# Planet Depos LLC Canonical: https://abierto.us/vendors/planet-depos-llc-v1cywqxgfkw3 - UEI: V1CYWQXGFKW3 - CAGE: 6EBK3 - Location: Rockville, MD - Awards in window: 37 (61 transactions), $302,066 obligated, January 23, 2024 to August 24, 2026 ## Awarding agencies - Offices, Boards and Divisions: 13 awards, $343,822 - Equal Employment Opportunity Commission: 2 awards, $15,762 - Office of Procurement Operations: 2 awards, $12,721 - Department of the Army: 3 awards, $3,769 - Federal Emergency Management Agency: 4 awards, $1,376 - Drug Enforcement Administration: 3 awards, $1,140 - Internal Revenue Service: 1 awards, $958 - U.S. Immigration and Customs Enforcement: 1 awards, $0 - Indian Health Service: 1 awards, $0 - Transportation Security Administration: 3 awards, -$11,081 - Department of State: 1 awards, -$22,461 - Department of the Navy: 3 awards, -$43,940 ## Industries - 561492 Court Reporting and Stenotype Services: $266,641 - 541199 All Other Legal Services: $33,965 - 561410 Document Preparation Services: $4,999 - 922130 Legal Counsel and Prosecution: $1,376 - 532420 Office Machinery and Equipment Rental and Leasing: -$4,916 ## Competition - Not Competed Under SAP: 13 awards - Not Competed: 11 awards - Competed Under SAP: 9 awards - Full and Open Competition: 4 awards ## Largest awards - 15JCRM24P00000184 (purchase order): $73,958, Criminal Division. Videography Services. https://www.usaspending.gov/award/CONT_AWD_15JCRM24P00000184_1501_-NONE-_-NONE-/ - 15JCRM26P00000087 (purchase order): $73,762, Criminal Division. Videography and Stenography Services. https://www.usaspending.gov/award/CONT_AWD_15JCRM26P00000087_1501_-NONE-_-NONE-/ - 15JC1V24P00000611 (purchase order): $64,744, Civil Division. Expert Witness Services. https://www.usaspending.gov/award/CONT_AWD_15JC1V24P00000611_1501_-NONE-_-NONE-/ - 15JA1626P00000059 (purchase order): $36,419, U.S. Attorneys Office-Dc. Litigative Consultant Services. https://www.usaspending.gov/award/CONT_AWD_15JA1626P00000059_1501_-NONE-_-NONE-/ - 15JPSS24P00000134 (purchase order): $31,530, Jmd-Procurement Services Section. Court Reporter Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS24P00000134_1501_-NONE-_-NONE-/ - 15JA1124P00000014 (purchase order): $21,982, U.S. Attorneys Office-Ca(N). Court Reporting. https://www.usaspending.gov/award/CONT_AWD_15JA1124P00000014_1501_-NONE-_-NONE-/ - 15JCRM25P00000212 (purchase order): $15,000, Criminal Division. Transcripts Usvsstf. https://www.usaspending.gov/award/CONT_AWD_15JCRM25P00000212_1501_-NONE-_-NONE-/ - 15JCRM26P00000207 (purchase order): $15,000, Criminal Division. Videography and Stenography Services. https://www.usaspending.gov/award/CONT_AWD_15JCRM26P00000207_1501_-NONE-_-NONE-/ - W91CRB24P0010 (purchase order): $13,000, W6QK ACC-APG. Court Reporting Services. https://www.usaspending.gov/award/CONT_AWD_W91CRB24P0010_9700_-NONE-_-NONE-/ - 70RCSJ25P00000012 (purchase order): $12,721, CISA Contracting Activity. The Purpose of This Award Is to Provide Court Reporting Services for Cisa.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ25P00000012_7001_-NONE-_-NONE-/ - 4524AC24P1621 (purchase order): $10,000, Equal Employment Opportunity Comm. Court Reporting Services. https://www.usaspending.gov/award/CONT_AWD_4524AC24P1621_4500_-NONE-_-NONE-/ - 15JA0425P00000112 (purchase order): $6,593, U.S. Attorneys Office-Fl(S). Transcripts Needed for Gco Matter/Case.. https://www.usaspending.gov/award/CONT_AWD_15JA0425P00000112_1501_-NONE-_-NONE-/ - 4524AC24P1620 (purchase order): $5,762, Equal Employment Opportunity Comm. Court Reporting Services. https://www.usaspending.gov/award/CONT_AWD_4524AC24P1620_4500_-NONE-_-NONE-/ - N4215824PN081 (purchase order): $4,999, Norfolk Naval Shipyard GF. Procurement of Transcripts. https://www.usaspending.gov/award/CONT_AWD_N4215824PN081_9700_-NONE-_-NONE-/ - W912WJ24P0129 (purchase order): $4,479, W2SD Endist New England. Deposition Transcripts, US Army Corps of Engineers, New England District, Concord, Ma. https://www.usaspending.gov/award/CONT_AWD_W912WJ24P0129_9700_-NONE-_-NONE-/ - 15JA0425P00000054 (purchase order): $4,338, U.S. Attorneys Office-Fl(S). Transcripts Needed for Gco Matter.. https://www.usaspending.gov/award/CONT_AWD_15JA0425P00000054_1501_-NONE-_-NONE-/ - 15JCRM24P00000017 (purchase order): $2,977, Criminal Division. Transcription