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AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · FA461024P0021

FA461024P0021: $11K purchase order to I-2-I Solutions, Inc

I-2-I Solutions, Inc holds a purchase order from Department of the Air Force with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action May 14, 2024.

Proof loading service

PIIDFA461024P0021
Typepurchase order
CompanyI-2-I Solutions, Inc
AgencyDepartment of the Air Force
Contracting officeFA4610 30 CONS PK
CategoryMaintenance and repair · Quality control, testing and inspection
PSCH999 OTHER QC/TEST/INSPECT- MISCELLANEOUS
NAICS811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Obligated since Oct 2023$11K
Total obligated (lifetime)$11K
Ceiling (base and all options)$11K
Base dateMar 1, 2024
Latest actionMay 14, 2024
End dateFeb 28, 2025
Actions since Oct 20233
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceVA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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