Federal award
ACUITY TOTAL SOLUTIONS
S5121A20C0002
Contract
Obligated and Ceiling
- Obligated (net)
- $1,350,751.39
- Ceiling (potential value, not spending)
- $1,350,751.39
- Current value
- $1,350,751.39
- Gross positive obligations
- $1,362,202.42
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 TOTAL SOLUTIONS · GF8BGXCBMJ41
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ACUITY TOTAL SOLUTIONS · GF8BGXCBMJ41
- Awarding agency
- Department of War · sub-agency 9763 · office S5121A
- Funding agency
- Department of War · sub-agency 9763
- Product or service (PSC)
- S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL
- Industry (NAICS)
- 561720 · JANITORIAL SERVICES
- PIID
- S5121A20C0002
- Award type code
- D
- Actions
- 8 · Jan 2, 2020 to Dec 21, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 21, 2023 | FY2024 | P00007 | C | $9,119.28 | — |
| Nov 16, 2023 | FY2024 | P00006 | G | $290,070.62 | — |
| Jun 27, 2023 | FY2023 | P00005 | C | $12,697.10 | — |
| Nov 28, 2022 | FY2023 | P00004 | G | $277,373.54 | — |
| Dec 20, 2021 | FY2022 | P00003 | G | $277,273.54 | — |
| Dec 7, 2020 | FY2021 | P00002 | G | $240,265.20 | — |
| Sep 23, 2020 | FY2020 | P00001 | B | −$11,451.03 | — |
| Jan 2, 2020 | FY2020 | 0 | — | $255,403.14 | — |
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.