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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

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

Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. 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
9 actions recorded, Sep 29, 2017 to Apr 2, 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

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.