Crystal view plus KVM extender kit

Ended Awarded

Contract number
W912L209F0037
Awardee
Awarding agency
Obligated
$22,915

Award facts

Contract value 100% obligated
$22,915.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air National Guard Air Force, Department of Defense
NAICS code
334290 Other Communications Equipment Manufacturing
PSC
7025 Information Technology Input/Output And Storage Devices
Set-aside
No set-aside
Competition
Full and Open Competition · 3 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

The U.S. Department of the Air Force awarded a $22,915.00 firm-fixed-price delivery order to Data-Pages, Inc., a woman-owned small business, under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract. The contract is for the provision of CRYSTAL VIEW PLUS KVM extender kits. Data-Pages is an established supplier of cables, adapters, connectors, and other IT products to various federal agencies, including the Department of Defense and civilian agencies. This delivery order supports the Air Force's communications and logistics operations. Data-Pages also holds a $7 million Blanket Purchase Agreement with the Army Materiel Command for cables, as well as a $250,000 Indefinite Delivery Contract with the Defense Logistics Agency for adapters and connectors, positioning the company as a key provider of electronic connectivity solutions to the federal government.

Quick answers

Who was awarded contract W912L209F0037?

W912L209F0037 was awarded to Data-Pages, Inc. by Arizona National Guard (Army National Guard) on May 11, 2009.

How much is contract W912L209F0037 worth?

The government has obligated $22,915 on W912L209F0037.

Which agency awarded contract W912L209F0037?

Arizona National Guard (Army National Guard) awarded W912L209F0037, with funding from Air National Guard (Air Force).

Is contract W912L209F0037 an order under another contract?

Yes. W912L209F0037 is a delivery order under GS35F0010S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W912L209F0037 competed?

The extent of competition for W912L209F0037 was full and open competition. The government received 3 offers.

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