AWARDPURCHASE ORDER
Purchase order SPE60526P1071DAVID KATZ CONSULTING LLC
Overview
Award facts
- Net obligations
- $71.84K
- $71,840of $71.84K potential value
- Period of performance
- Jun 22, 2026 to Jun 29, 2026
- Ended
- Modifications
- 0
- Latest action Jun 22, 2026
- Contract type
- Purchase order
- PIID SPE60526P1071
Dates and value
- Award date
- Signed on Jun 22, 2026
- Current value
- $71,840Base and exercised options
- Potential value (if all options are exercised)
- $71,840
Obligations by fiscal year of action
- FY2026: $71,840
Total across 1 fiscal year: $71,840
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Logistics Agency
- 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
- 2
Solicitation and notices
- Solicitation ID
- SPE60526Q0025(as reported)
- Solicitation date
- Jun 16, 2026
Transaction history
Modification history
- Base award
- Jun 22, 2026Base obligation at award: $71,840
- Latest action
- Jun 22, 2026 — Base awardModification 0; obligation change +$71,840
- Actions by type
- Base award1
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
- $71,840
- Latest action: change in base and all options
- $71,840
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