1 etsg - handyman services - hatzor AB

Ended Purchase Order Awarded Last action

Contract number
FA491323P0024
Awardee
Awarding agency
Obligated
$145,707

Award facts

Contract value 86% obligated
$170,207.42 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Israel

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00001 · Perimeter sealing for dorms $0
Original award $145,707

About this award

This firm fixed-price purchase order was awarded by the U.S. Department of the Air Force to Brook Tourism LTD, a for-profit corporate entity based in Israel. The $170,207.42 contract provides handyman services to support operations at Hatzor Air Base in Israel. This award is not associated with a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation. Through this purchase order, Brook Tourism LTD will deliver a range of facility maintenance and upgrade services to the Air Force, including providing vehicles, generators, consumable supplies, and improvements like new doors and locks. The contract supports the Department of Defense's ongoing operational presence and readiness requirements in the CENTCOM area of responsibility.

Quick answers

Who was awarded contract FA491323P0024?

FA491323P0024 was awarded to Brook Special Solutions LTD by Air Force (Department of Defense) on September 26, 2023.

How much is contract FA491323P0024 worth?

The government has obligated $145,707 on FA491323P0024. Its current value, with exercised options, is $170,207.

Was contract FA491323P0024 competed?

The extent of competition for FA491323P0024 was competed under sap. The government received 3 offers.

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