Network cables
Ended Awarded
- Contract number
- IND0407DO66471
- Awardee
-
Data-Pages, Inc. UEI RMM1ZVBZ2KE3
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $78,099
Award facts
- Contract value 100% obligated
- $78,099.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Dover, NJ, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of the Air Force awarded a $78,099.10 firm fixed-price delivery order to Data-Pages, Inc., a woman-owned small business, for the provision of network cables under the IT-70 General Services Administration (GSA) Schedule contract. The award does not have a set-aside designation. Data-Pages, Inc., doing business as Data-Pages Computer Products, is an experienced federal contractor specializing in IT products and connectivity solutions. This delivery order is part of a larger $7 million Blanket Purchase Agreement with the Army Materiel Command Communications Electronics Command, which allows for streamlined procurement of frequently purchased cables. Data-Pages also holds a $250,000 Indefinite Delivery Contract with the Defense Logistics Agency Land and Maritime for adapters and connectors. These contracts position Data-Pages as a key supplier of electronic connectivity solutions to support the federal government's defense and logistics operations.
Quick answers
Who was awarded contract IND0407DO66471?
IND0407DO66471 was awarded to Data-Pages, Inc. by Interior Business Center (Office of Policy Management and Budget) on November 8, 2006.
How much is contract IND0407DO66471 worth?
The government has obligated $78,099 on IND0407DO66471.
Which agency awarded contract IND0407DO66471?
Interior Business Center (Office of Policy Management and Budget) awarded IND0407DO66471, with funding from PEO Enterprise Information Systems (Acquisition Support Center).
Is contract IND0407DO66471 an order under another contract?
Yes. IND0407DO66471 is a delivery order under GS35F0010S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract IND0407DO66471 competed?
The extent of competition for IND0407DO66471 was competitive delivery order. The government received 4 offers.
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