GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A726PA149SANITZ ENTERPRISES, INC.

Overview

Award facts

Net obligations
$159.37K
$159,371of $159.37K potential value
Period of performance
Apr 27, 2026 to Oct 26, 2026
Ended
Modifications
1
Latest action Apr 29, 2026
Contract type
Purchase order
PIID SPE4A726PA149

Dates and value

Award date
Signed on Apr 27, 2026
Current value
$159,371Base and exercised options
Potential value (if all options are exercised)
$159,371

Obligations by fiscal year of action

  • FY2026: $159,371

Total across 1 fiscal year: $159,371

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFREDERICKSBURG, TX
UEIGLJ4J66A2HK3
CAGE code57AD8

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Fredericksburg, Texas

Classification and competition

Classification

Product or service (PSC)
4235HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A726T187W
Solicitation date
Apr 2, 2026
Notices

Transaction history

Modification history

Base award
Apr 27, 2026Base obligation at award: $159,371
Latest action
Apr 29, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 27, 2026 to Apr 29, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7