# Ti Verbatim Consulting Inc.

Canonical: https://abierto.us/vendors/ti-verbatim-consulting-inc-fnjdjh46jgs6

- UEI: FNJDJH46JGS6
- CAGE: 79M35
- Location: Jacksonville, FL
- Awards in window: 50 (196 transactions), $5,851,938 obligated, January 1, 2024 to September 10, 2026

## Awarding agencies

- Department of Energy: 16 awards, $4,655,761
- Department of the Navy: 5 awards, $1,214,883
- National Aeronautics and Space Administration: 1 awards, $248,995
- Defense Logistics Agency: 16 awards, $171,551
- U.S. Coast Guard: 1 awards, $22,138
- Millennium Challenge Corporation: 1 awards, $8,399
- Federal Communications Commission: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Office of Procurement Operations: 1 awards, $0
- National Institutes of Health: 1 awards, -$41,769
- Transportation Security Administration: 2 awards, -$81,799
- Department of the Air Force: 2 awards, -$144,459
- Office of the Assistant Secretary for Administration and Management: 2 awards, -$201,762

## Industries

- 541618 Other Management Consulting Services: $3,233,606
- 611430 Professional and Management Development Training: $1,649,954
- 541330 Engineering Services: $674,980
- 541611 Administrative Management and General Management Consulting Services: $569,637
- 611710 Educational Support Services: $69,971
- 541990 All Other Professional, Scientific, and Technical Services: -$12,672
- 541430 Graphic Design Services: -$49,976
- 541930 Translation and Interpretation Services: -$283,561

## Competition

- Not Available for Competition: 17 awards
- Competed Under SAP: 8 awards
- Full and Open Competition After Exclusion of Sources: 8 awards
- Full and Open Competition: 7 awards
- Not Competed Under SAP: 7 awards
- Not Competed: 1 awards

