AwardTape · Defense awards · Medical · Medical equipment and supplies · N0016425FP3333
N0016425FP3333: $189 delivery order to Alegna Inc
Alegna Inc holds a delivery order from Department of the Navy with $189 obligated since Oct 2023, against a ceiling of $189. Latest action Jun 12, 2025.
Required for day to day operations in our office 105 4522806825
| PIID | N0016425FP3333 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA21D001L |
| Company | Alegna Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Medical · Medical equipment and supplies |
| PSC | 6525 IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $189 |
| Total obligated (lifetime) | $189 |
| Ceiling (base and all options) | $189 |
| Base date | Jun 12, 2025 |
| Latest action | Jun 12, 2025 |
| End date | Jul 10, 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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