Grand jury and deposition court reporting services
Ended Awarded Last action
- Contract number
- 15JA0522F00000074
- Awardee
-
Petersen Court Reporters Inc. UEI NKNAZ5WLRKB7
- Awarding agency
-
Executive Office for US Attorneys
Offices Boards and Divisions, Department of Justice
- Obligated
- $34,570
Award facts
- Contract value 100% obligated
- $34,569.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Attorney's Offices Offices Boards and Divisions, Department of Justice
- NAICS code
- 561492 Court Reporting and Stenotype Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Time and Materials
- Place of performance
- Des Moines, IA 50309, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$10,057 | |
| Original award | $44,627 |
About this award
The Department of Justice Offices Boards and Divisions US Attorney's Offices awarded a $34,569.60 time-and-materials delivery order to Petersen Court Reporters Inc. of Des Moines, Iowa. The contract is for grand jury and deposition court reporting services with a completion date of January 31, 2023. No set-aside designation was used for this award to support the legal functions of the US Attorney's Offices in Des Moines through the provision of verbatim transcripts.
Quick answers
Who was awarded contract 15JA0522F00000074?
15JA0522F00000074 was awarded to Petersen Court Reporters Inc. by Executive Office for US Attorneys (Offices Boards and Divisions) on February 1, 2022.
How much is contract 15JA0522F00000074 worth?
The government has obligated $34,570 on 15JA0522F00000074.
Which agency awarded contract 15JA0522F00000074?
Executive Office for US Attorneys (Offices Boards and Divisions) awarded 15JA0522F00000074, with funding from US Attorney's Offices (Offices Boards and Divisions).
Is contract 15JA0522F00000074 an order under another contract?
Yes. 15JA0522F00000074 is a delivery order under 15JA0522D00000061, an indefinite delivery contract.
Was contract 15JA0522F00000074 competed?
The extent of competition for 15JA0522F00000074 was competed under sap.
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