Wage and Investment Division Awarded Contracts | Federal Compass

Wage and Investment Division Awarded Contracts

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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
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
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
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
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
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
2043FY25P00044 - ARBITRATOR SERVICES CASE #: 2020-13049 DATE: 11/07/2024 TAXPAYER SERVICES SERVICE CENTER IDENTITY THEFT VICTIM ASSISTANCE-FIELD
Purchase Order - 541199 All Other Legal Services
Contractor
DAVID HANDSHER
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/30/2024
Obligated Amount
$8.3k
2043FY25P00055 - COURT REPORTER SERVICES (ALERTS CASE # 2024-15860) DATED NEEDED: OCTOBER 30TH, 2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/29/2024
Obligated Amount
$300.00
2043FY25P00047 - COURT REPORTER IS NEEDED TO TAKE TRANSCRIPTION FOR A VIRTUAL ORAL REPLY SCHEDULED FOR OCTOBER 28, 2024
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/24/2024
Obligated Amount
$300.00
2043FY25P00037 - COURT REPORTER SERVICES 11/01/2024 COURT REPORTING SERVICES TO BE HELD FRIDAY, NOVEMBER 1, 2024 @ 10AM EST, VIA TEAMS, ENDING APPROXIMATELY @ 11AM EST//CNC
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/23/2024
Obligated Amount
$300.00
2043FY25P00043 - COURT REPORTER SERVICE
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/23/2024
Obligated Amount
$450.00
2043FY25P00041 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/22/2024
Obligated Amount
$300.00
2043FY25P00030 - COURT REPORTER SERVICE.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/21/2024
Obligated Amount
$610.00
2043FY25P00027 - COURT REPORTER SERVICE.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DEBRA A SPRAGUE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/09/2024
Obligated Amount
$300.00
2043FY25P00029 - 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
10/09/2024
Obligated Amount
$7.5k
2023H225P00023 - REMOTE COURT REPORTER REQUEST
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
10/08/2024
Obligated Amount
$2k
205AE925P00007 - THE PURPOSE OF THIS AWARD IS TO PROCURE REMOTE COURT REPORTER SERVICES FOR AN ORAL REPLY HEARING SCHEDULED ON 10/09/2024.
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
10/03/2024
Obligated Amount
$400.00

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