AwardTape · Defense awards · Electronics and communications · Electronic components · FA461326FG020
FA461326FG020: $21K delivery order to Alegna Inc
Alegna Inc holds a delivery order from Department of the Air Force with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Oct 1, 2025.
Electrical and electronic assemblies, boards, cards, and associated hardware
| PIID | FA461326FG020 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA21D001L |
| Company | Alegna Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4613 90 CONS PK |
| Category | Electronics and communications · Electronic components |
| PSC | 5998 ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | Oct 1, 2025 |
| Latest action | Oct 1, 2025 |
| End date | Sep 30, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | WY |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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