TI VERBATIM CONSULTING INC.

Federal contractor profile

Total Awards
15
Total $
$13.8M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
15
Total Obligated
$13.8M
Agencies Served
7
Expiring Contracts
2

Top NAICS Codes

NAICS CodeDescriptionAwards
541611-9
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING5
541618OTHER MANAGEMENT CONSULTING SERVICES1

All Awards

DEFINITIVE CONTRACT

ADMINISTRATIVE AND TECHNICAL SERVICES THAT ENSURE ACHIEVEMENT OF NASA'S IV&V PROGRAM'S STRATEGIC PLAN. SERVICES INCLUDE KNOWLEDGE MANAGEMENT, COMMUNICATIONS SUPPORT, METRICS, DATA MANAGEMENT AND RETENTION.

National Aeronautics and Space Administration80GSFC19C0068$3.5M
DEFINITIVE CONTRACT

CD SME&FINANCIAL MANAGEMENT

Department of DefenseFA487718C0011$2.6M
TIME AND MATERIALS8(A) SOLE SOURCE

ADMINISTRATIVE SUPPORTIVE SERVICES FOR NPO

Department of Energy89233121FNA400390$1.4M
DEFINITIVE CONTRACT

::IGF::OT::ADMINISTRATIVE&FINANCIAL TECH SUPPORT

Department of DefenseN0018919C0002$1.4M
DEFINITIVE CONTRACT

IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROGRAM SUPPORT SERVICES, SUCH AS SECRETARIAL AND ADMINISTRATIVE SERVICES, AND OTHER GENERAL OFFICE SERVICES. THE CONTRACTOR SHALL PROVIDE PROGRAM SUPPORT TO MANAGE THE EEO ICOMPLAINTS ELECTRONIC CASE MANAGEMENT TRACKING SYSTEM.

Department of EnergyDEED0000661$1.4M
DEFINITIVE CONTRACT

COMMUNICATIONS SUPPORT, CONTRACT TYPE: TIME AND MATERIALS (TERM/LEVEL-OF-EFFORT) POP: 09/08/20 - 07/07/21

Department of Health and Human Services75N95020C00023$1.0M
DEFINITIVE CONTRACT

CONGRESSIONAL AND PUBLIC AFFAIRS (CPA) STRATEGIC COMMUNICATIONS SUPPORT

Millennium Challenge Corporation95332419C0121$698,899.35
PURCHASE ORDER

STRATEGIC COMM SUPPORT

Department of DefenseN0018922PZ270$608,968.04
FIRM FIXED PRICE8(A) SOLE SOURCE

THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NON-PERSONAL ADMINISTRATIVE SERVICES TO THE PANTEX FIELD OFFICE LOCATED IN AMARILLO, TX.

Department of Energy89233124FNA400630$452,351.5
FIRM FIXED PRICE

EXECUTIVE COACHING

Department of DefenseSP470225F0012$255,781.2
PURCHASE ORDER

KANSAS CITY CULTURAL ASSESSMENT

Department of the Treasury2033H620P00052$155,199.48
TIME AND MATERIALS

TIVC TECHNICAL SUPPORT SERVICES

Department of Energy89303324FLM400013$140,706.85
PURCHASE ORDER

CULTURAL ASSESSMENT FOR FISCAL SERVICE'S AUSTIN OFFICES

Department of the Treasury2033H619P00047$135,344.52
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE

4610083353!OTHER EDUCATION AND TRAINING

Department of DefenseSP470222D00010
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QRAA18D00EA0

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