CAGE 0ZV13 - YORK STENOGRAPHIC SERVICES,  INC.
USA

YORK STENOGRAPHIC SERVICES, INC.

CAGE Code: 0ZV13
DUNS: 101656015
34 N GEORGE ST
YORK PA 17401-1266
UNITED STATES

Telephone: 7178540077
Fax: 7178454054


YORK STENOGRAPHIC SERVICES, INC. is an Active Commercial Supplier with the Cage Code 0ZV13 and is tracked by Dun & Bradstreet under DUNS Number 101656015.

Additional Data For CAGE 0ZV13

SIC Code 1:7338
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 0ZV13

Wednesday, August 30, 2017
$37,000.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF COURT REPORTER SERVICES LOGICAL FOLLOW-ON WITH YORK STENOGRAPHIC SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSM500201500560G     GS07F0668X     7FCMN6030736B  
Friday, August 11, 2017
$200,183.75
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

C: DELIVERY ORDER
IGF::OT::IGF THIS IS A NEW TASK ORDER FOR THE BASE YEAR AGAINST IDIQ CONTRACT 1605DC-17-D-0015 IN THE AMOUNT OF $200,183.00.
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  1605DC17T00068     1605DC17D0015  
Monday, July 24, 2017
$3,681.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

A: BPA CALL
IGF::OT::IGF COURT REPORTER ERIE VAMC MOD OPT YR
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  VA24417J4875     VA24413A0057  
Monday, July 24, 2017
$0.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

E: BPA
IGF::OT::IGF COURT REPORTER ERIE VAMC MOD OPT YR
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  VA24413A0057     GS07F0668X     VA244-13-Q-1545  
Thursday, July 6, 2017
$0.00
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

B: IDC
IGF::OT::IGF COURT REPORTING/TRANSCRIPTION SERVICES IDIQ
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  1605DC17D0015     1605DC-17-R-00009  
Wednesday, May 17, 2017
$31,500.00
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER FOR 12 MONTHS FOR STENOGRAPHIC SERVICES AGAINST CONTRACT DOLJ119E3154
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  DOLOPS16T00068     DOLJ119E31543  
Tuesday, May 2, 2017
($360.31)
3600: Department of Veterans Affairs
36C10C: ACQUISITION BUSINESS SERVICE

A: BPA CALL
IGF::OT::IGF OTHER FUNCTIONS - TRANSCRIPTION SERVICES FOR BOARD OF VETERANS' APPEALS - DE-OBLIGATE EXCESS FUNDS
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  VA10112J0107     VA10112A0010  
Tuesday, February 7, 2017
($10,123.36)
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

A: BPA CALL
IGF::OT::IGF COURT REPORTER ERIE VAMC TASK ORDER
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  VA24415J5660     VA24413A0057  
Thursday, September 1, 2016
$0.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

E: BPA
IGF::OT::IGF COURT REPORTER ERIE VAMC MOD OPT YR
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  VA24413A0057     GS07F0668X     VA244-13-Q-1545  
Thursday, September 1, 2016
$15,000.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

A: BPA CALL
IGF::OT::IGF COURT REPORTER ERIE VAMC MOD OPT YR
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  VA24416J6514     VA24413A0057  
Thursday, July 28, 2016
$37,000.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF COURT REPORTER SERVICES LOGICAL FOLLOW-ON WITH YORK STENOGRAPHIC SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSM500201500560G     GS07F0668X     7FCMN6030736B  
Friday, May 13, 2016
$283,160.00
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER FOR 12 MONTHS FOR STENOGRAPHIC SERVICES AGAINST CONTRACT DOLJ119E3154
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  DOLOPS16T00068     DOLJ119E31543  
Friday, April 15, 2016
$20,249.00
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

C: DELIVERY ORDER
IGF::CL::IGF STENOGRAPHIC TRANSCRIPTION SERVICES FOR DEPARTMENT OF LABOR DIVISION OF FEDERAL EMPLOYEES' COMPENSATION(DFEC), OFFICE OF WORKERS' COMPENSATION PROGRAMS (OWCP)
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  DOLOPS15T00062     DOLJ119E31543  
Wednesday, April 13, 2016
($122,700.05)
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

