CAT6 ethernet ptch CBL RJ45 blue
Ended Awarded Last action
- Contract number
- N0018919FQ195
- Awardee
-
Data-Pages, Inc. UEI RMM1ZVBZ2KE3
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $12,554
Award facts
- Opportunity
-
- N0018919QQ119 Solicitation number
- Contract value 100% obligated
- $12,554.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Mechanicsburg, PA, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award to Data-Pages, Inc., a woman-owned small business, for the delivery of CAT6 Ethernet patch cables. The contract has a value of $12,554.00 and is a Firm Fixed Price Delivery Order under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. The contract was awarded by the Naval Supply Systems Command, a defense agency, and is set aside for total small business participation. Data-Pages, Inc., also known as Data-Pages Computer Products, is a provider of cables, adapters, connectors, and other information technology products to U.S. federal government agencies, particularly supporting defense logistics and military operations. This award reflects the company's capability to fulfill diverse procurement needs for electronic connectivity solutions across various Department of Defense and federal agency customers.
Quick answers
Who was awarded contract N0018919FQ195?
N0018919FQ195 was awarded to Data-Pages, Inc. by Naval Supply Systems Command (Department of the Navy) on August 16, 2019.
How much is contract N0018919FQ195 worth?
The government has obligated $12,554 on N0018919FQ195.
Is contract N0018919FQ195 an order under another contract?
Yes. N0018919FQ195 is a delivery order under GS35F0010S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N0018919FQ195 competed?
The extent of competition for N0018919FQ195 was full and open competition. The government received 7 offers. It was set aside: Total Small Business.
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