Three year BPA for toner.

Ended Awarded

Contract number
HQ042312A0024
Awardee
Awarding agency
Task orders
2 $11,129 obligated

Award facts

Combined order value
$11,129 Current and potential, with all options
Last date to order 100% complete
Maximum order
$500,000.00
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 · 23 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 cartridges 0002 Defense Finance and Accounting Service $10,305
Toner cartridges 0001 Defense Finance and Accounting Service $824

Quick answers

Who was awarded contract HQ042312A0024?

HQ042312A0024 was awarded to ASE Direct, Inc. by Defense Finance and Accounting Service (Department of Defense) on January 30, 2012.

How much is contract HQ042312A0024 worth?

Orders under HQ042312A0024 have obligated $11,129. A single order can be worth up to $500,000.

How many orders have been placed under contract HQ042312A0024?

2 orders have been placed under HQ042312A0024, the latest on November 27, 2012.

Who can order from contract HQ042312A0024?

HQ042312A0024 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HQ042312A0024 under another contract?

Yes. HQ042312A0024 is a blanket purchase agreement under GS02F0044W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract HQ042312A0024 competed?

The extent of competition for HQ042312A0024 was full and open competition. The government received 23 offers.

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