C: DELIVERY ORDER
THE PURPOSE OF MODIFICATION 0001 IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $88,541.20
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  DOLB119E31581     DOLJ119E31543  
Friday, January 29, 2016
$0.00
1600: Department of Labor
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

B: IDC
OWCP/DFEC STENOGRAPHIC SERVICES
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  DOLJ119E31543     DOL111RP21178  
Wednesday, September 30, 2015
$37,000.00
7500: Department of Health and Human Services
00500: DEPT OF HHS/CMS

C: DELIVERY ORDER
IGF::OT::IGF COURT REPORTER SERVICES LOGICAL FOLLOW-ON WITH YORK STENOGRAPHIC SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSM500201500560G     GS07F0668X     7FCMN6030736B  
Tuesday, September 22, 2015
($3,265.40)
3600: Department of Veterans Affairs
00562: 562-ERIE

A: BPA CALL
IGF::OT::IGF COURT REPORTER ERIE VAMC MOD SOW
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  VA24414J2494     VA24413A0057  
Thursday, August 13, 2015
$4,000.00
3600: Department of Veterans Affairs
00562: 562-ERIE

A: BPA CALL
IGF::OT::IGF COURT REPORTER ERIE VAMC MOD SOW
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  VA24414J2494     VA24413A0057  
Friday, July 10, 2015
$0.00
3600: Department of Veterans Affairs
00562: 562-ERIE

E: BPA
IGF::OT::IGF COURT REPORTER ERIE VAMC MOD OPT YR
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  VA24413A0057     GS07F0668X     VA244-13-Q-1545  
Friday, July 10, 2015
$15,000.00
3600: Department of Veterans Affairs
00562: 562-ERIE

A: BPA CALL
IGF::OT::IGF COURT REPORTER ERIE VAMC TASK ORDER
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  VA24415J5660     VA24413A0057  
Thursday, May 28, 2015
$0.00
1600: Department of Labor
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

C: DELIVERY ORDER
FUNDING FOR CONTINUATION OF SERVICES IGF::CL::IGF
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  DOLB139634531     DOLJ119E31543  
Thursday, May 28, 2015
($58,086.65)
1600: Department of Labor
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

C: DELIVERY ORDER
IGF::CL::IGF DE-OBLIGATION OF EXCESS FUNDS FOR STENOGRAPHIC SERVICES TASK ORDER
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  DOLB139634531     DOLJ119E31543  
Saturday, April 11, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0668X     7FCM-N6-030736-B  
Thursday, March 26, 2015
$285,000.00
1600: Department of Labor
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

C: DELIVERY ORDER
IGF::CL::IGF STENOGRAPHIC TRANSCRIPTION SERVICES FOR DEPARTMENT OF LABOR DIVISION OF FEDERAL EMPLOYEES' COMPENSATION(DFEC), OFFICE OF WORKERS' COMPENSATION PROGRAMS (OWCP)
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  DOLOPS15T00062     DOLJ119E31543  
Friday, March 13, 2015
$0.00
1600: Department of Labor
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

B: IDC
OWCP/DFEC STENOGRAPHIC SERVICES
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  DOLJ119E31543     DOL111RP21178  
Saturday, February 28, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0668X     7FCM-N6-030736-B  
Friday, January 30, 2015
$0.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
OWCP/DFEC STENOGRAPHIC SERVICES
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  DOLJ119E31543     DOL111RP21178  
Friday, December 5, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0668X     7FCM-N6-030736-B  
Wednesday, November 19, 2014
$16,891.16
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
IGF::CL::IGF RATIFICATION FOR TRANSCRIPTION SERVICE THAT WERE RECEIVED DURING THE PERIOD OF PERFORMANCE JUNE 27, 2011 THROUGH AUGUST 26, 2011.
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  SS001550041  
Friday, October 17, 2014
($11,971.55)
3600: Department of Veterans Affairs
00562: 562-ERIE

