0
0
0
Department of Justice Awarded a Contract to ASHEVILLE REPORTING SERVICE INC. for $148,045.00
Signed on
9/3/2022, 12:00 AM
ASHEVILLE REPORTING SERVICE INC. Government Contract #15JA0522D00000200
ASHEVILLE REPORTING SERVICE INC. was awarded a contract with the United States Government for $148,045.00. The contract was awarded by the agency office EOUSA-ACQUISITIONS STAFF, which is a division with the Offices, Boards and Divisions within the Department of Justice.
Summary of Award
The recipient of the federal contract is Asheville Reporting Service Inc., a small business based in North Carolina that provides court reporting and stenotype services. The contract, funded by the Department of Justice, is for grand jury and deposition court reporting services and is worth a total of $148,045. No notable spending patterns or transactions are listed in the provided information.
Contract Details
Contract ID15JA0522D00000200
Contract TypeIDV_B_B
Total Obligation$0.00
Exercised Options
Base Amount + Options$148,045.00
Date Signed2022-09-03
Contract DescriptionGRAND JURY AND DEPOSITION COURT REPORTING SERVICES
Start Date2022-10-01
End Date2027-09-30
Agency Details
Awarding AgencyDepartment of Justice
Awarding Sub AgencyOffices, Boards and Divisions
Awarding OfficeEOUSA-ACQUISITIONS STAFF
Funding AgencyDepartment of Justice
Funding Sub AgencyOffices, Boards and Divisions
Funding OfficeU.S. ATTORNEYS OFFICE-NC(W) (USA58)
Recipient Details
RecipientASHEVILLE REPORTING SERVICE INC.
Recipient Location30 GARFIELD ST STE G ASHEVILLE NORTH CAROLINA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Economically Disadvantaged Women Owned Small Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business
Comments
Award Transactions
Latest Gov Contract Payments
DEWEY SQUARE TOWER ASSOCIATES LLC
Payment Sent$51,304.00
March 22, 2026
GUNN BUILDING PTY LTD
Payment Sent$45,642.00
March 22, 2026
CONNECTICUT TRAILERS, INC.
Payment Sent$13,682.00
March 22, 2026
MAGNOLIA MEMPHIS POPLAR PARTNERSHIP
Payment Sent$9,858.00
March 22, 2026
SEIBEL DEBORAH
Payment Sent$24,500.00
March 22, 2026
WIRELESS PROPCO LLC
Payment Sent$13,149.00
March 22, 2026
PROSPECT MOUNTAIN TOWER LLC
Payment Sent$8,600.00
March 22, 2026
STUEWE AND SONS, INC
Payment Sent$108,544.00
March 22, 2026
JAMIESON, DARA G, MD PC
Payment Sent$24,375.00
March 22, 2026
PERMOBIL INC
Payment Sent$39,902.00
March 22, 2026
Latest Bills
Honduras Expropriation Accountability Act
Bill HR 7807March 24, 2026
Debt-to-GDP Transparency and Stabilization Act
Bill HR 7808March 24, 2026
Responsible Containment Reauthorization Act
Bill HR 7811March 24, 2026
BLS Act
Bill HR 7804March 24, 2026
Direct File Act of 2026
Bill HR 7806March 24, 2026
Red Star Service Banner Act
Bill HR 7815March 24, 2026
Lowering Student Loans Act
Bill HR 7810March 24, 2026
HEALTHY BRAINS Act of 2026
Bill HR 7779March 24, 2026
Parity for Tribal Educators Act
Bill HR 7781March 24, 2026
A joint resolution providing for congressional disapproval under chapter 8 of title 5, United States Code, of the rule submitted by Bureau of Consumer Financial Protection relating to the withdrawal of the rule relating to "Debt Collection Practices (Regulation F); Deceptive and Unfair Collection of Medical Debt".
Bill SJRES 141March 24, 2026