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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FA286025F0017 / 47QTCH18D0065 - PROVIDE A FULL RANGE OF TECHNICAL AND PROFESSIONAL INFORMATION TECHNOLOGY (IT) SUPPORT PERSONNEL TO MAINTAIN THE JPRA ENTERPRISE NETWORK IN SUPPORT OF ITS MISSION.
Delivery Order - Veterans Technology Services 2 (VETS 2) - 541512 Computer Systems Design Services
Contractor
The Ventura Group Inc (VENTURA GROUP, INC., THE)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
03/11/2025
Obligated Amount
$5.5M
FA462025FG008 / FA805522A3003 / GS35F446AA - MOBILE WORKSTATIONS FOR J3 AND PRETC FROM CCS-3 QEB
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
10/01/2024
Obligated Amount
$22.7k
FA462025FG007 / NNG15SC82B - T1 TITUS SOFTWARE LICENSE RENEWAL FY25
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$16.2k
FA701425FG016 / NNG15SD42B - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
10/01/2024
Obligated Amount
$13.8k
FA462025FG005 / HC108424D0003 - FY25 ADOBE LICENSE VIA JELA IV PROGRAM.
Delivery Order - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$20k
FA462024F0110 / FA462023D0006 - SEE SECTION C
Delivery Order - Fairchild AFB WA, Expedited Task Order Contract (ETOC) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
YOY, INC (YOY INC)
Contracting Agency/Office
Air Force
Effective date
09/24/2024
Obligated Amount
$34.2k
FA462024F0100 / NNG15SD45B - FY24 JPRA CAMERAS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$30.7k
FA462024FG014 / FA805520A0805 / GS35F0511X - 3 SIPRNET PRINTERS FROM CURRENT DPI PROGRAM
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
10/01/2023
Obligated Amount
$20.6k
FA462024FG027 / FA805522A3002 / GS35F0511X - OFFICE DISPLAYS FOR JPRA HEADQUARTERS, 150 EACH.
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
10/01/2023
Obligated Amount
$13.1k
FA462024FG015 / NNG15SD73B - VQ CONFERENCE MANAGER SUBSCRIPTIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$23.8k
FA462024FG024 / FA800320A0010 - STUDENT CHAIRS FOR BLDG. 1255
BPA Call - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$28.3k
FA462024FG018 / FA805523A0806 / GS03F0182V - 18 HP SFP PRINTERS FROM DPI PROGRAM
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24.7k
FA462024FG012 / NNG15SC82B - T1 TITUS CLASSIFICATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$16.9k
FA462024FG020 / N6600123A0049 - SOLARWINDS LICENSE RENEWAL
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$39.6k
FA462024FG026 / FA805522A3001 / GS35F0400T - 16 EACH DESKTOP COMPUTERS FOR NVR WORKSTATIONS ON SIPRNET.
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
Effective date
10/01/2023
Obligated Amount
$23.5k
FA462024FG412 / FA805522A3008 / 47QTCA22D003G - JPRA RUGGED LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$78k
FA462024FG408 / FA805522A3002 / GS35F0511X - 103 LAPTOPS AND DOCKING STATIONS FROM CCS-3 PROGRAM
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
10/01/2023
Obligated Amount
$113k
FA462024FG411 / N6600123A0049 - JPRA TANIUM SOFTWARE
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$91.4k
FA462024FG407 / FA805520A0805 / GS35F0511X - PRINTERS FROM DPI FOR 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
10/01/2023
Obligated Amount
$100.2k
FA462024FG030 / GS35F400CA - RACK UPS FOR BUILDING 12, 3 EACH
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
A & T MARKETING INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$11.5k

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