Purchase Order SPE8E526P0458
- Not listed
- This federal contract award to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business (VOSB/SDVOSB), is for the delivery of 8510685814 - PLASTIC SHEET. The $2,250.00 firm fixed-price purchase order was awarded by the U.S. Department of Defense's Construction and Equipment agency. The contract has an ultimate completion date of June 20, 2024. Igcs, LLC is a versatile supplier that holds multiple high-value blanket purchase agreements (BPAs) and...
- This federal contract award was made by the Aviation unit of the Defense Logistics Agency (DLA) to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business based in Gunter, Texas. The $20,950 firm-fixed-price purchase order is for the delivery of adhesive products. The contract has an ultimate completion date of December 13, 2024 and was awarded on July 23, 2024 without any set-aside designation. Igcs, LLC is an experienced federal contractor that has been...
- This is a firm fixed-price purchase order awarded by the Aviation division of the U.S. Department of Defense to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business based in Gunter, Texas. The $104,070.00 contract is for the delivery of epoxy resin and is set to be completed by December 31, 2024. Igcs, LLC has established itself as a reliable provider of petroleum, oils, lubricants, sealants, coatings, and maintenance supplies to various federal agencies,...
- This is a delivery order federal contract awarded to Igcs, LLC, a veteran-owned small business (VOSB) and service-disabled veteran-owned small business (SDVOSB) located in Gunter, Texas. The contract, which has a firm fixed price of $16,310.00, is for the delivery of IPE bulk containers. The contract was awarded by the U.S. Air Force, a defense agency, and has an ultimate completion date of September 11, 2025. Igcs, LLC has been awarded multiple Indefinite Delivery Vehicle (IDV) contracts by...
- This is a $175,900.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business based in Gunter, Texas. The contract is for the delivery of adhesive products and is set aside for small businesses. Igcs, LLC has been awarded several significant Indefinite Delivery Vehicle (IDV) contracts with the U.S. Air Force, U.S. Army, and other federal agencies, demonstrating its ability to provide...
- Igcs, LLC, a veteran-owned small business headquartered in Gunter, Texas, was awarded a $2,953.02 firm fixed price purchase order by the Department of Defense's Aviation agency on October 15, 2025, for a coating compound with an ultimate completion date of November 14, 2025. The contract, which carries no set-aside designation, will be performed in Gunter, Texas. Igcs has established itself as a reliable federal contractor specializing in critical materials and specialized equipment, including...
- This is a $1,712.40 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business located in Gunter, Texas. The contract is for the supply of aircraft grease and is set aside for small businesses. Igcs has multiple Indefinite Delivery Vehicle (IDV) contracts with various Department of Defense and federal agencies, including a $27.5 million Blanket Purchase Agreement (BPA) with the...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Igcs, LLC, a veteran-owned small business (VOSB) and service-disabled veteran-owned small business (SDVOSB) based in Gunter, Texas. The contract is for the procurement of plastic sheet material, identified with the National Stock Number 8511311437. The contract has a ceiling value of $5,404.84 and an ultimate completion date of May 15, 2025. The contract was awarded on April 10, 2025 and does...
- The U.S. Defense Logistics Agency (DLA) awarded a $33,070 Firm Fixed Price Purchase Order contract to Igcs, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the supply of cotton batting. The contract has a total small business set-aside and an ultimate completion date of December 24, 2024. Igcs, LLC is a versatile government contractor that holds several Indefinite Delivery Vehicles (IDVs) with military and civilian agencies, including a $27.5 million Blanket Purchase Agreement...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business, for the supply of $6,471.84 worth of adhesives. The contract has an ultimate completion date of January 26, 2025 and does not have a set-aside designation. Igcs, LLC, doing business as Igcs, is a versatile federal contractor that has secured numerous high-value Indefinite Delivery Vehicles (IDVs) with various...
The U.S. Department of Defense, through its Construction and Equipment division, awarded a $15,373.26 firm fixed-price purchase order to Igcs, LLC for plastic sheet materials. The contract was set aside for total small business and issued on January 8, 2026, with an ultimate completion date of March 5, 2026. The place of performance is Gunter, Texas, where Igcs is headquartered. Igcs, an SBA-certified veteran-owned small business and service-disabled veteran-owned small business, will fulfill this requirement as part of its ongoing support to DoD operations and facility sustainment. Igcs, LLC has established a strong track record as a diversified federal contractor since its SAM registration in October 2012, supplying critical materials including petroleum products, oils, lubricants, sealants, coatings, adhesives, and specialized aerospace materials to the U.S. Air Force, Navy, Army, Coast Guard, and other federal agencies. The company maintains a substantial indefinite delivery vehicle portfolio with five major blanket purchase agreements exceeding $51 million in combined ceiling value through 2030, including a $27.5 million multiple-award BPA with the Oklahoma City Air Logistics Complex for frozen sealants and a $6.5 million BPA for frozen prepreg composite materials. This purchase order represents a routine supply requirement typical of the company's extensive small business set-aside contract experience supporting military aircraft and equipment maintenance operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $15.4k | 1/7/26 |