AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016425FP3498
N0016425FP3498: $318 delivery order to Alegna Inc
Alegna Inc holds a delivery order from Department of the Navy with $318 obligated since Oct 2023, against a ceiling of $318. Latest action Jul 24, 2025.
Required for analyst toolboxes that are used in support of failure and material investigations for sp 23 le programs gxms 4522846856
| PIID | N0016425FP3498 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA21D001L |
| Company | Alegna Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5120 HAND TOOLS, NONEDGED, NONPOWERED |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $318 |
| Total obligated (lifetime) | $318 |
| Ceiling (base and all options) | $318 |
| Base date | Jul 24, 2025 |
| Latest action | Jul 24, 2025 |
| End date | Aug 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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