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AwardTape / Contracts / N69316-24-F-9067

N69316-24-F-9067: $425 Department of the Navy Award to Tonerquest Inc

4522593106 - mice mousepads. Contracting activity: SUP OF SHIPBUILDING CONV AND REPAIR. Estimated completion: 2024-09-19.

$425 contract action / $425 cumulative ceiling / COMPETITION NOT STATED / 2024-09-19 completion / N69316 SUP OF SHIPBUILDING CONV AND REPAIR

1. Contract Summary & Primary Sources

Contract Number (PIID) N69316-24-F-9067 (unhyphenated: N6931624F9067) · Parent Vehicle: 47QSEA-23-D-0020
Prime Contractor (Awardee) Tonerquest Inc (Mississippi)
FY2024-FY2026 Federal Defense Portfolio: $267K obligated across 102 contracts
Obligated Amount $425
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $425
USAspending / FPDS Obligation History Base Record Obligated: $425 (signed 2024-09-04, latest FPDS action 2024-09-04) · 15 Issued Delivery/Task Order(s) totaling $227,381
Awarding Branch / Agency Department of the Navy
Contracting Command & DoDAAC N69316: SUP OF SHIPBUILDING CONV AND REPAIR
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7520 (Office Devices And Accessories) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing)
Work Locations & Funding Primary Place of Performance: Mississippi
Estimated Completion Date 2024-09-19
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N6931624F9067)

4522593106 - mice mousepads

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 2024-09-19
  • Requirement Scope: 4522593106 - mice mousepads
  • Federal Supply Class: PSC 7520 (Office Devices And Accessories)
  • BD Action: Reference Prime Contract N69316-24-F-9067 when contacting Tonerquest Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: N69316 (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 N69316-24-F-9067 (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 N69316-24-F-9067.

Recent Contract Actions from Buying Office N69316 (SUP OF SHIPBUILDING CONV AND REPAIR)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-08-10 N69316-25-F-6000 Huntington Ingalls Inc., Ingalls Shipbuilding Division $10.7M Oct 31, 2027 Huntington Ingalls Inc., Ingalls Shipbuilding Division gets $10.7M modification for a cost-plus award fee $10,678,527 modification to previo...

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 N69316-24-F-9067

Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗

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