# Data-Pages, Inc.

Canonical: https://abierto.us/vendors/data-pages-inc-rmm1zvbz2ke3

- UEI: RMM1ZVBZ2KE3
- CAGE: 5W838
- Parent: Data-Pages, Inc.
- Location: Rockaway, NJ
- Awards in window: 9 (27 transactions), $197,300 obligated, January 30, 2024 to January 8, 2026

## Awarding agencies

- Defense Information Systems Agency: 2 awards, $159,365
- Department of the Air Force: 1 awards, $34,860
- Department of the Navy: 3 awards, $4,445
- Department of the Army: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Offices, Boards and Divisions: 1 awards, -$1,370

## Industries

- 334111 Electronic Computer Manufacturing: $86,035
- 339940 Office Supplies (except Paper) Manufacturing: $73,330
- 334290 Other Communications Equipment Manufacturing: $34,009
- 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing: $3,926
- 331420 Copper Rolling, Drawing, Extruding, and Alloying: $0
- 335921 Fiber Optic Cable Manufacturing: $0

## Competition

- Full and Open Competition: 4 awards
- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- HC102824P0068 (purchase order): $86,035, IT Contracting Division - PL83. Jitc Cabling and IT Supplies. https://www.usaspending.gov/award/CONT_AWD_HC102824P0068_9700_-NONE-_-NONE-/
- HC102825P0051 (purchase order): $73,330, IT Contracting Division - PL83. Jitc Bolt 25 Cabling and IT Supplies. https://www.usaspending.gov/award/CONT_AWD_HC102825P0051_9700_-NONE-_-NONE-/
- FA822824F8016 (delivery order): $34,860, FA8228 AFSC Ol H Pzim. Patch Cables. https://www.usaspending.gov/award/CONT_AWD_FA822824F8016_9700_GS35F0010S_4730/
- N0010424PAC30 (purchase order): $3,926, NAVSUP Weapon Systems Support Mech. Fiber Cleaning Tool. https://www.usaspending.gov/award/CONT_AWD_N0010424PAC30_9700_-NONE-_-NONE-/
- N6426725FG066 (delivery order): $519, Naval Surface Warfare Center. Shielded Cable Po# 4522767763. https://www.usaspending.gov/award/CONT_AWD_N6426725FG066_9700_GS35F0010S_4730/
- GS35F0010S: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0010S_4730/
- N6833525A0026: $0, NAVAIR Warfare CTR Aircraft Div. Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_N6833525A0026_9700/
- W51AA123A0004: $0, W6QK ACC-APG Cont CT Tyad Ofc. Master BPA for Cables. Modification to Add Army Contract Writing System Language.. https://www.usaspending.gov/award/CONT_IDV_W51AA123A0004_9700/
- 15JCRM22F00000127 (delivery order): -$1,370, Criminal Division. Electronic Office Equipment. https://www.usaspending.gov/award/CONT_AWD_15JCRM22F00000127_1501_GS35F0010S_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/data-pages-inc-rmm1zvbz2ke3.