AwardTape · Defense awards · Logistics and transportation · Travel and relocation · FA491326P0018
FA491326P0018: $200K purchase order to Brook Special Solutions LTD
Brook Special Solutions LTD holds a purchase order from Department of the Air Force with $200K obligated since Oct 2023 and $600K obligated over its life, against a ceiling of $1.2M. Latest action May 19, 2026.
Site 53 shuttle bus service
| PIID | FA491326P0018 |
|---|---|
| Type | purchase order |
| Company | Brook Special Solutions LTD |
| Agency | Department of the Air Force |
| Contracting office | FA4913 AFCENT PMO |
| Category | Logistics and transportation · Travel and relocation |
| PSC | V221 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER |
| NAICS | 485113 BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS |
| Obligated since Oct 2023 | $200K |
| Total obligated (lifetime) | $600K |
| Ceiling (base and all options) | $1.2M |
| Base date | May 19, 2026 |
| Latest action | May 19, 2026 |
| End date | Nov 15, 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.
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