ADP support equipment
Ended Awarded
- Contract number
- FA440720FG011
- Awardee
-
Data-Pages, Inc. UEI RMM1ZVBZ2KE3
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $20,624
Award facts
- Contract value 100% obligated
- $20,623.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Scott AFB, IL 62225, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with an ID of GS35F0010S|FA440720FG011, was issued by the Air Mobility Command (AMC), a unit of the U.S. Air Force, to Data-Pages, Inc., a woman-owned small business. The $20,623.98 firm-fixed-price delivery order was placed under the Information Technology Schedule 70 (IT-70) contract vehicle for the procurement of ADP (Automated Data Processing) support equipment, such as cables, adapters, and connectors.
Data-Pages, Inc., doing business as Data-Pages Computer Products, is a key supplier of electronic connectivity solutions to various federal agencies, including the Department of Defense and its components like the Air Force and Defense Logistics Agency. The company holds several indefinite delivery contracts, including a $7 million Blanket Purchase Agreement with the Army Materiel Command for cables, and a $250,000 Indefinite Delivery Contract with the Defense Logistics Agency for adapters and connectors. These awards demonstrate Data-Pages' expertise in providing crucial information technology products that support the government's logistics and communications infrastructure.
Quick answers
Who was awarded contract FA440720FG011?
FA440720FG011 was awarded to Data-Pages, Inc. by Air Mobility Command (Air Force) on October 1, 2019.
How much is contract FA440720FG011 worth?
The government has obligated $20,624 on FA440720FG011.
Is contract FA440720FG011 an order under another contract?
Yes. FA440720FG011 is a delivery order under GS35F0010S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract FA440720FG011 competed?
The extent of competition for FA440720FG011 was full and open competition. The government received 3 offers.
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