AwardTape / Contracts / N62793-24-M-00EA
N62793-24-M-00EA: $605 Department of the Navy Award to Tonerquest Inc
Board,4x8',porcelain,wht. Contracting activity: SUP OF SHIPBUILDING CONV AND REPAIR. Estimated completion: 2024-03-02.
$605 contract action / $605 cumulative ceiling / COMPETITION NOT STATED / 2024-03-02 completion / N62793 SUP OF SHIPBUILDING CONV AND REPAIR
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N62793-24-M-00EA (unhyphenated: N6279324M00EA) · 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 | $605 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $605 |
| USAspending / FPDS Obligation History | Base Record Obligated: $605 (signed 2024-02-26, latest FPDS action 2024-02-26) · 15 Issued Delivery/Task Order(s) totaling $227,381 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N62793: SUP OF SHIPBUILDING CONV AND REPAIR |
| 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 | 2024-03-02 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6279324M00EA)
Board,4x8',porcelain,wht
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 2024-03-02
- Requirement Scope: Board,4x8',porcelain,wht
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N62793-24-M-00EA when contacting Tonerquest Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N62793 (SUP OF SHIPBUILDING CONV AND REPAIR)
- 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 N62793-24-M-00EA (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 N62793-24-M-00EA.
Recent Contract Actions from Buying Office N62793 (SUP OF SHIPBUILDING CONV AND REPAIR)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-16 | N62793-27-F-7512 | HII Mission Technologies | $11.0M | - | Fiscal 2027 shipbuilding and conversion, (Navy) funding in the amount of $11,023,028 was obligated at time of award and will not expire at t... |
| 2026-09-29 | N62793-26-F-7401 | HII Fleet Support Group | $10.4M | - | HII Fleet Support Group gets $10.4M modification for USS John C. Stennis (CVN 74) refueling complex overhaul. Supervisor of Shipbuilding $1.... |
| 2025-09-12 | N62793-25-F-7512 | HII Fleet Support Group | $11.4M | Sep 14, 2026 | HII Fleet Support Group gets $11.4M modification for maintenance and operator training, technical and repair support during the USS Harry S.... |
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 N62793-24-M-00EA
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