Toner supplies for printer/plotters
Ended Awarded
- Contract number
- INM11PD00161
- Awardee
-
ASE Direct, Inc. UEI EZDFY7PVHWL4
- Awarding agency
-
Bureau of Ocean Energy Management
Department of the Interior
- Obligated
- $55,576
Award facts
- Contract value 100% obligated
- $55,575.86 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70123, USA
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the Bureau of Ocean Energy Management, a civilian federal agency, to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $55,575.86 firm fixed-price contract is for the delivery of toner supplies for printers and plotters. The contract was awarded under the GSA Office Products, Supplies Services and Technology schedule (FSS-75) and did not utilize a set-aside. ASE Direct, Inc. is an experienced federal contractor that has received numerous awards from agencies like the Department of Veterans Affairs (VA) and Defense Logistics Agency to supply medical equipment, surgical supplies, pharmaceuticals, and other consumables. The contract represents a task order or "call" under a larger Blanket Purchase Agreement (BPA) held by ASE Direct with the VA's Veterans Health Administration to efficiently source and distribute medical/surgical products to VA facilities nationwide.
Quick answers
Who was awarded contract INM11PD00161?
INM11PD00161 was awarded to ASE Direct, Inc. by Bureau of Ocean Energy Management (Department of the Interior) on August 15, 2011.
How much is contract INM11PD00161 worth?
The government has obligated $55,576 on INM11PD00161.
Is contract INM11PD00161 an order under another contract?
Yes. INM11PD00161 is a BPA call under GS02F0044W-GS02FXA010, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract INM11PD00161 competed?
The extent of competition for INM11PD00161 was full and open competition. The government received 1 offer.
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