Wage and Investment Division Awarded Contracts | Federal Compass

Wage and Investment Division Awarded Contracts

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2043FY25P00117 - CONVEYOR MAINTENANCE AND SCANNER SCALES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FITZGERALD EQUIPMENT COMPANY, INC. (FITZGERALD EQUIPMENT CO INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/20/2024
Obligated Amount
$15.1k
2043FY25P00115 - ARBITRATOR SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
CLAUSS, BRIAN (CLAUSS ADR, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/18/2024
Obligated Amount
$12k
2043FY25P00116 - COURT REPORTER SERVICES CASE #: 2024-2645 DATE: 12/19/2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/18/2024
Obligated Amount
$545.00
2032H825P00016 - COURT REPORTER SERVICES, ORAL REPLY HEARING 18 DEC 2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/18/2024
Obligated Amount
$550.00
2043FY25P00106 - IRS-CPS REQUIRES PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR THREE ATLAS COPCO AIR COMPRESSORS AT THE IRS DETROIT LOCATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AIRCENTRIC CORP
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/17/2024
Obligated Amount
$7.3k
2043FY25P00109 - NEW PO FOR COURT REPORTS DATE: DECEMBER 17, 2024 TIME: 01:00 P.M. TO 3:00 P.M. CENTRAL STANDARD TIME
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/16/2024
Obligated Amount
$750.00
2032H525P00005 - 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»IRS Operations Support»IRS Chief Procurement Officer
Effective date
12/16/2024
Obligated Amount
$425.00
2043FY25P00107 - COURT REPORTER SERVICES FOR 12/12/2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TOBY FELDMAN, INC. (TOBY FELDMAN INC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/12/2024
Obligated Amount
$600.00
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
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
2043FY25P00099 - COURT REPORTER SERVICES DECEMBER 9-10, 2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
KENNEDY COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/05/2024
Obligated Amount
$5k
2043FY25P00095 - THE WORK TO BE PERFORMED UNDER THIS CONTRACT CONSISTS OF THE PRESENT COURT REPORTER SERVICE PROVIDING TRANSCRIPT COPIES/SERVICE OF COURT REPORTER ORAL REPLY CONDUCTED SERVICE ON VIRTUAL MEETING ZOOM TO BE CONDUCTED DECEMBER 11, 2024, 11:00 AM-12:00 P
Purchase Order - 541199 All Other Legal Services
Contractor
GRADILLAS COURT REPORTERS INC (GRADILLAS COURT REPORTERS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/05/2024
Obligated Amount
$1.5k
2043FY25P00098 - COURT REPORTER SERVICES 12/11/2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
HENDERSON LEGAL SERVICES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/05/2024
Obligated Amount
$2k
2043FY25P00094 - UNPROCESSED ROLL PAPER FOR USE ON INFOPRINT 5000 INKJET PRINTERS AND VC40000 PRINTERS
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
12/02/2024
Obligated Amount
$708.1k
2043FY25P00082 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/25/2024
Obligated Amount
$450.00
2043FY25P00087 - COURT REPORTER SERVICES FOR ALERTS 2024-2593 ARE REQUIRED ON DECEMBER 10, 2024 FROM 10:00AM 11:30AM PST.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/22/2024
Obligated Amount
$450.00
2043FY25P00084 - COURT REPORTER SERVICES FOR ALERTS 2024-15023 ARE REQUIRED ON DECEMBER 2, 2024, FROM 3:00PM TO 5:00PM. TOTAL ESTIMATED COST OF $1,475.00 INCLUDES COURT REPORTER APPEARANCE FEE OF $500.00 A DAY FOR 1 DAY. TOTAL ESTIMATED COST OF TRANSCRIPTS IS $975.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
KENNEDY COURT REPORTERS INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/21/2024
Obligated Amount
$1.2k
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
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

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