CAGE 3VCM8 - REPORTERS, INK.
USA

REPORTERS, INK.

CAGE Code: 3VCM8
DUNS: 146842831
221 N KANSAS ST STE 1101
EL PASO TX 79901-1441
UNITED STATES

Telephone: 9155441515
Fax: 9155441725

REPORTERS, INK. is an Active Commercial Supplier with the Cage Code 3VCM8 and is tracked by Dun & Bradstreet under DUNS Number 146842831.

Additional Data For CAGE 3VCM8

SIC Code 1:7338
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3VCM8

Thursday, October 26, 2017
$10,000.00
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
COURT REPORTER SERVICES
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  70B03C18P00000004  
Thursday, August 31, 2017
$4,000.00
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF ADDED FUNDS
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  HSBP1017P00092  
Tuesday, August 8, 2017
($5,283.19)
7000: Department of Homeland Security
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF CONTRACT CLOSEOUT
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  HSBP1014P00080  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  HSBP1009P24374  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT

  HSBP1005P07250  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF DHS BULK CLOSE OUT
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  HSBP1013P00243  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  HSBP1008P19520  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
R418: SUPPORT- PROFESSIONAL: LEGAL

  HSBP1010P00222  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  HSBP1108P20210  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  HSBP1010P00439  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  HSBP1010P00120  
Tuesday, May 23, 2017
$7,000.00
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF ADD FUNDING
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  HSBP1017P00092  
Thursday, May 4, 2017
$0.00
1500: Department of Justice
15JA80: U.S. ATTORNEYS OFFICE-TX(W) (USA80)

E: BPA
IGF::OT::IGF NO PRICED BPA
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  DJJ17XUSA800024  
Thursday, March 23, 2017
$0.00
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF ADMIN MOD TO CHANGE NAME.
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  HSBP1017P00092  
Thursday, February 2, 2017
$5,000.00
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
IGF::CT::IGF COURT REPORTING
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  HSBP1017P00092  
Friday, January 6, 2017
$0.00
7000: Department of Homeland Security
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
OAC-CONTRACT CLOSEOUT

  HSBP1005P07250  
Friday, August 19, 2016
$7,500.00
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
IGF::CL::IGF COURT REPORTER SERVICES
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  HSBP1016P00223  
Wednesday, August 10, 2016
$2,412.84
9700: Department of Defense
W911SG: W6QM MICC-FT BLISS

A: BPA CALL
IGF::OT::IGF
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0002     W911SG15A3003  
Monday, August 8, 2016
$2,412.54
9700: Department of Defense
W911SG: W6QM MICC-FT BLISS

A: BPA CALL
IGF::OT::IGF
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0001     W911SG15A3003  
Friday, May 6, 2016
$0.00
1500: Department of Justice
15JA80: U.S. DEPT OF JUSTICE

E: BPA
IGF::OT::IGF
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  DJJ16XUSA800043  
Thursday, May 5, 2016
$0.00
7000: Department of Homeland Security
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
CONTRACT CLOSEOUT
R418: SUPPORT- PROFESSIONAL: LEGAL

  HSBP1010P00222  
Monday, April 4, 2016
$5,000.00
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

B: PURCHASE ORDER
IGF::CL::IGF COURT REPORTER SERVICES
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  HSBP1016P00223  
Wednesday, February 24, 2016
($8,990.25)
9700: Department of Defense
W911SG: W6QM MICC-FT BLISS

A: BPA CALL
COURT REPORTER FOR FFC IGF::OT::IGF IN THE DESCRIPTION REQUIREMENT SECTION IF YOU GET A VALIDATION ERROR IN THIS SECTION.
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0001     W911SG12A0019  
Wednesday, June 24, 2015
$2,035.00
9700: Department of Defense
W911SG: W6QM MICC-FT BLISS

B: PURCHASE ORDER
COURT REPORTER FOR EEOC HEARING, IGF::OT::IGF
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  W911SG15P0113  
Tuesday, June 23, 2015
$2,035.00
9700: Department of Defense
W911SG: W6QM MICC-FT BLISS

B: PURCHASE ORDER
IGF::OT::IGF COURT REPORTER
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  W911SG15P0112  
Tuesday, June 23, 2015
$6,000.00
7000: Department of Homeland Security
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

B: PURCHASE ORDER
IGF::CL::IGF COURT REPORTER SERVICES
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  HSBP1015P00347  
Monday, June 22, 2015
$2,035.00
9700: Department of Defense
W911SG: W6QM MICC-FT BLISS

