Bottle water BPA
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA491326A0001
- Awardee
-
Brook Special Solutions LTD UEI HLKQUVAE3D36
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 6 $0 obligated
Award facts
- Combined order value
- $489,831 Current and potential, with all options
- Last date to order 13% complete
- IDV ceiling 0% used
- $2,000,000.00
- Maximum order
- $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
- 312112 Bottled Water Manufacturing
- PSC
- 8960 Beverages, Nonalcoholic
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
USAF DFAS established a single-award Blanket Purchase Agreement with Brook Special Solutions LTD on February 24, 2026, with a $2 million ceiling and ultimate completion date of February 23, 2031, for bottled water supply to ISR locations in Israel.
All performance occurs in Israel. The BPA procures bottled water consumables on a firm fixed price basis to support Air Forces Central Command Theater Support Group operations at Israeli installations, including Ramon and Site 53 locations.
Recent BPA calls issued between February and June 2026 include orders for 50 pallets of water (88 cases per pallet) to Ramon for $101,120 (issued June 17, 2026); Site 53 water delivery for $79,725.60 (issued June 3, 2026); Site 53 water order for $48,153.60 (issued May 17, 2026); Site 53 water delivery for $24,076.80 (issued May 2, 2026); and bottled water for Israel for $36,115.20 (issued February 24, 2026). All calls are firm fixed price with no set-aside designation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 100 pallets of 500ML neviot bottled water | Air Force | $0 | |
| Bottled water BPA call for 50 pallets of water (88 cases per pallet) for ramon. | Air Force | $0 | |
| Site 53 water call - 3 JUN 26 | Air Force | $0 | |
| Site 53 water order - 16 may 26 | Air Force | $0 | |
| Site 53, 2 may 26 water delivery | Air Force | $0 | |
| Bottled water israel | Air Force | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA491326A0001?
FA491326A0001 was awarded to Brook Special Solutions LTD by Air Force (Department of Defense) on February 24, 2026.
How much is contract FA491326A0001 worth?
Orders under FA491326A0001 have obligated $0. Their combined current value, with exercised options, is $489,831. FA491326A0001's own ceiling is $2,000,000. A single order can be worth up to $500,000.
How many orders have been placed under contract FA491326A0001?
6 orders have been placed under FA491326A0001, the latest on July 20, 2026.
Which agency awarded contract FA491326A0001?
Air Force (Department of Defense) awarded FA491326A0001, with funding from USAF DFAS (Air Force).
Who can order from contract FA491326A0001?
FA491326A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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