AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6133126FG001
N6133126FG001: $447 delivery order to Tonerquest Inc
Tonerquest Inc holds a delivery order from Department of the Navy with $447 obligated since Oct 2023, against a ceiling of $447. Latest action Oct 14, 2025.
Presentation covers po#4522909529
| PIID | N6133126FG001 |
|---|---|
| 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 | $447 |
| Total obligated (lifetime) | $447 |
| Ceiling (base and all options) | $447 |
| Base date | Oct 14, 2025 |
| Latest action | Oct 14, 2025 |
| End date | Oct 14, 2025 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial