Toner

Ended Awarded

Contract number
HSCG4815FPCLGP4
Awardee
Awarding agency
Obligated
$14,578

Award facts

Contract value 100% obligated
$14,578.00 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
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost No Fee
Place of performance
Brentwood, TN 37027, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Coast Guard awarded a delivery order valued at $14,578.00 to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) located in Brentwood, Tennessee, for the procurement of toner. The contract, awarded on August 27, 2015, with an ultimate completion date of September 4, 2015, was issued under the Federal Strategic Sourcing Initiative (FSSI) Office Supplies Strategic Sourcing Solution Third Generation (OS3) schedule. This delivery order utilized Cost No Fee pricing and was not issued under a small business set-aside.

ASE Direct, Inc. is an established federal contractor specializing in medical equipment, surgical supplies, and pharmaceuticals, with a significant portfolio of awards from the Department of Veterans Affairs, Defense Health Agency, and Defense Logistics Agency. The company maintains a substantial Blanket Purchase Agreement with the VA Veterans Health Administration valued at $50,091,003 and holds additional multiple-award agreements for office supply products. This toner delivery order represents a smaller procurement within the company's broader service offerings to federal agencies, leveraging the OS3 schedule vehicle to support Coast Guard operational needs.

Quick answers

Who was awarded contract HSCG4815FPCLGP4?

HSCG4815FPCLGP4 was awarded to ASE Direct, Inc. by Coast Guard (Department of Homeland Security) on August 27, 2015.

How much is contract HSCG4815FPCLGP4 worth?

The government has obligated $14,578 on HSCG4815FPCLGP4.

Is contract HSCG4815FPCLGP4 an order under another contract?

Yes. HSCG4815FPCLGP4 is a delivery order under GS02Q14DCR0022, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).

Was contract HSCG4815FPCLGP4 competed?

The extent of competition for HSCG4815FPCLGP4 was full and open competition. The government received 3 offers.

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