AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · W911SG25PA035
W911SG25PA035: $334K purchase order to I-2-I Solutions, Inc
I-2-I Solutions, Inc holds a purchase order from Department of the Army with $334K obligated since Oct 2023, against a ceiling of $334K. Latest action Sep 6, 2025.
Ntc 26-01 tents with generators. 1ad requires additional resources to support their program management efforts at the national training center (ntc), fort irwin, california.
| PIID | W911SG25PA035 |
|---|---|
| Type | purchase order |
| Company | I-2-I Solutions, Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT BLISS |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W099 LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS |
| NAICS | 532289 ALL OTHER CONSUMER GOODS RENTAL |
| Obligated since Oct 2023 | $334K |
| Total obligated (lifetime) | $334K |
| Ceiling (base and all options) | $334K |
| Base date | Sep 6, 2025 |
| Latest action | Sep 6, 2025 |
| End date | Nov 4, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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