Purchase of HP, xerox and lexmark toner cartridges (QTY 996)

Ended Awarded

Contract number
SP700014F0081
Awardee
Awarding agency
Obligated
$111,025

Award facts

Contract value 100% obligated
$111,025.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423420 Office Equipment Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Brentwood, TN 37027, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SP700014F0081?

SP700014F0081 was awarded to ASE Direct, Inc. by Document Services (Defense Logistics Agency) on April 24, 2014.

How much is contract SP700014F0081 worth?

The government has obligated $111,025 on SP700014F0081.

Is contract SP700014F0081 an order under another contract?

Yes. SP700014F0081 is a BPA call under GS02F0044W-GS02FXA010, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).

Was contract SP700014F0081 competed?

The extent of competition for SP700014F0081 was full and open competition. The government received 3 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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