Toner cartridges
Ended Awarded
- Contract number
- INS13PD00035
- Awardee
-
ASE Direct, Inc. UEI EZDFY7PVHWL4
- Awarding agency
-
Office of Surface Mining Reclamation and Enforcement
Department of the Interior
- Obligated
- $5,411
Award facts
- Contract value 100% obligated
- $5,411.29 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- 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
- Brentwood, TN 37027, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Department of the Interior Office of Surface Mining Reclamation and Enforcement to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $5,411.29 firm fixed price delivery order is for the provision of toner cartridges. The contract is under the General Services Administration (GSA) Federal Supply Schedule 75 for Office Products, Supplies Services and Technology.
ASE Direct has a strong track record of providing medical and surgical equipment, pharmaceuticals, and other supplies to government agencies including the Department of Veterans Affairs (VA) and the Defense Logistics Agency. The company holds a $50 million Blanket Purchase Agreement with the VA's Veterans Health Administration to supply a wide range of medical/surgical consumables through the VA's Medical/Surgical Prime Vendor Program. This contract award reflects ASE Direct's capabilities as a SDVOSB contractor supporting federal government requirements.
Quick answers
Who was awarded contract INS13PD00035?
INS13PD00035 was awarded to ASE Direct, Inc. by Office of Surface Mining Reclamation and Enforcement (Department of the Interior) on September 10, 2013.
How much is contract INS13PD00035 worth?
The government has obligated $5,411 on INS13PD00035.
Is contract INS13PD00035 an order under another contract?
Yes. INS13PD00035 is a delivery order under GS02F0044W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract INS13PD00035 competed?
The extent of competition for INS13PD00035 was full and open competition. The government received 3 offers.
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