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
NameACUITY-CHS, LLC
LocationCAPE CANAVERAL, FL
UEIDGJ7M32ZMKN3
CAGE code0B664
Parent companyACUITY-CHS LLC
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- WASHINGTON CONTRACTING OFFICE
- Funded by
- Department of the Interior
- National Park Service
- 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
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