Federal Contractor Profile
Ase Direct, INC.
$93M obligated·3,869 awards·20 agencies·62 NAICS
Federal Contracts
Showing contracts 3,751–3,800 of 3,882 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 12, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI245201600024G | 325992 | OFFICE SUPPLIES | $2K |
| Mar 11, 2016 | Department of JusticeELKTON, FCI | DJBP0216RVM710002 | 325992 | TONER | $23K |
| Mar 11, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200D0004135 | 325910 | IGF::OT::IGF::LEXMARK TONER AND WASTE TONER CONTAINERS TO BE USED FOR THE LEXMARK PRINTER | $46K |
| Mar 11, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (NCO) | VA77016P0758 | 334118 | PRINTERS | $164K |
| Mar 10, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200D0004135 | 325910 | IGF::OT::IGF::LEXMARK TONER AND WASTE TONER CONTAINERS TO BE USED FOR THE LEXMARK PRINTER | $43K |
| Mar 9, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161800D0000794 | 424120 | IGF::OT::IGF QTY 6 X746A4CG CYAN RETURN PROGRAM TONER CARTRIDGE, X746, X748 QTY 7 X746A4MG MAGENTA RETURN PROGRAM TONER CARTRIDGE, X746, X748 QTY 8 X746A4YG YELLOW RETURN PROGRAM TONER CARTRIDGE | $5K |
| Mar 9, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI24829004 | 423420 | IGF::OT::IGF - TONER FOR OAM | $1K |
| Mar 8, 2016 | Department of StateAMERICAN EMBASSY- BELMOPAN | SBH20016M0156 | 453210 | WAREHOUSE - TONERS/INK RESTOCK | $54K |
| Mar 4, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING | VA101V16F2874 | 325992 | REGIONAL OFFICE TONER CARTRIDGE PURCHASE | $17K |
| Mar 4, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI245201600707G | 423420 | IGF::OT::IGF 16-TOH-ADMIN | $6K |
| Feb 29, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200C0000701 | 424120 | LEXMARK TONER. | $17K |
| Feb 26, 2016 | Department of JusticeSHERIDAN, FCI | DJBP0612RC110024 | 322121 | TOILET PAPER NSN #8540-00-530-3770 ABILITY ONE PRODUCT, GSA SCHEDULE #GS02Q4DCR0022 FOR INMATES AT FCI SHERIDAN, OR. | $35K |
| Feb 26, 2016 | Department of LaborOFFICE OF ADMINISTRATIVE SERVICES REG IV | DOLASM15F00062 | 325992 | OWCP REQUIRES VARIOUS OEM TONER CARTRIDGES ON AN ONGOING BASIS FOR ITS OWCP-SE REGIONAL OFFICES. | $23K |
| Feb 24, 2016 | Department of JusticeCIVIL RIGHTS DIVISION | DJJ16FCRD010074 | 423420 | HP ORIGINAL LASER JET TONER | $8K |
| Feb 24, 2016 | Department of StateBUREAU OF INT'L NARCOTICS & LAW ENFORCEMENT | SINLEC16F0035 | 325992 | TONER AND MAINTENANCE KITS FOR INL/RM/IM IGF::OT::IGF | $4K |
| Feb 24, 2016 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 | VA52816F0689 | 325992 | PAPER COPY MULTIPURPOSE | $24K |
| Feb 24, 2016 | General Services AdministrationGSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB) | GSNPNEW95886 | 339940 | DESCR N.A. | $212K |
| Feb 18, 2016 | Department of JusticeCIVIL RIGHTS DIVISION | DJJ16PCRDO10084A | 423420 | IGF::OT::IGF TONER CARTRIDGE | $8K |
| Feb 18, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF162200P0003421 | 325910 | IGF::OT::IGF COPIER AND PRINTER SUPPLIES | $2K |
| Feb 18, 2016 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017316F0203 | 423420 | ASUS MONITOR | $5K |
| Feb 17, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161900P0003384 | 423450 | CYAN,MEGANTA,YELLOW,BLACK TONERS INHERENTLY GOVERNMENTAL FUNCTION CODE, CRITICAL FUNCTION= IGF::CT::IGF, CLOSELY ASSOCIATED FUNCTION=IGF::CL::IGF, OTHER FUNCTION= IGF::OT::IGF | $9K |
| Feb 11, 2016 | Department of Veterans AffairsNATIONAL CMOP OFFICE (NCO) | VA77016P0603 | 325412 | REFILL OF MISC PHARMACEUTICALS | $24K |
| Feb 11, 2016 | Department of Homeland SecurityFPS EAST CCG DIVISION 3 | HSHQEH16F00006 | 325992 | THIS ORDER IS BEING ISSUED UNDER THE DHS STRATEGIC SOURCING FSSI OFFICE SUPPLY III (OS3) TONER/INK, CLIN 0003. ALL TERMS AND CONDITIONS FROM THE DHS STRATEGIC SOURCING FSSI OFFICE SUPPLY III (OS3)ARE HEREBY INCORPORATED INTO THIS ORDER. | $27K |
