N0016423FP1160↗

Name: N0016423FP1160: Toner Will Be Utilized by the Test Cell Personnel for Daily Operational Needs in Support of the JXNM SCC - 4522370486
Creator: SpendQuery

TONER WILL BE UTILIZED BY THE TEST CELL PERSONNEL FOR DAILY OPERATIONAL NEEDS IN SUPPORT OF THE JXNM SCC - 4522370486

Delivery Order · Department of the Navy · to Identico LLC (UEI TEMJS6MAPYV1) · data as of 2026-10-05

Obligated to date$491 action

Current value$49with options exercised

Period2023-09-15 → 2023-09-18current end date

What it is

Product or service: Office Supplies (PSC 7510)
Industry: Office Supplies (Except Paper) Manufacturing (NAICS 339940)
Contracting office: NSWC Crane (N00164)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QREA22D000U
Where the work is: Martin, IN · district IN-08

Obligations by fiscal year

FY2023$49

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2023-09-15. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-09-15	0		$49	TONER WILL BE UTILIZED BY THE TEST CELL PERSONNEL FOR DAILY OPERATIONAL NEEDS IN SUPPORT OF THE JXNM SCC - 4522370486

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-05). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…