AwardTape · Defense awards · Electronics and communications · Photographic equipment · N0016425FP3675
N0016425FP3675: $119 delivery order to Alegna Inc
Alegna Inc holds a delivery order from Department of the Navy with $119 obligated since Oct 2023, against a ceiling of $119. Latest action Jul 2, 2025.
Required to maintain power 105 4522824276
| PIID | N0016425FP3675 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA21D001L |
| Company | Alegna Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Photographic equipment |
| PSC | 6760 PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $119 |
| Total obligated (lifetime) | $119 |
| Ceiling (base and all options) | $119 |
| Base date | Jul 2, 2025 |
| Latest action | Jul 2, 2025 |
| End date | Oct 29, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial