Joint Personnel Recovery Agency (JPRA) Awarded Task Orders and BPA Calls | Federal Compass

Joint Personnel Recovery Agency (JPRA) Awarded Task Orders and BPA Calls

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FA462023F0102 / 47QTCA19D0033 - THE CONTRACTOR SHALL PROVIDE AVID MAINTENANCE FOR A BASE PLUS FOUR OPTION YEARS IAW ATTACHED PWS.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Avid Technology (AVID TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$36.5k
FA462023FG412 / FA805522A3003 / GS35F446AA - 6 HP PRINTERS FOR JOINT PERSONNEL RECOVERY AGENCY (JPRA).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$41.2k
FA462023FG413 / FA805522A3003 / GS35F446AA - DESKTOP COMPUTERS FOR JPRA, FT. BELVOIR LOCATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$118.9k
FA462023FG414 / GS35F0400T - IT EQUIPMENT FOR JOINT PERSONNEL RECOVERY AGENCY (JPRA)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$49.7k
FA462023FG415 / FA805522A3003 / GS35F446AA - DESKTOP COMPUTERS FOR JPRA SPOKANE LOCATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$203.7k
FA462023F0096 / 47QTCA21A0024 / 47QTCA19D009K - JPRA SIPR NETWORK UPGRADE
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$647.5k
FA462023F0097 / NNG15SD58B - 1 LOT OF BRAND NAME OR EQUAL AXIS CAMERAS, WORKSTATIONS AND APPLIANCES FOR JPRA GATEHOUSE AND BLDG 23
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
A & T MARKETING INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$138.1k
FA462023FG409 / 47QTCA21A001Z / GS35F0316X - THINKLOGICAL EQUIPMENT FOR JPRA.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force
Effective date
08/15/2023
Obligated Amount
$163.5k
HC101323FG227 / HC101322D0001 - VISP000390EBM---PHONE SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/11/2023
Obligated Amount
$9.3k
FA462023FG406 / FA805522A3002 / GS35F0511X - 55 MIRAGE B3000M DESKTOP COMPUTERS FOR THE JOINT PERSONNEL RECOVERY AGENCY (JPRA).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
06/12/2023
Obligated Amount
$38.4k
FA462023FG405 / FA805522A3003 / GS35F446AA - 78 HP ELITEBOOK 645 G9 NOTEBOOK PCS FOR THE JOINT PERSONNEL RECOVERY AGENCY (JPRA.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
06/07/2023
Obligated Amount
$71.6k
FA462023F0057 / FA462019DA008 - JPRA GENERATOR MAINTENANCE FROM 26 JULY 2023 THROUGH 25 JULY 2024.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WESTERN STATES EQUIPMENT COMPANY
Contracting Agency/Office
Air Force
Effective date
05/30/2023
Obligated Amount
$11.6k
HC101323FA596 / HC101321D0006 - CEG6000156EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/13/2022
Obligated Amount
$43.6k
FA701423FG025 / NNG15SD39B - IT AND TELECOM-ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
10/01/2022
Obligated Amount
$10.9k
FA701423FG031 / NNG15SD11B - IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
10/01/2022
Obligated Amount
$14.5k
FA701423FG022 / FA805522A3001 / GS35F0400T - OFFICE INFORMATION SYSTEM EQUIPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
10/01/2022
Obligated Amount
$24.4k
FA462023FG021 / 47QTCA21A000N / GS35F0431Y - COMM RACKS - MFR # AR3350, NETSHELTER SX ENCLOSURE RACJ 42U
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$22.7k
FA701423FG006 / NNG15SC82B - OFFICE INFORMATION SYSTEM EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
10/01/2022
Obligated Amount
$48.8k
FA462023FG050 / NNG15SD73B - VQ COMMUNICATIONS UC MANAGEMENT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$21.8k
FA462023FG037 / NNG15SD11B - SOLARWINDS, ANNUAL MAINTENANCE, 05/26/2023 - 05/26/24.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$21.3k

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Awarded Task Orders by Industry

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