Award

Delivery Order #36C77026F0061

ASE Direct Delivery Order for Office Printer Supplies under GSA Schedule

Buyer

Department of Veterans Affairs

Award Amount

$128,506.80

Ceiling

$128,506.80

Awarded

September 03, 2026

Period of Performance

Sep 03, 2026 – Feb 15, 2027

Identifier

36C77026F0061

NAICS

339940

This award represents a delivery order contract issued to ASE Direct, Inc., a U.S.-owned small business specializing in office supply solutions. The contract, issued under the GSA Federal Supply Schedule, focuses on procuring toner cartridges, fuser assemblies, and imaging kits essential for maintaining office printing equipment. The significance of this award lies in its support for efficient federal operations by ensuring continuous availability of critical printing supplies, thereby promoting operational reliability across government offices. The scope includes the supply and timely delivery of specified printer consumables to a government facility located in Brentwood, TN. This delivery order stems from a larger, competitively awarded indefinite delivery vehicle contract with ASE Direct, which provides federal agencies access to a broad range of office products through streamlined procurement. The contract period spans several months, supporting ongoing operational needs with potential for timely replenishments. The Federal Supply Schedule contract used as the vehicle facilitates cost-effective acquisitions and demonstrates the government's commitment to efficient sourcing practices.

Description

TONER, FUSER, IMAGING KITS

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