AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · FA441825FG053
FA441825FG053: $19K delivery order to Tonerquest Inc
Tonerquest Inc holds a delivery order from Department of the Air Force with $19K obligated since Oct 2023, against a ceiling of $19K. Latest action Oct 1, 2024.
Maint/repair/rebuild of equipment- vehicular equipment components
| PIID | FA441825FG053 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA23D0020 |
| Company | Tonerquest Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4418 628 CONS PK |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J025 MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $19K |
| Total obligated (lifetime) | $19K |
| Ceiling (base and all options) | $19K |
| Base date | Oct 1, 2024 |
| Latest action | Oct 1, 2024 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | SC |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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