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AWARDDELIVERY ORDERSmall business

Delivery order N6426725FG066DATA-PAGES, INC.

Overview

Award facts

Net obligations
$519
of $519 potential value
Period of performance
Apr 28, 2025 to Jul 23, 2025
Ended
Modifications
0
Latest action Apr 28, 2025
Contract type
Delivery order
PIID N6426725FG066

Description of requirement

SHIELDED CABLE PO# 4522767763

Dates and value

Award date
Signed on Apr 28, 2025
Potential end of performance
Jul 22, 2025
Current value
$519Base and exercised options
Potential value (if all options are exercised)
$519
Parent contract vehicle
GS35F0010S (FSS, multiple award) — 292 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $519

Total across 1 fiscal year: $519

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SURFACE WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SURFACE WARFARE CENTER

Place of performance

Place of performance
Norco, Riverside County, California 92860-8251
Congressional district (place of performance)
CA-41As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6145WIRE AND CABLE, ELECTRICAL (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
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Apr 28, 2025Base obligation at award: $519
Latest action
Apr 28, 2025 — Base awardModification 0; obligation change +$519
Actions by type
  • Base award1
1 actions recorded, Apr 28, 2025 to Apr 28, 2025; each action counted once.

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
$519
Latest action: change in base and all options
$519

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
1700
Contracting office code
N64267
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N64267