Toner, black
Ended Awarded
- Contract number
- N6298019F0029
- Awardee
-
ASE Direct, Inc. UEI EZDFY7PVHWL4
- Awarding agency
-
Bureau of Naval Personnel
Department of the Navy, Department of Defense
- Obligated
- $25,900
Award facts
- Contract value 100% obligated
- $25,900.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Millington, TN 38055, USA
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this award
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 Purchase Agreement (BPA) with the Department of Veterans Affairs (VA) Veterans Health Administration to supply medical and surgical consumables nationwide through the VA's Medical/Surgical Prime Vendor Program. This single award delivery order to ASE Direct supports VA medical centers and other military treatment facilities requiring commonly used office supplies.
Quick answers
Who was awarded contract N6298019F0029?
N6298019F0029 was awarded to ASE Direct, Inc. by Bureau of Naval Personnel (Department of the Navy) on September 26, 2019.
How much is contract N6298019F0029 worth?
The government has obligated $25,900 on N6298019F0029.
Is contract N6298019F0029 an order under another contract?
Yes. N6298019F0029 is a delivery order under 47QSEA19D00BV, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract N6298019F0029 competed?
The extent of competition for N6298019F0029 was full and open competition. The government received 3 offers.
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