3 month catering contract in order to feed an influx of army personnel at haztor AB ISO usarcent humanitarian mission.

Ended Purchase Order Awarded Last action

Contract number
FA491324P0007
Awardee
Awarding agency
Obligated
$2,713,549

Award facts

Contract value 100% obligated
$2,713,549.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
722310 Food Service Contractors
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
Supplemental Agreement for work within scope P00003 $437,578
Supplemental Agreement for work within scope P00002 $574,986
Supplemental Agreement for work within scope P00001 $53,985
Original award $1,647,000

About this award

This is a firm-fixed-price purchase order awarded by the U.S. Air Force to Brook Tourism LTD, a for-profit organization based in Israel. The $2,713,549.00 contract is to provide 3 months of catering services to feed an influx of U.S. Army personnel at Hatzor Air Base in support of a U.S. Army Central humanitarian mission. The contract does not have a set-aside designation. This award is associated with a larger single-award blanket purchase agreement (BPA) that Brook Tourism LTD holds with the Defense Finance and Accounting Service, a component of the Air Force, to provide vehicle rental services for Air Forces Central Command personnel in Israel over a 3-year ordering period with a $1,499,999.99 ceiling value.

Quick answers

Who was awarded contract FA491324P0007?

FA491324P0007 was awarded to Brook Special Solutions LTD by Air Force (Department of Defense) on April 15, 2024.

How much is contract FA491324P0007 worth?

The government has obligated $2,713,549 on FA491324P0007.

Was contract FA491324P0007 competed?

The extent of competition for FA491324P0007 was competed under sap. The government received 3 offers.

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