Purchase Order 36C77026P0049
- Not listed
- ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) based in Brentwood, Tennessee, has been awarded a $599.5K firm fixed-price purchase order by the Department of Veterans Affairs Veterans Integrated Service Network 17 for printer supplies to support the Lancaster Central Mail Out Pharmacy facility. The contract, awarded June 11, 2025, requires delivery of specified quantities of Lexmark printer consumables and copy paper on a monthly basis through February 28, 2026. The...
- 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...
- 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...
- 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...
- This is a firm fixed price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 1 to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $150,984.00 contract is for the supply of printers and has a completion date of May 13, 2016. ASE Direct, Inc. holds a $50 million Blanket Purchase Agreement (BPA) with the VA to provide an estimated 75,000 types of medical and surgical consumables nationwide through the...
- 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...
- 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,...
- This federal contract award, valued at $98,530.90, was issued by the Department of Veterans Affairs (VA) to the Service-Disabled Veteran-Owned Small Business (SDVOSB) firm ASE Direct, Inc. The contract is a delivery order under the VA's Medical/Surgical Prime Vendor Program, which is a Blanket Purchase Agreement (BPA) to efficiently source and distribute thousands of medical and surgical consumable products to VA facilities nationwide. The contract is for the delivery of TONER products. ASE...
- This federal contract award was issued by the Mission and Installation Contracting Command (MICC) at Fort Hood, a Defense agency, to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Brentwood, Tennessee. The $9,603.94 firm-fixed-price purchase order is for the supply of office supplies and has a completion date of May 19, 2014. The contract does not have a set-aside designation. ASE Direct holds a significant $50,091,003 Blanket Purchase Agreement (BPA)...
- 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...
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 February 17, 2026, with an ultimate completion date of February 17, 2026. The solicitation specified three line items: Lexmark M5270 imaging kits, Aspen 30 copy paper (8.5x11, 20lb, 92 bright), and Lexmark M5270 black toner cartridges, with deliveries scheduled monthly over the contract period through August 2, 2026. ASE Direct's award reflects its established positioning within the federal healthcare and general supplies marketplace. The company maintains significant prime vendor relationships with the VA, including a $50.1 million Blanket Purchase Agreement under the Medical/Surgical Prime Vendor Program and a $7.3 million GSA Multiple Award Schedule agreement for office supplies and paper products. ASE Direct's SDVOSB designation and demonstrated capability to supply consumable products across VA facilities nationwide made it well-positioned to meet the CMOP's operational requirements. FOB Destination terms apply, with the contractor responsible for all shipping costs to the performance location in Brentwood, Tennessee.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
7510--763_Printer Supplies_VA CMOP Lancaster_36C77026Q0075 | 36C77026Q0075 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Special Notice 3/3 | 2/18/26, 1:58 PM | |
7510--763_Printer Supplies_VA CMOP Lancaster_36C77026Q0075 763-26-1-228-0089 -Lancaster CMOP PRINTER/SUPPLIES | 36C77026Q0075 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Solicitation 2/3 | 1/28/26, 5:56 PM | |
7510--763_Printer Supplies_VA CMOP Lancaster_36C77026Q0075 763-26-1-228-0089 -Lancaster CMOP PRINTER/SUPPLIES | 36C77026Q0075 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Pre-Solicitation 1/3 | 1/28/26, 5:55 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $136.8k | 2/17/26 |