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Securities and Exchange Commission
This contract includes 1 purchase order from Aug 7, 2025 to Aug 7, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Securities and Exchange Commission | Kentech Consulting, Inc. | Aug 7, 2025 | 1 |
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Securities and Exchange Commission
MOCK JURY/ JURY CONSULTING SERVICES
Effective Date
Sep 5, 2024
Expires
Effective: Sep 5, 2024
Securities and Exchange Commission
Expires:
MOCK JURY/ JURY CONSULTING SERVICES
ActiveOffice of the Secretary (OST)
TASK ORDER AGAINST THE ANALYTICAL SUPPORT SERVICES IDIQ FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH HIGH STREET CONSULTING GROUP 693JK422D800001 FOR QUICK RESPONSE TO ANALYSIS, DATA AND INFORMATION REQUEST.
Effective Date
Mar 29, 2022
Expires
Office of the Secretary (OST)
Expires:
TASK ORDER AGAINST THE ANALYTICAL SUPPORT SERVICES IDIQ FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH HIGH STREET CONSULTING GROUP 693JK422D800001 FOR QUICK RESPONSE TO ANALYSIS, DATA AND INFORMATION REQUEST.
ActiveOffice of the Secretary (OST)
THE PURPOSE OF THIS TASK ORDER 693JK424F9603 AGAINST IDIQ 693JK424D600004 WITH CHIRALITY CAPITAL CONSULTING, LLC., IN THE AMOUNT OF $201,044.00 (TOTAL TO VALUE $621,406.90) FOR AN EXECUTIVE ASSISTANT AND PROGRAM MANAGER SUPPORT PER THE ATTACHED.
Effective Date
Sep 20, 2024
Expires
Office of the Secretary (OST)
Expires:
THE PURPOSE OF THIS TASK ORDER 693JK424F9603 AGAINST IDIQ 693JK424D600004 WITH CHIRALITY CAPITAL CONSULTING, LLC., IN THE AMOUNT OF $201,044.00 (TOTAL TO VALUE $621,406.90) FOR AN EXECUTIVE ASSISTANT AND PROGRAM MANAGER SUPPORT PER THE ATTACHED.
Active693195 Office of Acquisition MGT
THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE FY24 SSO AUDITS AND PROGRAM SUPPORT TO LONGEVITY CONSULTING, LLC. UNDER IDIQ CONTRACT NO. 69319520D000008 TASK ORDER NO. 69319524F30128N IN THE AMOUNT OF $2,676,590.00.
Effective Date
Sep 24, 2024
Expires
693195 Office of Acquisition MGT
Expires:
THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE FY24 SSO AUDITS AND PROGRAM SUPPORT TO LONGEVITY CONSULTING, LLC. UNDER IDIQ CONTRACT NO. 69319520D000008 TASK ORDER NO. 69319524F30128N IN THE AMOUNT OF $2,676,590.00.
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