MAS - Igcs, LLC - 47QSHA18D001F
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- Attached to
- Federal Supply Schedule 47QSHA18D001F Federal contract IDV
- Contract number
- 47QSHA18D001F
- Issued by
- GSA Federal Acquisition Service
About this file
This federal supply schedule price list provides pricing for industrial products and services available from IGCS, LLC under contract number 47QSHA18D001F awarded on May 2, 2018. IGCS offers hardware store and maintenance, repair, and operations supplies under special item number 332510C, as well as batteries under special item number 335911. Example products listed include various colored storage bins priced at $1.68 each and a lawn and garden battery priced at $42.06. The contract has a place of performance in Houston, Texas and is available to government customers through May 1, 2028. Delivery is within four days after receipt of order to destinations within the continental United States. Volume discounts are provided for orders over $5,000.
Igcs, LLC (DBA Igcs) Pricelist and/or Vendor Terms and Conditions for 47QSHA18D001F, a Federal Supply Schedule awarded to Igcs, LLC (DBA Igcs), under Hardware Superstore (FSS-51-V)
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GENERAL SERVICES ADMINISTRATION
Federal Supply Service Authorized Federal Supply Schedule Price List
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!, a menu-driven database system. The INTERNET address GSA Advantage!
is: GSAAdvantage.gov.
Multiple Award Schedule (MAS) FSC Group: Industrial Products and Services
FSC/PSC Code: 5120, 6350, 7A21, DG10, 0000 Contract number: 47QSHA18D001F
For more information on ordering from Federal Supply Schedules click on the FSS
Schedules button at fss.gsa.gov.
Contract period: May 2, 2023 - May 1, 2028
IGCS, LLC
1608 Covered Bridge Ct
Gunter, TX 75058
(P) 888-885-4427
(F) 469-208-9388
Contract Administration Source: russ@igcsindustries.com https://igcsintl.com/
Small Business, SDVOSB
Modification #PS-0065, Effective 7/1/2025 mailto:russ@igcsindustries.com https://igcsintl.com/
CUSTOMER INFORMATION:
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SIN Description
332510C Hardware Store, Home Improvement
Center, or MRO - Catalog
335911 Batteries
511210 Software Licenses
54151ECOM Electronic Commerce and Subscription Services
OLM Order-Level Materials
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.
SIN Product # Product Name Unit GSA Rate w/IFF
332510C
H30210-RD
AKROBINS - OD LxWxH- 5-3/8 x 4-1/8 x 3" ; ID LxWxH-
4-3/4 x 3-7/16 x 2-13/16" ; Inside Bottom Dim.- 4"; Bin Load Cap. on Racks (lbs)- 10; Ctn. Qty.- 24; Wt. (lbs)
Ctn.- 5; Color- Red
EA
$1.68
335911 SP-18 Lawn & Garden Battery / Flooded EA $42.06
511210 EP-003 EP Guidance Per User/ Per year
$19.14
54151ECOM OCCSP-Silver 1 month Compliance Software Pkg - Silver EA $1387.91
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate "Not applicable" for this item. N/A
2. Maximum order. 332510C: $750,000
335911: $250,000 511210: $500,000
54151ECOM: $500,000
3. Minimum order. $100
4. Geographic coverage (delivery area). CONUS
5. Point(s) of production (city, county, and State or foreign country). 7010 Mykawa Rd
Houston, Texas 77033
6. Discount from list prices or statement of net price. All prices listed are net prices with the discount and IFF requirements already applied.
7. Quantity discounts. 332510C and 335911: $5,000-$9,999, additional 1%;
$10,000-$49,999, additional 2%;
$50,000+, additional 3%
511210 and 54151ECOM: None
8. Prompt payment terms. N/A
Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items (list items by country of origin). None
10a.Time of delivery. 15 days ARO
10b.Expedited Delivery. Items available for expedited delivery are noted in this price list.
10c.Overnight and 2-day delivery. Schedule customer may contact the Contractor for rates for overnight and 2-day delivery.
10d.Urgent Requirements. Schedule customer may contact the Contractor's representative to affect a faster delivery.
11. F.O.B. point(s). Destination
12a.Ordering address(es). IGCS, LLC
Gunter, TX 75058
12b.Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA's) are found in Federal Acquisition Regulation
(FAR) 8.405-3.
13. Payment address(es). IGCS, LLC
Gunter, TX 75058
14. Warranty provision. Standard Commercial Warranty
15. Export packing charges, if applicable. N/A
16. Terms and conditions of rental, maintenance, and repair (if applicable). N/A
17. Terms and conditions of installation (if applicable). N/A
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). N/A
18b.Terms and conditions for any other services (if applicable) N/A
19. List of service and distribution points (if applicable).
Mobile: 7010 Mykawa Rd, Houston, TX 77033 Interflon: 1608 Covered Bridge Ct, Gunter, TX 75058 OR OEM MFG US locations Caterpillar: 27600 E University Drive, Aubrey, TX 76227 Justrite Mfg Co: 170 Hawthorne Acres, Wellsburg, WV 26070
Apache Mills Inc: 417 River Street, Calhoun, GA 30701 Ballymore Company: 501 Gunnard Carlson Drive, Coatesville, PA 19320 Midwest Wholesale Container: 1936 University Lane, Unit C, Lisle, IL 60532 Durham: 201 Main Street, Durham, CT 06422 Fairbanks Scales: 821 Locust, Kansas City, MO 64106 TPI Corp: 114 Roscoe Fitz Road, Gray, TN 37615 Shopvac Corp: 2323 Reach Road, Williamsport, PA 17701 J.J. Keller & Associates: 3003 Breezewood Ln, Neenah, WI 54956 Radco Industries Inc: 700 Kingsland Drive, Batavia, IL 60510 Phoenix Products LLC: 8711 West Port Avenue, Milwaukee, WI 53224 Boeing Distribution Inc: 2750 Regent Blvd, Dallas, TX 75261 Interstate Batteries Inc: 12770 Merit Dr, Ste 1000, Dallas, TX 75251 High Value Target LLC: 2320 N Houston St Apt 906, Dallas, TX 75219 Pacific Coast Composites Inc: 418 Valley Ave NW B-115, Puyallup, WA 98371 Essential Personnel Inc: 1502 Castle St, Wilmington, NC 28412
20. List of participating dealers (if applicable). N/A
21. Preventive maintenance (if applicable). N/A
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). N/A
22b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor's website or other location.) The EIT standards can be found at:
www.Section508.gov/. N/A
23. Unique Entity Identifier (UEI) number. CJKQM8GJU6C7
24. Notification regarding registration in System for Award Management (SAM) database. IGCS, LLC maintains an active registration in the SAM database.
Term software licenses are not eligible at any time for conversion to perpetual software licenses.
Please refer to GSA Advantage! for all product offerings and pricing at: GSAAdvantage.gov.
http://www.section508.gov/
File details come from the government source that posted it. Updated .