Vendor, Brentwood, TN
Ase Direct, Inc.
UEI EZDFY7PVHWL4, CAGE 49KA0
7 awards and $309,643 obligated between June 23, 2026 and September 10, 2026, 29% under full and open competition, against 4.8 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $211,432 |
| Federal Prison System / Bureau of Prisons | $79,322 |
| Office of Procurement Operations | $18,888 |
Industries
NAICS on the awards, by dollars.
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $248,191 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $53,653 |
| Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992 | $7,799 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Full and Open Competition | 2 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 3 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 4 |
| Delivery Order | 3 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C77026F0061Delivery Order, September 3, 2026, Full and Open Competition, 4 offers | National Cmop OfficeDepartment of Veterans Affairs | Toner, Fuser, Imaging KitsNAICS 339940, PSC 7510 | $128,507 |
| 36C26326P0558Purchase Order, June 25, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | Network Contract Office 23Department of Veterans Affairs | Black Hills Vahcs Ophthalmic Examination ChairsNAICS 339113, PSC 6530 | $53,653 |
| 15B40626P00000258Purchase Order, August 17, 2026, Competed Under SAP, 3 offers | FCC FlorenceFederal Prison System / Bureau of Prisons | Office/Sanitation Supplies F7NAICS 339940, PSC 7510 | $47,819 |
| 15B40626P00000203Purchase Order, July 14, 2026, Competed Under SAP, 2 offers | FCC FlorenceFederal Prison System / Bureau of Prisons | FY26 J1 Ase Toner Jul 26NAICS 339940, PSC 7510 | $31,504 |
| 36C78626N50969Delivery Order, September 10, 2026, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | The Purpose of This Order Is to Obligate Funds for Office Supplies at Riverside Nc. Per Statement of Work Delivery Is to Be Within 7 Days, BNAICS 339940, PSC 7510 | $21,473 |
| 70RDA226FR0000041Delivery Order, August 17, 2026, Full and Open Competition, 9 offers | Departmental Operations Acquisition Division IIOffice of Procurement Operations | 2026 Hewlett Packer (Hp) Toner CartridgeNAICS 339940, PSC 7510 | $18,888 |
| 36C77026P0107Purchase Order, June 23, 2026, Competed Under SAP, 7 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Imaging, Unit for Lexmark Printer - Ms825dnNAICS 325992, PSC 8135 | $7,799 |
- Product and service codes
- 7510 Office Supplies6530 Hospital Furniture, Equipment, Utensils, and Supplies8135 Packaging and Packing Bulk Materials
- Transactions
- 8 across 7 awards