2026 hewlett packer (HP) toner cartridge
Active Awarded Last action
- Contract number
- 70RDA226FR0000041
- Awardee
-
ASE Direct, Inc. UEI EZDFY7PVHWL4
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $18,888
Award facts
- Opportunity
-
- 70RDA226Q00000052 Solicitation number
- Contract value 33% obligated
-
- $18,888.07 Current, with exercised options
- $56,664.21 Potential, with all options
- Completion date 9% complete
- Current and potential, with all options
- Funding agency
- Office of Information Analysis Department of Homeland Security
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 9 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Capitol Heights, MD 20743, USA
Award details come from SAM.gov/FPDS.
About this award
The Office of Information Analysis issued a delivery order to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business, on August 17, 2026, for Hewlett Packard toner cartridges with a ceiling value of $56,664.21.
The order is issued under the GSA Multiple Award Schedule (MAS). Place of performance is Capitol Heights, Maryland. The ultimate completion date is August 16, 2028. This is a firm fixed price delivery order set aside for Total Small Business.
Quick answers
Who was awarded contract 70RDA226FR0000041?
70RDA226FR0000041 was awarded to ASE Direct, Inc. by Office of Procurement Operations (Department of Homeland Security) on August 17, 2026.
How much is contract 70RDA226FR0000041 worth?
The government has obligated $18,888 on 70RDA226FR0000041. Its potential value, with all options, is $56,664.
Which agency awarded contract 70RDA226FR0000041?
Office of Procurement Operations (Department of Homeland Security) awarded 70RDA226FR0000041, with funding from Office of Information Analysis (Department of Homeland Security).
Is contract 70RDA226FR0000041 an order under another contract?
Yes. 70RDA226FR0000041 is a delivery order under 47QSEA19D00BV, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70RDA226FR0000041 competed?
The extent of competition for 70RDA226FR0000041 was full and open competition. The government received 9 offers. It was set aside: Total Small Business.
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