# 150-Pound Wheeled Fire Extinguisher Maintenance

Canonical: https://abierto.us/opportunities/w911rz25qfe01

- Solicitation number: W911RZ-25-Q-FE01
- Notice type: Combined synopsis and solicitation
- Status: Awarded to I-2-I Solutions, Inc.
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W6QM Micc-Ft Carson (W911RZ)
- NAICS: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product or service code: J042 Maintenance, Repair and Rebuilding of Equipment: Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and Materials
- Set-aside: Total small business set-aside
- Place of performance: Colorado Springs, Colorado
- County: El Paso County (FIPS 08041). https://abierto.us/counties/el-paso-county-co-08041
- City: Colorado Springs. https://abierto.us/cities/colorado-springs-co-0816000
- First posted: February 24, 2025
- Last posted: February 28, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/091cb5cf0858417dbb2e32180dc0b57a/view

## Description

**28 February 2025:** This combined synopsis/solicitation has been amended to address questions from interested vendors. See attached amendment document for questions and answers. All other terms and conditions remain the same, including original solicitation closing date.

The US Army Fort Carson in Fort Carson, CO 80913 has a requirement for the provision of all direct labor, material, supervision, and services to inspect and provide maintenance to thirty (30) 150-pound wheeled fire extinguishers located on the Butts Army Heliport, Fort Carson, CO as defined in the Statement of Work (SOW). The period of performance for the service will be 60 days from the date of contract award. All interested concerns must submit a quotation and documentation demonstrating their qualifications to provide the services.

## Award on USAspending

- Recipient: I-2-I Solutions, Inc. (UEI KBLVEEKP3DN5)
- Contract: W911RZ25PA003, purchase order
- Obligated: $0.00, current value $29,139
- Competition: Competed Under SAP, 14 offers received
- Link: solicitation number W911RZ25QFE01 equals the FPDS solicitation identifier; same awarding office W911RZ (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W911RZ25PA003_9700_-NONE-_-NONE-/


## Publications

- February 24, 2025: Combined synopsis and solicitation, due March 6, 2025 at 3:00 PM EST. Notice 563b0edf18034e988cf98cdf9d6f8759. https://sam.gov/workspace/contract/opp/563b0edf18034e988cf98cdf9d6f8759/view
- February 28, 2025: Combined synopsis and solicitation, due March 6, 2025 at 3:00 PM EST. Notice 091cb5cf0858417dbb2e32180dc0b57a. https://sam.gov/workspace/contract/opp/091cb5cf0858417dbb2e32180dc0b57a/view

## Points of contact

- Rodney Fiori, rodney.v.fiori.civ@army.mil, 7195243943
- Mark Cooley, mark.d.cooley.mil@army.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w911rz25qfe01.