Purchase Order FA940126P0005
- Not listed
- The Defense Health Agency awarded a $154,748 firm fixed price purchase order to I-2-I Solutions, Inc., a veteran-owned small business (VOSB) based in Richmond, Virginia, to provide state-certified laboratory analysis services for Holloman Air Force Base's drinking water program through July 31, 2030. Under this Total Small Business set-aside contract, I-2-I Solutions will conduct monthly, weekly, quarterly, annual, and non-routine sampling and analysis in accordance with the sampling plan...
- The Defense Health Agency (DHA) awarded a $328,133.34 firm fixed-price purchase order to I-2-I Solutions, Inc., a service-disabled veteran-owned small business headquartered in Richmond, Virginia, for monthly and emergency water quality testing services at Naval Medical Center Camp Lejeune in North Carolina. Under this total small business set-aside contract running through June 10, 2031, I-2-I Solutions will conduct comprehensive water quality testing at seven designated locations within the...
- The Defense Health Agency awarded a $60,775 firm fixed-price purchase order to Environmental Chemists Inc., a small business headquartered in Wilmington, North Carolina, for drinking water sampling and analysis services at Seymour Johnson Air Force Base and Blakeslee Air Force Recreation Area in North Carolina. The contract, designated as a total small business set-aside, is scheduled for completion by October 17, 2030, with an award date of April 18, 2025. Environmental Chemists Inc....
- The Defense Health Agency awarded a purchase order to I-2-I Solutions, Inc., a service-disabled veteran-owned small business, for water sampling services at Joint Base Elmendorf-Richardson on March 26, 2024, with a ceiling value of $194,292 under a total small business set-aside. Work is performed at Elmendorf Air Force Base in Anchorage, Alaska. The 673rd Medical Support Squadron requires chemical and microbiological testing of drinking water samples using EPA-approved analytical methods for...
- The Defense Health Agency awarded a purchase order to Analytical Services Corporation, a woman-owned small business, for $137,288.14 on November 15, 2021, under a total small business set-aside. Performance of drinking water sampling, transport, and laboratory analysis services occurs at Hurlburt Field, Florida, with an ultimate completion date of November 16, 2026. The contractor shall provide all parts, labor, materials, supplies, equipment, transportation, and services necessary to collect...
- The Department of Veterans Affairs (VA) Veterans Health Administration has awarded a $230,400.00 firm-fixed-price purchase order contract to I-2-I Solutions, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for water testing services at the El Paso VA Health Care System. The contract has a base period from September 1, 2025, to August 31, 2026, with four one-year option periods, for a potential total duration of five years. The contractor will be responsible for monthly testing of...
- The Defense Health Agency awarded a $57,852.34 firm fixed-price purchase order to D & D Laboratory LLC, a veteran-owned small business headquartered in Greenwood, South Carolina, on April 8, 2022. The contract supports water testing services for the nephrology clinic at William Beaumont Army Medical Center at Fort Bliss, Texas, with performance completion targeted for September 30, 2026. This award was issued under a total small business set-aside following a solicitation posted on March 30,...
- The Defense Health Agency awarded an $188.8K firm fixed-price definitive contract to Eurofins Environment Testing South Central, LLC (doing business as Eurofins Environment Testing Testamerica) on August 28, 2020, for drinking water sampling and analysis services under the Safe Drinking Water Act. The contract, with an ultimate completion date of March 15, 2026, will be performed in Albuquerque, New Mexico. No set-aside designation was used in this procurement. Eurofins is a foreign-owned...
- The U.S. Defense Logistics Agency's Medical Supply Chain division awarded a $1,750 firm fixed-price purchase order to Expotech U.S.A., Inc. for water sampling testing services. The contract, issued on May 9, 2025, with an ultimate completion date of May 29, 2025, carries no small business set-aside designation. Performance will occur at the contractor's Houston, Texas location. This procurement supports the Defense Logistics Agency's broader mission to provide essential supplies and services...
- This is a federal contract awarded by the Department of Veterans Affairs (VA) to Industrial Water Engineering, Inc., a woman-owned small business located in Albuquerque, New Mexico. The contract, which is a firm-fixed-price purchase order, is for water treatment services for the potable water system at the New Mexico VA Health Care System (NMVAHCS) facility. The contract has a ceiling value of $150,402.96 and a period of performance through September 30, 2026. The original solicitation was set...
The Defense Health Agency issued a purchase order to I-2-I Solutions, Inc., a service-disabled veteran-owned small business, for safe drinking water testing and analysis on March 16, 2026, with a ceiling value of $252,509.80. The order is designated as a total small business set-aside under firm fixed-price terms. Work is performed in Albuquerque, New Mexico. The requirement encompasses laboratory testing services including sample analysis, materials, equipment, supplies, and quality control in compliance with Safe Drinking Water Act regulations, EPA methods, and New Mexico Environmental Department standards, with results uploaded to the Safe Drinking Water Information System within 30 calendar days. The order runs through March 15, 2031. This purchase order originated from an Air Force sources sought notice posted August 5, 2025.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
KAFB Water Testing & Analysis | FA9401-26-Q-0008 | Department of the Air Force Materiel Command Nuclear Weapons Center | Solicitation 2/2 | 2/17/26, 1:48 AM | |
KAFB Water Sampling & Analysis | FA940125R0004_2 | Department of the Air Force Materiel Command Nuclear Weapons Center | Pre-Solicitation 1/2 | 8/5/25, 4:42 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $38.4k | 3/11/26 |