Delivery Order GS35F0010S-AG3A94D140226
Ended Awarded
- Contract number
- AG3A94D140226
- Awardee
-
Data-Pages, Inc. UEI RMM1ZVBZ2KE3
- Awarding agency
-
Office of Administrative Services Procurement Management Branch
Food Safety and Inspection Service, Department of Agriculture
- Obligated
- $2,089
Award facts
- Opportunity
-
- AG3A94S140163 Solicitation number
- Contract value 100% obligated
- $2,089.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- PSC
- 6015 Fiber Optic Cables
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rockaway, NJ 07866, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was made by the Department of the Air Force to Data-Pages, Inc., a woman-owned small business. The $2,089 firm fixed-price delivery order was placed under the General Services Administration (GSA) Information Technology Schedule 70 contract. The contract supports the Air Force's procurement of information technology products, including cables, adapters, and connectors, to enable its communications and logistics operations. Data-Pages, which does business as Data-Pages Computer Products, is a key supplier of electronic connectivity solutions to various defense and civilian agencies, holding multiple indefinite delivery contracts valued at up to $7 million and $250,000. This award was not set aside for a specific business category.
Quick answers
Who was awarded contract AG3A94D140226?
AG3A94D140226 was awarded to Data-Pages, Inc. by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on September 30, 2014.
How much is contract AG3A94D140226 worth?
The government has obligated $2,089 on AG3A94D140226.
Is contract AG3A94D140226 an order under another contract?
Yes. AG3A94D140226 is a delivery order under GS35F0010S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG3A94D140226 competed?
The extent of competition for AG3A94D140226 was full and open competition. The government received 10 offers.
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