500 high yield (5,000 page count) black toners for lexmark MS312DN printers
Ended Awarded Last action
- Contract number
- 70SBUR19F00000028
- Awardee
-
ASE Direct, Inc. UEI EZDFY7PVHWL4
- Awarding agency
-
Citizen and Immigration Services
Department of Homeland Security
- Obligated
- $41,560
Award facts
- Opportunity
-
- 70SBUR18Q00000538 Solicitation number
- Contract value 40% obligated
-
- $41,560.00 Current, with exercised options
- $103,900.00 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
- Lee's Summit, MO 64063, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Exercise an Option | $20,780 | |
| Original award | $20,780 |
About this award
This federal contract award is for the delivery of 500 high-yield (5,000 page count) black toners for Lexmark MS312DN printers. The contract was awarded by the Department of Homeland Security U.S. Citizenship and Immigration Services (DHS USCIS) to the prime contractor, ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a firm fixed price of $103,900.00 and a completion date of April 11, 2019. The contract falls under the General Services Administration's (GSA) FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract vehicle, which provides procurement solutions for office supplies to federal agencies. This contract did not utilize a small business set-aside.
Quick answers
Who was awarded contract 70SBUR19F00000028?
70SBUR19F00000028 was awarded to ASE Direct, Inc. by Citizen and Immigration Services (Department of Homeland Security) on October 23, 2018.
How much is contract 70SBUR19F00000028 worth?
The government has obligated $41,560 on 70SBUR19F00000028. Its potential value, with all options, is $103,900.
Is contract 70SBUR19F00000028 an order under another contract?
Yes. 70SBUR19F00000028 is a delivery order under GS02Q14DCR0022, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract 70SBUR19F00000028 competed?
The extent of competition for 70SBUR19F00000028 was full and open competition. The government received 3 offers.
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