This federal contract award, valued at $10,637.75, was issued by the Headquarters Division of the Federal Agency ID 1500|1549|VPFBIHQ-A to the prime contractor ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business. The contract is a firm fixed-price purchase order for the delivery of black, cyan, magenta, and yellow toner cartridges for two different printer models. ASE Direct, Inc. has received numerous federal contract awards, including a $50 million Blanket Purchase Agreement with...
This is a firm fixed-price delivery order awarded by the Navy SECNAV Criminal Investigative Service in Quantico, Virginia to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the supply of toner cartridges. The $9,556.94 award is under the Office Products, Supplies Services and Technology (FSS-75) Federal Supply Schedule contract. ASE Direct, Inc. has a strong track record of federal contract awards to provide medical equipment, surgical supplies, pharmaceuticals,...
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 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 contract was awarded by the Bureau of Ocean Energy Management, a civilian federal agency, to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $55,575.86 firm fixed-price contract is for the delivery of toner supplies for printers and plotters. The contract was awarded under the GSA Office Products, Supplies Services and Technology schedule (FSS-75) and did not utilize a set-aside. ASE Direct, Inc. is an experienced federal contractor that has received numerous...
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...
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 federal contract award was issued by the Department of the Interior Office of Surface Mining Reclamation and Enforcement to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $5,411.29 firm fixed price delivery order is for the provision of toner cartridges. The contract is under the General Services Administration (GSA) Federal Supply Schedule 75 for Office Products, Supplies Services and Technology. ASE Direct has a strong track record of providing medical and...
This is a Firm Fixed Price Delivery Order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $110,522.30 contract is for the supply of various toner cartridges, under the VA's Medical/Surgical Prime Vendor Program. This program establishes long-term agreements to efficiently supply medical and surgical products, including equipment, instruments, consumables, and pharmaceuticals, to...
This is a firm fixed price delivery order awarded by the Navy SECNAV Criminal Investigative Service Quantico (a Defense agency) to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the supply of toner cartridges under the General Services Administration (GSA) Federal Supply Schedule 75 (Office Products, Supplies, Services and Technology). The contract has a ceiling value of $5,175.55 and a completion date of February 24, 2012. No set-aside was used...