Lexmark toner
Ended Awarded Last action
- Contract number
- 15F06719F0000336
- Awardee
-
ASE Direct, Inc. UEI EZDFY7PVHWL4
- Awarding agency
-
Headquarters Division
Federal Bureau of Investigation, Department of Justice
- Obligated
- $195,638
Award facts
- Contract value 100% obligated
- $195,637.69 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 7510 Office 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$465 | |
| Original award | $196,103 |
About this award
This federal contract award to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), is for the delivery of LEXMARK Toner. The $195,637.69 firm fixed price delivery order falls under the Federal Strategic Sourcing Initiative (FSSI) Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract vehicle administered by the General Services Administration (GSA). The award was made by the Department of Justice Federal Bureau of Investigation Headquarters Division, with performance to take place in Brentwood, Tennessee. ASE Direct has a track record of supplying medical and pharmaceutical products to government agencies, including the Department of Veterans Affairs and Defense Logistics Agency, often through set-aside awards for SDVOSBs and other small business categories.
Quick answers
Who was awarded contract 15F06719F0000336?
15F06719F0000336 was awarded to ASE Direct, Inc. by Headquarters Division (Federal Bureau of Investigation) on November 15, 2018.
How much is contract 15F06719F0000336 worth?
The government has obligated $195,638 on 15F06719F0000336.
Is contract 15F06719F0000336 an order under another contract?
Yes. 15F06719F0000336 is a delivery order under GS02Q14DCR0022, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract 15F06719F0000336 competed?
The extent of competition for 15F06719F0000336 was full and open competition. The government received 3 offers.
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