AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W911WN24M005J
W911WN24M005J: $151 delivery order to Tonerquest Inc
Tonerquest Inc holds a delivery order from Department of the Army with $151 obligated since Oct 2023, against a ceiling of $151. Latest action Jan 29, 2024.
Duracell lantern batteries, non-recharge
| PIID | W911WN24M005J |
|---|---|
| Type | delivery order |
| Parent award | GS21F117BA |
| Company | Tonerquest Inc |
| Agency | Department of the Army |
| Contracting office | W072 ENDIST PITTSBURGH |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 444110 HOME CENTERS |
| Obligated since Oct 2023 | $151 |
| Total obligated (lifetime) | $151 |
| Ceiling (base and all options) | $151 |
| Base date | Jan 29, 2024 |
| Latest action | Jan 29, 2024 |
| End date | Feb 3, 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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