AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · 70Z03825PF0000465
70Z03825PF0000465: $18K purchase order to Igcs, LLC
Igcs, LLC holds a purchase order from U.S. Coast Guard with $18K obligated since Oct 2023, against a ceiling of $18K. Latest action Jun 17, 2025.
Procurement of 50rl of 3m tape for use of mh65 aircrafts
| PIID | 70Z03825PF0000465 |
|---|---|
| Type | purchase order |
| Company | Igcs, LLC |
| Agency | U.S. Coast Guard |
| Contracting office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9390 MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $18K |
| Total obligated (lifetime) | $18K |
| Ceiling (base and all options) | $18K |
| Base date | Jun 17, 2025 |
| Latest action | Jun 17, 2025 |
| End date | Jun 23, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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