Chromate coating totes blanket purchase agreement in accordance with technical order (to) 1-1-691, military specification 81706B (MIL-DTL-81706B), and qualified products list (QPL)-81706-16, and the…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA812525A0003
- Awardee
-
Igcs, LLC UEI CJKQM8GJU6C7
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 1 $125,020 obligated
Award facts
- Opportunity
-
- Chromate Conversion Coating Tote BPA Pre-Solicitation · FA812525Q0003 · Posted Oct 8, 2024
- Combined order value
- $125,020 Current and potential, with all options
- Last date to order 35% complete
- IDV ceiling 3% used
- $4,800,000.00
- Maximum order
- $4,800,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 325510 Paint and Coating Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business. The $4.8 million multiple-award BPA has a period of performance through January 2030 and provides for the supply of chromate conversion coating totes to support military maintenance and sustainment programs across various government agencies.
The BPA was established under a small business set-aside solicitation with North American Industry Classification System (NAICS) code 325510 - Paint and Coating Manufacturing. The contracted products must meet specifications outlined in Technical Order 1-1-691, Military Specification 81706B, and the associated Qualified Products List. Key requirements include 330-gallon capacity totes with a 2-1/2" camlock port and maximum dimensions of 40"W x 48"L x 53"H. This indefinite delivery vehicle (IDV) contract demonstrates Igcs's ability to provide critical, specialized materials to support the maintenance and repair of military equipment and facilities across multiple branches of the U.S. government.
Description
Chromate coating totes blanket purchase agreement in accordance with technical order (to) 1-1-691, military specification 81706B (MIL-DTL-81706B), and qualified products list (QPL)-81706-16, and the item description.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Chromate coating totes blanket purchase agreement in accordance with technical order (to) 1-1-691, military… | Air Force Sustainment Center (AFMC) | $125,020 |
Quick answers
Who was awarded contract FA812525A0003?
FA812525A0003 was awarded to Igcs, LLC by Air Force Sustainment Center (Air Force Materiel Command) on January 27, 2025.
How much is contract FA812525A0003 worth?
Orders under FA812525A0003 have obligated $125,020. FA812525A0003's own ceiling is $4,800,000. A single order can be worth up to $4,800,000.
How many orders have been placed under contract FA812525A0003?
1 order has been placed under FA812525A0003, the latest on March 28, 2025.
Which agency awarded contract FA812525A0003?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA812525A0003, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA812525A0003?
FA812525A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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