AwardTape · Defense awards · Construction · Real property maintenance and repair · FA486124P0114
FA486124P0114: $172K purchase order to I-2-I Solutions, Inc
I-2-I Solutions, Inc holds a purchase order from Department of the Air Force with $172K obligated since Oct 2023, against a ceiling of $172K. Latest action Aug 19, 2024.
Refinishing the wood flooring on 3 basketball courts at the warrior fitness center, located at nellis afb. the service shall include floor replacement, court striping, logos, and lettering, to include the vent base and corners for the main ...
| PIID | FA486124P0114 |
|---|---|
| Type | purchase order |
| Company | I-2-I Solutions, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4861 99 CONS LGC |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2FB REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS |
| NAICS | 238330 FLOORING CONTRACTORS |
| Obligated since Oct 2023 | $172K |
| Total obligated (lifetime) | $172K |
| Ceiling (base and all options) | $172K |
| Base date | Aug 19, 2024 |
| Latest action | Aug 19, 2024 |
| End date | Nov 7, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NV |
| 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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