AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6133124FG239
N6133124FG239: $105 delivery order to Tonerquest Inc
Tonerquest Inc holds a delivery order from Department of the Navy with $105 obligated since Oct 2023, against a ceiling of $105. Latest action Sep 10, 2024.
Plastic pouch po 4522597308
| PIID | N6133124FG239 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA23D0020 |
| Company | Tonerquest Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL SURFACE WARFARE CENTER |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $105 |
| Total obligated (lifetime) | $105 |
| Ceiling (base and all options) | $105 |
| Base date | Sep 10, 2024 |
| Latest action | Sep 10, 2024 |
| End date | Sep 23, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NY |
| 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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