| Feb 10, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200C0000498 | 424120 | IGF::OT::IGF | $152K |
| Feb 10, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING | VA101V16F2793 | 325992 | TONER CARTRIDGES AND MAINTENANCE KITS FOR LEXMARK PRINTERS AT FACILITY 351 | $17K |
| Feb 9, 2016 | Department of the TreasuryPSB 1 | TFSAFSA16K0025 | 325992 | TONER | $33K |
| Feb 9, 2016 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | VA101F16P2537 | 424120 | IGF::OT::IGF INK AND TONER FOR COPIERS/PRINTERS | $4K |
| Feb 8, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25716F1097 | 423420 | ZEBRA PRINTERS | $6K |
| Feb 8, 2016 | General Services AdministrationTHE INTERNAL ACQUISITION DIVISION (IAD) | GSH1416AA0077 | 325992 | "IGF::OT::IGF" PR201512030005 1ST QUARTER TONER PURCHASE (CS: IRIS CAREY) | $9K |
| Feb 8, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI248201600012W | 325992 | IGF::OT::IGF:: TONER&MAINTENANCE KIT FOR WSSU | $6K |
| Feb 5, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF162200S0000687 | 325910 | IGF::OT::IGF BPA FOR TONER | $25K |
| Feb 4, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200D0003020 | 424120 | LEXMARK TONER | $81K |
| Feb 1, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200S0002692 | 424120 | LEXMARK TONERS AND SUPPLIES | $67K |
| Feb 1, 2016 | Department of LaborOFFICE OF ADMINISTRATIVE SERVICES REG IV | DOLASM16F00036 | 325992 | PURCHASE INKJET TONER CARTRIDGES FOR HP OFFICEJET PRO X476DN, BLACK/WHITE AND COLOR, ITEM # 970XL AND 971XL | $5K |
| Feb 1, 2016 | Department of StateAMERICAN EMBASSY- KINSHASA | SCG50016F0116 | 325992 | KIN'-SPM: QUARTERLY TONER REPLENISHMENT ORDER - 2015-11-10 | $10K |
| Jan 28, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200D0000055 | 424120 | TONER | $3K |
| Jan 27, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF163770S0002600 | 325910 | LEXMARK TONER FOR MODELS 734, 746 AND 756 PRINTERS FO THE SAN ANTONIO DIVISION | $10K |
| Jan 20, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200D0002342 | 325910 | LEXMARK TONER OF EACH COLOR TO BE USED FOR THE LEXMARK PRINTER WASTE TONER CONTAINER ALSO USED FOR THE PROPER USE OF THE PRINTERS | $50K |
| Jan 20, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING | VA101V16F2708 | 325992 | IGF::OT::IGF TONER | $128K |
| Jan 19, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI245201600448G | 325992 | ASE DIRECT- TONERS | $19K |
| Jan 13, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200D0000350 | 424120 | TONER CARTRIDGES | $16K |
| Jan 13, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI245201600024G | 325992 | OFFICE SUPPLIES | $10K |
| Jan 7, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161600P0002208 | 325910 | FRONT OFFICE AND ESU REQUIRE BLACK, CYAN, YELLOW, AND MAGENTA FOR THE TWO TYPES OF LEXMARK TONERS FOR 2016. | $11K |
| Jan 7, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING | VA101V16F2504 | 423420 | SUPPLY TONER FOR WINSTON SALEM RO | $11K |
| Jan 6, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF162200D0002170 | 325910 | IGF::OT::IGF TONER AND PRINTING SUPPLIES | $13K |
| Jan 6, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200D0000294 | 424120 | TONER CARTRIDGES | $414K |
| Jan 6, 2016 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010416PBR23 | 322230 | CARTRIDGE, MAGENTA | $22K |
| Jan 6, 2016 | Department of DefenseFA7000 10 CONS LGC | FA700016P0023 | 334510 | ABL 90 FLEX SERIES ANALYZER | $51K |
| Jan 6, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG16F00082 | 325992 | DELL TONER FOR THE VERMONT SERVICE CENTER. | $40K |
| Jan 5, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161200G0000959 | 325992 | TONER FOR CJIS PRINTERS | $56K |
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