16X16 AV martix switch

Ended Awarded Last action

Contract number
W912MM10F0039
Awardee
Awarding agency
Obligated
$8,311

Award facts

Contract value 100% obligated
$8,310.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air National Guard Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Dover, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · AV switch and accessories $0
Original award $8,311

About this award

This is a federal contract award to Data-Pages, Inc., a woman-owned small business, for the delivery of a 16x16 AV matrix switch. The contract has a ceiling value of $8,310.79 and was awarded by the Air National Guard under the Information Technology Schedule 70 (IT-70) program, which is a General Services Administration (GSA) multiple award contract.

The contract is a delivery order with a firm fixed price, and the ultimate completion date is October 6, 2020. Data-Pages, Inc., doing business as Data-Pages Computer Products, is a supplier of cables, adapters, connectors, and other information technology 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) with the Army Materiel Command Communications Electronics Command and the Defense Logistics Agency Land and Maritime, further highlighting its role as a key supplier of electronic connectivity solutions to the federal government.

Quick answers

Who was awarded contract W912MM10F0039?

W912MM10F0039 was awarded to Data-Pages, Inc. by South Dakota National Guard (Army National Guard) on September 1, 2010.

How much is contract W912MM10F0039 worth?

The government has obligated $8,311 on W912MM10F0039.

Which agency awarded contract W912MM10F0039?

South Dakota National Guard (Army National Guard) awarded W912MM10F0039, with funding from Air National Guard (Air Force).

Is contract W912MM10F0039 an order under another contract?

Yes. W912MM10F0039 is a delivery order under GS35F0010S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W912MM10F0039 competed?

The extent of competition for W912MM10F0039 was full and open competition. The government received 1 offer.

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