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W9127825F0131 | Contract Award | G2X

SOUTHWESTERN DIVISION SWD TASK ORDER

Award ID:W9127825F0131Ref ID:W9127825D0030Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$612,995

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

4

Estimated months remaining until end of performance.

Description

SOUTHWESTERN DIVISION SWD TASK ORDER

Overview

Task Order Obligations and Backlog

Total Obligated: $612,995

Total Contract Value: $612,995

Burn Rate: 100%

Period of Performance

Start Date: Jul 1, 2025

End Date:

Jun 30, 2026

69% 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): W9127825F0131
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W9127825D0030
Parent Agency Name: —

Period of Performance

Start Date: Jul 1, 2025
End Date: Jun 30, 2026
Potential End Date: Jun 30, 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

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

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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

May 19, 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

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