Services. https://www.usaspending.gov/award/CONT_AWD_15JCRM24P00000017_1501_-NONE-_-NONE-/ - 15JC1V26P00000123 (purchase order): $2,435, Civil Division. Litigative Case Support. https://www.usaspending.gov/award/CONT_AWD_15JC1V26P00000123_1501_-NONE-_-NONE-/ - 70FA4024P00000012 (purchase order): $1,653, Support Services Section. The Purpose of This Purchase Order (Po) Is to Procure Court Transcripts for Eeoc Case 570-2023-01193X.. https://www.usaspending.gov/award/CONT_AWD_70FA4024P00000012_7022_-NONE-_-NONE-/ - 70FA4024P00000011 (purchase order): $1,198, Support Services Section. The Purpose of This Purchase Order (Po) Is to Procure Court Transcripts for Eeoc Case 570-2023-00799X.. https://www.usaspending.gov/award/CONT_AWD_70FA4024P00000011_7022_-NONE-_-NONE-/ - 70FA4024P00000010 (purchase order): $1,164, Support Services Section. The Purpose of This Purchase Order (Po) Is to Procure Court Transcripts for Eeoc Case NO.450-2023-00313X.. https://www.usaspending.gov/award/CONT_AWD_70FA4024P00000010_7022_-NONE-_-NONE-/ - 15DDHQ26P00000131 (purchase order): $1,140, Headquaters. Title: Request Funding for Virtual Depo Re Evans V. DOJ Requestor: Darin L Mobley Pop Dates: 12/22/2025 to 01/21/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26P00000131_1524_-NONE-_-NONE-/ - 2091JB24P00318 (purchase order): $958, Workforce Development-Apdp. Transcript Only Request. https://www.usaspending.gov/award/CONT_AWD_2091JB24P00318_2050_-NONE-_-NONE-/ - 15DDHQ24P00000243 (purchase order): $0, Headquaters. This Is a Purchase Order for Court Reporting Services.. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000243_1524_-NONE-_-NONE-/ - 15DDHQ24P00000476 (purchase order): $0, Headquaters. Court Reporting Services Requested for CC to Provide Litigation in Eeoc Case Number 450-2023-00325X. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000476_1524_-NONE-_-NONE-/ - 70CMSD21P00000029 (purchase order): $0, Investigations and Operations Support Dallas. FY2021 Requesting Court Reporting Services for HQ March 3-4, 2021 Pop: Date of Delivery. https://www.usaspending.gov/award/CONT_AWD_70CMSD21P00000029_7012_-NONE-_-NONE-/ - 70RCSA20P00000002 (purchase order): $0, CISA Acq Div. Contract Closeout of 70rcsa20p00000002. https://www.usaspending.gov/award/CONT_AWD_70RCSA20P00000002_7001_-NONE-_-NONE-/ - 75H70525P00061 (purchase order): $0, Bemidji Area Indian Health Service. Court Reporter Services. https://www.usaspending.gov/award/CONT_AWD_75H70525P00061_7527_-NONE-_-NONE-/ - HSTS0515DCSL022: $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_IDV_HSTS0515DCSL022_7013/ - 70FA4021P00000011 (purchase order): -$2,638, Support Services Section. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_70FA4021P00000011_7022_-NONE-_-NONE-/ - N6893618P0048 (purchase order): -$3,000, Naval Air Warfare Center. Cancel Order. https://www.usaspending.gov/award/CONT_AWD_N6893618P0048_9700_-NONE-_-NONE-/ - 70T05018F5NHRM046 (delivery order): -$3,749, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T05018F5NHRM046_7013_HSTS0515DCSL022_7013/ - 15JENR23P00000052 (purchase order): -$4,916, Environment Natural Resources Div. Court Reporting Services. https://www.usaspending.gov/award/CONT_AWD_15JENR23P00000052_1501_-NONE-_-NONE-/ - 70T05019F5NHRM037 (delivery order): -$7,332, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T05019F5NHRM037_7013_HSTS0515DCSL022_7013/ - W58RGZ23P0012 (purchase order): -$13,710, W6QK ACC-RSA. The Purpose of This Purchase Order (Po) Is for Non-Personal Services to Provide Court Reporting Services Conducted in Huntsville Alabama on April 13th-14th, 2023. https://www.usaspending.gov/award/CONT_AWD_W58RGZ23P0012_9700_-NONE-_-NONE-/ - 19AQMM23P1126 (purchase order): -$22,461, Acquisitions - Aqm Momentum. ---------- Comments: S/Fsgb: Court Reporting Services Period of Performance September 1, 2023 Through August 31, 2024 Incrementally Funded Throughout the Period Poc S/Sfgb Aversa Martin See Attached Vendor Estimate Please Direct to Jamell Johnson/Jea. https://www.usaspending.gov/award/CONT_AWD_19AQMM23P1126_1900_-NONE-_-NONE-/ - N0018919PZ448 (purchase order): -$45,939, NAVSUP FLT Log CTR Norfolk. Base Year - Court Reporting. https://www.usaspending.gov/award/CONT_AWD_N0018919PZ448_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/planet-depos-llc-v1cywqxgfkw3.