Jitc bolt 25 cabling and IT supplies

Ended Purchase Order Awarded Last action

Contract number
HC102825P0051
Awardee
Awarding agency
Obligated
$73,330

Award facts

Opportunity
  • HC102825R0060 Solicitation number
Contract value 100% obligated
$73,329.59 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
PSC
7510 Office Supplies
Set-aside
Total Small Business
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Meade, MD 20755, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $73,330

About this award

The Defense Information Systems Agency awarded a purchase order to Data-Pages, Inc., a woman-owned small business, on August 27, 2025, for $73,329.59 under the JITC BOLT 25 Cabling and IT Supplies requirement. The award carries a Total Small Business set-aside. Work is performed at Fort Meade, Maryland, with an ultimate completion date of January 31, 2026. The order procures cabling and IT supplies on a firm fixed price basis.

Quick answers

Who was awarded contract HC102825P0051?

HC102825P0051 was awarded to Data-Pages, Inc. by Defense Information Systems Agency (Department of Defense) on August 27, 2025.

How much is contract HC102825P0051 worth?

The government has obligated $73,330 on HC102825P0051.

Was contract HC102825P0051 competed?

The extent of competition for HC102825P0051 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.

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