AwardTape / Contracts / 70SBUR25F00000141

70SBUR25F00000141: $42K U.S. Citizenship and Immigration Services Award to Tonerquest Inc

To purchase 21 pallets/840 boxes of 8.5x11 white copy paper; 20lbs, 92 bright white, 500 sheets/ream.. Contracting activity: USCIS CONTRACTING OFFICE(ERBUR). Estimated completion: 2025-08-28.

$42K contract action / $42K cumulative ceiling / COMPETITION NOT STATED / 2025-08-28 completion / 70SBUR USCIS CONTRACTING OFFICE(ERBUR)

1. Contract Summary & Primary Sources

Contract Number (PIID)	70SBUR25F00000141 · Parent Vehicle: 47QSEA-23-D-0020
Prime Contractor (Awardee)	Tonerquest Inc (New York) FY2024-FY2026 Federal Defense Portfolio: $267K obligated across 102 contracts
Obligated Amount	$42,000
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $42,000
USAspending / FPDS Obligation History	Base Record Obligated: $42,000 (signed 2025-07-29, latest FPDS action 2025-07-29) · 15 Issued Delivery/Task Order(s) totaling $187,468
Awarding Branch / Agency	U.S. Citizenship and Immigration Services
Contracting Command & DoDAAC	70SBUR: USCIS CONTRACTING OFFICE(ERBUR)
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7510 (Office Supplies) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing)
Work Locations & Funding	Primary Place of Performance: New York
Estimated Completion Date	2025-08-28
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70SBUR25F00000141)

To purchase 21 pallets/840 boxes of 8.5x11 white copy paper; 20lbs, 92 bright white, 500 sheets/ream.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Tonerquest Inc
Delivery Runway: Active through 2025-08-28
Requirement Scope: To purchase 21 pallets/840 boxes of 8.5x11 white copy paper; 20lbs, 92 bright white, 500 sheets/ream.
Federal Supply Class: PSC 7510 (Office Supplies)
BD Action: Reference Prime Contract 70SBUR25F00000141 when contacting Tonerquest Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70SBUR (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 70SBUR25F00000141 (15 shown, $187K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70SBUR25F00000120	$54K	Tonerquest Inc	2025-07-25 / 2025-07-25	2025-08-24	Purchase and delivery corrugated storage boxes for the department of homeland security, united states citizenship and immigration services, national benefits center.
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

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Tonerquest Inc Supply Chain / Small Business Liaison referencing contract 70SBUR25F00000141.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70SBUR25F00000141

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 ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70SBUR25F00000141

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70SBUR25F00000141 (issued under parent contract 47QSEA23D0020), awarded to Tonerquest Inc (2025-07-29) in the amount of $42,000 by USCIS CONTRACTING OFFICE(ERBUR):

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.