AwardTape · Defense awards · Base supplies and furnishings · Office supplies · FA491326P0005
FA491326P0005: $88K purchase order to Brook Special Solutions LTD
Brook Special Solutions LTD holds a purchase order from Department of the Air Force with $88K obligated since Oct 2023, against a ceiling of $88K. Latest action Mar 7, 2026.
Isr site 51 supply buildup
| PIID | FA491326P0005 |
|---|---|
| Type | purchase order |
| Company | Brook Special Solutions LTD |
| Agency | Department of the Air Force |
| Contracting office | FA4913 AFCENT PMO |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7520 OFFICE DEVICES AND ACCESSORIES |
| NAICS | 459410 OFFICE SUPPLIES AND STATIONERY RETAILERS |
| Obligated since Oct 2023 | $88K |
| Total obligated (lifetime) | $88K |
| Ceiling (base and all options) | $88K |
| Base date | Mar 7, 2026 |
| Latest action | Mar 7, 2026 |
| End date | Mar 11, 2026 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial