The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Jana Inc

  • Contact Person: William Thigpen
  • Contact Phone: 210-616-0083
  • Contact Email: wthigpen@janacorp.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Other Support Activities for Air Transportation, Support Activities for Rail Transportation, All Other Support Activities for Transportation, Book Publishers, Directory and Mailing List Publishers, Data Processing, Hosting, and Related Services, Engineering Services, Drafting Services, Custom Computer Programming Services, Process, Physical Distribution, and Logistics Consulting Services, All Other Professional, Scientific, and Technical Services, Document Preparation Services, Educational Support Services
  • Product Areas: AIRCRAFT, FIXED WING, LEASE-RENT OF AIRCRAFT, LEASE OR RENTAL OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,824 - Monday the 9th of January 2012
    Department Of Air Force
    FA8106 AFLCMC WLKL
    ORDER FOR ACADEMY AIRCRAFT FLEET FOR CLS TECH ORDER SUPPORT UNDER CONTRACT NO. FA8106-11-D-0001 FOR PERIOD OF 1 JAN - 31 DECEMBER 2012.
  • $728 - Friday the 6th of January 2012
    Department Of Air Force
    FA8106 AFLCMC WLKL
    ORDER STOCK, STORE AND ISSUE OF TECH ORDERS FOR E-9 AIRCRAFT PROGRAM UNDER CLS TECH ORDER CONTRACT, FA8106-11-D-0001, FOR PERIOD OF 1 JAN - 31 DEC 2012.
  • $6,837 - Wednesday the 27th of June 2012
    Department Of Air Force
    FA8106 AFLCMC WLKL
    PROVIDE ADDITIONAL TECHNICAL ORDER SUPPPORT FOR THE C-12 AIRCRAFT PLATFORM FOR THE CALENDAR YEAR 2012.
  • $597 - Friday the 13th of January 2012
    Department Of Air Force
    FA8106 AFLCMC WLKL
    PROVIDE ADDITIONAL FUNDS TO CLIN 1003 FOR STOCK STORE AND ISSUE FOR AF ACADEMY
  • $5,000 - Wednesday the 18th of January 2012
    Department Of Air Force
    FA8106 AFLCMC WLKL
    ORDER FOR TECH ORDER SUPPORT FOR E-4B AIRCRAFT FLEET UNDER CLS TECH ORDER CONTRACT, FA8106-11-D-0001, FOR THE PERIOD OF 1 JAN - 31 DEC 2012.
  • $4,972 - Tuesday the 10th of January 2012
    Department Of Air Force
    FA8106 AFLCMC WLKL
    CLS TECH ORDER SUPPORT FOR C-12 AIRCRAFT UNDER CONTRACT #FA8106-11-D-0001, STOCK, STORE AND ISSUE FOR PERIOD OF 1 JAN - 31 DEC 2012.
  • $3,500 - Wednesday the 8th of August 2012
    Department Of Air Force
    FA8106 AFLCMC WLKL
    REALIGN FUNDS AND PROVIDE ADDITIONAL FUNDING FOR TECHNICAL ORDER SUPPORT AND STOCK, STORE AND ISSUE FOR C-21 AIRCRAFT FLEET FOR PERIOD OF 2 JAN 2012 TO 31 DEC 2012 UNDER CONTRACT NO. FA8106-11-D-0020
  • $3,000 - Wednesday the 19th of September 2012
    Department Of Air Force
    FA8106 AFLCMC WLKL
    THE PURPOSE OF THE MODIFICATION IS TO: REALIGN FUNDS FROM CLIN(S) 2002 TO CLIN(S) 2002AA AND PROVIDE ADDITIONAL FUNDING FOR TECHNICAL ORDER SUPPORT FOR THE E-4B AIRCRAFT PLATFORM TO CLINS 2002AB FOR CALENDAR YEAR 2012
  • $299 - Thursday the 15th of December 2011
    Department Of Air Force
    FA8106 AFLCMC WLKL
    REALIGNMENT OF FUNDS, CREATION OF SUB LINE ITEMS AND PROVIDE ADDITIONAL FUNDING FOR STOCK, STORE AND ISSUE (CLIN 1003) DUE TO STORAGE OF ADDITIONAL TECH ORDERS BY CONTRACTOR
  • $2,547 - Wednesday the 11th of January 2012
    Department Of Air Force
    FA8106 AFLCMC WLKL
    ISSUANCE OF ORDER UNDER CLS TECH ORDER CONTRACT, FA8106-11-D-0001, FOR TECH ORDER SUPPORT OF C-21 AIRCRAFT FLEET FOR PERIOD OF 1 JAN - 31 DEC 2012.

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.