ASE DIRECT, INC. - PRINTER SUPPLIES 763-25-3-228-0471 -LANCASTER CMOP SAP PRINTING SUPPLIES
Key Details
Description
PRINTER SUPPLIES 763-25-3-228-0471 -LANCASTER CMOP SAP PRINTING SUPPLIES
Context & Analysis
On Dec 3, 2025, Department of Veterans Affairs obligated $599,534.4 to ASE DIRECT, INC. for printer supplies 763-25-3-228-0471 -lancaster cmop sap printing supplies. The award is classified under NAICS 325992 — PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING and issued as a firm fixed price contract. Competition extent: competed under sap with 5 offers received. The procurement used a SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE set-aside. Performance is located in BRENTWOOD, TN. This award is one of several similar procurements from Department of Veterans Affairs under NAICS 325992 — related awards are listed below.
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