Lexmark X736DE yellow toner

Ended Awarded Last action

Contract number
N6328512F0160
Awardee
Awarding agency
Obligated
$6,080

Award facts

Contract value 100% obligated
$6,079.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Franklin, TN 37067, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $6,080

About this award

This federal contract award is for the purchase of LEXMARK X736DE YELLOW TONER by the U.S. Navy SECNAV Criminal Investigative Service Quantico, a defense agency. The award was made to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) that provides a range of medical equipment, surgical supplies, pharmaceuticals, and related services to federal agencies.

The contract is a Delivery Order issued under ASE Direct's General Services Administration (GSA) Schedule 75 contract for Office Products, Supplies, Services and Technology. The Firm Fixed Price contract has a ceiling value of $6,079.50 and a completion date of August 30, 2012. No set-aside was used for this individual contract award.

ASE Direct, Inc. has a strong track record of federal contract awards, including a $50 million Blanket Purchase Agreement with the Department of Veterans Affairs (VA) to supply medical and surgical consumables nationwide through the VA's Medical/Surgical Prime Vendor Program.

Quick answers

Who was awarded contract N6328512F0160?

N6328512F0160 was awarded to ASE Direct, Inc. by Navy SECNAV Criminal Investigative Service Quantico (Secretary of the Navy) on August 15, 2012.

How much is contract N6328512F0160 worth?

The government has obligated $6,080 on N6328512F0160.

Is contract N6328512F0160 an order under another contract?

Yes. N6328512F0160 is a delivery order under GS02F0044W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract N6328512F0160 competed?

The extent of competition for N6328512F0160 was full and open competition. The government received 2 offers.

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