IRS Services and Enforcement Awarded Contracts | Federal Compass

IRS Services and Enforcement Awarded Contracts

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2043FY25P00081 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
THOMPSON COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/20/2024
Obligated Amount
$630.00
2043FY25P00078 - COURT REPORTER SERVICES IN-PERSON IS BEING REQUESTED FOR AN ORAL REPLY HEARING. DATES AND TIMES: THURSDAY, 12/05/2024: 11:00AM EST - 12:00PM EST LOCATION: 4905 KOGER BLVD GREENSBORO, NC 27407-2734 IRS POC: WANDA GRIFFIN 202-420-8393 IRS IS REQ
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
KENNEDY COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/20/2024
Obligated Amount
$1.2k
2043FY25P00080 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/19/2024
Obligated Amount
$742.50
2043FY25P00074 - VIRTUAL COURT REPORTER SERVICES - ORAL REPLY DATE: NOVEMBER 20, 2024 TIME: 10:00 A.M. TO 11:00 A.M. - MOUNTAIN
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/15/2024
Obligated Amount
$537.50
2043FY25P00075 - COURT REPORTER SERVICES FOR 11/26/2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/14/2024
Obligated Amount
$750.00
2023H225P00054 - 3 PARKING SPACES FOR BRANDYWINE GATEWAY GARAGE
Purchase Order - 812930 Parking Lots and Garages
Contractor
WILMINGTON PARKING AUTHORITY
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/14/2024
Obligated Amount
$5.9k
2023H225P00053 - CONFERENCE ROOM RENTAL AND AV PACKAGE NEEDED FOR SENIOR LEADERSHIP MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
IA LODGING HOUSTON OAKS TRS, LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/14/2024
Obligated Amount
$14.6k
2043FY25P00069 - COURT REPORTER SERVICES 11/21/2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/13/2024
Obligated Amount
$300.00
2043FY25P00073 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/12/2024
Obligated Amount
$300.00
2043FY25P00076 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/12/2024
Obligated Amount
$450.00
2043FY25P00071 - APPEARANCE OF REPORTER (BILLED FROM SCHEDULED START TIME) 2 HOURS @ $50/HOUR =$100.00 TRANSCRIPT - REGULAR DELIVERY (10-20 BUSINESS DAYS) ORIGINAL AND UP TO 2 COPIES (PDF AND/OR PAPER) 400 (PER SCOPE OF WORK/REQUEST TO ESTIMATE 200 PGS/HOUR)@ $5.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/12/2024
Obligated Amount
$2.1k
2043FY25P00056 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
HENDERSON LEGAL SERVICES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/08/2024
Obligated Amount
$7.5k
2043FY25P00067 - COURT REPORTER SERVICES FOR TAX PREPARER INTERVIEW ON 11/13/24
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/08/2024
Obligated Amount
$1.6k
2043FY25P00068 - VIRTUAL COURT REPORTER SERVICES/ REMOTE STENOGRAPHER EEOC HEARING DEPOSITION NOVEMBER 18 AND 19, 2024 TIME: 10:00 A.M. TO 6:00 P.M. EASTERN
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/07/2024
Obligated Amount
$5.1k
2043FY25P00066 - IN-PERSON COURT REPORTING - MN
Purchase Order - 561491 Repossession Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/06/2024
Obligated Amount
$2.2k
2043FY25P00063 - THE WORK TO BE PERFORMED UNDER THIS CONTRACT CONSISTS OF THE PRESENT COURT REPORTER SERVICE PROVIDING TRANSCRIPT COPIES/SERVICE
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/06/2024
Obligated Amount
$473.00
2023H225P00049 - COURT REPORTER NEEDED FOR ORAL REPLY ON DECEMBER 03, 2024.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/06/2024
Obligated Amount
$300.00
2043FY25P00061 - THE TAXPAYER SERVICES CENTERS, PUERTO RICO ACCOUNTS MANAGEMENT, REQUIRES A VIRTUALLY PRESENT COURT REPORTER FOR THE TRANSCRIPTION OF AN ORAL REPLY PROCEEDING SCHEDULED FOR 1 P.M. MOUNTAIN STANDARD TIME (MST) ON NOVEMBER 14, 2024. THE TRANSCRIPTION W
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
GRADILLAS COURT REPORTERS INC (GRADILLAS COURT REPORTERS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/05/2024
Obligated Amount
$1.9k
2043FY25P00065 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/05/2024
Obligated Amount
$4k
2043FY25P00057 - COURT REPORTER SERVICES 11/07/2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
KENNEDY COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/04/2024
Obligated Amount
$3.5k

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Awarded Contracts within IRS Services and Enforcement

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