CAGE 434H1 - FRANZEN & ROBERTS REPORTING, INC
USA

FRANZEN & ROBERTS REPORTING, INC

CAGE Code: 434H1
DUNS: 838525665
10 W MARKET ST 2990
INDIANAPOLIS IN 46204-2992
UNITED STATES

Telephone: 317-636-3808
Fax: 317-656-8539

FRANZEN & ROBERTS REPORTING, INC is an Active Commercial Supplier with the Cage Code 434H1 and is tracked by Dun & Bradstreet under DUNS Number 838525665.

Additional Data For CAGE 434H1

SIC Code 1:7389
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 434H1

Friday, September 8, 2017
($21,786.30)
1500: Department of Justice
15JA05: EOUSA-ACQUISITIONS STAFF

C: DELIVERY ORDER
IGF::OT::IGF- GRAND JURY AND DEPOSITIONS. YRG$R28630021
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  DJJ14DEOA0200930003     DJJ14DEOA020093  
Monday, January 23, 2017
$0.00
1500: Department of Justice
15JA05: EOUSA-ACQUISITIONS STAFF

B: IDC
IGF::OT::IGF- GRAND JURY AND DEPOSITIONS USAINS.
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  DJJ14DEOA020093  
Tuesday, July 5, 2016
($29,012.90)
1500: Department of Justice
15JE0A: U.S DEPARTMENT OF JUSTICE

C: DELIVERY ORDER
IGF::OT::IGF- GRAND JURY AND DEPOSITIONS
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  DJJ14DEOA0200930002     DJJ14DEOA020093  
Thursday, February 11, 2016
$70,646.50
1500: Department of Justice
EOA02: EOUSA-ACQUISITIONS STAFF

C: DELIVERY ORDER
IGF::OT::IGF- ADDING MONEY FOR OPTION YEAR 2 FOR GRAND JURY AND DEPOSITIONS FOR USAINS.
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  DJJ14DEOA0200930003     DJJ14DEOA020093  
Thursday, February 11, 2016
$0.00
1500: Department of Justice
EOA02: EOUSA-ACQUISITIONS STAFF

B: IDC
IGF::OT::IGF- EXTENDING THE TERM OF THE CONTRACT FOR OPTION YEAR 2 FOR GRAND JURY AND DEPOSITIONS USAINS.
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  DJJ14DEOA020093  
Thursday, February 11, 2016
$71,765.00
1500: Department of Justice
EOA02: EOUSA-ACQUISITIONS STAFF

C: DELIVERY ORDER
IGF::OT::IGF- GRAND JURY AND DEPOSITIONS FOR USAINS.
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  DJJ14DEOA0200930004     DJJ14DEOA020093  
Tuesday, July 21, 2015
($12,968.63)
1500: Department of Justice
EOA02: EOUSA-ACQUISITIONS STAFF

C: DELIVERY ORDER
IGF::OT::IGF- DE OBLIGATE FUNDS FROM BASE YEAR CONTRACT
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  DJJ14DEOA0200930001     DJJ14DEOA020093  
Tuesday, February 3, 2015
$69,362.00
1500: JUSTICE, DEPARTMENT OF
EOA02: EOUSA-ACQUISITIONS STAFF

DO Delivery Order
IGF::OT::IGF- OPTION YEAR 1 TASK ORDER FOR GRAND JURY AND DEPOSITIONS FOR USAO SOUTHERN INDIANA.
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  DJJ14DEOA0200930002     DJJ14DEOA020093  
Tuesday, February 3, 2015
$0.00
1500: JUSTICE, DEPARTMENT OF
EOA02: EOUSA-ACQUISITIONS STAFF

IDC Indefinite Delivery Contract
IGF::OT::IGF- EXCERCISE OPTION YEAR 1 MOD FOR GRAND JURY AND DEPOSITIONS FOR USAO SOUTHERN INDIANA.
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  DJJ14DEOA020093  
Tuesday, December 2, 2014
$355.90
1500: JUSTICE, DEPARTMENT OF
41811: TERRE HAUTE, FCC

PO Purchase Order
IGF::OT::IGF ARBITRATION FMCS CASE 14-52624
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  DJBP0418NM440015  
Thursday, April 10, 2014
$0.00
1500: JUSTICE, DEPARTMENT OF
EOA02: EOUSA-ACQUISITIONS STAFF

IDC Indefinite Delivery Contract
IGF::CT::IGF- ADD ACCOUNTING CODE TO CONTRACT
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  DJJ14DEOA020093  
Wednesday, March 5, 2014
$6,000.00
1500: JUSTICE, DEPARTMENT OF
EOA02: EOUSA-ACQUISITIONS STAFF

