AWARDDELIVERY ORDEROther than small business
Delivery order W9123724F0085ACUITY - PT&C, LLC
Overview
Award facts
- Net obligations
- $2.09M
- $2,088,380of $2.09M potential value
- Period of performance
- Mar 12, 2024 to Dec 31, 2025
- Ended
- Modifications
- 2
- Latest action Dec 16, 2025
- Contract type
- Delivery order
- PIID W9123724F0085
Description of requirement
QATAR F15, FALCON, AND QATAR SHIELD 5 PROJECT MANAGEMENT CONTROL SUPPORT SERVICES IN SUPPORT OF THE U.S. ARMY CORPS OF ENGINEERS TRANSATLANTIC DIVISION MIDDLE EAST DISTRICT PROGRAM MANAGEMENT
Dates and value
- Award date
- Signed on Mar 12, 2024
- Potential end of performance
- Jan 30, 2026
- Current value
- $2,088,380Base and exercised options
- Potential value (if all options are exercised)
- $2,088,380
- Parent contract vehicle
- W912EF23D0001 (IDC, multiple award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2026: $117,017
- FY2025: $282,033
- FY2024: $1,689,329
Total across 3 fiscal years: $2,088,380
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2025. 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
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
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
- Not reported
- 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
- Mar 12, 2024Base obligation at award: $1,689,329
- Latest action
- Dec 16, 2025 — Change orderModification P00002; obligation change +$117,017
- Latest substantive action
- Dec 16, 2025 — Change orderModification P00002; obligation change +$117,017
- Actions by type
- Base award1
- Change order2
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
- $117,017
- Latest action: change in base and all options
- $117,017
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81F8E