Federal Supply Schedule 47QSEA19D00BV
Active Awarded Last action
- Contract number
- 47QSEA19D00BV
- Awardee
-
ASE Direct, Inc. UEI EZDFY7PVHWL4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 56
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
- Last date to order 72% complete
- IDV ceiling
- $20,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
GSA issued a Federal Supply Schedule contract to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business and Veteran-Owned Small Business, on August 26, 2019, with a ceiling value of $20 million and performance through August 25, 2029. The contract operates as a multiple-award vehicle enabling agencies government-wide to place delivery orders against ASE Direct's price list for office supplies, IT hardware and software, facility maintenance and operations services, and scientific and medical equipment.
ASE Direct holds SDVOSB certification expiring August 23, 2027, and VOSB certification also expiring August 23, 2027. The company is headquartered in Brentwood, Tennessee.
Recent delivery orders issued under this Schedule reflect a diverse customer base and product mix. The Department of Veterans Affairs, Veterans Integrated Service Network 17, awarded a $128,506.80 delivery order in September 2026 for toner, fuser, and imaging kits, set aside for SDVOSB. The Office of Information Analysis issued a $56,664.21 order in August 2026 for Hewlett Packard toner cartridges, set aside for total small business. The Department of Veterans Affairs Veterans Health Administration placed orders for medical equipment including endoscope drying and storage cabinets ($99,525.12) and neurology department exam tables ($41,513.64). The Transportation Security Administration and Naval Sea Systems Command ordered toner cartridges; the Bureau of Prisons and Federal Correctional facilities ordered office supplies, paper products, and protective equipment including medical face shields ($258,806.35). Recent orders also span the Drug Enforcement Administration, Defense Health Agency (MobileIron cloud subscription license, $15,436.40), Social Security Administration, Air Force, and Navy commands for toner, office supplies, and IT equipment.
ASE Direct also holds a multiple-award Blanket Purchase Agreement under the GSA MAS, awarded October 1, 2025, valued at $7,309,008, expiring March 31, 2031, for nationwide supply and delivery of copy paper and related paper products compliant with AbilityOne and sustainability requirements.
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 15BNAS25A00000169 | Central Office (BOP) | $7,309,008 |
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Quick answers
Who was awarded contract 47QSEA19D00BV?
47QSEA19D00BV was awarded to ASE Direct, Inc. by Federal Acquisition Service (General Services Administration) on August 26, 2019.
How much is contract 47QSEA19D00BV worth?
47QSEA19D00BV's own ceiling is $20,000,000.
How many orders have been placed under contract 47QSEA19D00BV?
56 orders have been placed under 47QSEA19D00BV, the latest on September 3, 2026.
Who can order from contract 47QSEA19D00BV?
47QSEA19D00BV is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSEA19D00BV part of a contract vehicle?
Yes. 47QSEA19D00BV is part of Multiple Award Schedule (MAS).
Was contract 47QSEA19D00BV competed?
The extent of competition for 47QSEA19D00BV was full and open competition.
On GovTribe
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