B: PURCHASE ORDER
COURT REPORTER FOR EEOC HEARING, IGF::OT::IGF
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  W911SG15P0110  
Saturday, May 16, 2015
($4,528.35)
9700: Department of Defense
W911SG: W6QM MICC-FT BLISS

A: BPA CALL
COURT REPORTER FOR FFC. NO CHANGES FROM BASE CONTRACT ''IGF::CL::IGF''
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0013     W911SG11A0005  
Thursday, April 23, 2015
($3,476.00)
9700: Department of Defense
W911SG: W6QM MICC-FT BLISS

A: BPA CALL
COURT REPORTER FOR FFC - ''IGF::CL::IGF''
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0011     W911SG11A0005  
Saturday, March 28, 2015
($640.00)
9700: Department of Defense
W911SG: W6QM MICC-FT BLISS

B: PURCHASE ORDER
IGF::OT::IGF
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  W911SG15P0015  
Saturday, March 28, 2015
($1,726.24)
9700: Department of Defense
W911SG: W6QM MICC-FT BLISS

B: PURCHASE ORDER
COURT REPORTER FOR FFC IGF::OT::IGF
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  W911SG15P0014  
Wednesday, March 25, 2015
($209.25)
1500: Department of Justice
USA80: U.S. ATTORNEYS OFFICE-TX(W)

B: PURCHASE ORDER
IGF::OT::IGF
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  DJJ15WUSA807040  
Friday, February 13, 2015
$337.50
1500: JUSTICE, DEPARTMENT OF
USA80: U.S. ATTORNEYS OFFICE-TX(W)

PO Purchase Order
IGF::OT::IGF
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  DJJ15WUSA807040  
Monday, December 8, 2014
$1,875.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  W911SG15P0014  
Monday, December 8, 2014
$1,875.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  W911SG15P0016  
Friday, December 5, 2014
$1,875.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  W911SG15P0015  
Monday, September 29, 2014
$0.00
1500: JUSTICE, DEPARTMENT OF
USA80: U.S. ATTORNEYS OFFICE-TX(W)

BPA Blanket Purchase Agreement
IGF::OT::IGF DEPOSITIONS/COURT TRANSCRIPTS
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  DJJ15XUSA800011  
Saturday, September 13, 2014
($352.92)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
COURT REPORTER FOR EEOC HEARING
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  W911SG13P0458  
Tuesday, August 19, 2014
($9,496.00)
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::CL::IGF COURT REPORTER
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  TIRMS14P00333  
Thursday, August 7, 2014
$9,496.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::CL::IGF COURT REPORTER
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  TIRMS14P00333  
Tuesday, July 1, 2014
$7,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
IGF::CL::IGF LEGAL OFFICE SUPPORT; COURT REPORTER SERVICES
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  HSBP1014P00080  
Tuesday, April 29, 2014
($3,830.00)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0028     W911SG12A0019  
Tuesday, April 29, 2014
($1,904.75)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0019     W911SG12A0019  
Tuesday, April 29, 2014
($1,512.25)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0020     W911SG12A0019  
Tuesday, April 29, 2014
($7,681.25)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0010     W911SG11A0005  
Thursday, April 24, 2014
($312.05)
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::CL::IGF COURT REPORTER
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  TIRMS13P00416  
Tuesday, April 15, 2014
($2,238.75)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0016     W911SG12A0019  
Tuesday, April 15, 2014
($3,266.75)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0014     W911SG12A0019  
Tuesday, April 15, 2014
($3,702.50)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0021     W911SG12A0019  
Tuesday, April 15, 2014
($2,483.75)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0017     W911SG12A0019  
Tuesday, April 15, 2014
($817.25)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0023     W911SG12A0019  
Friday, February 21, 2014
($2,745.90)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR HEARING
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0018     W911SG12A0019  
Friday, January 31, 2014
($7,000.00)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER HEARING
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0006     W911SG11A0005  
Tuesday, January 28, 2014
($6,596.25)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0004     W911SG11A0005  
Tuesday, January 28, 2014
($3,702.50)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0008     W911SG11A0005  
Tuesday, January 28, 2014
($3,474.00)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0007     W911SG11A0005  
Tuesday, January 28, 2014
($7,000.00)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0001     W911SG11A0005  
Tuesday, January 28, 2014
($4,143.00)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0009     W911SG11A0005  
Tuesday, January 28, 2014
($3,324.20)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0012     W911SG11A0005  
Wednesday, January 22, 2014
$5,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
IGF::CL::IGF LEGAL OFFICE SUPPORT, COURT REPORTER SERVICES
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  HSBP1014P00080  
Wednesday, September 18, 2013
($4,986.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
TFMSCD: TRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION

