Crystal view plus KVM extender kit
Ended Awarded
- Contract number
- W912L209F0037
- Awardee
-
Data-Pages, Inc. UEI RMM1ZVBZ2KE3
- Awarding agency
-
Arizona National Guard
Army National Guard, Department of Defense
- 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
- 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
-
- Clinger-Cohen Act FAR part 39
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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