W911RZ25PA003
Purchase Order
Overview
Government Description
SERVICE TO INSPECT AND PROVIDE MAINTENANCE TO THIRTY 150-POUND WHEELED FIRE EXTINGUISHERS LOCATED ON THE BUTTS ARMY HELIPORT, FORT CARSON, CO AS DEFINED IN THE STATEMENT OF WORK. THE PERIOD OF PERFORMANCE WILL BE 60 DAYS FROM DATE OF CONTRACT AWARD.
Awardee
Awarding Agency
Funding Agency
PSC
Place of Performance
Colorado Springs, CO 80913 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 05/16/25 to 06/09/25.
Unrealized Backlog This Purchase Order is complete with $29,139 of funded backlog and $29,139 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Purchase Order is complete with $29,139 of funded backlog and $29,139 of unfunded backlog unused, which is typically due to unexercised options.
I-2-I Solutions was awarded
Purchase Order W911RZ25PA003 (W911RZ-25-P-A003)
worth up to $29,139
by IMCOM Southwest Region
in March 2025.
The contract
was awarded
through solicitation 150-Pound Wheeled Fire Extinguisher Maintenance
with a Small Business Total set aside
with
NAICS 811310 and
PSC J042
via simplified acquisition acquisition procedures with 14 bids received.
As of today, the Purchase Order has a total reported backlog of $29,139 and funded backlog of $29,139, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 4/2/25
Period of Performance
3/17/25
Start Date
6/9/25
Current End Date
6/9/25
Potential End Date
Obligations and Backlog
$0.0
Total Obligated
$29.1K
Current Award
$29.1K
Potential Award
$29.1K
Funded Backlog
$29.1K
Total Backlog
Award Hierarchy
Purchase Order
W911RZ25PA003
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W911RZ25PA003
Transaction History
Modifications to W911RZ25PA003
People
Suggested agency contacts for W911RZ25PA003
Competition
Number of Bidders
14
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
KBLVEEKP3DN5
Awardee CAGE
9MBK2
Agency Detail
Awarding Office
W911RZ W6QM MICC-FT CARSON
Funding Office
W81RGG
Created By
mark.d.cooley.mil@acws
Last Modified By
mark.d.cooley.mil@acws
Approved By
mark.d.cooley.mil@acws
Legislative
Legislative Mandates
None Applicable
Performance District
CO-05
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Doug Lamborn
Modified: 4/2/25