Federal Supply Schedule 47QSHA18D001F

Active Awarded Last action

Contract number
47QSHA18D001F
Awardee
Awarding agency
Task orders
114

Award facts

Opportunity
Last date to order 85% complete
IDV ceiling
$10,041,627.00
Award type
Multiple award
Who can order
All agencies
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Igcs, LLC on May 2, 2018, under Special Item Numbers 332510C (hardware store and maintenance, repair, and operations supplies) and 335911 (batteries), with a $10.041 million ceiling and ultimate completion date of May 1, 2028.

Igcs is a veteran-owned small business and service-disabled veteran-owned small business certified through December 14, 2027. Place of performance is Houston, Texas. The price list covers industrial products including colored storage bins and lawn and garden batteries, with four-day delivery within the continental United States and volume discounts for orders exceeding $5,000.

Recent ordering activity under this Multiple Award Schedule contract spans 2024 through August 2026, including delivery orders from GSA Federal Acquisition Service for LED floodlights, automotive batteries, lubricants, and storage cabinets at Buffalo, New York; orders from Naval Sea Systems Command for components, lubricants, and equipment at Crane, Indiana; U.S. Coast Guard orders for lubricating oils, aluminum materials for ATON ladders and LED light stands, and hazmat-center oil at coastal and Texas locations; orders from the Air Force and Air Force Materiel Command for maintenance and repair shop equipment, IPE bulk containers, and laboratory supplies at Gunter, Texas and Tinker Air Force Base, Oklahoma; U.S. Army orders for lithium batteries at Fort Irwin, California; Federal Emergency Management Agency order for desiccant bags at Hapeville, Georgia supporting disaster response; National Oceanic and Atmospheric Administration orders for silicone fluid; and smaller orders from Naval Sea Systems Command, Air National Guard, Missile Defense Agency, and other agencies. A single-award blanket purchase agreement under the schedule for petroleum, oil, and lubricants expires June 30, 2026, with a $700,000 ceiling.

