This federal contract award was issued by the U.S. Coast Guard to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business. The $45,820 firm fixed-price purchase order is for the delivery of petroleum, oils, lubricants, sealants, coatings, and maintenance supplies to support the Coast Guard's operations, facilities, aircraft, and equipment sustainment programs. Igcs, LLC holds multiple high-value blanket purchase agreements (BPAs) and...
This federal contract award is for the procurement of 50 rolls of 3M tape for use on MH65 aircraft, awarded by the U.S. Coast Guard, a civilian federal agency, to Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business. The contract is a firm-fixed-price Purchase Order with a ceiling value of $18,181.50 and a completion date of June 23, 2025. The contract was set aside for total small business participation. Igcs, LLC is a versatile federal contractor that specializes in...
This federal contract award, with an ID of 47QSHA18D001F|70Z04524FKODI0018, was issued by the U.S. Coast Guard to the prime contractor Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business based in Gunter, Texas. The award is for the delivery of 16 55-gallon drums of Mobil Delvac Modern ADV 10W40 full synthetic lubricating oil, with a ceiling value of $44,495.04. The contract is a Delivery Order placed under the General Services Administration (GSA) Multiple Award Schedule...
This federal contract award was issued by the Naval Supply Systems Command, a defense agency, to Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business based in Gunter, Texas. The $1,444.50 firm fixed-price purchase order is for the delivery of aircraft grease. The contract has a total small business set-aside designation and is set to be completed by October 28, 2024. Igcs, LLC is a versatile federal contractor that specializes in supplying petroleum, oils, lubricants,...
This federal contract award is for the monthly delivery of hazardous materials (HAZMAT) deployment kits to the U.S. Coast Guard under Option Year Two of a contract with a period of performance from December 6, 2024 to December 5, 2025. The contract has a ceiling value of $186,522.00 and is a firm fixed-price delivery order. The prime contractor is Morphix Technologies, Inc., doing business as Morphix, a privately owned American company that specializes in the development, manufacture, and sale...
This federal contract award, valued at $382,615.16, was issued by the U.S. Coast Guard to Resolve Marine Group Inc., a veteran-owned small business, to provide labor, materials, and equipment to mitigate the harmful effects of an oil spill or hazardous chemicals incident. The contract is a delivery order awarded under Resolve Marine Group's Basic Ordering Agreement (BOA) with the Coast Guard, which is a single-award contract valued at $3,999,000 and runs from September 2024 to September 2027....
This federal contract award was issued by the U.S. Coast Guard to Aerospace Facilities Group, Inc., a small disadvantaged business, for the inspection, troubleshooting, and provision of parts for blast cabinets. The contract is a single-award Indefinite Delivery Contract (IDC) with a potential value of $165,912 and a period of performance ending in April 2027. The contract supports the Coast Guard's maritime safety and security missions by ensuring the proper functioning of critical industrial...
The U.S. Coast Guard (USCG), under the Department of Homeland Security (DHS), awarded a firm fixed-price purchase order contract to Prometheos LIMITED Company, a self-certified small disadvantaged business, for the delivery of 40 cans of Hakutex 60 Solvent Cleaner, Part Number X00070585. The contract, valued at $33,200.00, has a completion date of January 15, 2025. This procurement was conducted using commercial item procedures under Federal Acquisition Regulation (FAR) Parts 12 and 13, and...
This federal contract award, with an ID of HSCG3815D800002|HSCG3816JI50202, was issued by the U.S. Coast Guard to Ishpi Information Technologies Inc., a veteran-owned, minority-owned small business. The $131,321.08 firm-fixed-price delivery order is for two material expeditor services supporting the U.S. Coast Guard. The contract has an 8(a) sole source set-aside designation and a period of performance from June 18, 2016 to May 17, 2017. Ishpi Information Technologies Inc. has a history of...
This is a firm fixed-price purchase order for an "EPOXY COATING KIT" awarded by the Naval Sea Systems Command (NAVSEA) to Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business based in Gunter, Texas. The contract has a ceiling value of $3,534.20 and a completion date of November 15, 2024. Igcs is a versatile government contractor that specializes in supplying a wide range of products and services, including petroleum, oils, lubricants, sealants, coatings, and...