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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM19F3288KCI-ACUITY, LLC

Overview

Award facts

Net obligations
$213.04M
$213,043,761of $234.32M potential value
Outlays (paid to date)
$100.55M
$100.55M paid of $213.04M obligated$100,551,421
Period of performance
Sep 16, 2019 to Aug 30, 2024
Ended
Modifications
64
Latest action Feb 20, 2025
Contract type
Delivery order
PIID 19AQMM19F3288

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

BUREAU OF INFORMATION RESOURCE MANAGEMENT (IRM) SIO APPLICATION SERVICES TASK ORDER

Dates and value

Award date
Signed on Sep 16, 2019
Potential end of performance
Aug 29, 2024
Current value
$218,455,613Base and exercised options
Potential value (if all options are exercised)
$234,320,658
Parent contract vehicle
GS00Q17GWD2293 (GWAC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$11,690 (de-obligation)
  • FY2024: $14,167,987
  • FY2023: $52,645,572
  • FY2022: $56,388,984
  • FY2021: $51,398,237
  • FY2020: $26,177,051
  • FY2019: $12,277,620

Total across 7 fiscal years: $213,043,761

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKCI-ACUITY, LLC
LocationLEESBURG, VA
UEIC5C8XHL7ZCY5
CAGE code7F0W4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKCI-ACUITY, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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 DEMOCRACY, HUMAN RIGHTS
Funded from
Unknown/other; Capital investment fund; Diplomatic policy and support; Security - worldwide security protection; Security-worldwide security protection; Overseas contingency operations; COVID-19; Diplomatic and consular programs (reimbursable); Working capital fund programs; Consular and border security programs; International cooperative administrative support services (ICASS); Aviation servicesProgram activities019-0113, 019-0120, 019-0535, 019-4519, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20006-5009
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Time and materialsY
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 16, 2019Base obligation at award: $12,277,620
Latest action
Feb 20, 2025 — Funding onlyModification P00064; obligation change -$11,690; funding only: changes obligations, not scope
Latest substantive action
Sep 14, 2023 — Option exercisedModification P00047; obligation change +$28,803,104
Latest funding action
Feb 20, 2025 — Funding onlyModification P00064; obligation change -$11,690; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only53
  • Supplemental agreement (within scope)4
  • Other administrative action4
  • Option exercised3
65 actions recorded, Sep 16, 2019 to Feb 20, 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)
Yes
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
-$11,331
Latest action: change in base and all options
-$11,331

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)
Yes

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
65

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XDRL
Treasury accounts
  • 019-2019/2019-0113-000
  • 019-2019/2020-0113-000
  • 019-2020/2020-0113-000
  • 019-2020/2021-0113-000
  • 019-2020/2022-0113-000
  • 019-2021/2021-0113-000
Show all 17 accounts
  • 019-2021/2022-0113-000
  • 019-2022/2022-0113-000
  • 019-2022/2023-0113-000
  • 019-2023/2023-0113-000
  • 019-2023/2027-0535-000
  • 019-2024/2024-0113-000
  • 019-X-0113-000
  • 019-X-0120-000
  • 019-X-4519-000
  • 019-X-4519-001
  • 019-X-5713-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • L: Emergency P.L. 116-123
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$1,303,816
COVID-19 supplemental outlays
$1,303,816