Toner
Ended Awarded Last action
- Contract number
- 36C24919F0004
- Awardee
-
ASE Direct, Inc. UEI EZDFY7PVHWL4
- Awarding agency
-
Veterans Integrated Service Network 9
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $78,791
Award facts
- Contract value 100% obligated
- $78,791.15 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
- 7520 Office Devices And Accessories
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition · 2 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 |
|---|---|---|
| Other Administrative Action | -$58,326 | |
| Supplemental Agreement for work within scope | -$17 | |
| Supplemental Agreement for work within scope | -$360 | |
| Original award | $137,494 |
About this award
This is a $78,791.15 firm fixed price delivery order contract awarded by the Veterans Integrated Service Network 9 (VISN 9) of the U.S. Department of Veterans Affairs (VA) to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract was awarded under the FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) federal supply schedule contract and is for the delivery of toner products. ASE Direct, Inc. has a strong track record of providing medical equipment, surgical supplies, pharmaceuticals, and other consumables to the VA and other federal agencies under both prime contracts and subcontracts. The award illustrates the VA's commitment to supporting SDVOSB firms through its procurement activities.
Quick answers
Who was awarded contract 36C24919F0004?
36C24919F0004 was awarded to ASE Direct, Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on October 1, 2018.
How much is contract 36C24919F0004 worth?
The government has obligated $78,791 on 36C24919F0004.
Is contract 36C24919F0004 an order under another contract?
Yes. 36C24919F0004 is a delivery order under GS02Q14DCR0022, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract 36C24919F0004 competed?
The extent of competition for 36C24919F0004 was full and open competition. The government received 2 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award