Ase Direct Inc dba A S E
- View government funding actions
- Franklin, TN 370673061
- Phone: 615-595-8990
- Corporate URL: www.asedirect.com
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $1,450,000
- Business Start Date: 2005
- Contact Person: Wesley Wright
- Contact Phone: 888-204-1938
- Contact Email: wwright@asedirect.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Manufacturer of Goods
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: All Other Miscellaneous Wood Product Manufacturing, Paper (except Newsprint) Mills, All Other Converted Paper Product Manufacturing, Medicinal and Botanical Manufacturing, Pharmaceutical Preparation Manufacturing, Soap and Other Detergent Manufacturing, Printing Ink Manufacturing, Photographic Film, Paper, Plate, and Chemical Manufacturing, Plastics Bag and Pouch Manufacturing, All Other Plastics Product Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Electronic Computer Manufacturing, Computer Storage Device Manufacturing, Telephone Apparatus Manufacturing, Audio and Video Equipment Manufacturing, Blank Magnetic and Optical Recording Media Manufacturing
- Product Areas: OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,991 - Tuesday the 1st of July 2014
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
TONER CARTRIDGES (91) - $9,967 - Tuesday the 1st of July 2014
Office Of Administrator
THE INTERNAL ACQUISITION DIVISION (IAD)
TONER BPA ORDER FOR REGION 9. - $98,273 - Thursday the 27th of September 2012
Veterans Affairs Department
614-MEMPHIS
TONERS - $98,063 - Tuesday the 1st of July 2014
Bureau Of Labor Statistics
BUREAU OF LABOR STATISTICS PURCHASING
END OF THE YEAR TONER - $9,778 - Tuesday the 1st of July 2014
Office Of Administrator
THE INTERNAL ACQUISITION DIVISION (IAD)
BULK TONER PURCHASE - $9,767 - Tuesday the 1st of July 2014
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
ADP SUPPLIES - $9,764 - Tuesday the 31st of July 2012
Department Of Army
W6QM MICC CTR-FT KNOX
TONER, HP CE 264X - $9,755 - Friday the 28th of September 2012
US Coast Guard
TISCOM
TONER BPA GS-02F-XA010 - $97,500 - Wednesday the 9th of November 2011
Office Of Personnel Management
BOYERS REGION - FISD
(400) HP 43X TONER, ITEM #C8543X - $9,715 - Wednesday the 16th of November 2016
Federal Acquisition Service
GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
CARTRIDGE, TONER : IAW DELL P/N 310-8094 ITEM NA ME: CARTRIDGE, TONER CARTRIDGE TYPE: NEW (OEM GE NUINE) SPECIAL FEATURES: HIGH YIELD CARTRIDGE FO R USE WITH DELL COLOR LASER PRINTER 3110CN AND A LL OTHERS THAT USE DELL CARTRIDGE 310-8094. NOTE THAT THE PN ON THE LABEL IS PF029 AND THE MFG P N IS XG722. COLOR: CYAN YIELD: 8,000 PAGES (AVER AGE YIELD WITH 5% COVERAGE) (PARTIAL DESCRIPTION )
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