A: BPA CALL
IGF::OT::IGF COURT REPORTER - ERIE VAMC
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  VA24413J4195     VA24413A0057  
Thursday, September 11, 2014
($5,062.20)
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

DO Delivery Order
COURT TRANSCRIPTION SERVICES IGF::OT::IGF
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  EPG13H00762     GS07F0668X  
Monday, August 25, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

BPA Blanket Purchase Agreement
IGF::OT::IGF COURT REPORTER ERIE VAMC MOD SOW
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  VA24413A0057     GS07F0668X     VA244-13-Q-1545  
Monday, August 25, 2014
$15,000.00
3600: Department of Veterans Affairs
00562: 562-ERIE

A: BPA CALL
IGF::OT::IGF COURT REPORTER ERIE VAMC MOD SOW
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  VA24414J2494     VA24413A0057  
Thursday, August 21, 2014
($992.15)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

PO Purchase Order
TAS::75 0511::TAS TRANSCRIPTION SERVICES
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  HHSM500201000019M  
Thursday, August 21, 2014
($7,788.30)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

PO Purchase Order
COURT REPORTING SERVICES
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  HHSM500200800006P  
Tuesday, August 19, 2014
($43,352.70)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

PO Purchase Order
MOD HHSM-500-2009-00121P
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  HHSM500200900121P  
Tuesday, August 12, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

BPA Blanket Purchase Agreement
IGF::OT::IGF COURT REPORTER ERIE VAMC MOD SOW
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  VA24413A0057     GS07F0668X     VA244-13-Q-1545  
Wednesday, June 18, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0668X     7FCM-N6-030736-B  
Wednesday, April 9, 2014
($2,257.15)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

PO Purchase Order
TRANSCRIPTION SERVICES
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  HHSM500200800148P  
Friday, April 4, 2014
$271,836.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
FUNDING FOR CONTINUATION OF TRANSCRIPTION SERVICES IGF::CL::IGF
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  DOLB149E35628     DOLJ119E31543  
Friday, April 4, 2014
$0.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
COURT REPORTING SERVICES IGF::CL::IGF
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  DOLB149E35628     DOLJ119E31543  
Friday, April 4, 2014
$0.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
COURT REPORTING SERVICES IGF::CL::IGF
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  DOLB149E35628     DOLJ119E31543  
Wednesday, April 2, 2014
$32,500.00
1600: Department of Labor
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

C: DELIVERY ORDER
FUNDING FOR CONTINUATION OF SERVICES IGF::CL::IGF
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  DOLB139634531     DOLJ119E31543  
Friday, January 31, 2014
$0.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
COURT REPORTING SERVICES. EXERCISE OPTION PERIOD 3 - 2/2/2014 - 2/1/2015
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  DOLJ119E31543     DOL111RP21178  
Friday, January 31, 2014
$0.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
COURT REPORTING SERVICES. EXERCISE OPTION PERIOD 3 - 2/2/2014 - 2/1/2015
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  DOLJ119E31543     DOL111RP21178  
Friday, December 13, 2013
$0.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

BPA Blanket Purchase Agreement
IGF::CL::IGF VERBATIM HEARING RECORDING SERVICES
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  SS061441001  
Thursday, October 31, 2013
$26,000.00
9700: DEPT OF DEFENSE
W912GY: W6QK SIAD CONTR OFF

PO Purchase Order
IGF::OT::IGF COURT REPORTING SERVICES - BASE YEAR
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  W912GY14P0008     W912GY13T0027  
Friday, September 27, 2013
$10,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF COURT REPORTER - ERIE VAMC
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  VA24413J4195     VA24413A0057  
Thursday, September 26, 2013
($7,800.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

DO Delivery Order
COURT TRANSCRIPTION SERVICES IGF::OT::IGF
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  EPG13H00767     GS07F0668X  
Tuesday, September 24, 2013
($8,281.65)
1500: JUSTICE, DEPARTMENT OF
POS01: DEPT OF JUSTICE

DO Delivery Order
IGF::OT::IGF TRANSCRIPTION SERVICES
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  DJJ14790007     DJJ07C1479  
Wednesday, September 18, 2013
$5,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF COURT REPORTER - ERIE VAMC
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  VA24413J4195     VA24413A0057  
Tuesday, September 17, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

