AwardTape · Defense awards · Construction · Real property maintenance and repair · FA491323P0024
FA491323P0024: $0 purchase order to Brook Special Solutions LTD
Brook Special Solutions LTD holds a purchase order from Department of the Air Force with $0 obligated since Oct 2023 and $146K obligated over its life, against a ceiling of $170K. Latest action Mar 19, 2024.
1 etsg - handyman services - hatzor ab
| PIID | FA491323P0024 |
|---|---|
| Type | purchase order |
| Company | Brook Special Solutions LTD |
| Agency | Department of the Air Force |
| Contracting office | FA4913 AFCENT PMO |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $146K |
| Ceiling (base and all options) | $170K |
| Base date | Sep 26, 2023 |
| Latest action | Mar 19, 2024 |
| End date | Mar 12, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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