AwardTape / Contracts / N63394-24-F-KC06
N63394-24-F-KC06: $900 Department of the Navy Award to Tonerquest Inc
Cordless grease gun 20 volt pr# 1105247032 po# 4522523631 prt id fy24-53726. Contracting activity: COMMANDING OFFICER. Estimated completion: 2024-07-03.
$900 contract action / $900 cumulative ceiling / COMPETITION NOT STATED / 2024-07-03 completion / N63394 COMMANDING OFFICER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N63394-24-F-KC06 (unhyphenated: N6339424FKC06) · Parent Vehicle: 47QSEA-23-D-0020 |
|---|---|
| Prime Contractor (Awardee) |
Tonerquest Inc
(New Mexico)
FY2024-FY2026 Federal Defense Portfolio: $267K obligated across 102 contracts
|
| Obligated Amount | $900 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $900 |
| USAspending / FPDS Obligation History | Base Record Obligated: $900 (signed 2024-07-03, latest FPDS action 2024-07-03) · 15 Issued Delivery/Task Order(s) totaling $227,381 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N63394: COMMANDING OFFICER |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5210 (Measuring Tools, Craftsmen'S) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: New Mexico |
| Estimated Completion Date | 2024-07-03 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6339424FKC06)
Cordless grease gun 20 volt pr# 1105247032 po# 4522523631 prt id fy24-53726
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 2024-07-03
- Requirement Scope: Cordless grease gun 20 volt pr# 1105247032 po# 4522523631 prt id fy24-53726
- Federal Supply Class: PSC 5210 (Measuring Tools, Craftsmen'S)
- BD Action: Reference Prime Contract N63394-24-F-KC06 when contacting Tonerquest Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N63394 (COMMANDING OFFICER)
- 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 N63394-24-F-KC06 (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 N63394-24-F-KC06.
Recent Contract Actions from Buying Office N63394 (COMMANDING OFFICER)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-21 | N63394-23-C-0009 | General Dynamics Information Technology | $22.4M | Oct 31, 2028 | General Dynamics Information Technology gets $22.4M modification for engineering services to upgrade, inspect, test, and deliver components ... |
| 2026-09-03 | N63394-25-C-0005 | Lockheed Martin Corp. Rotary and Mission Systems | $17.8M | Sep 10, 2029 | Lockheed Martin Corp. Rotary and Mission Systems gets $17.8M modification for Aegis design agent field engineering services. Naval Surface W... |
| 2026-08-31 | N63394-23-C-0009 | General Dynamics Information Technology | $43.9M | Oct 31, 2028 | General Dynamics Information Technology gets $43.9M modification for in-service engineering support of the MK 41 Vertical Launching System. ... |
| 2026-07-28 | N63394-23-C-0006 | DRS Laurel Technologies Partnership | $68.3M | Nov 17, 2029 | DRS Laurel Technologies Partnership gets $68.3M modification for manufacturing, assembling, testing, and delivery of Vertical Launching Syst... |
| 2026-07-24 | N63394-22-C-0008 | Design West Technologies | $33.8M | Dec 31, 2030 | Design West Technologies gets $33.8M modification for manufacture, assembly, test, and delivery of a Vertical Launching System Motor Control... |
| 2026-07-22 | N63394-22-C-0009 | NewVac | $17.9M | Nov 14, 2028 | NewVac gets $17.9M modification for manufacture, assembly, test, and delivery of vertical launching system module cables. Naval Surface Warf... |
| 2026-07-21 | N63394-22-C-0003 | Laurel Technologies Partnership | $21.4M | Mar 17, 2028 | Laurel Technologies Partnership gets $21.4M modification for manufacture, assembly, testing, and delivery of MK 41 Vertical Launching System... |
| 2026-07-17 | N63394-25-C-0003 | Corvid Technologies | $15.3M | Feb 27, 2030 | Corvid Technologies gets $15.3M modification for design, manufacture, and delivery of short and medium range sub-orbital vehicle configurati... |
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 N63394-24-F-KC06
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