BPA Blanket Purchase Agreement
IGF::OT::IGF COURT REPORTER ERIE VAMC
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  VA24413A0057     GS07F0668X     VA244-13-Q-1545  
Thursday, September 12, 2013
$7,800.00
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

DO Delivery Order
COURT TRANSCRIPTION SERVICES IGF::OT::IGF
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  EPG13H00767     GS07F0668X  
Tuesday, September 10, 2013
$6,240.00
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

DO Delivery Order
COURT TRANSCRIPTION SERVICES IGF::OT::IGF
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  EPG13H00762     GS07F0668X  
Thursday, April 18, 2013
$258,981.00
1600: Department of Labor
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

C: DELIVERY ORDER
IGF::CL::IGF - THE CONTRACTOR SHALL PROVIDE VERBATIM TRANSCRIPTION OF ALL ASSIGNED HEARINGS THROUGHOUT THE USA AND ITS TERRITORIES, AND PROVIDE THESE TRANSCRIPTS TO THE BRANCH IN A TIMELY MANNER. THE CONTRACTOR SHALL PROVIDE SUFFICIENT PERSONNEL, IN NUMBER, TRAINING EXPERIENCE AND QUALIFICATIONS TO PERFORM THE WORK.
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  DOLB139634531     DOLJ119E31543  
Monday, March 25, 2013
($55,711.85)
1500: JUSTICE, DEPARTMENT OF
POS01: DEPT OF JUSTICE

DO Delivery Order
IGF::OT::IGF
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  DJJ14790007     DJJ07C1479  
Friday, March 22, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS07F0668X     7FCM-N6-030736-B  
Saturday, February 2, 2013
$0.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
THE PURPOE OF THIS MODIFICATION TO CONTRACT DOLJ119E31543 IS TO EXERCISE OPTION PERIOD TWO (2).
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  DOLJ119E31543     DOL111RP21178  
Tuesday, December 18, 2012
$219,410.41
1500: JUSTICE, DEPARTMENT OF
POS01: DEPT OF JUSTICE

DO Delivery Order
TRANSCRIPTION SERVICES
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  DJJ14790007     DJJ07C1479  
Tuesday, December 11, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
POS01: DEPT OF JUSTICE

IDC Indefinite Delivery Contract
TRANSCRIPTION SERVICES FOR EXECUTIVE OFFICE FOR IMMIGRATION REVIEW
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  DJJ07C1479  
Monday, September 24, 2012
($57,431.30)
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
DE-OBLIGATION OF FUNDS IN THE AMOUNT OF $57,431.30.
R499: SUPPORT- PROFESSIONAL: OTHER

  DOLB069E24364     DOLJ059E22282  
Wednesday, September 19, 2012
$250,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010C: ACQUISITION OPERATION SERVICE (049A3)

BPA Call Blanket Purchase Agreement
IGF::OT::IGF OTHER FUNCTIONS - TRANSCRIPTION SERVICES FOR BOARD OF VETERANS' APPEALS
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  VA10112J0107     VA10112A0010  
Wednesday, August 29, 2012
$73,136.80
1500: JUSTICE, DEPARTMENT OF
POS01: DEPT OF JUSTICE

DO Delivery Order
TRANSCRIPTION SERVICES FOR EOIR
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  DJJ14790007     DJJ07C1479  
Friday, July 20, 2012
($5,225.00)
9700: DEPT OF DEFENSE
S5105A: DEFENSE CONTRACT MANAGEMENT AGENCY

PO Purchase Order
COURT REPORTING SERVICES
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  S5105A12P0024     S5105A12Q0034  
Wednesday, July 18, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010C: ACQUISITION OPERATION SERVICE (049A3)

BPA Blanket Purchase Agreement
IGF::OT::IGF OTHER FUNCTIONS - TRANSCRIPTION SERVICES FOR BOARD OF VETERANS' APPEALS
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  VA10112A0010     GS07F0668X     VA101-12-Q-0044  
Tuesday, June 19, 2012
($57,431.00)
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
DE-OBLIGATION OF FUNDS
R499: SUPPORT- PROFESSIONAL: OTHER

