AwardTape / Contracts / 70B03C26F00001225

70B03C26F00001225: $73K U.S. Customs and Border Protection Award to I-2-I Solutions, Inc

This task order is for snow and ICE removal services for u.s. customs and border protection, u.s. border patrol, blaine sector.. Contracting activity: BORDER ENFORCEMENT CONTRACTING DIVISION. Estimated completion: 2031-03-31.

$73K contract action / $389K cumulative ceiling / COMPETITION NOT STATED / 2031-03-31 completion / 70B03C BORDER ENFORCEMENT CONTRACTING DIVISION

1. Contract Summary & Primary Sources

Contract Number (PIID)	70B03C26F00001225 · Parent Vehicle: 47QSMS-25-D-000H
Prime Contractor (Awardee)	I-2-I Solutions, Inc (Washington) FY2024-FY2026 Federal Defense Portfolio: $6.9M obligated across 152 contracts
Obligated Amount	$73,200
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $388,629
USAspending / FPDS Obligation History	Base Record Obligated: $73,200 (signed 2026-09-28, latest FPDS action 2026-09-28) · 1 Issued Delivery/Task Order(s) totaling $73,200
Awarding Branch / Agency	U.S. Customs and Border Protection
Contracting Command & DoDAAC	70B03C: BORDER ENFORCEMENT CONTRACTING DIVISION
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC S218 (Housekeeping- Snow Removal/Salt) · NAICS 561210 (Facilities Support Services)
Work Locations & Funding	Primary Place of Performance: Washington
Estimated Completion Date	2031-03-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70B03C26F00001225)

This task order is for snow and ICE removal services for u.s. customs and border protection, u.s. border patrol, blaine sector.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: I-2-I Solutions, Inc
Delivery Runway: Active through 2031-03-31
Requirement Scope: This task order is for snow and ICE removal services for u.s. customs and border protection, u.s. border patrol, blaine sector.
Federal Supply Class: PSC S218 (Housekeeping- Snow Removal/Salt)
BD Action: Reference Prime Contract 70B03C26F00001225 when contacting I-2-I Solutions, Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70B03C (BORDER ENFORCEMENT CONTRACTING DIVISION)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70B03C26F00001225 (1 shown, $73K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70B03C25F00001234	$73K	I-2-I Solutions, Inc	2025-09-26 / 2025-09-26	2026-03-14	This contract is for snow removal services for four facilities within u.s. border patrol blaine sector.

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact I-2-I Solutions, Inc Supply Chain / Small Business Liaison referencing contract 70B03C26F00001225.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70B03C26F00001225

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70B03C26F00001225

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70B03C26F00001225 (issued under parent contract 47QSMS25D000H), awarded to I-2-I Solutions, Inc (2026-09-28) in the amount of $73,200 by BORDER ENFORCEMENT CONTRACTING DIVISION:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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