Uninterruptable power supply (UPS) parts and pieces

Ended Awarded Last action

Contract number
W9136408F0275
Awardee
Awarding agency
Obligated
$9,005

Award facts

Contract value 100% obligated
$9,004.74 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
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.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Change line item 6 part number to reflect accurate vendor part number. $0
Supplemental Agreement for work within scope P00001 · Uninterruptable power supply (UPS) pieces and parts to refresh. -$155
Original award $9,160

About this award

This is a federal contract award to Data-Pages, Inc., a woman-owned small business, for the provision of Uninterruptible Power Supply (UPS) parts and pieces. The contract, which is a Delivery Order issued under the General Services Administration (GSA) Schedule 70 Information Technology contract vehicle, has a ceiling value of $9,004.74. The award was made by the U.S. Air Force, a defense agency, and the place of performance is Dover, New Jersey. Data-Pages, Inc. is an experienced federal contractor, holding multiple Indefinite Delivery Vehicle (IDV) contracts with the Army and the Defense Logistics Agency, valued at $7 million and $250,000, respectively, for providing electronic connectivity solutions to the government. This award is not set aside for any specific business category.

Quick answers

Who was awarded contract W9136408F0275?

W9136408F0275 was awarded to Data-Pages, Inc. by Ohio National Guard (Army National Guard) on September 24, 2008.

How much is contract W9136408F0275 worth?

The government has obligated $9,005 on W9136408F0275.

Which agency awarded contract W9136408F0275?

Ohio National Guard (Army National Guard) awarded W9136408F0275, with funding from Air Force (Department of Defense).

Is contract W9136408F0275 an order under another contract?

Yes. W9136408F0275 is a delivery order under GS35F0010S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W9136408F0275 competed?

The extent of competition for W9136408F0275 was full and open competition. The government received 3 offers.

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