Joint Personnel Recovery Agency (JPRA) Awarded Contracts | Federal Compass

Joint Personnel Recovery Agency (JPRA) Awarded Contracts

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FA462024P0003 - DELIVERY OF PROPANE NOT TO EXCEED 70,000 GALLONS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MERRIMAC PETROLEUM, INC.
Contracting Agency/Office
Air Force
Effective date
10/02/2023
Obligated Amount
$126.9k
FA462023P0058 - PURCHASE OF SOLE SOURCE AVID NEXIS MEDIA ASSET MANAGEMENT HARDWARE AND ASSOCIATED SOFTWARE AND SUPPORT (P/N 9935-73248-01 AND 9938-73204-01).
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
Avid Technology (AVID TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$18.5k
FA462023C0005 - OFFICE FURNITURE AND SEATING FOR JPRA WHITE BLUFFS BLDG 35 LOCATION
Definitive Contract - 337214 Office Furniture
Contractor
BUSINESS INTERIORS OF IDAHO, INC.
Contracting Agency/Office
Air Force
Effective date
08/11/2023
Obligated Amount
$446.6k
FA462023P0002 - THE CONTRACTOR SHALL PROVIDE AND DELIVER 60,000 GALLONS OF PROPANE FOR 1 YEAR FROM THE DATE OF CONTRACT.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC (GREEN LANTERN LLC)
Contracting Agency/Office
Air Force
Effective date
10/03/2022
Obligated Amount
$109.2k
FA462022P0083 - THE CONTRACTOR SHALL PROVIDE AN AUTOMATIC TRANSFER SWITCH IN ACCORDANCE WITH THE ATTACHED SALIENT CHARACTERISTICS.
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
LOTUS USA, INC. (LOTUS USA INC)
Contracting Agency/Office
Air Force
Effective date
09/21/2022
Obligated Amount
$14.6k
FA462022P0079 - PERMUTA DEFENSE READY SOFTWARE 2 YR SERVICE LICENSE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
INTELLIGENT INTERNATIONAL INC.
Contracting Agency/Office
Air Force
Effective date
09/09/2022
Obligated Amount
$256.8k
FA462022P0040 - CONTRACTOR SHALL PROVIDE RECESSED SCISSOR LIFT IAW THE SALIENT CHARACTERISTICS.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ALPHA MATERIALS HANDLING, INC. (ALPHA MATERIALS HANDLING INC)
Contracting Agency/Office
Air Force
Effective date
06/14/2022
Obligated Amount
$12.9k
FA462022P0036 - SPECIALTY PADLOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
DACAMA, LLC (DACAMA LLC)
Contracting Agency/Office
Air Force
Effective date
06/08/2022
Obligated Amount
$23k
FA462022P0005 - 60,000 GAL PROPANE DELIVERED TO JPRA NEWKIRK RD SPOKANE WA 99224
Purchase Order - 324110 Petroleum Refineries
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Air Force
Effective date
10/05/2021
Obligated Amount
$108k
FA462021P0020 - UTILITY WORK VEHICLE
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2021
Obligated Amount
$58.1k
FA462021P0051 - REPAIR AND MAINTAIN TELESTREAM SYSTEMS
Purchase Order - 541519 Other Computer Related Services
Contractor
DIGITAL VIDEO GROUP INC.
Contracting Agency/Office
Air Force
Effective date
09/09/2021
Obligated Amount
$39.6k
FA462021P0036 - TACLANE AGILE VLAN/HAIPE AND LAYER 2 PASSTHROUGH SOFTWARE FEATURE
Purchase Order - 511210 Software Publishers
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/20/2021
Obligated Amount
$24k
FA462021P0015 - ALARM SECURITY MONITORING
Purchase Order - 561621 Security Systems Services
Contractor
VYANET OPERATING GROUP INCORPORATED (VYANET OPERATING GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
03/31/2021
Obligated Amount
$18.5k
FA462021P0002 - JPRA PROPANE
Purchase Order - 324110 Petroleum Refineries
Contractor
MERRIMAC PETROLEUM, INC.
Contracting Agency/Office
Air Force
Effective date
10/20/2020
Obligated Amount
$63k
FA462020P0040 - MAINTENANCE FOR HAIVISION EQUIPMENT
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
HAIVISION NETWORK VIDEO INC.
Contracting Agency/Office
Air Force
Effective date
07/20/2020
Obligated Amount
$60.7k
FA462020P0023 - PROVIDES DELIVERY FOR UP TO 25,000 GALLONS OF PROPANE ON AN AS NEEDED BASIS.
Purchase Order - 324110 Petroleum Refineries
Contractor
All Native (THREE RIVERS ENERGY COMPANY)
Contracting Agency/Office
Air Force
Effective date
04/09/2020
Obligated Amount
$22.3k
FA462020P0014 - SECURITY MONITORING
Purchase Order - 561621 Security Systems Services
Contractor
VYANET OPERATING GROUP INCORPORATED (VYANET OPERATING GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
02/04/2020
Obligated Amount
$4.8k
FA462020P0009 - AVAYA PHONE SYSTEM MAINT.
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
CORNERSTONE COMMUNCATIONS INCORPORATED (CORNERSTONE COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
12/05/2019
Obligated Amount
$25.6k
FA462020P0008 - 40,300 GAL OF PROPANE
Purchase Order - 324110 Petroleum Refineries
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Air Force
Effective date
10/22/2019
Obligated Amount
$41.9k
FA462019PA053 - SOLID STATE DISINTEGRATOR NSA/CSS APPROVED, CAPABLE OF DESTROYING CELL PHONES, TABLETS, AND SOLID STATE DEVICES.
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force
Effective date
09/03/2019
Obligated Amount
$59.9k

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