Ethernet extenders

Ended Awarded Last action

Contract number
W9124M07F0307
Awardee
Awarding agency
Obligated
$20,603

Award facts

Contract value 100% obligated
$20,603.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Georgia, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $372
Original award $20,231

About this award

This is a firm-fixed price delivery order contract awarded by the Department of the Army to Data-Pages, Inc., a woman-owned small business, under the GSA Information Technology Schedule 70. The contract is for the procurement of Ethernet extenders, with a ceiling value of $20,603.00 and a period of performance through May 4, 2007. This contract was not set aside for any small business program. 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, the Defense Logistics Agency, and the Department of the Navy. The company holds two significant federal contract indefinite delivery vehicles, a Multiple Award Blanket Purchase Agreement with the Army Materiel Command Communications Electronics Command and a single-award Indefinite Delivery Contract with the Defense Logistics Agency Land and Maritime, demonstrating its capability as a key supplier of electronic connectivity solutions to the government, particularly in support of defense and logistics operations.

Quick answers

Who was awarded contract W9124M07F0307?

W9124M07F0307 was awarded to Data-Pages, Inc. by MICC Fort Stewart (Mission and Installation Contracting Command) on April 30, 2007.

How much is contract W9124M07F0307 worth?

The government has obligated $20,603 on W9124M07F0307.

Which agency awarded contract W9124M07F0307?

MICC Fort Stewart (Mission and Installation Contracting Command) awarded W9124M07F0307, with funding from Department of the Army (Department of Defense).

Is contract W9124M07F0307 an order under another contract?

Yes. W9124M07F0307 is a delivery order under GS35F0010S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W9124M07F0307 competed?

The extent of competition for W9124M07F0307 was full and open competition. The government received 2 offers.

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