AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N0016424FP1459
N0016424FP1459: $516 delivery order to Tonerquest Inc
Tonerquest Inc holds a delivery order from Department of the Navy with $516 obligated since Oct 2023, against a ceiling of $516. Latest action Aug 28, 2024.
Required to clean the ale-47 production area wxr 4522589808
| PIID | N0016424FP1459 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA23D0020 |
| Company | Tonerquest Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7930 CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $516 |
| Total obligated (lifetime) | $516 |
| Ceiling (base and all options) | $516 |
| Base date | Aug 28, 2024 |
| Latest action | Aug 28, 2024 |
| End date | Sep 20, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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