  DOLB069E24364     DOLJ059E22282  
Thursday, May 3, 2012
$5,225.00
9700: DEPT OF DEFENSE
S5105A: DEFENSE CONTRACT MANAGEMENT AGENCY

PO Purchase Order
COURT REPORTING SERVICES
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  S5105A12P0024     S5105A12Q0034  
Thursday, March 1, 2012
$388,471.25
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
OWCP/DFEC NATIONWIDE STENOGRAPHIC SUPPORT SERVICES
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  DOLB129E33012     DOLJ119E31543  
Wednesday, January 25, 2012
$0.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
STENOGRAPHIC SUPPORT SERVICES
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  DOLJ119E31543     DOL111RP21178  
Wednesday, December 28, 2011
($72,742.01)
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

DO Delivery Order
CONTRACT CLOSEOUT
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  SS001031231     SS000660010  
Wednesday, December 28, 2011
($11,141.01)
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

IDC Indefinite Delivery Contract
CONTRACT CLOSEOUT
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  SS000660010     SSA-RFP-05-1048  
Tuesday, December 6, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010C: ACQUISITION OPERATION SERVICE (049A3)

IDC Indefinite Delivery Contract
BOARD OF VETERANS' APPEALS TRANSCRIPTION SERVICE
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  VA10112D0007     VA-101-12-Q-0012  
Monday, September 26, 2011
$37,737.00
1500: JUSTICE, DEPARTMENT OF
POS01: DEPT OF JUSTICE

DO Delivery Order
TRANSCRIPTION SERVICES
R603: TRANSCRIPTION SERVICES

  DJJ14790005     DJJ07C1479  
Wednesday, August 10, 2011
$30,600.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

PO Purchase Order
MOD HHSM-500-2009-00121P
R603: TRANSCRIPTION SERVICES

  HHSM500200900121P  
Friday, July 29, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  GS07F0668X     7FCM-N6-030736-B  
Monday, June 27, 2011
$24,893.75
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
TRANSCRIPTION CONTRACTS FROM SPEECH TO TEXT -- JUNE 1, 2011 TO JULY 31, 2011.
R603: TRANSCRIPTION SERVICES

  SS001150186     SSA-RFQ-11-1454  
Tuesday, June 21, 2011
$105,551.00
1500: JUSTICE, DEPARTMENT OF
POS01: DEPT OF JUSTICE

DO Delivery Order
TRANSCRIPTION SERVICES
R603: TRANSCRIPTION SERVICES

  DJJ14790005     DJJ07C1479  
Tuesday, March 22, 2011
$215,000.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
DEOBLIGATE $215,000.00
R499: OTHER PROFESSIONAL SERVICES

  DOLJ069E22282  
Tuesday, March 1, 2011
$383,135.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
OWCP/DFEC STENOGRAPHIC SERVICES
R609: STENOGRAPHIC SERVICES

  DOLB119E31581     DOLJ119E31543  
Tuesday, February 22, 2011
$84,900.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

DO Delivery Order
YORK SERVICES: 1, 5, AND 10 DAY COURT CASE TRANSCRIPTION CONTRACTS FROM SPEECH TO TEXT
R603: TRANSCRIPTION SERVICES

  SS001130200     SS000660010  
Tuesday, February 22, 2011
($141,770.00)
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

DO Delivery Order
CONTRACT CLOSEOUT
R603: TRANSCRIPTION SERVICES

  SS001130200     SS000660010  
Wednesday, February 16, 2011
($1,135.00)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
R606: COURT REPORTING SERVICES

  TIRNE10P00239  
Wednesday, February 2, 2011
$0.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
OWCP/DFEC STENOGRAPHIC SERVICES
R609: STENOGRAPHIC SERVICES

  DOLJ119E31543     DOL111RP21178  
Tuesday, January 25, 2011
$0.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
MOD TO CANCEL MOD 0007 IN ITS ENTIRETY.
R499: OTHER PROFESSIONAL SERVICES

