Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business, holds a $10,041,627 Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) Federal Acquisition Service. This IDV contract provides federal agencies access to a wide range of Igcs' products and services, including petroleum, oils, lubricants, sealants, coatings, maintenance supplies, and specialized equipment. Numerous delivery orders have been placed against the Igcs MAS contract by various defense and civilian agencies, such as the Air Force Materiel Command, Naval Sea Systems Command, Coast Guard, and Department of Commerce. These orders cover diverse requirements including batteries, lubricating oils, sealants, adhesives, and storage cabinets, with values ranging from a few hundred dollars to over $200,000. The contracted products and services are critical for supporting military maintenance operations, facilities management, and equipment sustainment across the government.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PSA893 | Other Administrative Action | $0 | 3/31/25 | |
| PS0060 | Other Administrative Action | $0 | 3/12/25 | |
| PA0062 | Other Administrative Action | $0 | 2/21/25 | |
| PA0061 | Other Administrative Action | $0 | 1/25/25 | |
| PSA888 | Other Administrative Action | $0 | 1/22/25 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
47QSHA18D001F-W912L222A0001 | Igcs, LLC | $700.0k | 12/1/21 | 6/30/26 | 3/30/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QSHA18D001F-36C24420F0573 | Igcs, LLC | $47.6k | 10/30/20 | 12/30/20 | 8/24/20 | |
Delivery Order 47QSHA18D001F-N0016424FP1098 | Igcs, LLC | $42 | 6/4/24 | 6/20/24 | 6/4/24 | |
Delivery Order 47QSHA18D001F-47QSHA20F1R5Q | Igcs, LLC | $1.7k | 1/15/20 | 2/14/20 | 1/15/20 | |
Delivery Order 47QSHA18D001F-SPMYM422F0013 | Igcs, LLC | $68.6k | 7/1/22 | 7/21/22 | 7/1/22 | |
Delivery Order 47QSHA18D001F-47QSSC24F1ZGR | Igcs, LLC | $1.7k | 12/26/23 | 1/25/24 | 12/26/23 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
MAS - Igcs, LLC - 47QSHA18D001F.pdf | 54KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Hardware Store MRO | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 10/49 | 1/26/12, 1:01 PM | |
51V - Industrial Machinery Department | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 4/49 | 11/22/11, 9:10 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 42/49 | 1/19/18, 1:45 PM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Solicitation 48/49 | 6/13/19, 11:19 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 34/49 | 12/27/12, 1:02 PM |