AwardTape · Defense awards · Materials and chemicals · Chemicals · N0002426FG268
N0002426FG268: $401 delivery order to Tonerquest Inc
Tonerquest Inc holds a delivery order from Department of the Navy with $401 obligated since Oct 2023, against a ceiling of $401. Latest action Oct 16, 2025.
Disinfectant wipes
| PIID | N0002426FG268 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA23D0020 |
| Company | Tonerquest Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Materials and chemicals · Chemicals |
| PSC | 6840 PEST CONTROL AGENTS AND DISINFECTANTS |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $401 |
| Total obligated (lifetime) | $401 |
| Ceiling (base and all options) | $401 |
| Base date | Oct 16, 2025 |
| Latest action | Oct 16, 2025 |
| End date | May 5, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | DC |
| 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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