Ordering official transactions 20190629-20190728

Ended Awarded

Contract number
70T06019F3NMED074
Awardee
Awarding agency
Obligated
$19,912

Award facts

Contract value 100% obligated
$19,912.27 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.

Quick answers

Who was awarded contract 70T06019F3NMED074?

70T06019F3NMED074 was awarded to ASE Direct, Inc. by Transportation Security Administration (Department of Homeland Security) on August 7, 2019.

How much is contract 70T06019F3NMED074 worth?

The government has obligated $19,912 on 70T06019F3NMED074.

Is contract 70T06019F3NMED074 an order under another contract?

Yes. 70T06019F3NMED074 is a delivery order under GS02Q14DCR0022, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract 70T06019F3NMED074 competed?

The extent of competition for 70T06019F3NMED074 was full and open competition. The government received 5 offers.

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