Purchase Order SPE8ES24P0913
- Not listed
- 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. The contract, valued at $197,550.00, is for the delivery of adhesive products. The award is set aside for small businesses. Igcs, LLC, doing business as Igcs, is a diversified government contractor that provides a range of petroleum, oils, lubricants, sealants, coatings, and specialized equipment to support...
- 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...
- 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...
- 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 contract awarded by the Defense Logistics Agency (DLA) to Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business located in Gunter, Texas. The contract, worth a ceiling value of $33,750.00, is for the provision of adhesive (Federal Supply Class 8511024402). The contract has a total small business set-aside designation and a period of performance ending on October 22, 2025. Igcs, LLC is a versatile federal contractor that specializes...
- This federal contract award, valued at $53,386.80, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business. The contract is for the procurement of 15 boxes of 1KU10 FM-410-1 12"X 24" 50SF adhesive, with delivery to the FB2037 DLA Distribution OKC location within 5 days of the order. The contract has a firm fixed-price pricing type and a completion date of...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business located in Gunter, Texas. The contract, with a ceiling value of $1,958.75, is for the delivery of adhesive products. The ultimate completion date is May 16, 2024. The contract does not have a set-aside designation. Igcs, LLC is a versatile federal contractor that specializes in providing a range of...
- 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 federal contract award to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business, by the Aviation unit of the Defense Logistics Agency. The $31,925.00 firm fixed-price purchase order is for the delivery of epoxy resin, with a performance period ending on December 13, 2024. The contract is not set aside and represents a prime award to Igcs, LLC without any major subcontractors mentioned. Igcs, LLC has a strong track record of providing a diverse...
- This federal contract award, valued at $40,899.04, was issued by the Defense Logistics Agency to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business based in Gunter, Texas. The contract is for the delivery of 14 units of ISONATE 143L adhesive under National Stock Number 8040016792281 to the Norfolk Naval Shipyard within 5 days of the order. The original solicitation was a Request for Quote (RFQ) that was designated as a Total Small Business set-aside....
This federal contract award to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business, is for the supply of $91,875.00 worth of adhesive products. The contract is a firm fixed-price purchase order set aside for small businesses, awarded by the U.S. Department of Defense's Construction and Equipment agency. The contract has a period of performance through October 29, 2024. Igcs has established itself as a reliable contractor, holding multiple high-value Indefinite Delivery Vehicle (IDV) contracts with various government agencies, including a $27.5 million Blanket Purchase Agreement with the Air Force for frozen sealants and a $6.6 million Blanket Purchase Agreement with the Army for hazmat sealant products and services. These IDVs demonstrate Igcs's capacity to provide critical materials and services on a large scale, supporting military and aerospace sustainment programs across multiple agencies and installations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ADHESIVE | SPE8ES24Q0053 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 1/1 | 5/14/24, 3:06 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 8/21/24 | |
| Not listed | Not listed | $91.9k | 5/14/24 |