Federal Contractor Profile
Ase Direct, INC.
$93M obligated·3,869 awards·20 agencies·62 NAICS
Federal Contracts
Showing contracts 3,451–3,500 of 3,882 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 12, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617P2224 | 339940 | IGF::OT::IGF TONER CARTRIDGES | $5K |
| Jan 12, 2017 | Department of JusticeFBI-JEH | DJF171200C0000335 | 424120 | BPA FOR LEXMARK TONERS AND ACCESSORIES. | $75K |
| Jan 12, 2017 | Department of JusticeFBI-JEH | DJF171200C0000336 | 424120 | PURCHASE TONERS AND SUPPLIES DIRECTLY RELATED TO OPERATIONS OF THE LEXMARK MULTIFUNCTION PRINTERS. | $78K |
| Jan 11, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0312 | 334118 | 8503992871!CARTRIDGE,TONER | $1K |
| Jan 11, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0443 | 325412 | TO REFILL CMOP NEEDS: 4 ITEMS FROM A 10 LINE MISC. PHARMACEUTICAL | $25K |
| Jan 10, 2017 | Department of JusticeFBI-JEH | DJF174210P0002464 | 424120 | VARIOUS COLORS OF TONER AND PHOTO CONDUCTORS FOR LEXMARK MFP | $7K |
| Jan 10, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0432 | 325412 | VARIOUS PHARMACEUTICS FOR THE 766 CMOP | $29K |
| Jan 9, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0365 | 325412 | ARTIFICIAL SALIVA NDC:05093-0098-08 | $48K |
| Jan 6, 2017 | Department of JusticeDIVISION 0100 | DJF170100P0000128 | 325992 | LEXMARK TONER ONLY BPA IS REQUESTED AT $125,000.00. TONER IS USED ON A DAILY BASIS AND ORDERED AS NEEDED BY EMPLOYEES AT THE CJIS DIVISION. BPAS ENABLE SUPPLIES TO BE ORDERED IN LARGER QUANTITIES AND STREAMLINE THE PAYMENT PROCEDURES. | $75K |
| Jan 6, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0426 | 325412 | REFILL OF SRONYX TAB 28, 6 PER BX AND ALUMINUM SULFATE/CALCIUM ACETAT TOP PWDR 12CT PER PK | $15K |
| Jan 5, 2017 | Department of JusticeFBI-JEH | DJF171200P0000082 | 424120 | BPA TONER LEXMARK PRINTERS | $56K |
| Jan 4, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700008G | 325992 | OFFICE SUPPLIES | $10K |
| Jan 4, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00611 | 325992 | TONER FOR NBC IN OVERLAND PARK, KS AND LEE'S SUMMIT, MO | $46K |
| Jan 3, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0236 | 334118 | 8503934236!CARTRIDGE,TONER | $422 |
| Dec 29, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0383 | 325413 | TO REFILL CMOP NEEDS: LANCET SOFT TOUCH 100 CT QTY 2400 | $19K |
| Dec 28, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0260 | 334118 | 8503953864!CARTRIDGE,TONER | $118 |
| Dec 28, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0381 | 325412 | ESTROGEN | $161K |
| Dec 27, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0235 | 334118 | 8503933966!CARTRIDGE,TONER | $211 |
| Dec 27, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0253 | 334118 | 8503946258!CARTRIDGE,TONER | $211 |
| Dec 27, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0255 | 334118 | 8503946619!CARTRIDGE,TONER | $422 |
| Dec 27, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0257 | 334118 | 8503949675!CARTRIDGE,TONER | $2K |
| Dec 20, 2016 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17F00010 | 325992 | TO PROCURE HP TONER CARTRIDGES FOR CURRENT MID-RANGE PRINTERS FOR O&M. | $47K |
| Dec 20, 2016 | Department of JusticeFBI-JEH | DJF171200C0001984 | 424120 | TONER CARTRIDGES AND SUPPLIES | $18K |
