Printer cartridges. Per attached spreadsheet and price quote from ebuy RFQ995366
Ended Awarded
- Contract number
- AG84JCD150067
- Awardee
-
ASE Direct, Inc. UEI EZDFY7PVHWL4
- Awarding agency
-
Geospatial Service and Technology Center
Technology and Development, Department of Agriculture
- Obligated
- $7,586
Award facts
- Contract value 100% obligated
- $7,585.85 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- South Salt Lake, UT 84119, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Geospatial Service and Technology Center (a civilian agency) to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $7,585.85 firm fixed-price contract is for the delivery of printer cartridges under the General Services Administration's (GSA) FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) schedule contract. No set-aside was used for this specific delivery order. ASE Direct, Inc. has previously received numerous awards from the Department of Veterans Affairs (VA), Defense Logistics Agency, and Defense Health Agency to supply medical equipment, surgical supplies, pharmaceuticals, and other consumables, including a $50 million Blanket Purchase Agreement (BPA) with the VA Veterans Health Administration to distribute medical/surgical products nationwide.
Quick answers
Who was awarded contract AG84JCD150067?
AG84JCD150067 was awarded to ASE Direct, Inc. by Geospatial Service and Technology Center (Technology and Development) on July 27, 2015.
How much is contract AG84JCD150067 worth?
The government has obligated $7,586 on AG84JCD150067.
Is contract AG84JCD150067 an order under another contract?
Yes. AG84JCD150067 is a delivery order under GS02Q14DCR0022, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract AG84JCD150067 competed?
The extent of competition for AG84JCD150067 was full and open competition. The government received 4 offers.
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