Treasury Awarded Contracts | Federal Compass

Treasury Awarded Contracts

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2043FY25P00104 - VIRTUAL COURT REPORTER - 12/16/2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/11/2024
Obligated Amount
$425.00
2023H225P00086 - COURT REPORTER SERVICES FOR AN ORAL REPLY ON 12/17/2024
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
12/11/2024
Obligated Amount
$300.00
2043FY25P00097 - COURT REPORTER SERVICES DATE: DECEMBER 17, 2024 TIME: 9:30 A.M.CST. TO 1:30 P.M. CST
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/11/2024
Obligated Amount
$1.3k
2032K825T00005 - OSPINA, EGBERT WARNER; NEW CONTRACT; M00
Definitive Contract - 928120 International Affairs
Contractor
EGBERT WARNER OSPINA
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
12/11/2024
Obligated Amount
$154.7k
2023H225P00087 - COURT REPORTER/TRANSCRIPTION SERVICE
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
HENDERSON LEGAL SERVICES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/11/2024
Obligated Amount
$1.9k
2031ZA25P00147 - INVENTORY SUPPLIES
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
DISTRICT SAFETY PRODUCTS, INC. (DISTRICT SAFETY PRODUCTS, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/11/2024
Obligated Amount
$8.9k
2031ZA25P00063 - COMPRESSED AIR AND HVAC MAINTENANCE SERVICE 6-MONTH EXTENSION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MANAGEAIRE LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
12/11/2024
Obligated Amount
$22.4k
205AE925P00013 - THIS PURCHASE ORDER IS ISSUED TO ACQUIRE COURT REPORTER SERVICES FOR AN ORAL REPLY ON DECEMBER 11, 2024.
Purchase Order - 561320 Temporary Help Services
Contractor
GRADILLAS COURT REPORTERS INC (GRADILLAS COURT REPORTERS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/10/2024
Obligated Amount
$1.2k
20341525P00003 - UCCMAILINGLISTS.COM DATA
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
INFINITE MEDIA CONCEPTS INCORPORATED (INFINITE MEDIA CONCEPTS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/10/2024
Obligated Amount
$70k
20341525P00002 - GREENSTREET DATA
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
GREEN STREET ADVISORS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/10/2024
Obligated Amount
$41.3k
2023H225P00079 - IN PERSON COURT REPORTING SERVICE
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/10/2024
Obligated Amount
$3k
2043FY25P00102 - COURT REPORTER SERVICES FOR DEC 11TH, 2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
BAY AREA COURT REPORTING, INC (BAY AREA COURT REPORTING, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/10/2024
Obligated Amount
$1.9k
2032H825P00008 - TO PURCHASE 3 NEW YALE FORKLIFTS & 2 NEW YALE POWER PALLET JACKS TO REPLACE EXISTING EQUIPMENT THAT IS OWNED AND MAINTAINED BY THE IRS.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ARNOLD MACHINERY COMPANY (ARNOLD MACHINERY CO)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/09/2024
Obligated Amount
$172.4k
2023H225P00078 - EXPERT WITNESS SERVICES
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
ZAC RYAN APPRAISAL SERVICES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/09/2024
Obligated Amount
$132.6k
47QRAA24D000L - PRODUCT ENGAGEMENT AND STRATEGIC COMMUNICATIONS SUPPORT SERVICES BPA
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
AVYANCE, LLC (AVYANCE LLC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
12/09/2024
Obligated Amount
$0.00
2023H225P00083 - COURT REPORTER SERVICE
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
HENDERSON LEGAL SERVICES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/09/2024
Obligated Amount
$2k
2023H225P00074 - 14 PARKING SPACES IN MULBERRY
Purchase Order - 812930 Parking Lots and Garages
Contractor
299 MULBERRY NEWARK LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/06/2024
Obligated Amount
$41.8k
2023H225P00075 - EXPERT WITNESS
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ONOZO LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
12/06/2024
Obligated Amount
$25.8k
2043FY25P00085 - COURT REPORTER SERVICES
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
12/06/2024
Obligated Amount
$1.7k
2031JG25P00010 - TAMPER EVIDENT SEALS - WEST POINT
Purchase Order - 323111 Commercial Printing
Contractor
WHITLAM GROUP, INC
Contracting Agency/Office
Treasury»US Mint
Effective date
12/06/2024
Obligated Amount
$50k

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Awarded Contracts within Treasury

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