Delivery Order VA25615A0057-36C25619K0025

This purchase order, awarded on October 14, 2008, with an ultimate completion date of November 13, 2008, represents an annual air permit fee payment of $1,125.00 made via electronic funds transfer to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), a for-profit subsidiary of Engie Services Zuid B.V. The contract was awarded without set-aside restrictions and is classified as a firm fixed-price purchase order. The place of performance is identified as Elizabeth City, North Carolina. Payment...

<p>This is a firm fixed-price BPA call contract awarded by the Social Security Administration (SSA) to Max Reporting Service, a minority-owned, self-certified small disadvantaged business. The contract, with a ceiling value of $117,360, is for VHR Express Reporting services to be performed in Marina Del Rey, California. The contract has a completion date of September 30, 2015 and was awarded on the same date. There is no set-aside designation for this contract.</p>

This is a firm fixed price purchase order awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Bavaria 409th Contracting Support Brigade to GPC Foreign Contractor Consolidated Reporting, a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The $507,862.34 award is for consolidated reporting on government purchase card (GPC) transactions valued between $10,000 and $25,000 executed by...

The Department of the Treasury's Internal Revenue Service awarded a $800 purchase order to On The Record Reporting &amp; Transcription Inc., doing business as On The Record, for court reporter services via Microsoft Teams on November 7, 2023. The contract has a period of performance from November 7 through December 29, 2023 and utilizes a time and materials pricing structure. On The Record will provide court reporting services for the IRS remotely via the Microsoft Teams platform on the...

The Internal Revenue Service awarded a purchase order valued at $1,160.25 to Capital Reporting Company, LLC for court reporter services. The contract, issued on December 5, 2019, with an ultimate completion date of January 23, 2020, was awarded through open market competition with no socioeconomic set-aside designation. Capital Reporting Company, a for-profit court reporting firm headquartered in Livingston, New Jersey, will provide verbatim transcription and documentation services utilizing...

This modification to purchase order DOLB119432764 represents a de-obligation of excess funds totaling $151.98 from a court reporting services contract awarded to Jackson &amp; Associates (principal owner Judith Marie Jackson-Ryherd). The contract, valued at $10,558.02 under a firm fixed-price arrangement, was executed on November 15, 2011, with a completion date of December 31, 2011. Services were performed in Santa Rosa, California, and no set-aside provisions were applied to this award. The...

This purchase order for $1,115 was awarded by the Department of the Treasury's Internal Revenue Service to Wichmann-Klawitter Reporting LTD, a woman-owned small disadvantaged business, on January 25, 2024. The purpose of this requirement is to provide virtual court reporter services for an oral reply, with a completion date of July 25, 2024. The contract has a Total Small Business set aside designation and is a time and materials pricing arrangement. Wichmann-Klawitter Reporting LTD will deliver...

This is a firm fixed price purchase order awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Theater Contracting Center Kaiserslautern 409th CSB to GPC Foreign Contractor Consolidated Reporting, a for-profit organization, to provide consolidated reporting on government purchase card transactions valued between $5,000 and $25,000 that were executed by external cardholders during the period of January 28 to February 28, 2018. The potential value of this...

This purchase order, awarded December 3, 2009, is for an annual air permit fee (Invoice 44059) in the amount of $1,500.00, due by October 18, 2009, with completion targeted for January 2, 2010. The contract was awarded to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V., which operates as a generic entity identifier under the Federal eGovernment IAE Initiative. Payment is to be made via electronic funds transfer to contact number 919-715-9610. The place of...

This firm fixed price purchase order was awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Vicenza-Africa 414th CSB to GPC Foreign Contractor Consolidated Reporting, a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The $438,078.41 contract is for the period of August 1, 2018 to September 30, 2018 and did not have a set-aside designation. GPC Foreign Contractor Consolidated...