W9123724F0237↗

Name: W9123724F0237: Doe Em 5.22 Project Management Partnership
Creator: SpendQuery

DOE EM 5.22 PROJECT MANAGEMENT PARTNERSHIP

Delivery Order · Department of the Army · to Acuity - PT&C, LLC (UEI EP9JS6U2E5P5) · data as of 2026-09-30

Obligated to date$1.33M3 actions

Current value$1.33Mwith options exercised

Potential value$1.50Mif every option is used

Period2024-10-01 → 2026-06-30up to 2026-09-30 with options

What it is

Product or service: Architect and Engineering- General: Other (PSC C219)
Industry: Engineering Services (NAICS 541330)
Funded by: Corps of Engineers - Civil Works
Contracting office: W072 Endist Huntington (W91237)
Competition: Full and open competition · 4 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under W912EF23D0001
Where the work is: Cobb, GA · district GA-06

Obligations by fiscal year

FY2024$413.0K

FY2025$921.7K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

3 actions since 2024-09-09. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-09-15	P00002	Change order	$454.2K	DOE EM COST ENGINEERING SUPPORT OPTION PERIOD 2 EXTENSION
2025-03-25	P00001	Option exercised	$467.5K	EXERCISING OPTIONS 1 AND 2 FOR DEPARTMENT OF ENERGY EM 5.22 FY 24/25.
2024-09-09	0		$413.0K	DOE EM 5.22 PROJECT MANAGEMENT PARTNERSHIP

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