AWARDPURCHASE ORDERSmall business
Purchase order W912LP26PA003NEXUS TRIALS LLC
Overview
Award facts
- Net obligations
- $11.87K
- $11,870of $11.87K potential value
- Period of performance
- Apr 15, 2026 to May 31, 2026
- Ended
- Modifications
- 0
- Latest action Apr 15, 2026
- Contract type
- Purchase order
- PIID W912LP26PA003
Description of requirement
IOWA ARMY NATIONAL GUARD IS PURCHASING SERVICES FOR MEDICAL SURVEILLANCE EXAMINATIONS.
Dates and value
- Award date
- Signed on Apr 15, 2026
- Current value
- $11,870Base and exercised options
- Potential value (if all options are exercised)
- $11,870
Obligations by fiscal year of action
- FY2026: $11,870
Total across 1 fiscal year: $11,870
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameNEXUS TRIALS LLC
LocationBAY SHORE, NY
UEIUPCLZ61QK4J3
CAGE code11NG7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyNEXUS TRIALS LLC
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M8 USPFO ACTIVITY IA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8Z2 IA ARNG MED DET
Place of performance
- Place of performance
- Johnston, Polk County, Iowa 50131-1825
- Congressional district (place of performance)
- IA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q403MEDICAL- EVALUATION/SCREENING (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- W912LP26Q4003(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- Letter contractA
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 15, 2026Base obligation at award: $11,870
- Latest action
- Apr 15, 2026 — Base awardModification 0; obligation change +$11,870
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $11,870
- Latest action: change in base and all options
- $11,870
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912LP
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W581JC