IDC Indefinite Delivery Contract
IGF::OT::IGF - GRAND JURY AND DEPOSITIONS FOR SOUTHERN DISTRICT OF INDIANA.
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  DJJ14DEOA020093  
Wednesday, March 5, 2014
$64,000.00
1500: JUSTICE, DEPARTMENT OF
EOA02: EOUSA-ACQUISITIONS STAFF

DO Delivery Order
IGF::OT::IGF- BASE YEAR TASK ORDER FOR ADDITIONAL FUNDS FOR GJ AND DEPOSITIONS FOR SOUTHERN INDIANA.
R606: SUPPORT- ADMINISTRATIVE: COURT REPORTING

  DJJ14DEOA0200930001     DJJ14DEOA020093  
Wednesday, July 17, 2013
($1,376.40)
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE462: FPIND

PO Purchase Order
ORIGINAL AND 1 COPY OF 3 DEPOSITIONS ALREADY TAKEN (POWELL, MINTEER AND WYATT). IGF::OT::IGF FOR OTHER FUNCTIONS
R418: SUPPORT- PROFESSIONAL: LEGAL

  EECIND0018  
Tuesday, February 5, 2013
$900.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE462: FPIND

PO Purchase Order
COURT REPORTER APPEARANCE FEE FOR 4 DEPOSITIONS IGF::OT::IGF FOR OTHER FUNCTIONS
R418: SUPPORT- PROFESSIONAL: LEGAL

  EECIND00053  
Friday, November 30, 2012
$1,855.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE462: FPIND

PO Purchase Order
ORIGINAL AND 1 COPY OF 3 DEPOSITIONS ALREADY TAKEN (POWELL, MINTEER AND WYATT).
R418: SUPPORT- PROFESSIONAL: LEGAL

  EECIND0018  
Monday, September 24, 2012
$1,230.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE462: FPIND

PO Purchase Order
COURT REPORTER APPEARANCE FEE FOR 4 DEPOSITIONS
R418: SUPPORT- PROFESSIONAL: LEGAL

  EECIND00053  
Wednesday, July 25, 2012
$1,280.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE462: FPIND

PO Purchase Order
COURT REPORTER APPEARANCE FEE FOR 4 DEPOSITIONS
R418: SUPPORT- PROFESSIONAL: LEGAL

  EECIND00053  
Thursday, May 10, 2012
($2,269.25)
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE462: FPIND

PO Purchase Order
ORIGINAL AND COPY OF THREE DEPOSITIONS TO BE HELD ON JANUARY 24TH&25TH, 2012.
R418: SUPPORT- PROFESSIONAL: LEGAL

  EECIND0008  
Friday, January 13, 2012
$2,070.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE462: FPIND

PO Purchase Order
ORIGINAL AND COPY OF THREE DEPOSITIONS TO BE HELD ON JANUARY 24TH&25TH, 2012.
R418: SUPPORT- PROFESSIONAL: LEGAL

  EECIND0008  
Friday, December 16, 2011
$4,115.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE462: FPIND

PO Purchase Order
ORIGINAL AND COPY OF THREE DEPOSITIONS TO BE HELD ON JANUARY 24TH&25TH, 2012.
R418: SUPPORT- PROFESSIONAL: LEGAL

  EECIND0008  
Monday, July 11, 2011
$13,645.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE462: FPIND

PO Purchase Order
NEW CONTRACT
R418: LEGAL SERVICES

  EECIND11044  
Monday, March 21, 2011
($876.00)
1500: JUSTICE, DEPARTMENT OF
DEACH: DIVISION-CHICAGO

PO Purchase Order
TRANSCRPTION
R603: TRANSCRIPTION SERVICES

  DJD10CHP0130  
Wednesday, September 22, 2010
$6,939.50
1500: JUSTICE, DEPARTMENT OF
DEACH: DIVISION-CHICAGO

PO Purchase Order
TRANSCRIPTS
R603: TRANSCRIPTION SERVICES

  DJD10CHP0130  
Monday, August 17, 2009
$1,777.00
EE462: FPIND

PO Purchase Order
PENNAMPED ROBERTS REPORTING SERVICES INC
R606: COURT REPORTING SERVICES

  EECIND09043  
Thursday, July 2, 2009
$1,883.00
DEACH: DIVISION-CHICAGO

PO Purchase Order
TRANSCRIPTS FOR 99 INTERCEPTED TELEPHONE CALLS APPROXIMATELY FOUR PAGES OF TRANSCRIBED INFORMATION
R606: COURT REPORTING SERVICES

  DJD09CHP0019  
Monday, April 13, 2009
$0.00
1500: JUSTICE, DEPARTMENT OF
EOA02: EOUSA-ACQUISITIONS STAFF

BPA Blanket Purchase Agreement
GRAND JURY BPA
R606: COURT REPORTING SERVICES

  DJJ9XEOA280097