Purchase Order VA77016P0758
Award Date 3/11/16
Potential Completion Date 5/13/16
Potential Value $151K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Veteran-Owned Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Brentwood, TN 37027, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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 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...
- 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 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...
- The Department of Veterans Affairs (VA) awarded a firm fixed-price purchase order contract worth $151,470.00 to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), to provide medical and surgical supplies. The contract has a performance period ending on August 2, 2021. ASE Direct has an extensive history of supplying pharmaceuticals, medical equipment, and consumables to the VA and other government agencies through various contracting vehicles, including a $50 million...
- This is a firm fixed price purchase order contract awarded by the Headquarters Division of the U.S. federal agency to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, identified as DJFA3CYD025, is for a REQUIRED ITEM and has a total ceiling value of $13,390.20 with a completion date of May 31, 2013. ASE Direct, Inc. has received numerous federal contract awards from agencies such as the Department of Veterans Affairs (VA), Defense Logistics Agency, and...
- This is a firm fixed-price purchase order awarded by the Department of Homeland Security U.S. Coast Guard to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $6,492.50, is for toner replenishment for all printers at the Finance Center. This award appears to be under the General Services Administration's Federal Strategic Sourcing Initiative (FSSI) Blanket Purchase Agreement (BPA), which aims to efficiently source and distribute thousands of...
- The Department of Veterans Affairs (VA) Veterans Health Administration awarded a $236,279.64 firm fixed price delivery order to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business, to provide toner for copiers and fax machines. This order was placed under the VA's Medical/Surgical Prime Vendor Program, a strategic sourcing solution that establishes long-term agreements to efficiently supply medical and surgical products to VA hospitals and clinics nationwide. The original...
- This is a $202,965.00 firm fixed price purchase order awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business, for a 2-line item medical surgical requirement. The purchase order has a completion date of December 12, 2022. ASE Direct, Inc. is an experienced federal contractor that has received numerous awards from the VA, Defense Logistics Agency, and Defense Health...
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 VA's Medical/Surgical Prime Vendor Program, which favors SDVOSB suppliers.
Generated 4/1/25, 6:16 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
INTERMEC PRINTERS | VA77016Q0243 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Award Notice 1/1 | 3/9/16, 12:39 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | ($13k) | 4/29/16 | |
| Not listed | Not listed | $163.6k | 3/11/16 |