Acuity Consulting Inc
CAGE Code: 1XU42
NCAGE Code: 1XU42
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 105458975
Summary
Acuity Consulting Inc is an Active Commercial Supplier with the Cage Code 1XU42 and is tracked by Dun & Bradstreet under DUNS Number 105458975..
Address
677 S Washington St
Alexandria VA 22314-4109
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 1XU42
- What is CAGE Code 1XU42?
- 1XU42 is the unique identifier used by NATO Organizations to reference the physical entity known as Acuity Consulting Inc located at 677 S Washington St, Alexandria VA 22314-4109, United States.
- Who is CAGE Code 1XU42?
- 1XU42 refers to Acuity Consulting Inc located at 677 S Washington St, Alexandria VA 22314-4109, United States.
- Where is CAGE Code 1XU42 Located?
- CAGE Code 1XU42 is located in Alexandria, VA, USA.
Contracting History for CAGE 1XU42 Most Recent 25 Records
- 36C10X23F0088
- Audit Services
- 25 Sep 2023
- Audit Services
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $678,050.64
- Department Of Veterans Affairs (Va)
- 60RRBH22F1092
- Peer Audit Review Servies For The Rrb
- 21 Sep 2022
- Peer Audit Review Servies For The Rrb
- Rrb - Acquisition Mgmt Division
- Railroad Retirement Board (Rrb)
- $150,782.00
- Railroad Retirement Board (Rrb)
- SP470422F0011
- P00001 Mod To Correct Pws
- 14 Feb 2022
- P00001 Mod To Correct Pws
- Dcso Richmond Division #2
- Department Of Defense (Dod)
- $843,626.40
- Department Of Defense (Dod)
- SP470422F0011
- 8508734315!External Peer Review
- 17 Dec 2021
- 8508734315!External Peer Review
- Dcso Richmond Division #2
- Department Of Defense (Dod)
- $843,626.40
- Department Of Defense (Dod)
- 70B06C21F00000596
- Bilateral, No Cost Modification To Change Sections 4.1 (Travel) And 4.2 (Scope Of Reviews).
- 28 Apr 2022
- Bilateral, No Cost Modification To Change Sections 4.1 (Travel) And 4.2 (Scope Of Reviews).
- Mission Support Ctr Div
- Department Of Homeland Security (Dhs)
- $491,040.00
- Department Of Homeland Security (Dhs)
- 70B06C21F00000596
- Unilateral Modification To Exercise Option Year 1 Effective July 15, 2023 Through July 14, 2024.
- 14 Mar 2023
- Unilateral Modification To Exercise Option Year 1 Effective July 15, 2023 Through July 14, 2024.
- Mission Support Contracting Division
- Department Of Homeland Security (Dhs)
- $615,680.00
- Department Of Homeland Security (Dhs)
- 70B06C21F00000596
- Raaas Gagas Triennial Peer Review Services
- 7 Jul 2021
- Raaas Gagas Triennial Peer Review Services
- Mission Support Ctr Div
- Department Of Homeland Security (Dhs)
- $521,040.00
- Department Of Homeland Security (Dhs)
- 70B06C21F00000596
- Deobligation Of Excess Travel Funds From Option Year 1.
- 15 Sep 2023
- Deobligation Of Excess Travel Funds From Option Year 1.
- Mission Support Contracting Division
- Department Of Homeland Security (Dhs)
- $608,525.42
- Department Of Homeland Security (Dhs)
- 70B06C21F00000596
- Exercising Option Year 1- Gagas Peer Reviews
- 2 May 2022
- Exercising Option Year 1- Gagas Peer Reviews
- Mission Support Ctr Div
- Department Of Homeland Security (Dhs)
- $553,360.00
- Department Of Homeland Security (Dhs)
- 70B06C21F00000596
- Administrative Modification To Change The Cor.
- 23 Aug 2021
- Administrative Modification To Change The Cor.
- Mission Support Ctr Div
- Department Of Homeland Security (Dhs)
- $521,040.00
- Department Of Homeland Security (Dhs)
- 70B06C21F00000596
- De-Obligating Base Year Clin 40- Travel In Full By $30,000.00.
- 8 Apr 2022
- De-Obligating Base Year Clin 40- Travel In Full By $30,000.00.
- Mission Support Ctr Div
- Department Of Homeland Security (Dhs)
- $553,360.00
- Department Of Homeland Security (Dhs)
- 70B06C21F00000596
- Updating The Deliverables Section To Include Bi-Weekly Meetings And Status Reports As Opposed To Monthly.
- 14 Oct 2021
- Updating The Deliverables Section To Include Bi-Weekly Meetings And Status Reports As Opposed To Monthly.
