Purchase Order 36C77025P0004
Award Date 10/15/24
Potential Completion Date 7/1/25
Potential Value $1M
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Service-Disabled Veteran-Owned Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Lancaster, TX 75134, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
9
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of Veterans Affairs (VA) Heartland Network Contracting Office (NCO) 15 awarded a $1,079,160.00 firm fixed price purchase order to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business, to provide printer supplies for Lexmark MS826 printers used at the Shawnee Community-Based Outpatient Pharmacy (CBOC) in Kansas. The contract has an ultimate completion date of October 6, 2025 and was awarded on October 7, 2024. This order is part of a larger $50 million Blanket Purchase...
- The Department of Veterans Affairs, Veterans Health Administration (Veterans Integrated Service Network 17) awarded a $136,794 firm fixed-price purchase order to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business headquartered in Brentwood, Tennessee. The contract, set aside exclusively for SDVOSB firms, covers the supply of printer supplies and related office equipment to the Lancaster Consolidated Mail Operations Processing (CMOP) facility in Texas. Performance commenced...
- The Department of Veterans Affairs Muskogee Regional Benefit Office awarded a $29,171.25 delivery order contract to ASE Direct, Inc. for Lexmark toner supplies. The contract was awarded on March 9, 2020 under the Service-Disabled Veteran-Owned Small Business set aside designation. It utilizes the Multiple Award Schedule contracting vehicle held by ASE Direct, and calls for the delivery of Lexmark toner to support printing needs at the VA regional office location in Brentwood, Tennessee. The...
- This federal contract award to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), is for the purchase of toners and supplies directly related to the operations of Lexmark multifunction printers. The contract has a ceiling value of $78,469.05 and was awarded by the Department of Justice (DOJ) under a Blanket Purchase Agreement (BPA) call. The contract is a firm fixed-price agreement with an ultimate completion date of September 30, 2017. No set-aside was used for this...
- This federal contract award of $10,370.86 was made by the U.S. Army Mission and Installation Contracting Command (MICC) Fort Hood to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of print cartridges and has a firm fixed-price structure with a completion date of September 19, 2016. ASE Direct, Inc. is a SDVOSB manufacturer and supplier of medical equipment, surgical supplies, and pharmaceuticals, primarily serving the Department of...
- This is a $78,791.15 firm fixed price delivery order contract awarded by the Veterans Integrated Service Network 9 (VISN 9) of the U.S. Department of Veterans Affairs (VA) to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract was awarded under the FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) federal supply schedule contract and is for the delivery of toner products. ASE Direct, Inc. has a strong track record of providing medical...
- This is a Firm Fixed Price Delivery Order contract awarded by the Department of Veterans Affairs (VA) to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, with a ceiling value of $178,217.49, is for the purchase of printer cartridges under the GSA Office Products, Supplies Services and Technology (FSS-75) schedule. The contract has no set-aside designation. This award is not associated with a larger contract vehicle. ASE Direct, Inc. has a history of...
- This is a delivery order awarded by the Department of Veterans Affairs (VA) Technology Acquisition Center to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business. The $85,191.40 firm fixed-price award is for the configuration and maintenance support of 4 devices. It is a delivery order under the Enterprise Multi-Functional Devices 2016-2018 contract vehicle, which is a multi-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide multi-functional devices and...
- This is a delivery order awarded by the Department of Veterans Affairs (VA) to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $112,521.97 fixed-price contract is for the supply of toner cartridges. It was issued under the VA's Medical/Surgical Prime Vendor Program, a $50 million Blanket Purchase Agreement (BPA) with ASE Direct to distribute medical and surgical consumables to all VA facilities nationwide. While this specific award did not use a set-aside, the...
- This delivery order from the Defense Security Cooperation Agency to ASE Direct, Inc. is for $7,548 to supply HP LaserJet 2055DN printers. ASE Direct is a service-disabled veteran-owned small business that holds numerous federal contract awards as a prime contractor through vehicles like the General Services Administration Federal Supply Schedule 75 for office products, supplies, services and technology. This order was issued under Blanket Purchase Agreement terms established with ASE Direct...
This federal contract award, with ID 36C77025P0004, was issued by the Veterans Integrated Service Network 17 (VISN 17), a division of the U.S. Department of Veterans Affairs (VA), to the Service-Disabled Veteran-Owned Small Business (SDVOSB) ASE Direct, Inc. The $1,036,784.00 contract is for the provision of Lexmark items and paper, with a performance period ending on July 1, 2025. This contract award was set aside for SDVOSB companies and is associated with a larger procurement vehicle, a $50,091,003 Blanket Purchase Agreement (BPA) held by ASE Direct with VISN 1 that covers a wide range of medical and surgical supplies for VA healthcare facilities nationwide.
Generated 6/14/25, 10:56 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
LEXMARK ITEMS AND PAPER - 4 LINE ITEMS | 36C77025Q0017_1 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Solicitation 2/3 | 10/1/24, 3:27 PM | |
LEXMARK ITEMS AND PAPER - 4 LINE ITEMS | 36C77025Q0017 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Pre-Solicitation 1/3 | 10/1/24, 2:33 PM | |
LEXMARK ITEMS AND PAPER - 4 LINE ITEMS | 36C77025Q0017_2 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Award Notice 3/3 | 10/9/24, 2:47 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Supplemental Agreement for work within scope | $0 | 6/13/25 | |
| P00005 | Supplemental Agreement for work within scope | $29.7k | 2/20/25 | |
| P00004 | Supplemental Agreement for work within scope | ($33k) | 2/7/25 | |
| P00003 | Supplemental Agreement for work within scope | ($13k) | 1/31/25 | |
| P00002 | Exercise an Option | $336.9k | 1/8/25 |