AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · SPE8E925V1249
SPE8E925V1249: $24K purchase order to Igcs, LLC
Igcs, LLC holds a purchase order from Defense Logistics Agency with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Apr 4, 2025.
8511281003 sprayer,paint
| PIID | SPE8E925V1249 |
|---|---|
| Type | purchase order |
| Company | Igcs, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8020 PAINT AND ARTISTS' BRUSHES |
| NAICS | 333912 AIR AND GAS COMPRESSOR MANUFACTURING |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | Mar 27, 2025 |
| Latest action | Apr 4, 2025 |
| End date | Apr 7, 2025 |
| Actions since Oct 2023 | 2 |
| 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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