0
0
0
Department of Justice Awarded a Contract to JOY MARIE FILIPSKI for $32,413.14
Signed on
9/11/2024, 12:00 AM
JOY MARIE FILIPSKI Government Contract #15JA0524P00000195
JOY MARIE FILIPSKI was awarded a contract with the United States Government for $32,413.14. 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 contract is Joy Marie Filipski, who specializes in court reporting services. The contract, funded by the Department of Justice, is for grand jury court reporting and deposition services, totaling $32,413.14. There are no notable spending patterns or transactions listed in the provided data.
Contract Details
Contract ID15JA0524P00000195
Contract TypeB
Total Obligation$32,413.14
Exercised Options$32,413.14
Base Amount + Options$32,413.14
Date Signed2024-09-11
Contract DescriptionGRAND JURY COURT REPORTING & DEPOSITION SERVICES
Start Date2024-09-28
End Date2025-09-27
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-ND (USA59)
Recipient Details
RecipientJOY MARIE FILIPSKI
Recipient Location2215 10TH AVE NW EAST GRAND FORKS MINNESOTA, UNITED STATES
Business CategoriesCategory Business, Self-Certified Small Disadvantaged Business, Small Business, Sole Proprietorship, Special Designations, U.S.-Owned Business, Woman Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
REDACTED DUE TO PII
Payment Sent$217.00
May 25, 2026
DT-TRAK CONSULTING, INC.
Payment Sent$11,701.00
May 24, 2026
OCEUS NETWORKS, LLC
Payment Sent$39,722.00
May 24, 2026
CANDI THOMAS
Payment Sent$56,056.00
May 22, 2026
HUMANSCALE CORPORATION
Payment Sent$64,558.00
May 22, 2026
JLOGISTICS LLC
Payment Sent$14,999.00
May 22, 2026
THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
Payment Sent$0.00
- Possible Change to Contract
May 22, 2026
PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.
Payment Sent$77,325.00
May 22, 2026
TRIBAL PROVIDERS PLLC
Payment Sent$159,304.00
May 22, 2026
CREATIVE SIGN SERVICE INC
Payment Sent$249,883.00
May 22, 2026
Latest Bills
To amend title 18, United States Code, to provide that unlawful interstate transportation of fireworks is specified unlawful activity for purposes of laundering of monetary instruments.
Bill HR 9013May 26, 2026
Safe Cloud Storage Act
Bill S 3023May 26, 2026
Energy and Water Development and Related Agencies Appropriations Act, 2027
Bill HR 9022May 26, 2026
Making appropriations for the Legislative Branch for the fiscal year ending September 30, 2027, and for other purposes.
Bill HR 9010May 26, 2026
Expanding Whistleblower Protections for Contractors Act of 2026
Bill S 4631May 26, 2026
CONNECT Act
Bill HR 7995May 23, 2026
Fostering the Future Act
Bill HR 7432May 23, 2026
Foster Youth Workforce Opportunity Act
Bill HR 7343May 23, 2026
Foster Youth Postsecondary Education Access and Success Act
Bill HR 7463May 23, 2026
Fresh Starts for Foster Youth Act
Bill HR 7529May 23, 2026