AwardTape · Defense awards · Professional services · Studies and analysis · FA500024P0019
FA500024P0019: $110K purchase order to I-2-I Solutions, Inc
I-2-I Solutions, Inc holds a purchase order from Department of the Air Force with $110K obligated since Oct 2023, against a ceiling of $194K. Latest action Mar 6, 2026.
Water sampling service for the 673 medical support squadron at joint base elmendorf-richardson.
| PIID | FA500024P0019 |
|---|---|
| Type | purchase order |
| Company | I-2-I Solutions, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5000 673 CONS PKB |
| Category | Professional services · Studies and analysis |
| PSC | B533 SPECIAL STUDIES/ANALYSIS- WATER QUALITY |
| NAICS | 541380 TESTING LABORATORIES AND SERVICES |
| Obligated since Oct 2023 | $110K |
| Total obligated (lifetime) | $110K |
| Ceiling (base and all options) | $194K |
| Base date | Mar 24, 2024 |
| Latest action | Mar 6, 2026 |
| End date | Mar 25, 2029 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AK |
| 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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