Bulk fibers, fiber optics, outdoor fibers.
Ended Awarded
- Contract number
- SAQMSP11F1197
- Awardee
-
Data-Pages, Inc. UEI RMM1ZVBZ2KE3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $4,547
Award facts
- Contract value 100% obligated
- $4,546.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- 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
This is a firm fixed-price delivery order awarded by the U.S. Department of State's Bureau of European and Eurasian Affairs to the woman-owned small business Data-Pages, Inc. for $4,546.79. The contract is for the provision of bulk fibers, fiber optics, and outdoor fibers under the General Services Administration's Information Technology Schedule 70.
Data-Pages, Inc., doing business as Data-Pages Computer Products, is a long-standing provider of cables, adapters, connectors, and other IT products to federal agencies. The company holds several larger indefinite delivery contracts with the U.S. Army and Defense Logistics Agency, positioning it as a key supplier of electronic connectivity solutions. Many of Data-Pages' previous awards have been set aside for small businesses, taking advantage of the company's woman-owned status.
Quick answers
Who was awarded contract SAQMSP11F1197?
SAQMSP11F1197 was awarded to Data-Pages, Inc. by Office of Acquisition Management (Department of State) on September 26, 2011.
How much is contract SAQMSP11F1197 worth?
The government has obligated $4,547 on SAQMSP11F1197.
Which agency awarded contract SAQMSP11F1197?
Office of Acquisition Management (Department of State) awarded SAQMSP11F1197, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract SAQMSP11F1197 an order under another contract?
Yes. SAQMSP11F1197 is a delivery order under GS35F0010S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract SAQMSP11F1197 competed?
The extent of competition for SAQMSP11F1197 was full and open competition. The government received 4 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award