Print parts, lexmark, xerox, HP.

Ended Awarded

Contract number
VA26217F5344
Awardee
Awarding agency
Obligated
$3,156

Award facts

Contract value 100% obligated
$3,156.12 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
423420 Office Equipment Merchant Wholesalers
PSC
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Loma Linda, CA 92357, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract VA26217F5344?

VA26217F5344 was awarded to ASE Direct, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on July 6, 2017.

How much is contract VA26217F5344 worth?

The government has obligated $3,156 on VA26217F5344.

Is contract VA26217F5344 an order under another contract?

Yes. VA26217F5344 is a delivery order under GS02F0044W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract VA26217F5344 competed?

The extent of competition for VA26217F5344 was full and open competition. The government received 3 offers.

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