AwardTape · Defense awards · Electronics and communications · Electronic components · N0016425FP3520
N0016425FP3520: $932 delivery order to Tonerquest Inc
Tonerquest Inc holds a delivery order from Department of the Navy with $932 obligated since Oct 2023, against a ceiling of $932. Latest action Aug 18, 2025.
Required for testing and evaluation of batteries jxms 4522871332
| PIID | N0016425FP3520 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA23D0020 |
| Company | Tonerquest Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Electronic components |
| PSC | 5970 ELECTRICAL INSULATORS AND INSULATING MATERIALS |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $932 |
| Total obligated (lifetime) | $932 |
| Ceiling (base and all options) | $932 |
| Base date | Aug 18, 2025 |
| Latest action | Aug 18, 2025 |
| End date | Sep 2, 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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