Federal Contractor Profile
Ase Direct, INC.
$93M obligated·3,869 awards·20 agencies·62 NAICS
Federal Contracts
Showing contracts 3,501–3,550 of 3,882 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Nov 1, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0100 | 334112 | 8503794860!CARTRIDGE,TONER | $370 |
| Nov 1, 2016 | Department of JusticeFBI-JEH | DJF171200C0000067 | 424120 | LEXMARK TONER AND PRINTER ACCESSORIES | $5K |
| Oct 31, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00035 | 325992 | TONER | $13K |
| Oct 31, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0126 | 325412 | REFILL OF MISC PHARMACEUTICAL | $2K |
| Oct 28, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0093 | 334112 | 8503785432!CARTRIDGE,TONER | $2K |
| Oct 28, 2016 | Department of JusticeFBI-JEH | DJF171200C0000055 | 424120 | LEXMARK TONER | $3K |
| Oct 27, 2016 | 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. | $40K |
| Oct 26, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0087 | 334112 | 8503779711!CARTRIDGE,TONER | $561 |
| Oct 25, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0100 | 325412 | MISCELLANEOUS PHARMACEUTICALS | $27K |
| Oct 21, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0002 | 334516 | IGF::OT::IGF ABL90 FLEX ANALYZERS CPT LEASE | $97K |
| Oct 21, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0008 | 334516 | IGF::OT::IGF ABL90 FLEX ANALYZERS CPT LEASE | $97K |
| Oct 20, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0086 | 325412 | MISC PHARMACEUTICALS | $72K |
| Oct 19, 2016 | Department of JusticeFBI-JEH | DJF171200D0000069 | 423420 | IGF::CL::IGF LEXMARK CARTRIDGES | $78K |
| Oct 19, 2016 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700008G | 325992 | OFFICE SUPPLIES | $10K |
| Oct 19, 2016 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117PV028 | 322121 | PAPER/INK CARTRIDGES | $9K |
| Oct 17, 2016 | 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. | $32K |
| Oct 17, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0050 | 334613 | 8503741492!CARTRIDGE,TONER | $34K |
| Oct 17, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0054 | 334118 | 8503742696!CARTRIDGE,TONER | $466 |
| Oct 17, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0058 | 334118 | 8503746331!CARTRIDGE,TONER | $351 |
| Oct 14, 2016 | Department of JusticeCIVIL DIVISION | DJJ17FCIV020043 | 424120 | TONER BPA IGF::CL::IGF | $226K |
| Oct 8, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0043 | 334112 | 8503734841!CARTRIDGE,TONER | $3K |
| Oct 5, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17P0016 | 334118 | 8503721849!CARTRIDGE,TONER | $4K |
| Oct 4, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7L117P0061 | 339999 | 8503720658!NON-NSN TEAM | $87 |
| Oct 3, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17V0012 | 334112 | 8503719242!CARTRIDGE,TONER | $182 |
| Oct 3, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN17V0014 | 334118 | 8503719576!CARTRIDGE,TONER | $444 |
| Oct 1, 2016 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251717FG208 | 325992 | ADP SUPPLIES | $5K |
| Oct 1, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282317FG131 | 423420 | ADP SUPPLIES | $5K |
| Oct 1, 2016 | Department of DefenseFA4600 55 CONS PKP | FA460017FG076 | 325992 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $17K |
| Oct 1, 2016 | Department of DefenseFA4608 2 CONS LGC | FA460817FG115 | 325992 | OFFICE SUPPLIES | $13K |
| Oct 1, 2016 | Department of DefenseFA4610 30 CONS PK | FA461017FG174 | 423420 | OFFICE DEVICES AND ACCESSORIES | $11K |
| Oct 1, 2016 | Department of DefenseFA4621 22 CONS PK | FA462117FG049 | 423420 | TONER CARTRIDGES | $5K |
| Oct 1, 2016 | Department of DefenseFA4861 99 CONS LGC | FA486117FG152 | 325992 | OFFICE SUPPLIES | $8K |
| Oct 1, 2016 | Department of DefenseFA8201 AFSC OL H PZIO | FA820117FG036 | 325992 | OFFICE SUPPLIES | $48K |
| Oct 1, 2016 | Department of DefenseFA9401 377 MSG PK | FA940117FG151 | 325992 | ADP SUPPLIES | $19K |
| Oct 1, 2016 | Department of the TreasuryUS MINT ARC | TMHQ13C0054 | 424120 | MINT-WIDE TONER/PRINTER CARTRIDGES | $162K |
| Oct 1, 2016 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917F24006 | 325992 | TONER CARTRIDGES | $179K |
| Oct 1, 2016 | Department of Veterans Affairs614-MEMPHIS(00614) | VA24917J24028 | 325992 | TONERS | $125K |
| Sep 30, 2016 | Department of JusticeDIVISION 2100 | DJF161200D0003346 | 423420 | LEXMARK TONER OFF OF CURRENT BPA J-FBI-13-004 | $5K |
| Sep 30, 2016 | Department of JusticeFBI-JEH | DJF161200C0009468 | 424120 | TONER | $101K |
| Sep 30, 2016 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S16F0063 | 325992 | IFG::OT::IGF - INK TONER REPLACEMENT. | $8K |
| Sep 29, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77016P1680 | 325413 | REFILL MULTIPLE MED/SURG ITEMS FOR THE 761 CMOP | $27K |
| Sep 29, 2016 | Department of DefenseDLA TROOP SUPPORT | SPE8EN16M1044 | 334112 | 8503705831!CARTRIDGE,TONER | $543 |
| Sep 28, 2016 | Department of JusticeDIVISION 2600 | DJF162600P0009214 | 423420 | LEXMARK X746DE PRINT: 7 CYAN, 7 MAGENTA, 7 YELLOW AND 7 BLACK. THE BPA CONTAINS LEXMARK ORIGINAL EQUIPMENT MANUFACTURER (OEM) TONER AND SUPPLIES TO SUPPORT ALL RECENT LEXMARK PRINTING EQUIPMENT PURCHASED UNDER THE ITAP CONTRACT (MODELS X736DE, X746DE | $3K |
| Sep 28, 2016 | Department of DefenseW6QM MICC-FT JACKSON | W9124C16PV084 | 325910 | GPC PURCHASE OVER $3K UNDER $25K | $11K |
| Sep 27, 2016 | Department of JusticeFCI ESTILL | DJBP0305RM30027 | 325992 | CARTRIDGES FOR PRINTERS | $13K |
| Sep 27, 2016 | Department of JusticeDIVISION 2200 (CIRG) | DJF162200P0009175 | 325910 | IGF::OT::IGF TONERS | $4K |
| Sep 27, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77016P1698 | 325412 | PHARMACEUTICAL | $21K |
| Sep 27, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16F00206 | 325992 | EPSON INK TONER | $13K |
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