## Largest awards

- 89303324FLM400012 (delivery order): $2,178,817, Em-Environmental MGMT Con Bus CTR. Task Order for Administrative Services. https://www.usaspending.gov/award/CONT_AWD_89303324FLM400012_8900_89303323DLM000002_8900/
- 89233121FNA400390 (delivery order): $824,491, NNSA NON-MO Cntrctng Ops Div. The Purpose of This Modification Is to Add Incremental Funding to Clin 0005 and Clin 0006.. https://www.usaspending.gov/award/CONT_AWD_89233121FNA400390_8900_47QRAA18D00EA_4732/
- N0018924PR088 (purchase order): $674,980, NAVSUP FLT Log CTR Norfolk. Afloat DFSP Fuel Account Support. https://www.usaspending.gov/award/CONT_AWD_N0018924PR088_9700_-NONE-_-NONE-/
- 89233124FNA400630 (delivery order): $639,097, NNSA NON-MO Cntrctng Ops Div. The Purpose of This Contract Is to Provide Non-Personal Administrative Services to the Pantex Field Office Located in Amarillo, Tx.. https://www.usaspending.gov/award/CONT_AWD_89233124FNA400630_8900_47QRAA18D00EA_4732/
- 89303323FLM400010 (delivery order): $576,484, Em-Environmental MGMT Con Bus CTR. Technical and Business Management Support Services. https://www.usaspending.gov/award/CONT_AWD_89303323FLM400010_8900_89303323DLM000002_8900/
- N0018922PZ270 (purchase order): $524,240, NAVSUP FLT Log CTR Norfolk. Strategic Comm Support. https://www.usaspending.gov/award/CONT_AWD_N0018922PZ270_9700_-NONE-_-NONE-/
- 89303323FLM400003 (delivery order): $478,020, Em-Environmental MGMT Con Bus CTR. Technical and Business Management Support Services, Administrative Support. https://www.usaspending.gov/award/CONT_AWD_89303323FLM400003_8900_89303021DLM000004_8900/
- SP470226F0003 (delivery order): $329,360, Dcso Columbus-Division-1. Coaching. https://www.usaspending.gov/award/CONT_AWD_SP470226F0003_9700_SP470222D0001_9700/
- SP470225F0012 (delivery order): $255,781, Dcso Columbus-Division-1. Executive Coaching. https://www.usaspending.gov/award/CONT_AWD_SP470225F0012_9700_SP470222D0001_9700/
- 80GSFC19C0068 (definitive contract): $248,995, NASA Goddard Space Flight Center. Imacs 2 Provides Administrative and Technical Services Including, Strategic Communications Support, Knowledge Management, Event, Website Support, and Metrics That Assist the Iv&v in Their Mission.. https://www.usaspending.gov/award/CONT_AWD_80GSFC19C0068_8000_-NONE-_-NONE-/
- 89303324FLM400013 (delivery order): $140,707, Em-Environmental MGMT Con Bus CTR. Tivc Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_89303324FLM400013_8900_89303323DLM000002_8900/
- SP470225F0039 (bpa call): $24,160, Dcso Columbus-Division-1. Leading Teams and Projects. https://www.usaspending.gov/award/CONT_AWD_SP470225F0039_9700_SP470221A0503_9700/
- SP470226F0016 (bpa call): $24,160, Dcso Columbus-Division-1. Leading Teams and Projects. https://www.usaspending.gov/award/CONT_AWD_SP470226F0016_9700_SP470221A0503_9700/
- 70Z02324P70000001 (purchase order): $22,138, HQ Contract Operations (CG-912)(000. Diversity and Inclusion Speaker Series Awareness Training to Promote a Creative and Sustainable Workplace Culture That Encourages the Total Workforce to Feel Uniquely Valued Through Execution of the 2019 Through 2023 Diap. https://www.usaspending.gov/award/CONT_AWD_70Z02324P70000001_7008_-NONE-_-NONE-/
- SP470224F0044 (bpa call): $19,089, Dcso Columbus-Division-1. Leading Teams and Projects. https://www.usaspending.gov/award/CONT_AWD_SP470224F0044_9700_SP470221A0503_9700/
- N0018919C0002 (definitive contract): $15,663, NAVSUP FLT Log CTR Norfolk. Administrative & Financial Tech Support. https://www.usaspending.gov/award/CONT_AWD_N0018919C0002_9700_-NONE-_-NONE-/
- SP470224F0038 (bpa call): $14,316, Dcso Columbus-Division-1. Leading Teams and Projects. https://www.usaspending.gov/award/CONT_AWD_SP470224F0038_9700_SP470221A0503_9700/
- 95332419C0121 (definitive contract): $8,399, Millennium Challenge Corporation. Cpa Strategic Communications Support. https://www.usaspending.gov/award/CONT_AWD_95332419C0121_9543_-NONE-_-NONE-/
- SP470224F0030 (delivery order): $440, Dcso Columbus-Division-1. Eldp Coaching Task Order for Info Sessions. https://www.usaspending.gov/award/CONT_AWD_SP470224F0030_9700_SP470222D0001_9700/
- SP470225F0004 (delivery order): $176, Dcso Columbus-Division-1. 8510986614!educational Services. https://www.usaspending.gov/award/CONT_AWD_SP470225F0004_9700_SP470222D0001_9700/
- 273FCC23F0125 (delivery order): $0, FCC. Climate Assessments. https://www.usaspending.gov/award/CONT_AWD_273FCC23F0125_2700_47QRAA18D00EA_4732/
- 70RSAT23FR0000012 (delivery order): $0, Sci Tech Acq Div. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70RSAT23FR0000012_7001_47QRAA18D00EA_4732/
- 89303021FLM400036 (delivery order): $0, Headquarters Procurement Services. Technical Support Services: Program Support Specialist II. https://www.usaspending.gov/award/CONT_AWD_89303021FLM400036_8900_89303021DLM000004_8900/
- 89303022FLM400045 (delivery order): $0, Em-Environmental MGMT Con Bus CTR. Technical and Business Management Support Services: Technical, Emergency Management and Drum Support. https://www.usaspending.gov/award/CONT_AWD_89303022FLM400045_8900_89303021DLM000004_8900/
