Toner cartridges
Ended Awarded Last action
- Contract number
- VA24918F25146
- Awardee
-
ASE Direct, Inc. UEI EZDFY7PVHWL4
- Awarding agency
-
Veterans Integrated Service Network 9
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $107,847
Award facts
- Contract value 100% obligated
- $107,847.36 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
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Brentwood, TN 37027, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$41,911 | |
| Original award | $149,758 |
About this award
The Department of Veterans Affairs (VA) Veterans Health Administration awarded a firm-fixed-price delivery order to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business, to provide toner cartridges. The $107,847.36 order was placed under the VA's FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract, a government-wide acquisition vehicle. ASE Direct, an experienced federal contractor, has received numerous awards from the VA, Defense Logistics Agency, and Defense Health Agency to supply medical equipment, pharmaceuticals, and other consumables. This order supports the VA's Medical/Surgical Prime Vendor Program, which establishes long-term agreements to efficiently provide supplies to VA hospitals and clinics nationwide, with a focus on awards to veteran-owned small businesses.
Quick answers
Who was awarded contract VA24918F25146?
VA24918F25146 was awarded to ASE Direct, Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on October 1, 2017.
How much is contract VA24918F25146 worth?
The government has obligated $107,847 on VA24918F25146.
Is contract VA24918F25146 an order under another contract?
Yes. VA24918F25146 is a delivery order under GS02Q14DCR0022, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract VA24918F25146 competed?
The extent of competition for VA24918F25146 was full and open competition. The government received 1 offer.
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