GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W9123724F0002ACUITY - PT&C, LLC

Overview

Award facts

Net obligations
$3.80M
$3,795,904of $3.80M potential value
Outlays (paid to date)
$379.77K
$379.77K paid of $3.80M obligated$379,773
Period of performance
Nov 1, 2023 to Dec 31, 2026
Ends in 1 month
Modifications
6
Latest action Mar 31, 2026
Contract type
Delivery order
PIID W9123724F0002

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

DEPARTMENT OF HOMELAND SECURITY (DHS), CUSTOMS AND BORDER PROTECTION (CBP), OFFICE OF FACILITIES AND ASSET MANAGEMENT (OFAM), INTEGRATED SERVICES (IS) DIVISION, TECHNICAL SERVICES PROJECT MANAGEMENT OFFICE (PMO) COST ENGINEERING SERVICES.

Dates and value

Award date
Signed on Nov 1, 2023
Current value
$3,795,904Base and exercised options
Potential value (if all options are exercised)
$3,795,904
Parent contract vehicle
W912EF23D0001 (IDC, multiple award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,277,923
  • FY2024: $2,517,981

Total across 2 fiscal years: $3,795,904

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationATLANTA, GA
UEIEP9JS6U2E5P5
CAGE code72KD1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyACUITY - PT&C LLC

Business types and certifications

For-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 Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded from
Intra-corpsProgram activities096-3122Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Cobb County, Georgia 30339-6218
Congressional district (place of performance)
GA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
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
Nov 1, 2023Base obligation at award: $1,284,303
Latest action
Mar 31, 2026 — Option exercisedModification P00006; obligation change +$1,277,923
Latest substantive action
Mar 31, 2026 — Option exercisedModification P00006; obligation change +$1,277,923
Actions by type
  • Base award1
  • Change order4
  • Option exercised2
7 actions recorded, Nov 1, 2023 to Mar 31, 2026; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,277,923

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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 Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91237
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81F8E
Treasury accounts
  • 096-X-3122-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression