AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · FA480925P0119
FA480925P0119: $0 purchase order to I-2-I Solutions, Inc
I-2-I Solutions, Inc holds a purchase order from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $39K. Latest action Apr 21, 2026.
The purpose of this service is to provide sandblasting and painting services for 4 ems/age equipment iaw with performance work statement.
| PIID | FA480925P0119 |
|---|---|
| Type | purchase order |
| Company | I-2-I Solutions, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4809 4TH CONS SQ CC |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J023 MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES |
| NAICS | 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $39K |
| Base date | Sep 4, 2025 |
| Latest action | Apr 21, 2026 |
| End date | Apr 10, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NC |
| 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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