  DOLJ059E22282     DOL059Q20035  
Thursday, December 9, 2010
$0.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
VERBATIM REPORTING AND TRANSCRIPTION SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DOLJ069E22282  
Monday, December 6, 2010
$0.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

IDC Indefinite Delivery Contract
CORRECT PRICING FOR CLIN 0026
R603: TRANSCRIPTION SERVICES

  SS000660010     SSA-RFP-05-1048  
Friday, November 19, 2010
$9,560.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

IDC Indefinite Delivery Contract
EXTEND TRANSCRIPTION SERVICE CONTRACT SS00-06-60010 YORK
R603: TRANSCRIPTION SERVICES

  SS000660010     SSA-RFP-05-1048  
Friday, November 19, 2010
$56,870.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

DO Delivery Order
YORK SERVICES: 1, 5, AND 10 DAY COURT CASE TRANSCRIPTION CONTRACTS FROM SPEECH TO TEXT
R603: TRANSCRIPTION SERVICES

  SS001130200     SS000660010  
Tuesday, September 28, 2010
$734,869.00
1500: JUSTICE, DEPARTMENT OF
POS01: DEPT OF JUSTICE

DO Delivery Order
TRANSCRIPTION SERVICES
R603: TRANSCRIPTION SERVICES

  DJJ14790005     DJJ07C1479  
Friday, September 24, 2010
$75,000.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
EXTEND AND INCREMENTALLY FUND THE CONTRACT.
R499: OTHER PROFESSIONAL SERVICES

  DOLJ069E22282  
Thursday, September 9, 2010
$210,000.00
1500: JUSTICE, DEPARTMENT OF
POS01: DEPT OF JUSTICE

DO Delivery Order
TRANSCRIPTION SERVICES
R603: TRANSCRIPTION SERVICES

  DJJ14790004     DJJ07C1479  
Thursday, August 26, 2010
$6,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

PO Purchase Order
TAS::75 0511::TAS ADDITIONAL EFFORT FOR BASE PERIOD
R603: TRANSCRIPTION SERVICES

  HHSM500200900121P  
Tuesday, August 24, 2010
$50,000.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
MODIFICATION TO INCREMENTALLY FUND THE CONTRACT.
R499: OTHER PROFESSIONAL SERVICES

  DOLJ069E22282  
Tuesday, August 24, 2010
$0.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
VERBATIM REPORTING AND TRANSCRIPTION SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DOLJ069E22282  
Thursday, July 22, 2010
$203,780.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

DO Delivery Order
YORK STENOGRAPHIC SERVICES 1-DAY, 5-DAY, 10-DAY TRANSCRIPTION SERVICES
R603: TRANSCRIPTION SERVICES

  SS001031231     SS000660010  
Friday, July 9, 2010
$30,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

PO Purchase Order
TAS::75 0511::TAS EXCERCISE OPTION YEAR 1
R603: TRANSCRIPTION SERVICES

  HHSM500200900121P  
Tuesday, June 22, 2010
$1,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00500: DEPT OF HHS/CMS

PO Purchase Order
TAS::75 0511::TAS TRANSCRIPTION SERVICES
R606: COURT REPORTING SERVICES

  HHSM500201000019M  
Thursday, May 6, 2010
$240.00
00600: SOCIAL SECURITY ADMINISTRATION

IDC Indefinite Delivery Contract
SS00-06-60010 YORK
R603: TRANSCRIPTION SERVICES

  SS000660010     SSA-RFP-05-1048  
Thursday, May 6, 2010
$3,600.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

DO Delivery Order
YORK STENOGRAPHIC SERVICES (INCREASE FUNDS ON 1-DAY, 5-DAY, 10-DAY SERVICES DUE TO WD INCREASE)
R603: TRANSCRIPTION SERVICES

  SS001030464     SS000660010  
Thursday, May 6, 2010
$1,280.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

DO Delivery Order
YORK TRANSCRIPTION SERVICES (INCREASE FUNDS ON 1-DAY, 5-DAY AND 10-DAY)
R603: TRANSCRIPTION SERVICES

  SS001030161     SS000660010