Purchase Order FA441823P0079
- Not listed
- This is a firm fixed-price purchase order for $42,559.98 awarded by the Air Mobility Command, a defense agency, to Corporate Interiors Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the provision of office workplace furniture to support the 437th Air Mobility Squadron in Building 72 at Joint Base Charleston in North Charleston, South Carolina. The contract has a completion date of September 27, 2024 and is a total small business set-aside. Corporate Interiors...
- This is a firm fixed-price delivery order contract awarded by the Air Mobility Command (AMC), a defense agency, to Glick Boehm & Associates Inc., a small business. The contract is for the repair of the Combat Camera Facility, Building 241, at Joint Base Charleston in North Charleston, South Carolina. The contract has a ceiling value of $171,107.49 and a performance period from June 18, 2015 to June 17, 2016, with a final completion date of August 19, 2016. The contract is set aside for small...
- This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Mobility Command to I-2-I Solutions, Inc., a veteran-owned small business, to make necessary repairs to a Rohner Finishing Systems paint/sanding booth at Fairchild Air Force Base in Washington. The contract, valued at $36,684.00, is set aside for small businesses and has a period of performance through December 17, 2024. I-2-I Solutions, Inc. is an experienced federal contractor that holds multiple active blanket...
- This is a $35,886.38 firm-fixed-price purchase order contract awarded by the Air Mobility Command, part of the U.S. Air Force, to Corporate Interiors Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of office workplace furniture for the 437th Airlift Wing at Joint Base Charleston in South Carolina. The contract has a completion date of September 27, 2024 and was set aside for small businesses. Corporate Interiors Inc. specializes in providing...
- This federal contract award with a ceiling value of $356,790.05 was issued by the Air Mobility Command (AMC), a Defense agency, to Defender Contracting & Construction LLC, a minority-owned, small disadvantaged business structured as a limited liability company. The contract is a single-award Simplified Acquisition of Base Engineer Requirements (SABER) indefinite-delivery, indefinite-quantity (IDIQ) with a firm-fixed-price delivery order. It supports facility sustainment tasks at Joint Base...
- The U.S. Coast Guard awarded a $4,000 firm fixed-price purchase order to I-2-I Solutions, Inc., a veteran-owned small business based in Richmond, Virginia, for a water treatment program supporting the HVAC (heating, ventilation, and air conditioning) system at the barracks building located at the Tradd Street facility in Charleston, South Carolina. The contract was awarded on April 1, 2025, with an ultimate completion date of March 31, 2026. No small business set-aside was applied to this...
- This is a firm-fixed-price definitive contract awarded by the Air Mobility Command (AMC), a United States Air Force unit, to Restoration Specialists, LLC, a small business and Service-Disabled Veteran-Owned firm. The contract, valued at $1,565,748.73, is for HVAC, roofing, and vinyl siding services. The contract was set aside for small businesses and has a period of performance through November 26, 2016. The contract was awarded on October 19, 2015 and the place of performance is Goose Creek,...
- This is a firm fixed-price purchase order awarded by the Air Mobility Command, an agency within the U.S. Department of Defense, to Corporate Interiors Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) located in St. Petersburg, Florida. The $21,637.41 contract is for the provision of office furniture for the 628th Logistics Readiness Squadron building 610 at Joint Base Charleston in North Charleston, South Carolina. The contract has a total small business set-aside designation and a...
- This firm-fixed-price contract for $14,962,010.00 was awarded by the Air Mobility Command (part of the U.S. Department of Defense) to The Construction Services Group Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the repair of HVAC systems in dormitory buildings 2405 and 2406 at Joint Base Charleston in South Carolina. The work includes exterior wall and roof repairs, mechanical equipment replacement, and structural column repairs, to be completed within...
- <p>The Department of the Air Force awarded a $9,840.00 firm fixed price purchase order contract to Ice Of Florence LLC, a for-profit Subchapter S Corporation, for air base preventive maintenance services at Joint Base Charleston in North Charleston, South Carolina. This contract was set aside for small businesses. The contract period of performance started on October 1, 2017 and is scheduled to be completed by January 13, 2018.</p>
This is a firm fixed-price purchase order contract awarded by the Air Mobility Command (AMC), a Defense agency, to I-2-I Solutions, Inc., a veteran-owned small business. The contract is for the procurement of miscellaneous construction materials for deck/patio repair at Joint Base Charleston in North Charleston, South Carolina. The contract has a ceiling value of $45,974.50 and a period of performance through February 11, 2025. The contract was set aside for total small business participation. I-2-I Solutions, Inc. is a service-disabled veteran-owned small business (SDVOSB) and Subchapter S corporation that provides a range of facility maintenance, equipment repair, and other services to federal government agencies. The company holds several indefinite delivery vehicles (IDVs) and blanket purchase agreements (BPAs) with agencies such as the Department of Veterans Affairs, Department of Defense, and Bureau of Reclamation, demonstrating its ability to deliver specialized, mission-critical services across the federal government.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Funding Only Action | ($1k) | 2/13/25 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 11/28/23 | |
| Not listed | Not listed | $47.0k | 9/29/23 |