AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · N0016425FP2666
N0016425FP2666: $597 delivery order to Igcs, LLC
Igcs, LLC holds a delivery order from Department of the Navy with $597 obligated since Oct 2023, against a ceiling of $597. Latest action Dec 11, 2024.
Required for installation in the analq184 hvps to meet production requirements wxpsl 4522662142
| PIID | N0016425FP2666 |
|---|---|
| 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 | $597 |
| Total obligated (lifetime) | $597 |
| Ceiling (base and all options) | $597 |
| Base date | Dec 11, 2024 |
| Latest action | Dec 11, 2024 |
| End date | Jan 13, 2025 |
| 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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