AwardTape / Contracts / FA2823-24-F-G011
FA2823-24-F-G011: $12K Department of the Air Force Award to Tonerquest Inc
Office furniture. Contracting activity: FA2823 AFTC PZIO. Estimated completion: 2024-09-30.
$12K contract action / $12K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / FA2823 FA2823 AFTC PZIO
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA2823-24-F-G011 (unhyphenated: FA282324FG011) · Parent Vehicle: 47QSEA-23-D-0020 |
|---|---|
| Prime Contractor (Awardee) |
Tonerquest Inc
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $267K obligated across 102 contracts
|
| Obligated Amount | $12,091 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $12,091 |
| USAspending / FPDS Obligation History | Base Record Obligated: $12,091 (signed 2023-10-01, latest FPDS action 2023-10-01) · 15 Issued Delivery/Task Order(s) totaling $217,377 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA2823: FA2823 AFTC PZIO |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7110 (Office Furniture) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2024-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA282324FG011)
Office furniture
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 2024-09-30
- Requirement Scope: Office furniture
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract FA2823-24-F-G011 when contacting Tonerquest Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA2823 (FA2823 AFTC PZIO)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA2823-24-F-G011 (15 shown, $217K 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. |
| 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 |
| 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 FA2823-24-F-G011.
Recent Contract Actions from Buying Office FA2823 (FA2823 AFTC PZIO)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-01 | FA2823-27-D-0001 | C C Distributors | $45.0M | Mar 31, 2032 | C C Distributors wins $45.0M contract. Air Force Test Center $10K obligated now work through Mar 31, 2032. |
| 2026-10-01 | FA2823-27-C-0002 | Global Connections to Employment | $33.8M | Mar 31, 2032 | Global Connections to Employment wins $33.8M contract for base custodial services. Air Force Test Center $5.9M obligated now work through Ma... |
| 2026-10-01 | FA2823-27-D-0002 | AHNTECH | $30.0M | Mar 31, 2032 | AHNTECH wins $30.0M contract for relocatable facilities maintenance and repair services. Air Force Test Center $1,000 obligated now work thr... |
| 2026-06-11 | FA2823-26-D-0009 | Blane International Group, Inc | $50.0M | Jun 14, 2031 | Blane International Group and 4 others share $50.0M contract for watercraft targets. Air Force Test Center $750 obligated now work through J... |
| 2026-05-19 | FA2823-26-D-0006 | Blane International Group, Inc | $50.0M | May 31, 2031 | Blane International Group and 2 others share $50.0M contract for Mobile Targets. Air Force Test Center $750 obligated now work through May 3... |
| 2026-02-19 | FA2823-26-D-0004 | C.W. Roberts Contracting | $200.0M | Feb 18, 2031 | C.W. Roberts Contracting wins $200.0M contract for paving This contract provides road paving, repairs, and construction. Air Force Test Cent... |
| 2026-02-17 | FA2823-26-C-0006 | Liquid Robotics | $25.0M | Feb 16, 2028 | Liquid Robotics wins $25.0M contract. Air Force Test Center $25.0M obligated now work through Feb 16, 2028. |
| 2025-11-12 | FA2823-26-C-0001 | Street Legal Industries | $9.4M | Sep 30, 2030 | Street Legal Industries wins $9.4M contract for Integrated Solid Waste Management, Municipal Solid Waste collection. Air Force Test Center $... |
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.
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Pre-Filled FOIA Request Letter for FA2823-24-F-G011
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