1 etsg - rental vehicles - israel support
Ended Purchase Order Awarded Last action
- Contract number
- FA491324P0003
- Awardee
-
Brook Special Solutions LTD UEI HLKQUVAE3D36
- Awarding agency
-
Air Force
Department of Defense
- Obligated
- $73,580
Award facts
- Contract value 100% obligated
- $73,580.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 532111 Passenger Car Rental
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Israel
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$121,510 | |
| Original award | $195,090 |
About this award
The Department of the Air Force has awarded a firm fixed price purchase order to Brook Tourism LTD, a for-profit corporate entity, to provide rental vehicles to support operations in Israel. The $73,580.00 contract has a completion date of November 23, 2023 and was not set aside for any specific business category. Brook Tourism LTD has previously provided the Air Force with a variety of goods and services in Israel, including generators, cleaning supplies, water, and maintenance, indicating the company serves as a prime contractor supporting Department of Defense operations in the country.
Quick answers
Who was awarded contract FA491324P0003?
FA491324P0003 was awarded to Brook Special Solutions LTD by Air Force (Department of Defense) on October 21, 2023.
How much is contract FA491324P0003 worth?
The government has obligated $73,580 on FA491324P0003.
Was contract FA491324P0003 competed?
The extent of competition for FA491324P0003 was not competed under sap. The government received 1 offer.
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