AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · N0016425FP2998
N0016425FP2998: $215 delivery order to Tonerquest Inc
Tonerquest Inc holds a delivery order from Department of the Navy with $215 obligated since Oct 2023, against a ceiling of $215. Latest action Apr 1, 2025.
Required to support NAVY repairable component for navsup wxst 4522739998
| PIID | N0016425FP2998 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA23D0020 |
| Company | Tonerquest Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Metalworking machinery |
| PSC | 3439 MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $215 |
| Total obligated (lifetime) | $215 |
| Ceiling (base and all options) | $215 |
| Base date | Apr 1, 2025 |
| Latest action | Apr 1, 2025 |
| End date | Apr 24, 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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