AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0016426FP870
N0016426FP870: $665 delivery order to Alegna Inc
Alegna Inc holds a delivery order from Department of the Navy with $665 obligated since Oct 2023, against a ceiling of $665. Latest action Jun 29, 2026.
Required to safely securing antennas in containers during transit to customer location lxlrl 4523223910
| PIID | N0016426FP870 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA21D001L |
| Company | Alegna Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $665 |
| Total obligated (lifetime) | $665 |
| Ceiling (base and all options) | $665 |
| Base date | Jun 29, 2026 |
| Latest action | Jun 29, 2026 |
| End date | Aug 11, 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.
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