AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · N0016425FP3107
N0016425FP3107: $358 delivery order to Igcs, LLC
Igcs, LLC holds a delivery order from Department of the Navy with $358 obligated since Oct 2023, against a ceiling of $358. Latest action May 12, 2025.
Required in support of warner robins an alq-184 high voltage power supplies to stake down components and subassemblies wxpr 4522777083
| PIID | N0016425FP3107 |
|---|---|
| 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 | $358 |
| Total obligated (lifetime) | $358 |
| Ceiling (base and all options) | $358 |
| Base date | May 12, 2025 |
| Latest action | May 12, 2025 |
| End date | May 22, 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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