ISR site 51 supply buildup

Ended Purchase Order Awarded Last action

Contract number
FA491326P0005
Awardee
Awarding agency
Obligated
$88,306

Award facts

Contract value 100% obligated
$88,305.50 Current and potential, with all options
Completion date
Current and potential, with all options
Contracting staff
NAICS code
459410 Office Supplies and Stationery Retailers
PSC
7520 Office Devices And Accessories
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.

About this award

The Air Force awarded a firm fixed price purchase order to Brook Special Solutions LTD for $88,305.50 on March 11, 2026, for ISR Site 51 supply buildup, with an ultimate completion date of March 11, 2026. Performance occurs in Israel. The vendor is a for-profit corporate entity based in Tel Aviv registered in SAM.gov since March 2023, specializing in logistics and equipment supply to support Department of Defense personnel in Israel. This procurement represents part of the awardee's ongoing delivery activity under a broader vehicle rental and logistics support framework with Air Forces Central Command Theater Support Group operations.

Quick answers

Who was awarded contract FA491326P0005?

FA491326P0005 was awarded to Brook Special Solutions LTD by Air Force (Department of Defense) on March 11, 2026.

How much is contract FA491326P0005 worth?

The government has obligated $88,306 on FA491326P0005.

Was contract FA491326P0005 competed?

The extent of competition for FA491326P0005 was competed under sap. The government received 3 offers.

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