CAGE 0BDT5 - ACTION PERSONNEL INC
USA

ACTION PERSONNEL INC

CAGE Code: 0BDT5
DUNS: 161175328
1721 TREMONT ST
GALVESTON TX 77550-7901
UNITED STATES

Telephone: 409-935-0111
Fax: 409-935-7682

ACTION PERSONNEL INC is an Active Commercial Supplier with the Cage Code 0BDT5 and is tracked by Dun & Bradstreet under DUNS Number 161175328.

Additional Data For CAGE 0BDT5

SIC Code 1:7361
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0BDT5

Monday, August 29, 2011
($480.96)
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
TEMPORARY GENERAL CLERK III FOR
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W912HY07P0029  
Saturday, July 3, 2010
$0.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
PROVIDE GENERAL CLERK III FOR LO
9999: MISCELLANEOUS ITEMS

  W912HY04P0058  
Friday, July 2, 2010
($6,556.90)
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
TEMPORARY LAND SURVEY TECHNICIAN ,
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W912HY04P0048  
Friday, July 2, 2010
$0.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
SECRETARIAL CONTRACT WORK FOR EXECUTIVE
9999: MISCELLANEOUS ITEMS

  W912HY04P0057  
Monday, June 7, 2010
$4,672.63
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
DEOB UNUSED FUNDS
9999: MISCELLANEOUS ITEMS

  W912HY04P0058  
Wednesday, May 5, 2010
$0.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
REQUEST FOR A TEMPORARY EMPLOYEE FROM A
1940: SMALL CRAFT

  DACW6403P0132  
Tuesday, April 20, 2010
$0.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
CONTRACT LABOR
R799: OTHER MANAGEMENT SUPPORT SERVICES

  DACW6403P0062  
Friday, May 16, 2008
$2,974.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
TEMPORARY GENERAL CLERK III FOR REGULATO
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W912HY08P0033  
Wednesday, March 19, 2008
($128.00)
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
RATE FOR TEMPORARY HIRE
R607: WORD PROCESSING/TYPING SERVICES

  W912HY08P0004     W912HY08T0002  
Monday, February 11, 2008
$1,961.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
RATE FOR TEMPORARY HIRE
R607: WORD PROCESSING/TYPING SERVICES

  W912HY08P0004     W912HY08T0002  
Friday, February 8, 2008
$0.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
RATE FOR TEMPORARY HIRE
R607: WORD PROCESSING/TYPING SERVICES

  W912HY08P0004     W912HY08T0002  
Wednesday, December 5, 2007
$4,942.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
TEMPORARY GENERAL CLERK III FOR
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W912HY07P0029  
Tuesday, November 20, 2007
$5,000.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
CONTRACT EMPLOYEE TO PROVIDE
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W912HY06P0014  
Thursday, November 1, 2007
$11,586.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
RATE FOR TEMPORARY HIRE - SECRETARY I, NAME REQUEST BETTY SHIVES
R607: WORD PROCESSING/TYPING SERVICES

  W912HY08P0004     W912HY08T0002  
Thursday, October 11, 2007
$5,507.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
TEMPORARY GENERAL CLERK III FOR
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W912HY07P0029  
Tuesday, August 28, 2007
$0.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
PROVIDE GENERAL CLERK III FOR LO
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W912HY04P0058  
Friday, August 24, 2007
$6,919.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
TEMPORARY GENERAL CLERK III FOR
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W912HY07P0029  
Thursday, August 23, 2007
($2,664.00)
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
CONTRACT EMPLOYEE TO PROVIDE
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W912HY06P0014  
Tuesday, July 31, 2007
$2,965.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
TEMPORARY GENERAL CLERK III FOR
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W912HY07P0029  
Thursday, June 7, 2007
$3,106.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
TEMPORARY GENERAL CLERK III FOR
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W912HY07P0029  
Tuesday, April 17, 2007
$2,965.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
TEMPORARY GENERAL CLERK III FOR
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W912HY07P0029  
Friday, February 23, 2007
$2,965.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
TEMPORARY GENERAL CLERK III FOR
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W912HY07P0029  
Wednesday, October 26, 2005
$20,000.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W912HY06P0014  
Friday, July 29, 2005
$4,129.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  W912HY04P0058  
Wednesday, May 18, 2005
$2,158.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
LABORERS WHEN REQUIRED
R425: ENGINEERING AND TECHNICAL SERVICES

  W912HY05P0095  
Wednesday, May 18, 2005
($1,386.51)
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order
LABORERS WHEN REQUIRED
R425: ENGINEERING AND TECHNICAL SERVICES

  W912HY05P0095  
Friday, February 25, 2005
$1,738.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  W912HY04P0058  
Tuesday, October 19, 2004
$5,000.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  W912HY04P0058  
Thursday, September 16, 2004
$1,333.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  W912HY04P0058  
Thursday, July 8, 2004
$2,000.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W912HY04P0067  
Wednesday, May 26, 2004
$6,006.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  W912HY04P0058  
Wednesday, May 19, 2004
$1,082.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order

1940: SMALL CRAFT

  DACW6403P0132  
Friday, April 16, 2004
$9,480.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  W912HY04P0057  
Thursday, March 11, 2004
$22,848.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W912HY04P0048  
Wednesday, December 17, 2003
$11,000.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

PO Purchase Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  DACW6403P0062  
Friday, August 15, 2003
$32,986.00
9700: DEPT OF DEFENSE
CW64:

PO Purchase Order

1940: SMALL CRAFT

  DACW6403P0132  
Friday, February 21, 2003
$21,000.00
9700: DEPT OF DEFENSE
CW64:

PO Purchase Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  DACW6403P0062