AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0016424FP1009
N0016424FP1009: $196 delivery order to Tonerquest Inc
Tonerquest Inc holds a delivery order from Department of the Navy with $196 obligated since Oct 2023, against a ceiling of $196. Latest action May 30, 2024.
Purchase of these items are critical to the test capabilities of the nswc crane cal lab code gxpr 4522523156
| PIID | N0016424FP1009 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA23D0020 |
| Company | Tonerquest Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7520 OFFICE DEVICES AND ACCESSORIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $196 |
| Total obligated (lifetime) | $196 |
| Ceiling (base and all options) | $196 |
| Base date | May 30, 2024 |
| Latest action | May 30, 2024 |
| End date | Jun 18, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IN |
| 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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