Federal award
ACUITY - PT&C, LLC
0002
Contract
Obligated and Ceiling
- Obligated (net)
- $309,950.41
- Ceiling (potential value, not spending)
- $309,950.41
- Current value
- $309,950.41
- Gross positive obligations
- $309,950.41
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- ACUITY - PT&C, LLC · EP9JS6U2E5P5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ACUITY - PT&C, LLC · EP9JS6U2E5P5
- Awarding agency
- Department of War · sub-agency 2100 · office W912DY
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- 0002
- Parent vehicle (IDV PIID)
- W912DY12D0051
- Award type code
- C
- Actions
- 7 · Sep 28, 2012 to Jul 27, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 27, 2015 | FY2015 | 5 | M | $0.00 | — |
| Dec 8, 2014 | FY2015 | 4 | D | $0.00 | — |
| May 27, 2014 | FY2014 | 3 | D | $0.00 | — |
| Nov 21, 2013 | FY2014 | 2 | M | $0.00 | — |
| Apr 26, 2013 | FY2013 | 1 | M | $0.00 | — |
| Feb 20, 2013 | FY2013 | 1A | D | $0.00 | — |
| Sep 28, 2012 | FY2012 | 0 | — | $309,950.41 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.