# Inflatable 2000, Inc.

Canonical: https://abierto.us/vendors/inflatable-2000-inc-n8r8ku3nmmt1

- UEI: N8R8KU3NMMT1
- CAGE: 1PDE3
- Location: Azusa, CA
- Awards in window: 8 (22 transactions), $413,764 obligated, April 23, 2024 to June 9, 2026

## Awarding agencies

- Department of the Army: 4 awards, $333,137
- Department of the Air Force: 1 awards, $30,242
- U.S. Special Operations Command: 1 awards, $29,544
- Department of the Navy: 1 awards, $20,841
- Federal Acquisition Service: 1 awards, $0

## Industries

- 339999 All Other Miscellaneous Manufacturing: $237,609
- 451110 Retail Trade: $97,210
- 339930 Doll, Toy, and Game Manufacturing: $48,703
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $30,242

## Competition

- Full and Open Competition: 5 awards
- Competed Under SAP: 3 awards

## Solicitations won

- M1087 Decoys Fort Riley 1ID (W911RX25QA014). https://abierto.us/opportunities/w911rx25qa014
- 414 CTS Inflatable Recovery Decoys (FA487724QA555). https://abierto.us/opportunities/fa487724qa555

## Largest awards

- W911RX25PA039 (purchase order): $237,609, W6QM Micc-Ft Riley. The Contractor Shall Provide M1087 Decoys (Expanded State) , Generators, Staking, and Storage Containers. 1.1.1 Above. the Pricing of the Goods Will Include:m1087 Expansible Van in Solid Tan or Green Color 1:1. https://www.usaspending.gov/award/CONT_AWD_W911RX25PA039_9700_-NONE-_-NONE-/
- W912J324P0018 (purchase order): $48,703, W7NQ Uspfo Activity NM Arng. Met Asset Contract. https://www.usaspending.gov/award/CONT_AWD_W912J324P0018_9700_-NONE-_-NONE-/
- FA487724P0177 (purchase order): $30,242, FA4877 355 Cons PK. 414 CTS - Inflatable Recovery Decoy. https://www.usaspending.gov/award/CONT_AWD_FA487724P0177_9700_-NONE-_-NONE-/
- H9225724F0097 (delivery order): $29,544, Marsoc H92257. YJ-12 Missile Defense Inflatable. https://www.usaspending.gov/award/CONT_AWD_H9225724F0097_9700_GS03F0045U_4730/
- W91SMC24F0012 (delivery order): $25,573, W7M6 Uspfo Activity Il Arng. Inflatable Incline Training Hill. https://www.usaspending.gov/award/CONT_AWD_W91SMC24F0012_9700_GS03F0045U_4730/
- W912HZ26FC029 (delivery order): $21,252, W2R2 USA Engr R & D CTR. Inflatable Tank. https://www.usaspending.gov/award/CONT_AWD_W912HZ26FC029_9700_GS03F0045U_4730/
- N6817124F2098 (delivery order): $20,841, NAVSUP FLC Sigonella Naples Office. Tent Inflatable Shelter. https://www.usaspending.gov/award/CONT_AWD_N6817124F2098_9700_GS03F0045U_4730/
- GS03F0045U: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F0045U_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/inflatable-2000-inc-n8r8ku3nmmt1.