AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A625P6116
SPE4A625P6116: $211K purchase order to Igcs, LLC
Igcs, LLC holds a purchase order from Defense Logistics Agency with $211K obligated since Oct 2023, against a ceiling of $211K. Latest action Sep 22, 2025.
8511025829 washer,flat
| PIID | SPE4A625P6116 |
|---|---|
| Type | purchase order |
| Company | Igcs, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $211K |
| Total obligated (lifetime) | $211K |
| Ceiling (base and all options) | $211K |
| Base date | Nov 18, 2024 |
| Latest action | Sep 22, 2025 |
| End date | Jan 29, 2026 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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