Home

Curated Intel

Browse All
Health
FedCiv
Defense
Events

Tools

DOGE Tracker
Pipelines
Teaming Hub
Beta

Intelligence

Companies
Grants
Agencies
NAICS
PSC

Directory

People

W9127825F0100 | Contract Award | G2X

NOHC TASK ORDER #1 SAD.

Award ID:W9127825F0100Ref ID:W9127825D0030Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$477,611

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

2

Estimated months remaining until end of performance.

Description

NOHC TASK ORDER #1 SAD.

Overview

Task Order Obligations and Backlog

Total Obligated: $477,611

Total Contract Value: $477,611

Burn Rate: 100%

Period of Performance

Start Date: Apr 15, 2025

End Date:

Apr 14, 2026

91% of period elapsed

Additional Information

Awardee

ACUITY INTERNATIONAL, LLC

UEI: L41JMCZK3GW6

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W9127825F0100
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W9127825D0030
Parent Agency Name: —

Period of Performance

Start Date: Apr 15, 2025
End Date: Apr 14, 2026
Potential End Date: Apr 14, 2026

Acquisition Details

Product or Service Code (PSC): Q201
North American Industry Classification System (NAICS) Code: 621111
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W074 ENDIST MOBILE
Funding Department: DEPT OF DEFENSE
Funding Office: W1J5 USACE FIN CTR

Competition Details

Contract Activity Over Time

Loading contract activity data...

Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

Page 1 of 1

Previous
Next

Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

Page 1 of 1

Previous
Next

Quick actions

Explore this data

Discover

Awardee contract historySee all contracts awarded to this vendor

More from DEPT OF THE ARMYFind other contracts awarded by this agency

NAICS 621111 award landscapeCompare who is winning in this market segment

Open NAICS 621111 opportunitiesIdentify active solicitations aligned to this contract

PSC Q201 contractsExplore similar service/product awards

Find teaming partnersDiscover partners in this contract's market

Profiles

ACUITY INTERNATIONAL, LLCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 621111Market profile, competitors, and activity

PSC Q201Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

Solicitation Date

Apr 14, 2025

Number of Offers Received

—

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

W9127825D0030Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

Updating…

Group dataYear Type