AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · FA491324P0003
FA491324P0003: $74K purchase order to Brook Special Solutions LTD
Brook Special Solutions LTD holds a purchase order from Department of the Air Force with $74K obligated since Oct 2023, against a ceiling of $74K. Latest action Dec 29, 2023.
1 etsg - rental vehicles - israel support
| PIID | FA491324P0003 |
|---|---|
| Type | purchase order |
| Company | Brook Special Solutions LTD |
| Agency | Department of the Air Force |
| Contracting office | FA4913 AFCENT PMO |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W023 LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES |
| NAICS | 532111 PASSENGER CAR RENTAL |
| Obligated since Oct 2023 | $74K |
| Total obligated (lifetime) | $74K |
| Ceiling (base and all options) | $74K |
| Base date | Oct 21, 2023 |
| Latest action | Dec 29, 2023 |
| End date | Nov 23, 2023 |
| Actions since Oct 2023 | 2 |
| 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.
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