| Dec 20, 2016 | Department of JusticeFBI-JEH | DJF171200C0001984 | 424120 | TONER CARTRIDGES AND SUPPLIES | $52K |
| Dec 19, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0237 | 423430 | 8503934238!CARTRIDGE,TONER | $320 |
| Dec 19, 2016 | Department of JusticeFBI-JEH | DJF171200C0001939 | 424120 | LEXMARK TONER ON CONTRACT | $140K |
| Dec 16, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0044 | 325992 | IGF::OT::IGF TONER PURCHASE | $31K |
| Dec 15, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0229 | 334118 | 8503929092!CARTRIDGE,TONER | $659 |
| Dec 14, 2016 | Department of JusticeFBI-JEH | DJF161200D0004356 | 424120 | TONER | $10K |
| Dec 8, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0288 | 325412 | IGF::OT::IGF MULTIPLE PHARMACEUTICAL AND MED/SURGE BUY FOR CHELMSFORD CMOP | $9K |
| Dec 6, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00065 | 325992 | DELL TONER B2360DN | $9K |
| Dec 6, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0195 | 334118 | 8503894690!CARTRIDGE,TONER | $884 |
| Dec 6, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F0373 | 423420 | COMPUTER PRIVACY SCREENS | $4K |
| Dec 2, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0022 | 325992 | TONERS AND PRINTER SUPPLIES | $44K |
| Dec 1, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00049 | 325992 | IGF::OT::IGF | $21K |
| Dec 1, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0251 | 325413 | OPEN MARKET MED-SURG ITEMS FOR LEAVENWORTH CONSOLIDATED MAIL OUTPATIENT PHARMACY (CMOP) | $19K |
| Dec 1, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0266 | 325412 | TO REFILL CMOP NEEDS: 11 LINE MISC. PHARM | $6K |
| Nov 30, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0244 | 325412 | CHELMSFORD VA CMOP PHARMACEUTICALS | $4K |
| Nov 29, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0228 | 325412 | TO REFILL CMOP NEEDS:HYDROQUINONE 4%/SUNSCREENS CREAM,TOP 30GM QTY 288 | $7K |
| Nov 23, 2016 | Department of the TreasurySPECIAL OPERATIONS | TIRNE17K00007 | 325992 | TONER AND DEVELOPER. | $240K |
| Nov 21, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F0268 | 423420 | TONER CART FOR PRINTERS | $12K |
| Nov 18, 2016 | 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. | $3K |
| Nov 18, 2016 | 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. | $266 |
| Nov 18, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0129 | 325412 | DESCRIPTION: CHOLECALCIFEROL (VIT D3) 50,000UNIT CAP 100CT NDC: 75834-0020-01 | $7K |
| Nov 16, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0100 | 325412 | MISCELLANEOUS PHARMACEUTICALS | $214 |
| Nov 14, 2016 | Department of JusticeHOUSTON FIELD OFFICE | DJF173290P0000965 | 325910 | IGF::OT::IGF LEXMARK MFP TONER AND PHOTOCONDUCTORS. | $21K |
| Nov 8, 2016 | Department of JusticeDIVISION 200 (TRAINING) | DJF170200P0000823 | 333318 | IGF::OT::IGF TONERS FOR THE LEXMARK MULTIFUNCTION PRINTERS CURRENTLY USED AT TRAINING DIVISION | $25K |
| Nov 4, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0118 | 325412 | TO REFILL CMOPS NEEDS: MISC. PHARM | $8K |
| Nov 3, 2016 | Department of JusticeFBI-JEH | DJF171200C0000084 | 424120 | ASE BPA TONER PURCHASES DURING FY 17 | $30K |
| Nov 3, 2016 | Department of JusticeFBI-JEH | DJF171200P0000082 | 424120 | BPA TONER LEXMARK PRINTERS | $22K |
Get Alerted Before Ase Direct, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free