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  4. ›7510--763_Printer Supplies_VA CMOP Lancaster_36C77026Q0075

U.S. Department Of Veterans Affairs·Kansas

7510--763_Printer Supplies_VA CMOP Lancaster_36C77026Q0075

Closes 2/10/2026$300k – $400kRequest for Quotation
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Description

The Department of Veterans Affairs, National CMOP Contracting Office has awarded a contract for printer supplies. The contract has been awarded to two companies: ASE DIRECT, INC. and AlphaVets Inc. The total amount of the awards is $344,154.00. • The contract is for printer supplies for the VA CMOP Lancaster. • The contract has already been awarded to two companies. • The total amount of the awards is $344,154.00. • The contract was awarded by the Department of Veterans Affairs, National CMOP Contracting Office.

Attached files

Contact

McAlhaney, Michael W.(Contract Specialist)

[email protected]

(913) 684-1976

Key dates

Opened
1/28/2026
Closes
2/10/2026
Projected award
2/13/2026
Duration
6 months

Last updated

Details

Type
Request for Quotation
Industry
Manufacturing
NAICS
325992
Solicitation №
36C77026Q0075

Budget estimate

$300,000 – $400,000

The budget for this contract is estimated to be around $344,154.00, as this is the total amount of the awards made to the two companies. The factors that influence this estimation are the total amount of the awards and the scope of the contract, which is for printer supplies. It is likely that the actual budget will be close to this amount, as the contract has already been awarded.

AI estimate from the solicitation

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