AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · N0016424FP1182
N0016424FP1182: $753 delivery order to Igcs, LLC
Igcs, LLC holds a delivery order from Department of the Navy with $753 obligated since Oct 2023, against a ceiling of $753. Latest action Jun 12, 2024.
Required to perform post-work cleaning/maintenance on the paint guns used in the fabrication of the 8706768 ram quad panel jxr 4522531802
| PIID | N0016424FP1182 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA18D001F |
| Company | Igcs, LLC |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8010 PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $753 |
| Total obligated (lifetime) | $753 |
| Ceiling (base and all options) | $753 |
| Base date | Jun 12, 2024 |
| Latest action | Jun 12, 2024 |
| End date | Jun 18, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IN |
| 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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