AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · FA491324P0004
FA491324P0004: $6.6K purchase order to Brook Special Solutions LTD
Brook Special Solutions LTD holds a purchase order from Department of the Air Force with $6.6K obligated since Oct 2023, against a ceiling of $58K. Latest action Feb 24, 2024.
1 etsg - sofcent vehicles & wifi - israel support
| PIID | FA491324P0004 |
|---|---|
| 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 | $6.6K |
| Total obligated (lifetime) | $6.6K |
| Ceiling (base and all options) | $58K |
| Base date | Nov 1, 2023 |
| Latest action | Feb 24, 2024 |
| End date | May 2, 2024 |
| Actions since Oct 2023 | 3 |
| 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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