Federal award
ACUITY - PT&C, LLC
CG54
Contract
Obligated and Ceiling
- Obligated (net)
- $4,177,554.31
- Ceiling (potential value, not spending)
- $4,177,554.31
- Current value
- $4,177,554.31
- Gross positive obligations
- $4,177,554.31
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 W91237
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- CG54
- Parent vehicle (IDV PIID)
- W912EF12D0003
- Award type code
- C
- Actions
- 8 · Mar 31, 2014 to Feb 28, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 28, 2015 | FY2015 | 7 | D | $387,167.49 | — |
| Feb 10, 2015 | FY2015 | 6 | D | $345,267.12 | — |
| Sep 28, 2014 | FY2014 | 5 | D | $1,367,522.77 | — |
| Jul 31, 2014 | FY2014 | 4 | D | $720,634.77 | — |
| Jul 1, 2014 | FY2014 | 3 | D | $336,331.59 | — |
| May 30, 2014 | FY2014 | 2 | D | $337,704.40 | — |
| Apr 30, 2014 | FY2014 | 1 | D | $339,434.75 | — |
| Mar 31, 2014 | FY2014 | 0 | — | $343,491.42 | — |
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.