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John Paul Duman

Vendor Day POCFA3020 82 Cons Lgc

John Paul Duman is a Vendor Day POC at FA3020 82 Cons Lgc. John is associated with 8 contracts. FA3020 82 Cons Lgc has $43,414,438 in total awards. Activity spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Barber Shops, and Other Personal Care Services.

Person Profile

Contracting officer information and contact details

JP

John Paul Duman

Vendor Day POC

Agency

FA3020 82 Cons Lgc

Code: FA3020

Department Of Defense › Department Of The Air Force

Last seen

Aug 30, 2010

Most recent solicitation activity

Contracting Officer Overview

Industry focus, set-aside activity, and contract history for this federal contracting professional.

AI Professional Profile

John Paul Duman serves as a Contract Administrator for the FA3020 82 Cons Lgc under the Department of the Air Force, where he plays a pivotal role in executing procurement actions that sustain mission-critical air base operations. He manages the acquisition of facility furnishings, technical systems...

John Paul Duman serves as a Contract Administrator for the FA3020 82 Cons Lgc under the Department of the Air Force, where he plays a pivotal role in executing procurement actions that sustain mission-critical air base operations. He manages the acquisition of facility furnishings, technical systems, and specialized support services essential to maintaining operational readiness across Air Force installations. His responsibilities include developing solicitation documents, evaluating vendor proposals, administering contract modifications, and ensuring compliance with FAR and Air Force-specific acquisition regulations. Duman’s portfolio centers on durable infrastructure components and integrated support solutions that directly enable daily base functionality. Duman maintains consistent working relationships with key contractors including Valiant Products Corporation and Logistics365 Inc., partnering with vendors that deliver facility equipment, logistics support, and technical maintenance services. His contracting patterns reflect a preference for established suppliers with proven capability in delivering reliable, compliant solutions under tight operational timelines. He fosters long-term vendor partnerships grounded in performance accountability and regulatory adherence, ensuring seamless delivery of mission-enabling goods and services. His contracting approach prioritizes broad market access, with 75% of procurements conducted as no set-aside actions and 25% designated as total small business set-asides under FAR 19.5. While he does not exclusively favor specific socioeconomic categories, his consistent use of small business set-asides demonstrates a deliberate commitment to expanding opportunities for qualified small firms within the defense support ecosystem. Duman’s primary NAICS focus includes 423430 for computer and peripheral equipment procurement, alongside specialized services in industrial laundering (812332), personal care services (812199), amusement and recreation (713990), and barber shops (812111). This diverse mix reflects the unique, non-traditional support needs of Air Force installations, requiring expertise in procuring both high-tech infrastructure and niche facility services critical to quality-of-life and operational sustainment.

Key Metrics

Total Contracts

8

Associated contracts

Industries

7

NAICS categories

Set-Aside Programs

2

Program types

Set-Aside Share

25%

Small-business awards

Procurement Analytics

Where this contracting officer directs award activity across FA3020 82 Cons Lgc, by industry and small-business set-aside program.

Set-Aside Breakdown
None - No Set-Aside7575%

Spending Trends

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