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...
The U.S. Air Force awarded a $2,380.00 firm-fixed-price purchase order to Brook Tourism LTD, an Israeli for-profit organization, for the delivery of ice cream freezers. The contract, which has a completion date of June 16, 2024, does not have a set-aside designation. Brook Tourism LTD specializes in providing logistical support, equipment, consumables, and services to the U.S. military in Israel, including catering, vehicle rentals, and facility maintenance. The company also holds a...
The Department of the Air Force awarded a $226,148.96 firm fixed price purchase order to Brook Tourism LTD for doors and locks at Hatzor Air Base in Israel. As the prime contractor, Brook Tourism LTD Division will provide the requested products and complete performance by October 6, 2023. The funding agency and place of performance indicate this contract supports U.S. operations at Hatzor Air Base through the delivery of physical security upgrades. No set aside designation or subcontractors...
The Department of the Air Force awarded a $131,100 purchase order contract to RD Vision International LTD for the delivery of pre-fabricated laundry trailers to Hatzor Air Base in Israel. Under the firm-fixed price contract, RD Vision International LTD will provide one laundry trailer system (ETS) to be used at the Israeli air base. The contract was awarded on August 6, 2023 and work is to be completed by October 5, 2023. No subcontractors or set-aside designations were identified. The funding...
This federal contract award was made by the U.S. Air Forces Europe and Africa to Advanced Healthstyles Fitness Equipment, Inc., a self-certified small disadvantaged business located in Littleton, Colorado. The $130,750.00 firm fixed price delivery order is for the purchase of two 20-foot Beaverfit performance lockers to be delivered to Chabelley Airfield in Djibouti. The contract is not set aside and is issued under Advanced Healthstyles' existing Multiple Award Schedule (MAS) contract valued up...
This purchase order, worth $360,139.11, is taking the place of a modification to an existing U.S. Air Force contract FA491323P0030 due to system limitations. The order was awarded to Handymench Home Repair Services LTD, a for-profit organization registered with the U.S. government, on May 10, 2024. The contract is a firm-fixed-price agreement with a completion date of June 30, 2024 and does not have a set-aside designation. Handymench Home Repair Services LTD has previously received several...
This $76,950 firm-fixed-price purchase order was awarded to Areaka Trading & Logistics Company, a for-profit limited liability company based in Jordan, by the U.S. Air Force Air Combat Command. The contract is for the procurement of fire and EOD (explosive ordnance disposal) gym equipment, with a period of performance through January 21, 2023. Areaka Trading & Logistics Company is a key supplier to U.S. military operations in the Middle East, supporting the Air Force and Army with a wide...
This is a delivery order issued under the Air Force Contract Augmentation Program V (AFCAP V) contract, a large multi-award IDIQ contract with a $14,120,201.97 ceiling value. The order was awarded to prime contractor KBR Services, LLC, a subsidiary of KBR, Inc. that provides base operating support services, to support U.S. military operations at Hatzor Air Base and Nevatim Air Base in Israel. The order is for a delivery period ending on September 29, 2026 and is a cost plus fixed fee type...
This federal contract award is to Bit. Bridge. LTD, a for-profit organization registered in SAM.gov, to provide high-end lodging services primarily to the U.S. Department of State. The contract, valued at $60,000.00, is a Delivery Order under the "ISROTEL ROYAL BEACH HOTEL CONTRACT" (ID: 191S7024D0010), a multiple-award Indefinite Delivery Contract (IDC) with the U.S. Department of State. This IDC, valued at $3,471,880, is designed to provide ongoing premium lodging services to support...
The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price purchase order contract to Beaverfit North America LLC, a small disadvantaged business, for $150,000.00. The contract is for the delivery of fitness equipment and related installation services, including storage lockers, pull-up bars, gym trailers, workout rigs, turf flooring, and modular gym solutions, to support physical readiness programs and operational requirements at military...