SURTA2200RMXL2U

Ended Awarded Last action

Contract number
N0042112F0100
Awardee
Awarding agency
Obligated
$44,143

Award facts

Contract value 100% obligated
$44,143.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Dover, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · The purpose of this modification is to add line item 0009 at a cost of $375.00 EA, to replace line item 0007 which is obsolete at a cost of $224.00.the total… $1,510
Original award $42,633

About this award

This is a delivery order awarded by the Naval Air Warfare Center (NAVAIR), a U.S. Department of Defense agency, to Data-Pages, Inc., a woman-owned small business, under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The $44,143.00 fixed-price contract is for the delivery of SURTA2200RMXL2U products, which appear to be information technology equipment such as cables, adapters, and connectors.

Data-Pages, Inc. has received numerous prime contracts and delivery orders from various federal agencies, primarily supporting defense logistics and military operations with its expertise in providing a wide range of electronic connectivity solutions. The company holds two significant federal contract indefinite delivery vehicles (IDVs): 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 IDVs position Data-Pages as a key supplier of electronic components to the U.S. government.

Quick answers

Who was awarded contract N0042112F0100?

N0042112F0100 was awarded to Data-Pages, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on April 9, 2012.

How much is contract N0042112F0100 worth?

The government has obligated $44,143 on N0042112F0100.

Is contract N0042112F0100 an order under another contract?

Yes. N0042112F0100 is a delivery order under GS35F0010S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract N0042112F0100 competed?

The extent of competition for N0042112F0100 was full and open competition. The government received 3 offers.

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