Itacq-15-0271 (M1220) procure OEM toner and OEM maintenance kits for hewlett-packard LAN printers
Ended Awarded
- Contract number
- AG7245D150078
- Awardee
-
ASE Direct, Inc. UEI EZDFY7PVHWL4
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $177,183
Award facts
- Contract value 100% obligated
- $177,182.89 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
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Office of the Chief Financial Officer, a civilian federal agency, to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The order, valued at $177,182.89, is for the procurement of original equipment manufacturer (OEM) toner and maintenance kits for Hewlett-Packard local area network (LAN) printers. The contract is a firm fixed-price delivery order issued under the General Services Administration's (GSA) FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract vehicle. No set-aside was used for this award. ASE Direct, Inc. has received numerous federal contract awards, serving as both a prime contractor and subcontractor, with key customers including the Department of Veterans Affairs and Defense Logistics Agency.
Quick answers
Who was awarded contract AG7245D150078?
AG7245D150078 was awarded to ASE Direct, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on July 14, 2015.
How much is contract AG7245D150078 worth?
The government has obligated $177,183 on AG7245D150078.
Is contract AG7245D150078 an order under another contract?
Yes. AG7245D150078 is a delivery order under GS02Q14DCR0022, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract AG7245D150078 competed?
The extent of competition for AG7245D150078 was full and open competition. The government received 3 offers.
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