Itacq-16-5001 (M1568) procure OEM toner and OEM maintenance kits for hewlett-packard LAN printers
Ended Awarded Last action
- Contract number
- AG7245D160069
- Awardee
-
ASE Direct, Inc. UEI EZDFY7PVHWL4
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $104,600
Award facts
- Contract value 100% obligated
- $104,600.00 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $13,870 | |
| Original award | $90,730 |
About this award
This is a $104,600.00 firm fixed price delivery order under the FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract, awarded by the Office of the Chief Financial Officer (a civilian agency) to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business. The order is for the procurement of original equipment manufacturer (OEM) toner and maintenance kits for Hewlett-Packard LAN printers. No set-aside was used for this award. ASE Direct, Inc. has a substantial history of providing medical equipment, surgical supplies, pharmaceuticals, and related services to federal agencies like the Department of Veterans Affairs and Defense Logistics Agency through both prime contracts and subcontracts.
Quick answers
Who was awarded contract AG7245D160069?
AG7245D160069 was awarded to ASE Direct, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on June 29, 2016.
How much is contract AG7245D160069 worth?
The government has obligated $104,600 on AG7245D160069.
Is contract AG7245D160069 an order under another contract?
Yes. AG7245D160069 is a delivery order under GS02Q14DCR0022, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract AG7245D160069 competed?
The extent of competition for AG7245D160069 was full and open competition. The government received 5 offers.
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