Federal Awards · DATAPATH, INC. · Award

INC 2 DPI: ADD $360,921.97 TO COVER VENDOR'S LATE INVOICING DUE TO VENDORS UNTIMELY TURNOVER IN THE BILLING…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: W56JSR21F0113
Contractor: DATAPATH, INC.
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $2,909,492
Period of performance: Sep 22, 2021 – Feb 28, 2026
NAICS: 334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
PSC: PSC R425 — Support — Professional: Engineering/Technical
Place of performance: DULUTH, GA, 300965892, USA
Competition: FULL AND OPEN COMPETITION · 3 offers
Pricing: COST PLUS FIXED FEE
Financial breakdown: Current value $2,909,492 · Obligated $2,909,492 · Potential value $2,909,492 · Latest action obligation $360,922 · Outlays $248,459
Parent award: W15P7T20D0007

Public award description

INC 2 DPI: ADD $360,921.97 TO COVER VENDOR'S LATE INVOICING DUE TO VENDORS UNTIMELY TURNOVER IN THE BILLING SPECIALIST ROLE AT DATAPATH IN 2024 WHICH CAUSED ERRORS IN INVOICING AND COST REPORTING.

Most recent · Modification P00028 · Sep 17, 2025 · $360,922 action obligation · INC 2 DPI: ADD $360,921.97 TO COVER VENDOR'S LATE INVOICING DUE TO VENDORS UNTIMELY TURNOVER IN THE BILLING SPECIALIST ROLE AT DATAPATH IN 2024 WHICH CAUSED ERRORS IN INVOICING AND COST REPORTING. · W56JSR21F0113

Modification P00027 · Jul 30, 2025 · $0 action obligation · POP - PERIOD OF PERFORMANCE EXTENSION - FAR 52.249-14 EXCUSABLE DELAYS · W56JSR21F0113

Modification P00025 · Apr 24, 2025 · $-87,166 action obligation · THIS IS THE FIRST MODIFICATION TO UPDATE SLIN STRUCTURE TO ALLOW DELIVERY. THIS IS AN ADMINISTRATIVE CHANGE. · W56JSR21F0113

Modification P00026 · Apr 24, 2025 · $87,166 action obligation · THIS IS AN ADMINISTRATIVE MODIFICATION TO UPDATE THE SLIN STRUCTURE. · W56JSR21F0113

Modification P00024 · Apr 11, 2025 · $0 action obligation · THIS MODIFICATION IS TO REMOVE THE EEO CLAUSES PER EO. · W56JSR21F0113

Modification P00023 · Mar 7, 2025 · $97,650 action obligation · TO ADD FUNDING OF THE AMOUNT $81,012.06 TO SLIN 3079 T&I AND 3080 REPAIR. · W56JSR21F0113

Modification P00022 · Mar 3, 2025 · $-158,077 action obligation · TO DE-OBLIGATE FUNDS IN ACCORDANCE WITH DFARS 204.7106(3), DE-OBLIGATION AMOUNTS PROVIDED BY TAMMY JO MORGAN, SR, DIRECTOR OF CONTRACTS AND COMPLIANCE FOR DATAPATH, INC. VIA SPREADSHEET DATED 17 DECEMBER 2024. DETAILS MAY BE VIEWED IN SECTION G. · W56JSR21F0113

Source: USAspending.gov

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