Purchase Order SPE8ES25P0107

Award Date 10/4/24
Potential Completion Date 2/21/25
Potential Value $112K
Awardee
Igcs, LLC
Ultimate Awardee
Not listed
PSC Category
8040 - Adhesives
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Gunter, TX 75058, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This $111,542.50 firm fixed-price purchase order was awarded to Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business based in Gunter, Texas. The contract is for the delivery of epoxy resin and is funded by the Defense Logistics Agency (DLA), an agency within the U.S. Department of Defense.

Igcs, LLC holds several significant Indefinite Delivery Vehicle (IDV) contracts with various military branches and federal agencies, including a $27.5 million multiple-award Blanket Purchase Agreement (BPA) with the Air Force Materiel Command Oklahoma City Air Logistics Complex for frozen sealants, a $6.6 million multiple-award BPA with the Army Communications Electronics Command for hazmat sealant products and services, and a $5 million BPA with the Air Force for frozen materials. These IDVs demonstrate Igcs's capability to provide specialized, mission-critical materials across multiple government entities, with a focus on supporting aircraft and equipment maintenance programs.

Generated 2/17/25, 9:45 PM