Vehicle BPA for afcent theater support group (TSG) personnel in israel.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA491323A0001
- Awardee
-
Brook Special Solutions LTD UEI HLKQUVAE3D36
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 6 $192,697 obligated
Award facts
- Opportunity
-
- Israel Vehicle BPA Solicitation · FA491323Q0001 · Posted Feb 6, 2023
- Combined order value
- $203,422 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 10% used
- $1,955,999.99
- Maximum order
- $1,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 532111 Passenger Car Rental
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Air Force Defense Finance and Accounting Service awarded a single-award Blanket Purchase Agreement to Brook Special Solutions LTD, a Tel Aviv-based logistics and equipment supplier, on April 1, 2023, with a ceiling value of $1,955,999.99 and a performance period extending through March 31, 2026. The BPA was established to streamline vehicle rental procurement for Air Forces Central Command Theater Support Group personnel stationed in Israel, eliminating the need for individual competitive procurements for temporary transportation requirements. The solicitation was posted on February 6, 2023, with a due date of February 18, 2023, and was awarded on a full and open competitive basis without set-aside designation. Brook Special Solutions LTD serves as the prime contractor and maintains direct execution responsibility for all contractual obligations.
The vehicle rental services provided under this BPA encompass diverse transportation assets tailored to operational requirements in-theater, including pickup trucks and multi-passenger vans (such as 8-passenger configurations) for site surveys and personnel transport. Documented task order calls demonstrate consistent utilization throughout the performance period, with individual orders ranging from approximately $3,300 to $96,400 in value. Recent task orders include a $96,403.64 call awarded on October 31, 2025, a $87,727.79 vehicle support services call awarded on October 30, 2024, a $5,271.56 call for four 8-passenger vans supporting a site survey in March 2025, and a $3,294.00 pickup truck rental for March-April 2025. All performance occurs in Israel, supporting operational readiness and mobility requirements for United States Air Force personnel deployed to the region.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA491323A0001?
FA491323A0001 was awarded to Brook Special Solutions LTD by Air Force (Department of Defense) on April 1, 2023.
How much is contract FA491323A0001 worth?
Orders under FA491323A0001 have obligated $192,697. Their combined current value, with exercised options, is $203,422. FA491323A0001's own ceiling is $1,956,000. A single order can be worth up to $1,500,000.
How many orders have been placed under contract FA491323A0001?
6 orders have been placed under FA491323A0001, the latest on April 5, 2026.
Which agency awarded contract FA491323A0001?
Air Force (Department of Defense) awarded FA491323A0001, with funding from USAF DFAS (Air Force).
Who can order from contract FA491323A0001?
FA491323A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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