AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N0016426FP263
N0016426FP263: $482 delivery order to Igcs, LLC
Igcs, LLC holds a delivery order from Department of the Navy with $482 obligated since Oct 2023, against a ceiling of $482. Latest action Feb 18, 2026.
Required for the construction of barriers to conform to the design requirements jxr 4523026417
| PIID | N0016426FP263 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA18D001F |
| Company | Igcs, LLC |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $482 |
| Total obligated (lifetime) | $482 |
| Ceiling (base and all options) | $482 |
| Base date | Feb 18, 2026 |
| Latest action | Feb 18, 2026 |
| End date | Mar 9, 2026 |
| 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.
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