Federal Contractor Profile
Ase Direct, INC.
$93M obligated·3,869 awards·20 agencies·62 NAICS
Federal Contracts
Showing contracts 3,251–3,300 of 3,882 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1550 | 325412 | PHARMACEUTICALS LEAVENWORTH VA CMOP | $48K |
| Sep 14, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F6872 | 325992 | IGF::OT::IGF TONER FOR COPIERS AND FAX MACHINES | $77K |
| Sep 13, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809520002 | 334118 | IGF::OT::IGF - 4 CONFIGURATION 3BS AND MAINTENANCE SUPPORT | $52K |
| Sep 12, 2017 | Department of JusticeFBI-JEH | DJF171200D0007152 | 325910 | BLACK, CYAN, YELLOW AND MAGENTA TONERS, FUSER KITS, PHOTOCONDUCTORS AND WASTE BOTTLES FOR THE LEXMARK X746 PRINTER; JFBI13004 | $28K |
| Sep 11, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1538 | 325412 | PHARMACEUTICALS LEAVENWORTH VA CMOP | $48K |
| Sep 9, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1679 | 423430 | SUPPLIES | $2K |
| Sep 8, 2017 | Department of StateU.S. EMBASSY BUJUMBURA | SBY70017M0599 | 453210 | FPDS REPORT IS REQUIRED | $17K |
| Sep 7, 2017 | Department of JusticeDIVISION 1800 | DJF171800D0002404 | 424120 | IGF::OT::IGF THIS REQUISITION DOES NOT INCLUDE THE PURCHASE OF IT OR TSP EQUIPMENT. TEN (10) EACH OF CYAN, MAGENTA, YELLOW, AND BLACK PRINTER CARTRIDGES, AND FOUR (4) EACH 52X BLACK CARTRIDGES. | $5K |
| Sep 6, 2017 | Department of JusticeFCI ASHLAND | DJBP0102SM730004 | 325992 | TONER CARTRIDGES | $4K |
| Sep 5, 2017 | Department of JusticeFBI-JEH | DJF171200D0006924 | 424120 | TONER | $25K |
| Sep 5, 2017 | Department of StateU.S. EMBASSY DAKAR | SSG20017M1247 | 325910 | IGF::OT::IGF ICASS-TONER CARTRIDGE PRINTER MF 500 GENERAL USE | $1K |
| Sep 1, 2017 | Department of JusticeFCC FLORENCE | DJBP0406SM240034 | 325992 | TONER | $287 |
| Sep 1, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1521 | 325412 | PHARMACEUTICALS LEAVENWORTH VA CMOP | $483K |
| Aug 31, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M1582 | 423430 | SUPPLIES | $3K |
| Aug 31, 2017 | Department of JusticeDIVISION 2200 (CIRG) | DJF172200P0004328 | 325910 | IGF::OT::IGF, LEXMARK TONERS | $2K |
| Aug 30, 2017 | Department of LaborDEPT OF LABOR - OASAM-ATLANTA REG | DOLASM17F00025 | 325992 | TONER CARTRIDGES FOR VARIOUS PRINTERS LOCATED IN (4) OWCP PROGRAM OFFICES THROUGHOUT THE SE REGION. THIS IS A IDIQ, SO THE INITIAL OBLIGATION AND VALUES REFLECT THE GUARANTEED MINIMUM. | $594 |
| Aug 29, 2017 | Department of JusticeFBI-JEH | DJF171200D0000393 | 325910 | LEXMARK TONER CARTRIDGES IN FOUR COLORS FOR LEXMARK PRINTERS AS WELL AS PHOTOCONDUCTOR AND FUSER KITS TO KEEP THESE PRINTERS RUNNING PROPERLY. | $2K |
| Aug 26, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0975 | 334118 | 8504676581!PRINTER,AUTOMATIC D | $4K |
| Aug 25, 2017 | Department of JusticeFPC BIG SPRING | DJBP0503SM210035 | 325992 | RP# 0238-17 COPY TONERS-PER QUOTE FSSI VENDOR | $11K |
| Aug 25, 2017 | Department of StateU.S. EMBASSY DAKAR | SSG20017M1247 | 325910 | IGF::OT::IGF ICASS-TONER CARTRIDGE PRINTER MF 500 GENERAL USE | $11K |
| Aug 24, 2017 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 1 | AG1A23D170112 | 423420 | IGF::OT::IGF HP DESIGNJET T790 POSTSCRIPT PLOTTERS | $51K |
| Aug 23, 2017 | Department of JusticeDIVISION 0500 | DJF170500P0006594 | 325910 | 4TH QTR LEXMARK TONER DIVISION OFFICE USE THIS IS A BOOKMARK REQUISITION | $23K |
| Aug 23, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1473 | 325412 | AZITHROMYCIN, MAPROTILINE | $13K |
| Aug 21, 2017 | Department of DefenseDOD EDUCATION ACTIVITY | HE125417F4057 | 423420 | SAMSUNG BLACK MLTD307S | $8K |
| Aug 18, 2017 | Department of DefenseNAVY PERSONNEL COMMAND | N6298017F0036 | 325992 | TONER | $45K |
| Aug 18, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1459 | 325413 | MULTIPLE QUANTITIES OF MED SURG ITEM FOR 761 CMOP | $41K |
| Aug 17, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FG089 | 325992 | TONER, BLACK | $26K |
| Aug 17, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1456 | 325413 | TO REFILL CMOPS NEEDS: OATMEAL COLLOIDAL CLEANSING BAR/DRY SKIN - QTY 2400 | $5K |
| Aug 16, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0963 | 334112 | 8504662777!CARTRIDGE,TONER | $734 |
| Aug 15, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1449 | 325412 | PHARMACEUTICALS, 1 LINE ITEM FOR CMOP CHARLESTON: CARBIDOPA 25/LEVODOPA 100MG SA TAB (C0620) | $16K |
| Aug 14, 2017 | Department of JusticeFBI-JEH | DJF171200C0002134 | 424120 | TONER | $24K |
| Aug 13, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0517FMED201 | 325992 | ORDERING OFFICIAL TRANSACTIONS | $64K |
| Aug 10, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00472 | 325992 | DELL HIGH YIELD 2360 TONER | $59K |
| Aug 10, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1190 | 334118 | INTERMEC EASY CODER THERMAL PRINTERS PX6I/THERMAL TRANSFER | $562 |
| Aug 9, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00049 | 325992 | IGF::OT::IGF | $21K |
| Aug 8, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0671 | 325992 | 333 STATION TONER ORDER FY17 | $7K |
| Aug 4, 2017 | Department of LaborDEPT OF LABOR - OASAM-ATLANTA REG | DOLASM17F00025 | 325992 | TONER CARTRIDGES FOR VARIOUS PRINTERS LOCATED IN (4) OWCP PROGRAM OFFICES THROUGHOUT THE SE REGION. THIS IS A IDIQ, SO THE INITIAL OBLIGATION AND VALUES REFLECT THE GUARANTEED MINIMUM. | $14K |
| Aug 3, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1397 | 325412 | PHARMACEUTICAL CHELMSFORD VA CMOP | $700 |
| Aug 3, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8E917P0681 | 334118 | 8504627900!CARTRIDGE,TONER | $45K |
| Aug 3, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0939 | 334118 | 8504629588!CARTRIDGE,TONER | $468 |
| Aug 2, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1369 | 325412 | IGF::OT::IGF PHARMACEUTICALS FOR LANCASTER, TX CMOP | $7K |
| Aug 2, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700008G | 325992 | OFFICE SUPPLIES | $5K |
| Aug 1, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1386 | 325412 | 2 LINE ITEMS, PHARMACEUTICALS FOR LEAVENWORTH: HYDROQUINONE 4%/SUNSCREENS TOP CREAM 30GM (H0591)AND METOCLOPRAMIDE HCL 5MG TAB 500CT (M0080) | $8K |
| Aug 1, 2017 | Department of JusticeDIVISION 0500 | DJF170500P0006122 | 325910 | 3RD QTR LEXMARK TONERS DIVISION OFFICE USE | $20K |
| Jul 31, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0922 | 334118 | 8504617007!CARTRIDGE,TONER | $239 |
| Jul 26, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1371 | 325412 | OM PHARMACEUTICAL FOR 6 CMOP SITES | $4K |
| Jul 26, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1369 | 325412 | IGF::OT::IGF PHARMACEUTICALS FOR LANCASTER, TX CMOP | $800 |
| Jul 26, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1364 | 325412 | PHARMACEUTICALS LEAVENWORTH VA CMOP | $5K |
| Jul 25, 2017 | Department of Veterans Affairs614-MEMPHIS(00614) | VA24917J24028 | 325992 | TONERS | $988 |
| Jul 24, 2017 | Department of Homeland SecurityFINANCE CENTER(00090) | HSCG9017JVRL195 | 325992 | PRINTER TONER | $17K |
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