Voip supplies

Ended Awarded

Contract number
W911WN17F0001
Awardee
Awarding agency
Obligated
$15,017

Award facts

Contract value 100% obligated
$15,016.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
334290 Other Communications Equipment Manufacturing
PSC
6015 Fiber Optic Cables
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Rockaway, NJ 07866, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award to Data-Pages, Inc., a woman-owned small business, is for the delivery of VOIP (Voice over Internet Protocol) supplies. The $15,016.95 firm fixed-price contract was awarded on December 12, 2016 by the U.S. Army Corps of Engineers, a defense agency, and has a completion date of December 28, 2016. The contract was issued under the General Services Administration's IT-70 Schedule, which is a multiple-award contract vehicle that provides a wide range of information technology products and services to government agencies.

Data-Pages, doing business as Data-Pages Computer Products, is an experienced federal contractor that specializes in providing cables, adapters, connectors, and other IT products to support defense logistics and operations. The company holds several indefinite delivery contracts with agencies like the Army Materiel Command and the Defense Logistics Agency, positioning it as a key supplier of electronic connectivity solutions to the government. This award, while not set aside, reflects Data-Pages' ability to meet the government's requirements for VOIP equipment through its GSA Schedule contract.

Quick answers

Who was awarded contract W911WN17F0001?

W911WN17F0001 was awarded to Data-Pages, Inc. by ENDIST Pittsburgh (US Army Corps of Engineers) on December 12, 2016.

How much is contract W911WN17F0001 worth?

The government has obligated $15,017 on W911WN17F0001.

Which agency awarded contract W911WN17F0001?

ENDIST Pittsburgh (US Army Corps of Engineers) awarded W911WN17F0001, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W911WN17F0001 an order under another contract?

Yes. W911WN17F0001 is a delivery order under GS35F0010S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W911WN17F0001 competed?

The extent of competition for W911WN17F0001 was full and open competition. The government received 2 offers.

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