Purchase Order FA491326P0018

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...

The U.S. Air Force awarded a $96,403.64 firm fixed price blanket purchase agreement (BPA) call to Brook Special Solutions LTD, an Israel-based logistics and equipment supplier, on October 31, 2025. This contract supports vehicle rental services for Air Forces Central (AFCENT) Theater Support Group personnel stationed in Israel, with an ultimate completion date of October 30, 2026. The award was made on a full and open competitive basis with no set-aside designation. Brook Special Solutions LTD...

Air Force Central Command awarded a purchase order to Brook Special Solutions LTD for $4,493,254 on March 2, 2026, for life support area services with ultimate completion June 10, 2026. Performance is in Israel. The order is firm fixed price with no set-aside category. Brook Special Solutions LTD is a for-profit corporate entity based in Tel Aviv, Israel, registered in SAM.gov since March 2023, specializing in logistics, equipment rental, facility maintenance, catering, and consumables to...

The U.S. Air Force awarded a firm-fixed-price Blanket Purchase Agreement (BPA) call to Brook Special Solutions LTD, a for-profit organization based in Tel Aviv, Israel, to provide (4) 8-passenger vans for a site survey in Israel from March 22, 2025 to March 29, 2025. The contract has a ceiling value of $5,271.56 and is not set aside. This BPA is part of a larger single-award BPA awarded to Brook Special Solutions LTD on April 1, 2023, with a potential value of $1,499,999.99, to provide vehicle...

The U.S. Air Force issued a BPA call to Brook Special Solutions LTD for truck rental services under the company's single-award Blanket Purchase Agreement valued at $1.499 million and effective through March 31, 2026, with an award date of April 5, 2026. The BPA was established to provide vehicle rental services for Air Forces Central Command Theater Support Group personnel operating in Israel. This call carries a ceiling value of $5,252.90 and a firm fixed price, with ultimate completion by...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Brook Tourism LTD, a for-profit corporate entity based in Israel. The $78,605 contract is to provide gym equipment and cold storage services to support Air Force operations in Israel, with a performance period through July 4, 2024. Brook Tourism LTD is an established government contractor that holds a $1.5 million blanket purchase agreement with the Defense Finance and Accounting Service to provide vehicle rental services...

The U.S. Air Force Materiel Command (AFLCMC) at Hill Air Force Base awarded a delivery order valued at $3,630 to ELB Services LLC on August 25, 2025, under the parent contract FA8217-25-D-B004. This task order (Sequential #0014) supports Foreign Military Sales (FMS) caseload shipping to Israel for mission planning requirements through March 31, 2026. The contract was awarded on a cost-no-fee basis with no set-aside designation, though the underlying indefinite delivery contract from which this...

The Department of the Air Force Air Mobility Command awarded a $578,991.96 firm fixed price delivery order to R.S. Logistical Solutions LTD under an unspecified multiple award contract vehicle. The one-year order, running from October 1, 2021 to September 30, 2022, is for Option Year 4 of services to be performed in Israel. As the Air Mobility Command facilitates global air mobility for the U.S. military, this order likely relates to logistical support services in the region. No subcontractors...

<p>Miscellaneous Foreign Awardees has been issued a firm fixed price purchase order by the Department of State for $11,554.29 to rent buses for evacuating employees of the Emergency Financial Management System to Allenby for seven days. The contract has no set-aside designation and will be performed in Israel, with an completion date of October 20, 2023. Funding is provided through the Department of State's K Fund for operational and administrative support requirements at overseas missions.</p>

This is a firm fixed-price purchase order awarded by the Department of State to Ramshan Services &amp; Investments LTD., an international for-profit organization based in Jerusalem, Israel. The $21,606.94 contract is for the rental of 6 armored buses to provide transportation services from Tel Aviv/Jerusalem to Allenby/Ben Gurion, supporting diplomatic missions, security operations, and emergency response activities in the Middle East region. The contract has no set-aside designation and is...