AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · N0016424FP501
N0016424FP501: $181 delivery order to Igcs, LLC
Igcs, LLC holds a delivery order from Department of the Navy with $181 obligated since Oct 2023, against a ceiling of $181. Latest action Mar 13, 2024.
In support of collins aerospace for the jhmcs support 4522467059
| PIID | N0016424FP501 |
|---|---|
| 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 | 8040 ADHESIVES |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $181 |
| Total obligated (lifetime) | $181 |
| Ceiling (base and all options) | $181 |
| Base date | Mar 13, 2024 |
| Latest action | Mar 13, 2024 |
| End date | Mar 27, 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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