BPA for ordering toner products for the portand area office.

Ended Awarded

Contract number
HHSI248201500057B
Awardee
Awarding agency
Task orders
3 $6,655 obligated

Award facts

Combined order value
$6,655 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$210,000.00
Maximum order
$5,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
423420 Office Equipment Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Toner supplies for PAO DEC 2017 HHSI24829002 Indian Health Service $4,667
Toner for OAM HHSI24829004 Indian Health Service $1,228
Office toner for the area office. HHSI24829003 Indian Health Service $761

Quick answers

Who was awarded contract HHSI248201500057B?

HHSI248201500057B was awarded to ASE Direct, Inc. by Indian Health Service (Department of Health and Human Services) on May 20, 2015.

How much is contract HHSI248201500057B worth?

Orders under HHSI248201500057B have obligated $6,655. HHSI248201500057B's own ceiling is $210,000. A single order can be worth up to $5,000.

How many orders have been placed under contract HHSI248201500057B?

3 orders have been placed under HHSI248201500057B, the latest on December 12, 2017.

Who can order from contract HHSI248201500057B?

HHSI248201500057B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HHSI248201500057B under another contract?

Yes. HHSI248201500057B is a blanket purchase agreement under GS02F0044W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract HHSI248201500057B competed?

The extent of competition for HHSI248201500057B was full and open competition. The government received 1 offer.

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