AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · FA491324P0002
FA491324P0002: $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, against a ceiling of $26K. Latest action Oct 19, 2023.
1 etsg - generators, consumables, cleaning supplies - israel support
| PIID | FA491324P0002 |
|---|---|
| Type | purchase order |
| Company | Brook Special Solutions LTD |
| Agency | Department of the Air Force |
| Contracting office | FA4913 AFCENT PMO |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5120 HAND TOOLS, NONEDGED, NONPOWERED |
| NAICS | 339994 BROOM, BRUSH, AND MOP MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $26K |
| Base date | Oct 19, 2023 |
| Latest action | Oct 19, 2023 |
| End date | Oct 24, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial