AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · HT009025FG0830093
HT009025FG0830093: $18K delivery order to Alegna Inc
Alegna Inc holds a delivery order from Defense Health Agency with $18K obligated since Oct 2023, against a ceiling of $18K. Latest action Aug 25, 2025.
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| PIID | HT009025FG0830093 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA21D001L |
| Company | Alegna Inc |
| Agency | Defense Health Agency |
| Contracting office | GPC COMPONENT PROGRAM MANAGER |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $18K |
| Total obligated (lifetime) | $18K |
| Ceiling (base and all options) | $18K |
| Base date | Aug 25, 2025 |
| Latest action | Aug 25, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IL |
| 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.
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