AwardTape · Defense awards · Medical · Health care services · FA480125P0040
FA480125P0040: $29K purchase order to I-2-I Solutions, Inc
I-2-I Solutions, Inc holds a purchase order from Department of the Air Force with $29K obligated since Oct 2023, against a ceiling of $155K. Latest action Jun 18, 2025.
Contractor will provide state certified laboratory to analyze the holloman afb drinking water samples required by the state of new mexico and the environmental protection agency (epa). the contractor shall provide sampling analysis ...
| PIID | FA480125P0040 |
|---|---|
| Type | purchase order |
| Company | I-2-I Solutions, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4801 49 CONS PK |
| Category | Medical · Health care services |
| PSC | Q301 REFERENCE LABORATORY TESTING |
| NAICS | 541380 TESTING LABORATORIES AND SERVICES |
| Obligated since Oct 2023 | $29K |
| Total obligated (lifetime) | $29K |
| Ceiling (base and all options) | $155K |
| Base date | Jun 18, 2025 |
| Latest action | Jun 18, 2025 |
| End date | Jul 31, 2030 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NM |
| 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.
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