Federal award
ACUITY - PT&C, LLC
CG69
Contract
Obligated and Ceiling
- Obligated (net)
- $2,205,667.57
- Ceiling (potential value, not spending)
- $2,205,667.57
- Current value
- $2,205,667.57
- Gross positive obligations
- $2,205,667.57
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
- CG69
- Parent vehicle (IDV PIID)
- W912EF12D0003
- Award type code
- C
- Actions
- 6 · Sep 24, 2014 to May 28, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 28, 2015 | FY2015 | 5 | D | $738,135.90 | — |
| Apr 30, 2015 | FY2015 | 4 | D | $184,533.98 | — |
| Feb 27, 2015 | FY2015 | 3 | D | $369,067.96 | — |
| Jan 31, 2015 | FY2015 | 2 | D | $184,533.98 | — |
| Oct 31, 2014 | FY2015 | 1 | D | $553,601.94 | — |
| Sep 24, 2014 | FY2014 | 0 | — | $175,793.81 | — |
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.