AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W9127N25PA048
W9127N25PA048: $43K purchase order to I-2-I Solutions, Inc
I-2-I Solutions, Inc holds a purchase order from Department of the Army with $43K obligated since Oct 2023, against a ceiling of $264K. Latest action Nov 24, 2025.
Fire protection maintenance for the john day dam and lock
| PIID | W9127N25PA048 |
|---|---|
| Type | purchase order |
| Company | I-2-I Solutions, Inc |
| Agency | Department of the Army |
| Contracting office | W071 ENDIST PORTLAND |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J042 MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $43K |
| Total obligated (lifetime) | $43K |
| Ceiling (base and all options) | $264K |
| Base date | Sep 16, 2025 |
| Latest action | Nov 24, 2025 |
| End date | Sep 30, 2030 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OR |
| 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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