GovChime
AWARDPURCHASE ORDER

Purchase order SPE60526P1065DAVID KATZ CONSULTING LLC

Overview

Award facts

Net obligations
$22.69K
$22,688of $22.69K potential value
Period of performance
Jun 3, 2026 to Jun 4, 2026
Ended
Modifications
0
Latest action Jun 3, 2026
Contract type
Purchase order
PIID SPE60526P1065

Dates and value

Award date
Signed on Jun 3, 2026
Current value
$22,688Base and exercised options
Potential value (if all options are exercised)
$22,688

Obligations by fiscal year of action

  • FY2026: $22,688

Total across 1 fiscal year: $22,688

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORTH MIAMI BEACH, FL
UEIQLB4BLNEF1W4
CAGE code9RS49

Agency and place

Awarding and funding

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

Place of performance

Place of performance
North Miami Beach, Florida

Classification and competition

Classification

Product or service (PSC)
9140FUEL OILS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Jun 3, 2026Base obligation at award: $22,688
Latest action
Jun 3, 2026 — Base awardModification 0; obligation change +$22,688
Actions by type
  • Base award1
1 actions recorded, Jun 3, 2026 to Jun 3, 2026; each action counted once.

All contract data

All contract data

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

Pricing and financing

Latest action: change in base and exercised options
$22,688
Latest action: change in base and all options
$22,688

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE605
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE605