Three year BPA for various toner cartridges.

Ended Awarded

Contract number
HQ042312A0011
Awardee
Awarding agency
Task orders
1 $619 obligated

Award facts

Combined order value
$619 Current and potential, with all options
Last date to order 100% complete
Maximum order
$1,000,000.00
Award type
Multiple 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 · 24 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Remanufactured toner for the HP 3460 desktop printer 0001 Defense Finance and Accounting Service $619

Quick answers

Who was awarded contract HQ042312A0011?

HQ042312A0011 was awarded to ASE Direct, Inc. by Defense Finance and Accounting Service (Department of Defense) on December 8, 2011.

How much is contract HQ042312A0011 worth?

Orders under HQ042312A0011 have obligated $619. A single order can be worth up to $1,000,000.

How many orders have been placed under contract HQ042312A0011?

1 order has been placed under HQ042312A0011, the latest on August 22, 2012.

Who can order from contract HQ042312A0011?

HQ042312A0011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HQ042312A0011 under another contract?

Yes. HQ042312A0011 is a blanket purchase agreement under GS02F0044W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract HQ042312A0011 competed?

The extent of competition for HQ042312A0011 was full and open competition. The government received 24 offers.

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