ASE Direct, Inc. was awarded a nine hundred thirty-nine dollar delivery order against the GSA Multiple Award Schedule contract vehicle to supply one HP 653A (CF323A) magenta original laserjet toner cartridge to the Department of the Navy Fleet Cyber Command located in Brentwood, Tennessee. The firm fixed price order was awarded on August 18, 2021 with an anticipated completion date of August 23, 2021. No set-aside designation was applied to this order for a standard toner cartridge placed...
ASE Direct, Inc. was awarded a $34,258.45 delivery order against the Multiple Award Schedule contract vehicle to provide laserjet toner cartridges to the Department of the Navy Bureau of Naval Personnel. Under this firm fixed price contract, ASE Direct will deliver LASERJET ENTERPRISE MFP M725 BLACK TONER cartridges to the Navy in Millington, Tennessee by August 30th, 2022. No set-aside provisions were applied to this award to supply toner supporting the Bureau's document production needs.
ASE Direct, Inc. was awarded a four hundred eight dollar delivery order against the company's Multiple Award Schedule contract with the General Services Administration. The order from the Department of the Navy Bureau of Medicine and Surgery calls for HP 656X, (CF461X) high yield cyan original laserjet toner cartridges to be delivered to Brentwood, Tennessee by September 19, 2021. Issued with firm fixed pricing and no set-aside designation, this order supports the Bureau's medical equipment...
The Department of the Navy Fleet Cyber Command awarded a delivery order against ASE Direct, Inc.'s Multiple Award Schedule contract for $1,368.27 to provide HP 651A, (CE340A-G) BLACK ORIGINAL LASERJET TONER CARTRIDGES. The firm fixed price order was awarded on May 5, 2021, with a completion date of May 10, 2021. ASE Direct, Inc. will deliver the toner cartridges to the location of performance in Brentwood, Tennessee. No set-aside designation was used for this order under the vendor's GSA...
This federal contract award, valued at $25,900.24, was issued by the Bureau of Naval Personnel (BUPERS) to ASE Direct, Inc., a Service Disabled Veteran Owned Small Business (SDVOSB). The contract is for the delivery of black toner, awarded under the General Services Administration (GSA) Office Products, Supplies Services and Technology (FSS-75) contract vehicle. No set-aside was used for this delivery order. ASE Direct, Inc. is an experienced federal contractor, holding a $50 million Blanket...
The Department of the Navy Fleet Cyber Command awarded a delivery order against GSA Schedule 75, Office Products, Supplies Services and Technology, to ASE Direct, Inc. for $2,730.20. The firm fixed price order is for the delivery of HP 647A, (CE260A-G) BLACK ORIGINAL LASERJET TONER CARTRIDGES to be supplied to the government location in Brentwood, Tennessee by January 21, 2020. No set-aside designation was used for this order, which was issued on January 16, 2020 to fulfill toner cartridge...
The Defense Commissary Agency awarded ASE Direct, Inc. a one hundred ninety dollar delivery order against the company's existing Multiple Award Schedule contract. The order calls for DELL B1160, B1160W, B1163W, and B1165NFW desktop computers and is to be completed by April 30, 2023. ASE Direct will provide the specified computer equipment to support the Defense Commissary Agency's information technology needs at its facility located in Brentwood, Tennessee. The award was made on a firm fixed...
This is a delivery order awarded by the Office of the Chief Financial Officer, a civilian federal agency, to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The order, valued at $177,182.89, is for the procurement of original equipment manufacturer (OEM) toner and maintenance kits for Hewlett-Packard local area network (LAN) printers. The contract is a firm fixed-price delivery order issued under the General Services Administration's (GSA) FSSI Office Supplies...
This is a delivery order awarded to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Bureau of Ocean Energy Management (BOEM) under the Office Products, Supplies Services and Technology (FSS-75) federal supply schedule. The order is for printers and accessories for the BOEM Pacific Outer Continental Shelf (OCS) Director's Office, with a ceiling value of $7,041.71. The contract is a firm fixed price delivery order with an ultimate completion date of October 7,...
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...