AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016424FP1666
N0016424FP1666: $112 delivery order to Tonerquest Inc
Tonerquest Inc holds a delivery order from Department of the Navy with $112 obligated since Oct 2023, against a ceiling of $112. Latest action Jul 31, 2024.
Required for the spy1 program depot to connect power and water to the cabinets and to have the ability to test and access the cabinets and connections wxpn 4522565464
| PIID | N0016424FP1666 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA23D0020 |
| Company | Tonerquest Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5110 HAND TOOLS, EDGED, NONPOWERED |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $112 |
| Total obligated (lifetime) | $112 |
| Ceiling (base and all options) | $112 |
| Base date | Jul 31, 2024 |
| Latest action | Jul 31, 2024 |
| End date | Feb 18, 2025 |
| 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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