This federal contract award to Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business, was made by the Defense Logistics Agency Troop Support Clothing and Textiles. The contract is for the procurement of 13,124 yards of satin cloth, National Stock Number 8305005036960, with a delivery location of Arizona Industries for the Blind. The contract has a ceiling value of $84,256.08 and is a firm fixed-price purchase order. This award is associated with a larger Defense...
This federal contract award is for the procurement of 600 yards of CLOTH, FIBERGLASS under National Stock Number (NSN) 8305014754276. The contract was awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business based in Gunter, Texas. The contract has a firm-fixed price of $127,800.00 and a period of performance through December 9, 2024. This purchase order award is associated with a...
This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles (DOD-DLA) to Felix TECH LLC for $115,720.94 to supply satin cloth. The solicitation requested proposals to supply approximately 24,000 yards of satin cloth, NSN 8305005036960, for delivery to Arizona Industries for the Blind within 120 days. The contract is set aside for total small business and will be performed by Felix TECH LLC in Riverside, California between July 27, 2023 and...
This federal contract award, valued at $62,244.00, was issued by the Defense Logistics Agency Troop Support Clothing and Textiles to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business. The contract is for the procurement of 2,800 yards of CLOTH, DUCK, which will be delivered to Arizona Industries for the Blind within 83 days of the order date. The original solicitation was set aside for Service-Disabled Veteran-Owned Small Businesses. Igcs, LLC holds...
This federal contract award, with ID SPE1C123P0342, was issued by the Clothing and Textiles division of the Defense Logistics Agency (DLA) to Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business. The $84,504.00 firm fixed-price purchase order is for the delivery of CLOTH,IMPREGNATED (NSN 8305012718068), with a completion date of July 11, 2023. This contract was set aside for small businesses. The contract originated from a competitive solicitation (ID...
This federal contract was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles to Igcs, LLC, a Veteran-Owned Small Business (VOSB) and Service-Disabled Veteran-Owned Small Business (SDVOSB). The $215,304.00 purchase order contract is for the delivery of 1,200 yards of fiberglass cloth. The contract was set aside for small businesses and has a firm fixed price pricing type with a completion date of December 16, 2022. Igcs, LLC, doing business as Igcs, is a professional...
This is a federal purchase order contract awarded by the Aviation division of the Defense Logistics Agency (DLA) to Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business based in Gunter, Texas. The $12,636.25 fixed-price contract is for the delivery of satin cloth through September 2024. Igcs has several significant indefinite delivery/indefinite quantity (IDIQ) contracts with various military branches, including a $27.5 million Blanket Purchase Agreement (BPA) with the...
This federal contract award was issued by the Aviation division of the Department of Defense to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business. The award, valued at $5,231.48, is for the supply of cloth, satin (CAGE 8510912772) under a firm fixed-price purchase order. The contract has an ultimate completion date of October 15, 2024 and was awarded on September 23, 2024. Igcs, LLC, doing business as Igcs, is a versatile contractor that provides a...
Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business in Gunter, Texas, was awarded a $67,080.00 firm-fixed-price purchase order (SPE1C125V0020) by the Defense Logistics Agency Clothing and Textiles to deliver 300 units of CLOTH, FIBERGLASS by February 19, 2025. This purchase order was competed without any set-aside and is supporting the agency's mission to provide petroleum, oils, lubricants, sealants, coatings, maintenance supplies, and specialized equipment to the...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Corr Defense LLC, a small disadvantaged, veteran-owned, and service-disabled veteran-owned business located in Magnolia, Texas. The $54,914.20 contract is for the procurement of 436 units of nonwoven cloth (NSN 8305007532967) to be delivered to Arizona Industries for the Blind within 120 days of the order date. The contract was set aside for total small business participation. The original solicitation was...