HP laserjet 2055DN
Ended Awarded Last action
- Contract number
- HQ001312F0021
- Awardee
-
ASE Direct, Inc. UEI EZDFY7PVHWL4
- Awarding agency
-
Defense Security Cooperation Agency
Department of Defense
- Obligated
- $7,548
Award facts
- Contract value 100% obligated
- $7,548.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22202, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $7,548 |
About this award
This delivery order from the Defense Security Cooperation Agency to ASE Direct, Inc. is for $7,548 to supply HP LaserJet 2055DN printers. ASE Direct is a service-disabled veteran-owned small business that holds numerous federal contract awards as a prime contractor through vehicles like the General Services Administration Federal Supply Schedule 75 for office products, supplies, services and technology. This order was issued under Blanket Purchase Agreement terms established with ASE Direct for the Veterans Affairs Medical/Surgical Prime Vendor Program, a strategic sourcing solution to efficiently supply around $75,000 types of medical and surgical consumables to VA medical centers through October 2026. The original solicitation sought to prioritize awards for service-disabled and veteran-owned small businesses.
Quick answers
Who was awarded contract HQ001312F0021?
HQ001312F0021 was awarded to ASE Direct, Inc. by Defense Security Cooperation Agency (Department of Defense) on September 28, 2012.
How much is contract HQ001312F0021 worth?
The government has obligated $7,548 on HQ001312F0021.
Is contract HQ001312F0021 an order under another contract?
Yes. HQ001312F0021 is a delivery order under GS02F0044W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HQ001312F0021 competed?
The extent of competition for HQ001312F0021 was full and open competition. The government received 3 offers.
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