Java Productions Inc dba J P I
- View government funding actions
- Blacksburg, VA 24060
- Phone:
- Corporate URL: www.jpidev.com
- Estimated Number of Employees: 7
- Estimated Annual Receipts: $947,666
- Business Start Date: 2004
- Contact Person: Doug Garnett-deakin
- Contact Phone: 540-443-9245
- Contact Email: doug.garnett-deakin@jpidev.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: All Other Publishers, Portfolio Management, Other Accounting Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Marketing Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Advertising Agencies, Public Relations Agencies, All Other Professional, Scientific, and Technical Services, All Other Business Support Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT), R&D- DEFENSE OTHER: CONSTRUCTION (ENGINEERING DEVELOPMENT), CONSTRUCTION (ENGINEERING), MAINT-REP OF POWER DISTRIBUTION EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, MOD OF POWER DISTRIBUTION EQ, INSTALL OF POWER DISTRIBUTION EQ, INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,539 - Thursday the 24th of May 2012
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
"THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR FOR PERSONAL SERVICES". THE PURPOSE OF THIS TASK ORDER IS TO DEVELOP A TOUCHSCREEN CAPABILITY THAT DISPLAYS DATA FOR BOAT AND AIR STATIONS, ASSET LISTS, ASSET RESPONSE RANGE RINGS AND LONGITUDE AND LATITUDE OF BOAT AND AIR STATIONS TO BE USED AS A VISUAL REFERENCE FOR CG-7. ISSUED AS A TASK ORDER #3 UNDER THE IDIQ HSCG23-11-D-MLQ141 CONTRACT. PR IS FOR TWO LABOR CATEGORIES ONLY. THERE IS NO TRAVEL OR PRODUCT BEING PURCHASED. THIS INITIATIVE IS DIRECTED BY CG-7 RDML BUTT FOR CG-761 TO EXECUTE. IT IS A PRIORITY. AMENDMENT NO. 1 ADDS FUNDS - $842,120 - Thursday the 8th of November 2012
Office Of Procurement Operations
DEPARTMENTAL OPERATIONS ACQUISITION DIVISION
(CL) - PROGRAM MANAGEMENT SUPPORT WITH THE STANDING UP OF A NEW ORGANIZATION CHIEF READINESS SUPPORT OFFICE. - $76,446 - Tuesday the 9th of October 2012
Transportation Security Administration
OFFICE OF ACQUISITION
THE PURPOSE OF THIS IGCE IS TO OUTLINE THE ESTIMATED COST TO CONDUCT AN ASSESSMENT OF STANDARD OPERATING PROCEDURES (SOPS) TO DETERMINE THE SPECIFIC GRADE READING LEVEL IN WHICH THEY ARE WRITTEN. ALSO INCLUDES CONERSION OF SOP TO A SPECIFIC GRADE LEVEL. AMNENDED TO REFLECT CHANGE IN AMT. FROM $158K TO $230K - $685,131 - Monday the 3rd of October 2016
US Coast Guard
OSC MARTINSBURG
BUSINESS PROCESS MANAGEMENT SERVICES UNDER C4ITSC SPEND PLAN # 12-BX-031 AND TASK ORDER # HSCGG3-11-A-PBY-074. - $591,593 - Wednesday the 1st of August 2012
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
EXECUTE TASK ORDER UNDER ESTABLISHED IDIQ CONTRACT HSCG23-11-D-MLQ141. FORWRDED UNDER SEPERATE COVER. PWS. KO = WENDY STEVENSON COR = CDR STANLEY ROMANOWICZ; JEFF MCDOWELL CONTRACTOR: JPI - $587,098 - Monday the 3rd of October 2016
US Coast Guard
OSC MARTINSBURG
SPEND PLAN # 12-TN-051 - JPI PM SERVICES UNDER TISCOM AND TASK ORDER HSCGG3-11-A-PBY074 FROM 13FEB12 THROUGH 12FEB13 - $555,610 - Friday the 21st of September 2012
Small Business Administration
SMALL BUSINESS ADMINISTRATION
DCMS REPORTING SERVICES. NAICS ON FPDS IS INCORRECT, COULD NOT CHANGE. - $503,920 - Thursday the 20th of September 2012
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
PROGRAM AND PROJECT MANAGEMENT TECHNICAL SUPPORT SERVICES - $498,960 - Wednesday the 8th of August 2012
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
SPECIALIZED CONTRACT IT SUPPORT SERVICES. - $467,266 - Monday the 3rd of October 2016
US Coast Guard
OSC MARTINSBURG
IGF::OT::IGF BPA CALL. BUSINESS MANAGEMENT SUPPORT SERVICES. OT.
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