AwardTape / Contracts / N00174-25-F-G084
N00174-25-F-G084: $2K Department of the Navy Award to Tonerquest Inc
Usb headsets. Contracting activity: NSWC INDIAN HEAD DIVISION. Estimated completion: 2025-01-31.
$2K contract action / $2K cumulative ceiling / COMPETITION NOT STATED / 2025-01-31 completion / N00174 NSWC INDIAN HEAD DIVISION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00174-25-F-G084 (unhyphenated: N0017425FG084) · Parent Vehicle: 47QSEA-23-D-0020 |
|---|---|
| Prime Contractor (Awardee) |
Tonerquest Inc
(New Jersey)
FY2024-FY2026 Federal Defense Portfolio: $267K obligated across 102 contracts
|
| Obligated Amount | $2,087 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,087 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,087 (signed 2025-01-03, latest FPDS action 2025-01-03) · 15 Issued Delivery/Task Order(s) totaling $227,381 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00174: NSWC INDIAN HEAD DIVISION |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5965 (Headsets, Handsets, Microphones And Speakers) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: New Jersey |
| Estimated Completion Date | 2025-01-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0017425FG084)
Usb headsets
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 2025-01-31
- Requirement Scope: Usb headsets
- Federal Supply Class: PSC 5965 (Headsets, Handsets, Microphones And Speakers)
- BD Action: Reference Prime Contract N00174-25-F-G084 when contacting Tonerquest Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00174 (NSWC INDIAN HEAD DIVISION)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (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 N00174-25-F-G084 (15 shown, $227K 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 |
| 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 |
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 N00174-25-F-G084.
Recent Contract Actions from Buying Office N00174 (NSWC INDIAN HEAD DIVISION)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-13 | N00174-27-C-1001 | - | $26.5M | - | Fiscal 2026 Navy working capital funds in the amount of $26,508,270 will be obligated at time of award and not expire at the end of the curr... |
| 2026-09-30 | N00174-26-C-1009 | MSI Defence Systems US | $197.0M | - | MSI Defence Systems US wins $197.0M contract for MK88 MOD4 Gun Mounts, MK48 MOD2 Electro-Optical Sights, associated hardware, and spares. Na... |
| 2026-09-30 | N00174-26-D-1023 | BAE Systems Land & Armaments | $90.0M | - | BAE Systems Land & Armaments wins $90.0M contract for manufacture, assembly, testing, and delivery of 57mm MK 295 MOD 0 High Explosive. This... |
| 2026-09-29 | N00174-26-D-1015 | - | $40.0M | - | Canadian Commercial Corp., Ottawa wins $40.0M contract for manufacture, assembly, testing, and delivery of 57mm target practice cartridges. ... |
| 2026-09-28 | N00174-26-C-1001 | L3Harris Fuzing and Ordnance Systems | $52.3M | Sep 28, 2028 | L3Harris Fuzing and Ordnance Systems gets $52.3M modification for proximity fuzes to upgrade the Advanced Precision Kill Weapon System. Nava... |
| 2026-09-03 | N00174-26-D-1016 | Atap Inc | $31.0M | - | ATAP and 6 others share $31.0M contract for manufacture, assembly, testing, and spare parts of ordnance handling equipment. Naval Surface Wa... |
| 2026-07-16 | N00174-22-D-0006 | Serco | $25.0M | - | Serco gets $25.0M modification for support to field additional Close-In Weapon Systems and Counter Unmanned Aerial Systems. Navy Surface War... |
| 2026-06-23 | N00174-26-D-1008 | Design West Technologies Inc | $53.0M | - | Design West Technologies and 1 other share $53.0M contract for M98 gas-particulate filter sets. Naval Surface Warfare Center $5.7M obligated... |
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 N00174-25-F-G084
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