W9127825FA092↗

Name: W9127825FA092: W31Xnj52108050
Creator: SpendQuery

W31XNJ52108050

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

Obligated to date$154.2K3 actions

Current value$154.2Kwith options exercised

Period2026-01-26 → 2026-01-28current end date

What it is

Product or service: Architect and Engineering- General: Other (PSC C219)
Industry: Engineering Services (NAICS 541330)
Contracting office: W074 Endist Mobile (W91278)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under W912EF23D0001
Where the work is: Mobile, AL · district AL-01

Obligations by fiscal year

FY2025$154.2K

FY2026$0

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 2025-08-01. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-10-29	P00002	Administrative change	$0	MODIFICATION TO CORRECT DELIVERY DATE ERROR ON THE DD1155.
2025-08-28	P00001	Administrative change	$0	MODIFICATION TO CORRECT DELIVERY DATE ERROR ON THE DD1155.
2025-08-01	0		$154.2K	W31XNJ52108050

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 ↗