SCADA cabinets

Ended Awarded

Contract number
INR08PE301026
Awardee
Awarding agency
Obligated
$19,722

Award facts

Contract value 100% obligated
$19,722.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334290 Other Communications Equipment Manufacturing
PSC
7110 Office Furniture
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

Award details come from SAM.gov/FPDS.

About this award

This federal contract award to Data-Pages, Inc. (doing business as Data-Pages Computer Products) is for the delivery of SCADA cabinets. The contract was awarded under the General Services Administration's (GSA) Information Technology (IT) Schedule 70 contract vehicle, which allows federal agencies to acquire a wide range of information technology products and services. The contract is a Firm Fixed Price Delivery Order, with a ceiling value of $19,722.12, and an ultimate completion date of November 23, 2007. Data-Pages is a woman-owned small business that specializes in providing electronic connectivity products, including cables, adapters, and connectors, to various federal agencies, including the Department of the Air Force, the Defense Logistics Agency, and the Department of the Navy. The company holds several significant federal contract Indefinite Delivery Vehicles (IDVs), including a $7 million Multiple Award Blanket Purchase Agreement with the Department of the Army Materiel Command Communications Electronics Command and a $250,000 single-award Indefinite Delivery Contract with the Defense Logistics Agency Land and Maritime. These IDVs showcase Data-Pages' role as a key supplier of electronic connectivity solutions to the federal government, particularly in support of defense and logistics operations.

Quick answers

Who was awarded contract INR08PE301026?

INR08PE301026 was awarded to Data-Pages, Inc. by Bureau of Reclamation (Department of the Interior) on October 22, 2007.

How much is contract INR08PE301026 worth?

The government has obligated $19,722 on INR08PE301026.

Is contract INR08PE301026 an order under another contract?

Yes. INR08PE301026 is a delivery order under GS35F0010S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract INR08PE301026 competed?

The extent of competition for INR08PE301026 was competitive delivery order. The government received 4 offers.

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