AwardTape / Contracts / 47QSEA-23-D-0020
47QSEA-23-D-0020: $54K U.S. Citizenship and Immigration Services Award to Tonerquest Inc
Purchase and delivery corrugated storage boxes for the department of homeland security, united states citizenship and immigration services, national benefits center.. Contracting activity: USCIS CONTRACTING OFFICE(ERBUR). Estimated completion: 2025-08-24.
$54K contract action / $54K cumulative ceiling / COMPETITION NOT STATED / 2025-08-24 completion / 47QSEA USCIS CONTRACTING OFFICE(ERBUR)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 47QSEA-23-D-0020 (unhyphenated: 47QSEA23D0020) |
|---|---|
| Prime Contractor (Awardee) |
Tonerquest Inc
(New York)
FY2024-FY2026 Federal Defense Portfolio: $267K obligated across 102 contracts
|
| Obligated Amount | $54,313 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $54,313 |
| USAspending / FPDS Obligation History | Base Record Obligated: $54,313 (signed 2025-07-25, latest FPDS action 2025-07-25) · 15 Issued Delivery/Task Order(s) totaling $175,155 |
| Awarding Branch / Agency | U.S. Citizenship and Immigration Services |
| Contracting Command & DoDAAC | 47QSEA: USCIS CONTRACTING OFFICE(ERBUR) |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 8145 (Specialized Shipping And Storage Containers) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: New York |
| Estimated Completion Date | 2025-08-24 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Purchase and delivery corrugated storage boxes for the department of homeland security, united states citizenship and immigration services, national benefits center.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Tonerquest Inc
- Delivery Runway: Active through 2025-08-24
- Requirement Scope: Purchase and delivery corrugated storage boxes for the department of homeland security, united states citizenship and immigration services, national benefits center.
- Federal Supply Class: PSC 8145 (Specialized Shipping And Storage Containers)
- BD Action: Reference Prime Contract 47QSEA-23-D-0020 when contacting Tonerquest Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 47QSEA (USCIS CONTRACTING OFFICE(ERBUR))
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 47QSEA-23-D-0020 (15 shown, $175K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70SBUR25F00000141 | $42K | Tonerquest Inc | 2025-07-29 / 2025-07-29 | 2025-08-28 | To purchase 21 pallets/840 boxes of 8.5x11 white copy paper; 20lbs, 92 bright white, 500 sheets/ream. |
| FA282325FG152 | $25K | Tonerquest Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | It and telecom - network: digital network products (hardware and perpetual license software) |
| FA558725FG002 | $23K | Tonerquest Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Cambelbaks |
| FA441825FG053 | $19K | Tonerquest Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Maint/repair/rebuild of equipment- vehicular equipment components |
| FA469025FG033 | $16K | Tonerquest Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Household and commercial utility containers |
| FA810125FG003 | $14K | Tonerquest Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Miscellaneous service and trade equipment |
| FA282324FG011 | $12K | Tonerquest Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office furniture |
| N0016425FP3497 | $5K | Tonerquest Inc | 2025-05-20 / 2025-05-20 | 2025-08-26 | Required for m18 to 320 conversions for pms340 maintenance and overhaul support jxnm 4522787944 |
| N0002425FG0087 | $4K | Tonerquest Inc | 2024-12-09 / 2024-12-09 | 2024-12-26 | Mcbasic power cord |
| N0002424FG0168 | $3K | Tonerquest Inc | 2024-02-16 / 2024-02-16 | 2024-02-22 | General office supplies |
| N0016424FP1107 | $3K | Tonerquest Inc | 2024-06-05 / 2024-06-05 | 2024-09-11 | These items are needed for the cac2s software lab, these will be used for storage of the cac2s system and allow the software lab to continue operating at full capacity without degradation of capabilities jxym, 4522525984 |
| N0002425FG0186 | $3K | Tonerquest Inc | 2025-02-27 / 2025-02-27 | 2025-03-19 | Writing instruments, paper, basic office supplies |
| N0025324M6BTF | $2K | Tonerquest Inc | 2024-03-26 / 2024-03-26 | 2024-04-24 | Smart ups |
| N0002425FG0290 | $2K | Tonerquest Inc | 2025-05-12 / 2025-05-12 | 2025-06-06 | Av cart |
| N0017425FG084 | $2K | Tonerquest Inc | 2025-01-03 / 2025-01-03 | 2025-01-31 | Usb headsets |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 47QSEA-23-D-0020
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