AWARDDELIVERY ORDERSmall business
Delivery order HSTS0317JSAS007ACUITY INC
Overview
Award facts
- Net obligations
- $3.38M
- $3,384,308of $4.63M potential value
- Period of performance
- Dec 8, 2017 to Dec 7, 2020
- Ended
- Modifications
- 8
- Latest action Apr 2, 2025
- Contract type
- Delivery order
- PIID HSTS0317JSAS007
Description of requirement
IGF::OT::IGF THIS IS A FIRM FIXED PRICED (FFP) TASK ORDER AWARDED UNDER THE DHS EAGLE II IDIQ 8(A) SMALL BUSINESS TRACK TO ACUITY, INC., CONTRACT HSHQDC-13-D-E2076. SERVICES INCLUDE SOFTWARE ENGINEERING SERVICES AND SOFTWARE SUPPORT FOR THE ENHANCED STAFFING MODEL (ESM).
Dates and value
- Award date
- Signed on Sep 29, 2017
- Current value
- $3,384,308Base and exercised options
- Potential value (if all options are exercised)
- $4,625,246
- Parent contract vehicle
- HSHQDC13DE2076 (IDC, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2020: $1,146,301
- FY2019: $1,146,301
- FY2018: $556,476
- FY2017: $535,231
Total across 4 fiscal years: $3,384,308
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameACUITY INC
LocationWASHINGTON, DC
UEIWYZXSVNJ3S87
CAGE code3C9V4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyACUITY INC
Business types and certifications
SBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- SECURITY OPERATIONS
- Funded from
- Field is optional prior to fy21Program activities070-0550Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arlington, Virginia 22202-3275
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D302IT AND TELECOM- SYSTEMS DEVELOPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- HSTS0317RSAS007(as reported)
Contract details
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- 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
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 29, 2017Base obligation at award: $535,231
- Latest action
- Apr 2, 2025 — CloseoutModification P00008; administrative: no change in scope or value
- Latest substantive action
- Dec 5, 2019 — Option exercisedModification P00007; obligation change +$1,146,301
- Actions by type
- Base award1
- Change order4
- Option exercised3
- Closeout1
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
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
- 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
- Office Of Procurement Operations7001
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7013
- Contracting office code
- 70T070
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T59X
- Treasury accounts
- 070-2017/2018-0550-000
- 070-2018/2019-0550-000
- 070-2019/2020-0550-000
- 070-2020/2021-0550-000
- Object classes
- 25.3: Other goods and services from Federal sources
- Disaster or emergency funding (DEFC)
- 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.