AwardTape · Defense awards · Base supplies and furnishings · Office supplies · S3101A24M0006
S3101A24M0006: $196 delivery order to Tonerquest Inc
Tonerquest Inc holds a delivery order from Defense Contract Management Agency with $196 obligated since Oct 2023, against a ceiling of $196. Latest action Nov 29, 2023.
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| PIID | S3101A24M0006 |
|---|---|
| Type | delivery order |
| Parent award | GS21F117BA |
| Company | Tonerquest Inc |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA SPRINGFIELD |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 444110 HOME CENTERS |
| Obligated since Oct 2023 | $196 |
| Total obligated (lifetime) | $196 |
| Ceiling (base and all options) | $196 |
| Base date | Nov 29, 2023 |
| Latest action | Nov 29, 2023 |
| End date | Dec 4, 2023 |
| 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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