AwardTape · Defense awards · Construction · Construction materials · FA441823P0079
FA441823P0079: -$1.0K purchase order to I-2-I Solutions, Inc
I-2-I Solutions, Inc holds a purchase order from Department of the Air Force with -$1.0K obligated since Oct 2023 and $46K obligated over its life, against a ceiling of $46K. Latest action Feb 13, 2025.
Miscellaneous construction materials for deck/patio repair
| PIID | FA441823P0079 |
|---|---|
| Type | purchase order |
| Company | I-2-I Solutions, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4418 628 CONS PK |
| Category | Construction · Construction materials |
| PSC | 5680 MISCELLANEOUS CONSTRUCTION MATERIALS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | -$1.0K |
| Total obligated (lifetime) | $46K |
| Ceiling (base and all options) | $46K |
| Base date | Sep 26, 2023 |
| Latest action | Feb 13, 2025 |
| End date | Feb 11, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | SC |
| 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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