AwardTape · Defense awards · Electronics and communications · Night vision and electro-optics · N0016424FP1121
N0016424FP1121: $189 delivery order to Tonerquest Inc
Tonerquest Inc holds a delivery order from Department of the Navy with $189 obligated since Oct 2023, against a ceiling of $189. Latest action Jul 15, 2024.
For repair of mk38 toplite system jxqy, 4522550521
| PIID | N0016424FP1121 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA23D0020 |
| Company | Tonerquest Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Night vision and electro-optics |
| PSC | 5855 NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $189 |
| Total obligated (lifetime) | $189 |
| Ceiling (base and all options) | $189 |
| Base date | Jul 15, 2024 |
| Latest action | Jul 15, 2024 |
| End date | Jul 25, 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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