- Mission Support Ctr Div
- Department Of Homeland Security (Dhs)
- $521,040.00
- Department Of Homeland Security (Dhs)
- 140D7021F0002
- Onrr Peer Review 2021
- 1 Dec 2020
- Onrr Peer Review 2021
- Ibc Acq Service Division (00070)
- Department Of The Interior (Doi)
- $131,274.98
- Department Of The Interior (Doi)
- 140D7021F0002
- Mod 7 - Oy2 Reduce Scope Mod 6 - Oy2 Exercise And Co Change Mod 5 - De-Obligation Of Unused Travel Funding For Option Year 1, Clin 40 Mod 4 - Co Change Mod 3 - Exercise Option Period 1 Mod 2 - De-Obligate Travel Funds From The Base Period, Clin
- 19 Jan 2023
- Mod 7 - Oy2 Reduce Scope Mod 6 - Oy2 Exercise And Co Change Mod 5 - De-Obligation Of Unused Travel Funding For Option Year 1, Clin 40 Mod 4 - Co Change Mod 3 - Exercise Option Period 1 Mod 2 - De-Obligate Travel Funds From The Base Period, Clin
- Ibc Acq Service Division (00070)
- Department Of The Interior (Doi)
- $214,975.03
- Department Of The Interior (Doi)
- 140D7021F0002
- Onrr Peer Review Services - 2021
- 30 Apr 2021
- Onrr Peer Review Services - 2021
- Ibc Acq Service Division (00070)
- Department Of The Interior (Doi)
- $131,274.98
- Department Of The Interior (Doi)
- 140D7021F0002
- Mod 8 - De-Obligation And Co Change Mod 7 - Oy2 Reduce Scope Mod 6 - Oy2 Exercise And Co Change Mod 5 - De-Obligation Of Unused Travel Funding For Option Year 1, Clin 40 Mod 4 - Co Change Mod 3 - Exercise Option Period 1 Mod 2 - De-Obligate Tra
- 30 Aug 2023
- Mod 8 - De-Obligation And Co Change Mod 7 - Oy2 Reduce Scope Mod 6 - Oy2 Exercise And Co Change Mod 5 - De-Obligation Of Unused Travel Funding For Option Year 1, Clin 40 Mod 4 - Co Change Mod 3 - Exercise Option Period 1 Mod 2 - De-Obligate Tra
- Ibc Acq Svcs Directorate (00004)
- Department Of The Interior (Doi)
- $204,131.27
- Department Of The Interior (Doi)
- 140D7021F0002
- Mod 8 - De-Obligation And Co Change Mod 7 - Oy2 Reduce Scope Mod 6 - Oy2 Exercise And Co Change Mod 5 - De-Obligation Of Unused Travel Funding For Option Year 1, Clin 40 Mod 4 - Co Change Mod 3 - Exercise Option Period 1 Mod 2 - De-Obligate Tra
- 6 Dec 2023
- Mod 8 - De-Obligation And Co Change Mod 7 - Oy2 Reduce Scope Mod 6 - Oy2 Exercise And Co Change Mod 5 - De-Obligation Of Unused Travel Funding For Option Year 1, Clin 40 Mod 4 - Co Change Mod 3 - Exercise Option Period 1 Mod 2 - De-Obligate Tra
- Ibc Acq Svcs Directorate (00004)
- Department Of The Interior (Doi)
- $265,110.57
- Department Of The Interior (Doi)
- 140D7021F0002
- Onrr Peer Review Services - 2021
- 14 Oct 2021
- Onrr Peer Review Services - 2021
- Ibc Acq Service Division (00070)
- Department Of The Interior (Doi)
- $131,274.98
- Department Of The Interior (Doi)
- 140D7021F0002
- Mod 5 - De-Obligation Of Unused Travel Funding For Option Year 1, Clin 40 Mod 4 - Co Change Mod 3 - Exercise Option Period 1 Mod 2 - De-Obligate Travel Funds From The Base Period, Clin 20 Mod 1 - Co Change Onrr Peer Review Services
- 12 Sep 2022
- Mod 5 - De-Obligation Of Unused Travel Funding For Option Year 1, Clin 40 Mod 4 - Co Change Mod 3 - Exercise Option Period 1 Mod 2 - De-Obligate Travel Funds From The Base Period, Clin 20 Mod 1 - Co Change Onrr Peer Review Services
- Ibc Acq Svcs Directorate (00004)
- Department Of The Interior (Doi)
- $131,274.98
- Department Of The Interior (Doi)
- 140D7021F0002
- Onrr Peer Review Services - 2021
- 29 Nov 2021
- Onrr Peer Review Services - 2021
- Ibc Acq Service Division (00070)
- Department Of The Interior (Doi)
- $131,274.98
- Department Of The Interior (Doi)
- 140D7021F0002
- Modification 4 - Co Change Onrr Peer Review Services
- 4 Apr 2022
- Modification 4 - Co Change Onrr Peer Review Services
- Ibc Acq Svcs Directorate (00004)
- Department Of The Interior (Doi)
- $131,274.98
- Department Of The Interior (Doi)
- 140D7021F0002
- Mod 6 - Oy2 Exercise And Co Change Mod 5 - De-Obligation Of Unused Travel Funding For Option Year 1, Clin 40 Mod 4 - Co Change Mod 3 - Exercise Option Period 1 Mod 2 - De-Obligate Travel Funds From The Base Period, Clin 20 Mod 1 - Co Change Onr
- 21 Oct 2022
- Mod 6 - Oy2 Exercise And Co Change Mod 5 - De-Obligation Of Unused Travel Funding For Option Year 1, Clin 40 Mod 4 - Co Change Mod 3 - Exercise Option Period 1 Mod 2 - De-Obligate Travel Funds From The Base Period, Clin 20 Mod 1 - Co Change Onr
- Ibc Acq Service Division (00070)
- Department Of The Interior (Doi)
- $227,060.88
- Department Of The Interior (Doi)
- 140D0418F0489
- Auditing Services For Hidta Program
- 10 Feb 2022
- Auditing Services For Hidta Program
- Ibc Acq Svcs Directorate (00004)
- Department Of The Interior (Doi)
- $2,171,753.69
- Department Of The Interior (Doi)
- GS00F047CA
- Federal Supply Schedule Contract
- 8 May 2019
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS00F047CA
- Federal Supply Schedule Contract
- 21 Dec 2023
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)