Electrical equipment for ETN network

Ended Awarded Last action

Contract number
SP470709F0008
Awardee
Awarding agency
Obligated
$6,190

Award facts

Contract value 100% obligated
$6,189.85 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 · 6 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
Supplemental Agreement for work within scope P00001 $0
Original award $6,190

About this award

This is a firm fixed-price delivery order awarded by the Department of the Air Force Logistics Information Service to Data-Pages, Inc., a woman-owned small business, under the Information Technology Schedule 70 (IT-70) contract vehicle. The $6,189.85 award is for the delivery of electrical equipment in support of the Air Force's ETN network. Data-Pages is a provider of IT products like cables, adapters, and connectors to federal agencies. The company holds several indefinite delivery contracts, including a $7 million blanket purchase agreement with the Army Materiel Command for cables and a $250,000 contract with the Defense Logistics Agency for adapters and connectors. This delivery order was not set aside for any socioeconomic category.

Quick answers

Who was awarded contract SP470709F0008?

SP470709F0008 was awarded to Data-Pages, Inc. by Logisitics Information Service (Defense Logistics Agency) on May 14, 2009.

How much is contract SP470709F0008 worth?

The government has obligated $6,190 on SP470709F0008.

Is contract SP470709F0008 an order under another contract?

Yes. SP470709F0008 is a delivery order under GS35F0010S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SP470709F0008 competed?

The extent of competition for SP470709F0008 was full and open competition. The government received 6 offers.

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