Toner order

Ended Awarded

Contract number
GS00H14AAA0149
Awardee
Awarding agency
Obligated
$5,617

Award facts

Contract value 100% obligated
$5,616.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Information Officer General Services Administration
NAICS code
423420 Office Equipment Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Atlanta, GA 30308, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GS00H14AAA0149?

GS00H14AAA0149 was awarded to ASE Direct, Inc. by Office of the Administrator (General Services Administration) on May 6, 2014.

How much is contract GS00H14AAA0149 worth?

The government has obligated $5,617 on GS00H14AAA0149.

Which agency awarded contract GS00H14AAA0149?

Office of the Administrator (General Services Administration) awarded GS00H14AAA0149, with funding from Office of the Chief Information Officer (General Services Administration).

Is contract GS00H14AAA0149 an order under another contract?

Yes. GS00H14AAA0149 is a BPA call under GS02F0044W-GS02FXA010, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract GS00H14AAA0149 competed?

The extent of competition for GS00H14AAA0149 was full and open competition. The government received 1 offer.

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