Federal award
ACUITY INC
HSTS0317JSAS007
Contract
Obligated and Ceiling
- Obligated (net)
- $3,384,308.24
- Ceiling (potential value, not spending)
- $4,625,246.26
- Current value
- $3,384,308.24
- Gross positive obligations
- $3,384,308.24
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 INC · WYZXSVNJ3S87
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ACUITY INC · UVHQRMDCQLB6
- Awarding agency
- Department of Homeland Security · sub-agency 7013 · office 70T070
- Funding agency
- Department of Homeland Security · sub-agency 7013
- Product or service (PSC)
- D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT
- Industry (NAICS)
- 518210 · COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
- PIID
- HSTS0317JSAS007
- Parent vehicle (IDV PIID)
- HSHQDC13DE2076
- Award type code
- C
- Actions
- 9 · Sep 29, 2017 to Apr 2, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 2, 2025 | FY2025 | P00008 | K | $0.00 | — |
| Dec 5, 2019 | FY2020 | P00007 | G | $1,146,300.98 | — |
| May 23, 2019 | FY2019 | P00006 | D | $0.00 | — |
| Nov 20, 2018 | FY2019 | P00005 | G | $1,146,300.98 | — |
| Aug 31, 2018 | FY2018 | P00004 | D | $0.00 | — |
| May 8, 2018 | FY2018 | P00003 | G | $556,475.56 | — |
| Jan 25, 2018 | FY2018 | P00002 | D | $0.00 | — |
| Dec 22, 2017 | FY2018 | P00001 | D | $0.00 | — |
| Sep 29, 2017 | FY2017 | 0 | — | $535,230.72 | — |
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.