GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM19F0608ACUITY ENGINEERING & TECHNICAL SERVICES LLC

Overview

Award facts

Net obligations
$2.47M
$2,467,482of $2.47M potential value
Outlays (paid to date)
$1.31M
$1.31M paid of $2.47M obligated$1,310,773
Period of performance
Jan 29, 2019 to Jan 31, 2025
Ended
Modifications
7
Latest action Mar 5, 2025
Contract type
Delivery order
PIID 19AQMM19F0608

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

FUNDING IS TO INCREMENTALLY AWARD A NEW TASK ORDER FOR 1 TL, 7 CLEARED AMERICAN GUARDS (CAG) AND 13 CONSTRUCTION SURVEILLANCE TECHNICIANS (CST) FROM FEB 1, 2019 THROUGH DECEMBER 31, 2020.

Dates and value

Award date
Signed on Jan 29, 2019
Potential end of performance
Jan 30, 2025
Current value
$2,467,518Base and exercised options
Potential value (if all options are exercised)
$2,467,518
Parent contract vehicle
SAQMMA16D0034 (IDC, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,754,227 (de-obligation)
  • FY2021: $221,373
  • FY2019: $4,000,336

Total across 3 fiscal years: $2,467,482

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameACUITY ENGINEERING & TECHNICAL SERVICES LLC
LocationALEXANDRIA, VA
UEIXBJRENVJHJZ4
CAGE code1PFQ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyACUITY ENGINEERING & TECHNICAL SERVICES LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
Capital security constructionProgram activities019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Reston, Fairfax County, Virginia 20190-5636
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
561612SECURITY GUARDS AND PATROL SERVICES
Product or service (PSC)
T001PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 29, 2019Base obligation at award: $497,374
Latest action
Mar 5, 2025 — Other administrative actionModification P00007; obligation change -$1,754,227; administrative: no change in scope or value
Latest funding action
Sep 25, 2021 — Funding onlyModification P00006; obligation change +$73,791; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Other administrative action2
8 actions recorded, Jan 29, 2019 to Mar 5, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,754,227
Latest action: change in base and all options
-$1,754,227

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
8

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-X-0535-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression