Fiber optics equipment

Ended Awarded

Contract number
W9124912F0028
Awardee
Awarding agency
Obligated
$30,149

Award facts

Contract value 100% obligated
$30,148.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Forces Command Department of the Army, Department of Defense
NAICS code
334290 Other Communications Equipment Manufacturing
PSC
6080 Fiber Optic Kits And Sets
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Dover, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded by the U.S. Army Forces Command (FORSCOM) to Data-Pages, Inc., a woman-owned small business, for the procurement of fiber optics equipment. The contract, which is a firm fixed-price delivery order under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle, has a ceiling value of $30,148.90 and a period of performance ending on April 2, 2012. Data-Pages, Inc., doing business as Data-Pages Computer Products, is a provider of cables, adapters, connectors, and other IT products to various federal agencies, including the Department of the Air Force, Defense Logistics Agency, Department of the Navy, Department of Justice, and Social Security Administration. The company holds two significant federal contract indefinite delivery vehicles (IDVs): a $7 million Blanket Purchase Agreement with the Army Materiel Command Communications Electronics Command for providing cables, and a $250,000 Indefinite Delivery Contract with the Defense Logistics Agency Land and Maritime for supplying adapters and connectors. This contract award is not set aside for any specific business category.

Quick answers

Who was awarded contract W9124912F0028?

W9124912F0028 was awarded to Data-Pages, Inc. by MICC Fort Gordon (Mission and Installation Contracting Command) on March 16, 2012.

How much is contract W9124912F0028 worth?

The government has obligated $30,149 on W9124912F0028.

Which agency awarded contract W9124912F0028?

MICC Fort Gordon (Mission and Installation Contracting Command) awarded W9124912F0028, with funding from Army Forces Command (Department of the Army).

Is contract W9124912F0028 an order under another contract?

Yes. W9124912F0028 is a delivery order under GS35F0010S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W9124912F0028 competed?

The extent of competition for W9124912F0028 was full and open competition. The government received 5 offers.

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