/1/2024 |
| 70Z04020F61104Y00 | DEPAUL INDUSTRIES | Department of Homeland Security | $23.85K | 2019-12-18 | 2020-01-28 | 561210 | 1. CONTRACTOR SHALL PROVIDE FIRE WATER SERVICES ONBOARD USCGC DIAMONDBACK. |
| 70Z04018F61026Y00 | DEPAUL INDUSTRIES | Department of Homeland Security | $23.75K | 2018-03-05 | 2018-05-15 | 561210 | IGF::OT::IGF 1. CONTRACTOR SHALL PROVIDE FIRE WTACH SERVICES ONBOARD USCGC RAZORBILL. |
| 70Z04025F62231Y00 | DEPAUL INDUSTRIES | Department of Homeland Security | $23.7K | 2025-06-15 | 2025-10-01 | 561210 | FIRE WATCH SERVICES FOR CGC BERNARD WEBBER. PERIOD OF PERFORMANCE IS 6/15/2025 - 10/1/2025. |