- N0017821F9411 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9411_9700_N0017821D9411_9700/
- 1605C322D0004: $0, Dol - Cas Division 3 Procurement. Professional Language Assistance Services. https://www.usaspending.gov/award/CONT_IDV_1605C322D0004_1605/
- 47QRAA18D00EA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D00EA_4732/
- 70T01019A9NOGS026: $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_IDV_70T01019A9NOGS026_7013/
- 89303021DLM000004: $0, Headquarters Procurement Services. IDIQ for Technical and Business Management Support Services. https://www.usaspending.gov/award/CONT_IDV_89303021DLM000004_8900/
- 89303323DLM000002: $0, Em-Environmental MGMT Con Bus CTR. Technical and Business Management Support Services. https://www.usaspending.gov/award/CONT_IDV_89303323DLM000002_8900/
- N0017821D9411: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9411_9700/
- SP470221A0503: $0, Dcso Columbus-Division-1. Leading Teams and Projects. https://www.usaspending.gov/award/CONT_IDV_SP470221A0503_9700/
- SP470222D0001: $0, Dcso Columbus-Division-1. Coaching. https://www.usaspending.gov/award/CONT_IDV_SP470222D0001_9700/
- 89503022CWA000021 (definitive contract): -$39, Western-Corporate Services Office. HQ Procurement Contract Specialist Support. https://www.usaspending.gov/award/CONT_AWD_89503022CWA000021_8900_-NONE-_-NONE-/
- 89303323FLM400002 (delivery order): -$3,838, Em-Environmental MGMT Con Bus CTR. New Task Order HR Position.. https://www.usaspending.gov/award/CONT_AWD_89303323FLM400002_8900_89303021DLM000004_8900/
- 89303022FLM400048 (delivery order): -$5,887, Headquarters Procurement Services. Deobligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_89303022FLM400048_8900_89303021DLM000004_8900/
- SP470223F0034 (bpa call): -$11,754, Dcso Columbus-Division-1. Ltap Course Cancellation. https://www.usaspending.gov/award/CONT_AWD_SP470223F0034_9700_SP470221A0503_9700/
- SP470122C0044 (definitive contract): -$12,672, Dcso Philadelphia. Visual Information Support Modification P00003 - Revise PWS and Decrease Price of Contract Accordingly. https://www.usaspending.gov/award/CONT_AWD_SP470122C0044_9700_-NONE-_-NONE-/
- 89303324FLM400011 (delivery order): -$36,180, Em-Environmental MGMT Con Bus CTR. Technical and Business Management Support Services. https://www.usaspending.gov/award/CONT_AWD_89303324FLM400011_8900_89303323DLM000002_8900/
- DEED0000661 (definitive contract): -$41,394, Headquarters Procurement Services. The Purpose of This Modification Is to De-Obligate Funds from De-Ed0000661 in the Amount of $ED0000661. https://www.usaspending.gov/award/CONT_AWD_DEED0000661_8900_-NONE-_-NONE-/
- 75N95020C00023 (definitive contract): -$41,769, National Institutes of Health Nida. Communications Support, Contract Type: Time and Materials (Term/Level-Of-Effort); Pop: 09/08/20 - 07/07/22. https://www.usaspending.gov/award/CONT_AWD_75N95020C00023_7529_-NONE-_-NONE-/
- SP700019P0035 (purchase order): -$49,976, Dcso-P New Cumberland. ON-SITE Graphics Support, Presentation Development and Content Management for DLA HQ at Fort Belvoir: Ulo Mod to De-Obligate Funds. https://www.usaspending.gov/award/CONT_AWD_SP700019P0035_9700_-NONE-_-NONE-/
- FA487718C0011 (definitive contract): -$59,601, FA4877 355 Cons PK. PKB - Counter Drug Sme& Financial Management Services - Exercise Option Year. Deobligating Funds of Clins 3001, 3004 and 4004.. https://www.usaspending.gov/award/CONT_AWD_FA487718C0011_9700_-NONE-_-NONE-/
- 70T01019F1NOGS026 (bpa call): -$81,799, Closeout. This Modification Is Being Processed to Remove Unbilled Cancelling Funds from the Award in Accordance to TSA Year End Procedures.. https://www.usaspending.gov/award/CONT_AWD_70T01019F1NOGS026_7013_70T01019A9NOGS026_7013/
- FA487723C0015 (definitive contract): -$84,858, FA4877 355 Cons PK. This Acquisition Is to Provide Subject Matter Expertise to the US Air Force Counternarcotic Program to Perform Counternarcotic Operations and Financial Support Services to 12 Air Force- Modification to Add Funding for Travel from 20 FEB-23 Feb 2024. https://www.usaspending.gov/award/CONT_AWD_FA487723C0015_9700_-NONE-_-NONE-/
- 89303323FLM400006 (delivery order): -$94,518, Em-Environmental MGMT Con Bus CTR. Technical and Business Support Services. https://www.usaspending.gov/award/CONT_AWD_89303323FLM400006_8900_89303021DLM000004_8900/
- SP470224F0008 (delivery order): -$115,384, Dcso Columbus-Division-1. Coaching. https://www.usaspending.gov/award/CONT_AWD_SP470224F0008_9700_SP470222D0001_9700/
- SP470222F0009 (delivery order): -$150,824, Dcso Columbus-Division-1. Eldp Coaching FY22 to. https://www.usaspending.gov/award/CONT_AWD_SP470222F0009_9700_SP470222D0001_9700/
- SP470223F0009 (delivery order): -$155,320, Dcso Columbus-Division-1. Eldp Coaching to 02. https://www.usaspending.gov/award/CONT_AWD_SP470223F0009_9700_SP470222D0001_9700/
- 1605C322F00052 (delivery order): -$201,762, Dol - Cas Division 3 Procurement. Order No. One Under the Professional Language Assistance Services IDIQ for the Civil Rights Center. https://www.usaspending.gov/award/CONT_AWD_1605C322F00052_1605_1605C322D0004_1605/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ti-verbatim-consulting-inc-fnjdjh46jgs6.