Task orders

Task order Ordering agency Obligated Awarded
Picnic tables and fire rings 140L1726F0044 Colorado Region (BLM) $27,618
WY - camera traps 140G0126F0280 Office of Acquisitions and Grants (USGS) $64,677
121289 mobilgrease XHP 223 pail 18KG 47QSSC26FBYUQ Federal Acquisition Service $0
Automotive battery, MTP / flooded line 47QSWA26F1GD0 Federal Acquisition Service $1,789
Required to build and restore SPS67 V3 antennas lxlr 4523174781 N0016426FP578 Naval Sea Systems Command (Navy) $717
010178.201A 010178.201A led floodlight 240W 29,000L 5000K 120-27 47QSSC26F85KM Federal Acquisition Service $17,325
Perma-slik g lubricant N0017426FG148 Naval Sea Systems Command (Navy) $1,087
Required due to current 12V batteries are at end of life mxpb 4523107040 N0016426FP332 Naval Sea Systems Command (Navy) $305
Silicone fluid 1305M226F0125 National Oceanic and Atmospheric Administration $6,650
The purpose of this task order is to procure 2,016 desiccant bags to replenish used stock at the distribution centers… 70FBR426F00000016 FEMA Region 4 $42,252
Required for the construction of barriers to conform to the design requirements JXR 4523026417 N0016426FP263 Naval Sea Systems Command (Navy) $482
010178.201A led floodlight 240W 29,000L 5000K 120-27 47QSSC26F3WTF Federal Acquisition Service $13,811
Required to build cable harnesses to be used for populating test assemblies lxly 4522987642 N0016426FP156 Naval Sea Systems Command (Navy) $540
3.6 volt XL 050F 1/2AA 1200 MAH lithium batteries W9124B26FA004 MICC Fort Irwin $50,400
Required to build service and installation of MK82 directors to determin a condition lxlrl 4522930041 N0016426FP048 Naval Sea Systems Command (Navy) $717
ABB VFD 1 EA PN ACH580-01-065A and ACH580-01-052A RFQ: RFQ1778339 solicitation: 47QSSC25Q0224 requisition… 47QSSC26F0UJ8 Federal Acquisition Service $11,974
Required for lubrication of elevation shaft seals train dust seal silver ring and the double seal eccentric ring on the… N0016426FP070 Naval Sea Systems Command (Navy) $876
Laboratory equipment and supplies FA252126FG028 Air Force Space Command (USAF) $22,271
Mobil delvac modern advanced protection 10W40 for CGC daniel tarr maintenance. 70Z08425FGALV0009 Coast Guard $37,619
TC72 rechargeable batteries M6700125F1121 Marine Corps (Navy) $19,200
To purchase 12-15 gallons (depending on container size) of xiameter(r) PMX-200 silicone fluid 1CST 1305M225F0417 National Oceanic and Atmospheric Administration $18,908
Aluminum material needed to fabricate aton ladders & led light stands 70Z02725FPORT0050 Coast Guard $94,688
Required to assemble and repair and installation of MK82 directors for QA to determine a condition to meet production… N0016425FP3749 Naval Sea Systems Command (Navy) $310
Oil for hazmin center 70Z04525FKODI0042 Coast Guard $22,388
POL W912L225FA047 Arizona National Guard (ARNG) $49,960
9150-01-053-6688 radcolube CLP 47QSSC25FBRWG Federal Acquisition Service $5,566
Required to be utilized on the 73 pedistals wxpr 4522842003 N0016425FP3527 Naval Sea Systems Command (Navy) $107
IPE bulk containers FA527025F0155 Pacific Air Forces (USAF) $16,310
Required to build and service MK-82 directors wxpr 4522829700 N0016425FP3484 Naval Sea Systems Command (Navy) $358
Required to assemble and repair SPS67 V3 antennas for QA to determine a condition wxpr 4522793969 N0016425FP3132 Naval Sea Systems Command (Navy) $717
Required to assemble and repair MK-82 directors wxpr 4522785036 N0016425FP3150 Naval Sea Systems Command (Navy) $920
SM5126 grey - vacuum bagging sealant TAP 47QSSC25F8MGQ Federal Acquisition Service $983
Required in support of warner robins an ALQ-184 high voltage power supplies to stake down components and… N0016425FP3107 Naval Sea Systems Command (Navy) $358
Batteries 19AQMS25F0043 Office of Acquisition Management $1,250
Lube oil for CGC robert ward 70Z03725FLALB0001 Coast Guard $15,281
Miscellaneous maintenance and repair shop specialized equipment FA814025FG001 Air Force $132,347
Required for installation in the ANALQ184 hvps to meet production requirements wxpsl 4522662142 N0016425FP2666 Naval Sea Systems Command (Navy) $597
Required by SPS73 technicians to build SPS73 components and subcomponents wxpr 4522641431 N0016425FP191 Naval Sea Systems Command (Navy) $107
Required to assemble and repair MK82 directors for QA to determine a condition required for installation of MK82… N0016425FP047 Naval Sea Systems Command (Navy) $963
Miscellaneous construction materials FA810125FG004 Air Force Sustainment Center (AFMC) $118,391
The 169TH fighter wing at mcentire jngb, SC is soliciting quotes for backup batteries for its installation notification… W50S9524FA003 Department of the Army $17,302
Purchase of the 3M tape will be used on USCG MH60T helicopters. 70Z03824FX0000042 Coast Guard $1,616
MDA/MS requested replacement batteries needed for the electric carts in VB3 HSV. HQ014724FV048 Missile Defense Agency $294
16 55 gallon drums of p/n 127997 mobil delvac modern ADV 10W40 full synthetic lube oil 70Z04524FKODI0018 Coast Guard $44,495
Flammable liquids storage cabinet, 30 gallon capacity, 2 self-closing doors. Justrite 400-893020 47QSSC24FB4YR Federal Acquisition Service $0
Required to perform post-work cleaning/maintenance on the paint guns used in the fabrication of the 8706768 RAM quad… N0016424FP1182 Naval Sea Systems Command (Navy) $753
Flammable liquids storage cabinet, 30 gallon capacity, 2 self-closing doors.justrite 400-893020JUSTRITE 400-893020 47QSSC24F9KZX Federal Acquisition Service $689
This material will be used by aegis technicians to maitain MWT test equipment . IT will allow US to test aegis MWT's to… N0016424FP1098 Naval Sea Systems Command (Navy) $42
Mobile truck ramp FA480924F0049 Air Combat Command (USAF) $24,088
Sani-COM 200/BX 6BX/CS 47QSSC24F73XB Federal Acquisition Service $110
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IDV awards

IDV Agency Ceiling Awarded
W912L222A0001 Petroleum, oil and lubricants Arizona National Guard (ARNG) $700,000

Transactions

Action Obligated Date
Other Administrative Action PA0074 $0
Other Administrative Action PA0072 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0071 $0
Other Administrative Action PA0070 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0066 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0065 $0
Other Administrative Action PS0064 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0060 $0
Other Administrative Action PA0062 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0056 $0
Other Administrative Action PS0055 $0
Other Administrative Action PS0054 $0
Other Administrative Action PS0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0050 $0
Other Administrative Action PS0048 $0
Other Administrative Action PS0049 $0
Other Administrative Action PS0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0044 $0
Other Administrative Action PS0043 $0
Other Administrative Action PS0041 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0040 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0038 $0
Exercise an Option PO0034 $0
Other Administrative Action PS0036 $0
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Quick answers

Who was awarded contract 47QSHA18D001F?

47QSHA18D001F was awarded to Igcs, LLC by Federal Acquisition Service (General Services Administration) on May 2, 2018.

How much is contract 47QSHA18D001F worth?

47QSHA18D001F's own ceiling is $10,041,627.

How many orders have been placed under contract 47QSHA18D001F?

114 orders have been placed under 47QSHA18D001F, the latest on September 14, 2026.

Who can order from contract 47QSHA18D001F?

47QSHA18D001F is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA18D001F part of a contract vehicle?

Yes. 47QSHA18D001F is part of Multiple Award Schedule (MAS).

Was contract 47QSHA18D001F competed?

The extent of competition for 47QSHA18D001F was full and open competition.

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