PO Purchase Order
IGF::OT::IGF DEOBLIGATION
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  HSBP1013P00243  
Monday, September 16, 2013
$2,657.40
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

PO Purchase Order
COURT REPORTER FOR EEOC HEARING
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  W911SG13P0458  
Thursday, August 1, 2013
$20,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
IGF::CL::IGF LEGAL OFFICE SUPPORT, COURT REPORTER SERVICES
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  HSBP1013P00045  
Tuesday, July 30, 2013
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::CL::IGF COURT REPORTER
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  TIRMS13P00416  
Thursday, July 25, 2013
$694.80
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::CL::IGF COURT REPORTER
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  TIRMS13P00416  
Monday, April 8, 2013
$4,986.00
7000: HOMELAND SECURITY, DEPARTMENT OF
TFMSCD: TRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION

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

  HSBP1013P00243  
Tuesday, March 26, 2013
($2,849.70)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0010     W911SG12A0019  
Tuesday, March 26, 2013
$4,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0028     W911SG12A0019  
Tuesday, March 26, 2013
($2,889.75)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0011     W911SG12A0019  
Tuesday, March 26, 2013
$4,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0027     W911SG12A0019  
Wednesday, February 27, 2013
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0025     W911SG12A0019  
Tuesday, February 26, 2013
$4,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0026     W911SG12A0019  
Tuesday, February 26, 2013
$4,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0025     W911SG12A0019  
Tuesday, February 26, 2013
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Blanket Purchase Agreement
COURT REPORTERS
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  W911SG12A0019  
Thursday, February 14, 2013
$4,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0023     W911SG12A0019  
Tuesday, February 12, 2013
$4,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0021     W911SG12A0019  
Monday, February 11, 2013
$4,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0019     W911SG12A0019  
Friday, February 8, 2013
$4,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0020     W911SG12A0019  
Friday, February 8, 2013
$4,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0022     W911SG12A0019  
Friday, February 8, 2013
($4,890.00)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0013     W911SG12A0019  
Thursday, January 17, 2013
$4,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0014     W911SG12A0019  
Thursday, January 17, 2013
$4,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0016     W911SG12A0019  
Thursday, January 17, 2013
$4,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR HEARING
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0018     W911SG12A0019  
Thursday, January 17, 2013
$4,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0017     W911SG12A0019  
Thursday, January 17, 2013
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Blanket Purchase Agreement
COURT REPORTER SERVICES
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  W911SG12A0019  
Friday, January 11, 2013
$4,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER SERVICES
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0010     W911SG12A0019  
Friday, January 11, 2013
$8,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0013     W911SG12A0019  
Wednesday, January 9, 2013
$4,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0011     W911SG12A0019  
Wednesday, January 9, 2013
($4,000.00)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR EEO HEARING
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0008     W911SG12A0019  
Wednesday, January 9, 2013
($4,000.00)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR EEO HEARING
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0007     W911SG12A0019  
Thursday, December 6, 2012
($607.00)
1500: JUSTICE, DEPARTMENT OF
CRM01: CRIMINAL DIVISION

PO Purchase Order
DE-OBLIGATE FUNDS AND CLOSEOUT PURCHASE ORDER
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  DJJ13P01CRM0070  
Wednesday, November 28, 2012
$5,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BECD: BORDER ENFORCEMENT CONTRACTING DIVISION

PO Purchase Order
IGF::CL::IGF LEGAL OFFICE SUPPORT COURT REPORTER SERVICES
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  HSBP1013P00045  
Tuesday, October 30, 2012
($4,000.00)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR HEARING
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0006     W911SG12A0019  
Friday, October 26, 2012
$4,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR EEO HEARING
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0008     W911SG12A0019  
Wednesday, October 24, 2012
($4,714.75)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0003     W911SG12A0019  
Wednesday, October 24, 2012
($1,733.59)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0004     W911SG12A0019  
Wednesday, October 24, 2012
($3,388.00)
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR FFC
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0002     W911SG12A0019  
Wednesday, October 24, 2012
$4,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR EEO HEARING
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0007     W911SG12A0019  
Wednesday, October 24, 2012
$4,000.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

BPA Call Blanket Purchase Agreement
COURT REPORTER FOR HEARING
R609: SUPPORT- ADMINISTRATIVE: STENOGRAPHIC

  0006     W911SG12A0019  
Wednesday, October 10, 2012
$8,500.00
1500: JUSTICE, DEPARTMENT OF
CRM01: CRIMINAL DIVISION

PO Purchase Order
COURT REPORTING
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  DJJ13P01CRM0070