Equipment BPA
Active Blanket Purchase Agreement Awarded
- Contract number
- FA491326A0009
- Awardee
-
Brook Special Solutions LTD UEI HLKQUVAE3D36
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 1 $120,000 obligated
Award facts
- Combined order value
- $120,000 Current and potential, with all options
- Last date to order 8% complete
- IDV ceiling 2% used
- $5,000,000.00
- Maximum order
- $2,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- USAF DFAS Air Force, Department of Defense
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
USAF Defense Finance and Accounting Service established a Blanket Purchase Agreement with Brook Special Solutions LTD on May 30, 2026, with a ceiling of $5 million through May 29, 2031, for equipment procurement.
Place of performance is Israel. A $120,000 BPA call for lease storage CONEX was issued on June 7, 2026, with completion targeted for July 6, 2026.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Lease storage conex | Air Force | $120,000 |
Quick answers
Who was awarded contract FA491326A0009?
FA491326A0009 was awarded to Brook Special Solutions LTD by Air Force (Department of Defense) on May 30, 2026.
How much is contract FA491326A0009 worth?
Orders under FA491326A0009 have obligated $120,000. FA491326A0009's own ceiling is $5,000,000. A single order can be worth up to $2,000,000.
How many orders have been placed under contract FA491326A0009?
1 order has been placed under FA491326A0009, the latest on June 7, 2026.
Which agency awarded contract FA491326A0009?
Air Force (Department of Defense) awarded FA491326A0009, with funding from USAF DFAS (Air Force).
Who can order from contract FA491326A0009?
FA491326A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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