AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA489725P0025
FA489725P0025: $81K purchase order to I-2-I Solutions, Inc
I-2-I Solutions, Inc holds a purchase order from Department of the Air Force with $81K obligated since Oct 2023, against a ceiling of $208K. Latest action Apr 15, 2026.
Elevator maintenance
| PIID | FA489725P0025 |
|---|---|
| Type | purchase order |
| Company | I-2-I Solutions, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4897 366 CONS PKP |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $81K |
| Total obligated (lifetime) | $81K |
| Ceiling (base and all options) | $208K |
| Base date | Apr 16, 2025 |
| Latest action | Apr 15, 2026 |
| End date | Apr 16, 2030 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | ID |
| 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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