Acuity Consulting Inc

CAGE Code: 1XU42

NCAGE Code: 1XU42

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 105458975

CAGE 1XU42 Acuity Consulting Inc
CAGE 1XU42 Acuity Consulting Inc

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

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CAGE Code FAQ 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 Contracting History for CAGE 1XU42 Most Recent 25 Records

36C10X23F0088
Audit Services
25 Sep 2023
Sac Frederick (36C10x)
Department Of Veterans Affairs (Va)
$678,050.64
60RRBH22F1092
Peer Audit Review Servies For The Rrb
21 Sep 2022
Rrb - Acquisition Mgmt Division
Railroad Retirement Board (Rrb)
$150,782.00
SP470422F0011
P00001 Mod To Correct Pws
14 Feb 2022
Dcso Richmond Division #2
Department Of Defense (Dod)
$843,626.40
SP470422F0011
8508734315!External Peer Review
17 Dec 2021
Dcso Richmond Division #2
Department Of Defense (Dod)
$843,626.40
70B06C21F00000596
Bilateral, No Cost Modification To Change Sections 4.1 (Travel) And 4.2 (Scope Of Reviews).
28 Apr 2022
Mission Support Ctr Div
Department Of Homeland Security (Dhs)
$491,040.00
70B06C21F00000596
Unilateral Modification To Exercise Option Year 1 Effective July 15, 2023 Through July 14, 2024.
14 Mar 2023
Mission Support Contracting Division
Department Of Homeland Security (Dhs)
$615,680.00
70B06C21F00000596
Raaas Gagas Triennial Peer Review Services
7 Jul 2021
Mission Support Ctr Div
Department Of Homeland Security (Dhs)
$521,040.00
70B06C21F00000596
Deobligation Of Excess Travel Funds From Option Year 1.
15 Sep 2023
Mission Support Contracting Division
Department Of Homeland Security (Dhs)
$608,525.42
70B06C21F00000596
Exercising Option Year 1- Gagas Peer Reviews
2 May 2022
Mission Support Ctr Div
Department Of Homeland Security (Dhs)
$553,360.00
70B06C21F00000596
Administrative Modification To Change The Cor.
23 Aug 2021
Mission Support Ctr Div
Department Of Homeland Security (Dhs)
$521,040.00
70B06C21F00000596
De-Obligating Base Year Clin 40- Travel In Full By $30,000.00.
8 Apr 2022
Mission Support Ctr Div
Department Of Homeland Security (Dhs)
$553,360.00
70B06C21F00000596
Updating The Deliverables Section To Include Bi-Weekly Meetings And Status Reports As Opposed To Monthly.
14 Oct 2021
Mission Support Ctr Div
Department Of Homeland Security (Dhs)
$521,040.00
140D7021F0002
Onrr Peer Review 2021
1 Dec 2020
Ibc Acq Service Division (00070)
Department Of The Interior (Doi)
$131,274.98
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
Ibc Acq Service Division (00070)
Department Of The Interior (Doi)
$214,975.03
140D7021F0002
Onrr Peer Review Services - 2021
30 Apr 2021
Ibc Acq Service Division (00070)
Department Of The Interior (Doi)
$131,274.98
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
Ibc Acq Svcs Directorate (00004)
Department Of The Interior (Doi)
$204,131.27
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
Ibc Acq Svcs Directorate (00004)
Department Of The Interior (Doi)
$265,110.57
140D7021F0002
Onrr Peer Review Services - 2021
14 Oct 2021
Ibc Acq Service Division (00070)
Department Of The Interior (Doi)
$131,274.98
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
Ibc Acq Svcs Directorate (00004)
Department Of The Interior (Doi)
$131,274.98
140D7021F0002
Onrr Peer Review Services - 2021
29 Nov 2021
Ibc Acq Service Division (00070)
Department Of The Interior (Doi)
$131,274.98
140D7021F0002
Modification 4 - Co Change Onrr Peer Review Services
4 Apr 2022
Ibc Acq Svcs Directorate (00004)
Department Of The Interior (Doi)
$131,274.98
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
Ibc Acq Service Division (00070)
Department Of The Interior (Doi)
$227,060.88
140D0418F0489
Auditing Services For Hidta Program
10 Feb 2022
Ibc Acq Svcs Directorate (00004)
Department Of The Interior (Doi)
$2,171,753.69
GS00F047CA
Federal Supply Schedule Contract
8 May 2019
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS00F047CA
Federal Supply Schedule Contract
21 Dec 2023
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00