Federal award
ACUITY - PT&C, LLC
0018
Contract
Obligated and Ceiling
- Obligated (net)
- $789,147.02
- Ceiling (potential value, not spending)
- $789,147.02
- Current value
- $789,147.02
- Gross positive obligations
- $830,681.07
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
- 0018
- Parent vehicle (IDV PIID)
- W912DY12D0051
- Award type code
- C
- Actions
- 7 · Sep 30, 2015 to Feb 27, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 27, 2019 | FY2019 | 6 | B | −$41,534.05 | — |
| Oct 3, 2018 | FY2019 | 5 | M | $0.00 | — |
| Sep 24, 2018 | FY2018 | 4 | D | $0.00 | — |
| Dec 22, 2017 | FY2018 | 3 | B | $0.00 | — |
| Apr 19, 2017 | FY2017 | 2 | D | $0.00 | — |
| Jan 27, 2017 | FY2017 | 1 | D | $0.00 | — |
| Sep 30, 2015 | FY2015 | 0 | — | $830,681.07 | — |
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.