AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016426FP510
N0016426FP510: $165 delivery order to International Television Corporation
International Television Corporation holds a delivery order from Department of the Navy with $165 obligated since Oct 2023, against a ceiling of $165. Latest action Apr 17, 2026.
Rerquired to repair mk-82 system lxlrl 4523123494
| PIID | N0016426FP510 |
|---|---|
| Type | delivery order |
| Parent award | GS21F169AA |
| Company | International Television Corporation |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5133 DRILL BITS, COUNTERBORES, AND COUNTERSINKS: HAND AND MACHINE |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $165 |
| Total obligated (lifetime) | $165 |
| Ceiling (base and all options) | $165 |
| Base date | Apr 17, 2026 |
| Latest action | Apr 17, 2026 |
| End date | May 19, 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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