Ordering official transactions 2/13/19-3/12/19

Ended Awarded Last action

Contract number
70T06019F3NMED042
Awardee
Awarding agency
Obligated
$18,689

Award facts

Contract value 100% obligated
$18,689.38 Current and potential, with all options
Completion date
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 · 5 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
Close Out P90001 · Closeout $0
Original award $18,689

Quick answers

Who was awarded contract 70T06019F3NMED042?

70T06019F3NMED042 was awarded to ASE Direct, Inc. by Transportation Security Administration (Department of Homeland Security) on March 28, 2019.

How much is contract 70T06019F3NMED042 worth?

The government has obligated $18,689 on 70T06019F3NMED042.

Is contract 70T06019F3NMED042 an order under another contract?

Yes. 70T06019F3NMED042 is a delivery order under GS02Q14DCR0022, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract 70T06019F3NMED042 competed?

The extent of competition for 70T06019F3NMED042 was full and open competition. The government received 5 offers.

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