Federal award
ACUITY TOTAL SOLUTIONS
S5121A25CE001
Contract
Obligated and Ceiling
- Obligated (net)
- $767,575.56
- Ceiling (potential value, not spending)
- $1,918,938.90
- Current value
- $767,575.56
- Gross positive obligations
- $767,575.56
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
- S5121A25CE001
- Award type code
- D
- Actions
- 2 · Jan 13, 2025 to Jan 13, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 13, 2026 | FY2026 | P00001 | G | $383,787.78 | — |
| Jan 13, 2025 | FY2025 | 0 | — | $383,787.78 | — |
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.