GovChime
AWARDPURCHASE ORDER

Purchase order 140P2126P0053ACUITY-CHS, LLC

Overview

Award facts

Net obligations
$279.5K
$279,499of $279.5K potential value
Period of performance
Aug 25, 2026 to Feb 24, 2027
Ends in 3 months
Modifications
0
Latest action Sep 1, 2026
Contract type
Purchase order
PIID 140P2126P0053

Dates and value

Award date
Signed on Sep 1, 2026
Current value
$279,499Base and exercised options
Potential value (if all options are exercised)
$279,499

Obligations by fiscal year of action

  • FY2026: $279,499

Total across 1 fiscal year: $279,499

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCAPE CANAVERAL, FL
UEIDGJ7M32ZMKN3
CAGE code0B664
Parent companyACUITY-CHS LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. WASHINGTON CONTRACTING OFFICE
Funded by
  1. Department of the Interior
  2. National Park Service
  3. WASHINGTON CONTRACTING OFFICE

Place of performance

Place of performance
Reston, Virginia

Classification and competition

Classification

Product or service (PSC)
Q403MEDICAL- EVALUATION/SCREENING (service)

Competition

Extent competed
Not competedC
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 1, 2026Base obligation at award: $279,499
Latest action
Sep 1, 2026 — Base awardModification 0; obligation change +$279,499
Actions by type
  • Base award1
1 actions recorded, Sep 1, 2026 to Sep 1, 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
$279,499
Latest action: change in base and all options
$279,499

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P21
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P21