NTV lease BPA OL-u
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA570326A0007
- Awardee
-
Brook Special Solutions LTD UEI HLKQUVAE3D36
- Awarding agency
-
Air Force Central Command
Air Force, Department of Defense
- Task orders
- 1 $390,461 obligated
Award facts
- Combined order value
- $390,461 Current and potential, with all options
- Last date to order 62% complete
- IDV ceiling 8% used
- $4,900,000.00
- Maximum order
- $2,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Air Combat Command Air Force, Department of Defense
- NAICS code
- 532111 Passenger Car Rental
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Air Combat Command established a Blanket Purchase Agreement with Brook Special Solutions LTD on March 8, 2026, with a ceiling value of $4.9 million and an ultimate completion date of March 7, 2027.
The BPA covers logistics and equipment support services for Air Force operations in Israel. Place of performance is Israel, supporting Air Forces Central Command Theater Support Group personnel. Brook Special Solutions LTD operates as a for-profit entity based in Tel Aviv and has been registered in SAM.gov since March 2023, providing comprehensive logistical support, equipment rentals, facility maintenance, catering services, and consumables to Department of Defense personnel stationed in Israel. The vendor's prior contract history with the Air Force includes vehicle rental services, catering operations, facility maintenance, equipment provision, and logistical consumables, with individual awards ranging from approximately $19,570 to $2.71 million. This BPA consolidates future ordering for these categories under a single blanket agreement rather than through separate full and open competitive procurements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Site 53 vehicle fleet | Air Force | $390,461 |
Quick answers
Who was awarded contract FA570326A0007?
FA570326A0007 was awarded to Brook Special Solutions LTD by Air Force Central Command (Air Force) on March 8, 2026.
How much is contract FA570326A0007 worth?
Orders under FA570326A0007 have obligated $390,461. FA570326A0007's own ceiling is $4,900,000. A single order can be worth up to $2,000,000.
How many orders have been placed under contract FA570326A0007?
1 order has been placed under FA570326A0007, the latest on June 11, 2026.
Which agency awarded contract FA570326A0007?
Air Force Central Command (Air Force) awarded FA570326A0007, with funding from Air Combat Command (Air Force).
Who can order from contract FA570326A0007?
FA570326A0007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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