AwardTape / Contracts / FA4418-25-F-G053
FA4418-25-F-G053: $19K Department of the Air Force Award to Tonerquest Inc
Maint/repair/rebuild of equipment- vehicular equipment components. Contracting activity: FA4418 628 CONS PK. Estimated completion: 2025-09-30.
$19K contract action / $19K cumulative ceiling / COMPETITION NOT STATED / 2025-09-30 completion / FA4418 FA4418 628 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4418-25-F-G053 (unhyphenated: FA441825FG053) · Parent Vehicle: 47QSEA-23-D-0020 |
|---|---|
| Prime Contractor (Awardee) |
Tonerquest Inc
(South Carolina)
FY2024-FY2026 Federal Defense Portfolio: $267K obligated across 102 contracts
|
| Obligated Amount | $18,655 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $18,655 |
| USAspending / FPDS Obligation History | Base Record Obligated: $18,655 (signed 2024-10-01, latest FPDS action 2024-10-01) · 15 Issued Delivery/Task Order(s) totaling $210,813 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4418: FA4418 628 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC J025 (Maint/Repair/Rebuild Of Equipment- Vehicular Equipment Components) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: South Carolina |
| Estimated Completion Date | 2025-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA441825FG053)
Maint/repair/rebuild of equipment- vehicular equipment components
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 2025-09-30
- Requirement Scope: Maint/repair/rebuild of equipment- vehicular equipment components
- Federal Supply Class: PSC J025 (Maint/Repair/Rebuild Of Equipment- Vehicular Equipment Components)
- BD Action: Reference Prime Contract FA4418-25-F-G053 when contacting Tonerquest Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4418 (FA4418 628 CONS PK)
- 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 FA4418-25-F-G053 (15 shown, $211K 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 |
| 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 FA4418-25-F-G053.
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 FA4418-25-F-G053
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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