AWARDDELIVERY ORDERSmall business
Delivery order FA875124FG009DATA-PAGES, INC.
Overview
Award facts
- Net obligations
- $14.21K
- $14,214of $14.21K potential value
- Period of performance
- Oct 1, 2023 to Sep 30, 2024
- Ended
- Modifications
- 0
- Latest action Oct 1, 2023
- Contract type
- Delivery order
- PIID FA875124FG009
Description of requirement
FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES
Dates and value
- Award date
- Signed on Oct 1, 2023
- Potential end of performance
- Sep 29, 2024
- Current value
- $14,214Base and exercised options
- Potential value (if all options are exercised)
- $14,214
- Parent contract vehicle
- GS35F0010S (FSS, multiple award) — 292 orders recorded under it
Obligations by fiscal year of action
- FY2024: $14,214
Total across 1 fiscal year: $14,214
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameDATA-PAGES, INC.
LocationROCKAWAY, NJ
UEIRMM1ZVBZ2KE3
CAGE code5W838
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDATA-PAGES, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8751 AFRL RIKO
- Funded by
- Department of Defense
- Department Of The Air Force
- F4HBKX AFRL RIKO
Place of performance
- Place of performance
- Rockaway, Morris County, New Jersey 07866-3507
- Congressional district (place of performance)
- NJ-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6020FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 1, 2023Base obligation at award: $14,214
- Latest action
- Oct 1, 2023 — Base awardModification 0; obligation change +$14,214
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $14,214
- Latest action: change in base and all options
- $14,214
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8751
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4HBKX