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Award notice, total small business set-aside

Elevator Maintenance

FA489725P0025

Department of the Air Force, FA4897 366 Cons PKP. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

View on SAM.govMarkdown

Awarded

I-2-I Solutions, Inc.

$207,966.00 on the award notice, April 16, 2025, contract FA489725P0025

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
I-2-I Solutions, Inc.
UEI
KBLVEEKP3DN5
CAGE
9MBK2
Vendor location
Richmond, VA
Contract
FA489725P0025, purchase order
Obligated
$80,628.00, potential $207,966
Actions
2 between April 16, 2025 and April 15, 2026
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Elevator Maintenance
Match
award number FA489725P0025 equals the contract number; same awarding office FA4897 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 17, 2025

    Award notice

    Awarded to I-2-I Solutions, Inc. Richmond for $207,966. SAM.gov, notice 2f05b464e77f4f3eba39690a4f8840cc

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