AwardTape · Defense awards · Electronics and communications · Power generation and distribution · N0017425FG427
N0017425FG427: $171 delivery order to Alegna Inc
Alegna Inc holds a delivery order from Department of the Navy with $171 obligated since Oct 2023, against a ceiling of $171. Latest action Sep 11, 2025.
Dewalt 20v max 5 ah lithium ion po:4522893470
| PIID | N0017425FG427 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA21D001L |
| Company | Alegna Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC INDIAN HEAD DIVISION |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6140 BATTERIES, RECHARGEABLE |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $171 |
| Total obligated (lifetime) | $171 |
| Ceiling (base and all options) | $171 |
| Base date | Sep 11, 2025 |
| Latest action | Sep 11, 2025 |
| End date | Sep 29, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MD |
| 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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