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
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- 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
- Award Notice posted Apr 27, 2026
- Combined Synopsis/Solicitation posted Apr 1, 2026
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
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