Delivery Order W9128F15D0037-0002
- Not listed
- The Department of State Bureau of Overseas Building Operations (OBO) awarded a Firm Fixed Price Delivery Order to Acuity Engineering & Technical Services LLC, doing business as Kaseman, to provide one Construction Manager for a period of 12 months to support TPC services in Wuhan, China. The period of performance is through March 30, 2019, with a potential value of $1,157,928.90. This award was not set aside for any specific business category. Acuity Engineering & Technical Services...
- This is a firm fixed-price delivery order awarded by the Department of State's Bureau of Overseas Building Operations to Acuity Engineering & Technical Services LLC, a for-profit limited liability company, for CAGS/CST services in Toronto. The delivery order, valued at $266,736.08, was issued under the Department of State Construction IDIQ 2015-2016 contract. Acuity Engineering & Technical Services LLC, through its Acuity Engineering & Technical Services division and doing business...
- This is a delivery order issued under contract SAQMMA13D0073 to Acuity Engineering & Technical Services LLC, a for-profit limited liability company doing business as Kaseman. The order, valued at $1,621,549.80, requires Acuity to provide a third-party contractor to furnish civil/structural engineering services to support the U.S. Department of State Bureau of Overseas Building Operations (OBO) on a project in Nicosia, Cyprus. The contract has a firm-fixed price pricing type and a...
- This is a $524,510.92 firm-fixed-price delivery order awarded by the U.S. Department of State's Bureau of Overseas Building Operations to Acuity Engineering & Technical Services LLC for construction support services at the Kabul Camp Alvarado project site in Afghanistan. The contract does not have a set-aside designation. Acuity Engineering & Technical Services LLC, operating through its division Acuity Engineering & Technical Services and doing business as Kaseman, is a leading...
- This federal contract award SAQMMA16D0034|19AQMM19F1243 was issued by the Department of State (DOS) Bureau of Overseas Building Operations to Acuity Engineering & Technical Services LLC, doing business as Kaseman, to provide construction security monitoring services in Copenhagen, Denmark. The contract is a Firm Fixed Price Delivery Order under the DOS Construction IDIQ 2015-2016 master contract. The contract has a total ceiling value of $2,644,588.71 and an ultimate completion date of March...
- Acuity Engineering & Technical Services LLC has been awarded a $2,927,529.55 firm fixed price delivery order against an indefinite-delivery/indefinite-quantity contract with the Defense Intelligence Agency to provide renovation services in a secure space in Cairo, Egypt. As the prime contractor, Acuity Engineering & Technical Services LLC will leverage its expertise in engineering, consulting, design, planning, environmental, and construction management services to complete the Tennat...
- The Department of State Bureau of Overseas Building Operations awarded a $163,449,485.35 Firm Fixed Price Definitive Contract to Acuity Engineering & Technical Services LLC, doing business as Kaseman, for construction services to fit out leased property for the relocation of the U.S. Consulate General in Sydney, Australia. This contract was awarded without a set-aside designation. Acuity Engineering & Technical Services LLC is a For Profit Limited Liability Company that provides...
- This is a federal contract award issued by the U.S. Department of State's Bureau of Overseas Building Operations to Acuity Engineering & Technical Services LLC, a limited liability company doing business as Kaseman. The contract is for security guard and patrol services, and has a firm fixed price ceiling value of $928,685.52. The contract is a delivery order issued under the Department of State's Construction IDIQ 2015-2016 contract vehicle. The contract does not have a set-aside...
- This is a delivery order awarded by the Department of State (DOS) Bureau of Overseas Building Operations to Acuity Engineering & Technical Services LLC, a limited liability company doing business as Kaseman. The $406,589.64 firm-fixed-price delivery order is for construction security personnel to support the Manila Major Rehab Project from January 1, 2017 through November 30, 2020. It was issued under the DOS Construction Indefinite Delivery/Indefinite Quantity (IDIQ) contract from...
- The Department of State Bureau of Overseas Building Operations awarded a delivery order to Acuity Engineering & Technical Services LLC, through its division Acuity Engineering & Technical Services and doing business as Kaseman, to provide a team leader and two construction surveillance technicians in support of the Cairo Elevator Project from March 11, 2019 through February 29, 2020. The delivery order was issued under the Department of State's Construction IDIQ 2015-2016 contract,...
- W9128F15D0037Indefinite Delivery Contract
- W9128F15D0037-0002Delivery Order
Acuity Engineering & Technical Services LLC, through its division Acuity Engineering & Technical Services and doing business as Kaseman, has been awarded a $2,884,831.72 firm fixed price delivery order for tenant renovation of secure space at the U.S. Embassy in Hong Kong. Issued by the Defense Intelligence Agency without a set-aside designation, the delivery order was awarded under an indefinite-delivery/indefinite-quantity contract vehicle and tasks the prime contractor with completing the secure space renovations by December 31, 2018. Acuity Engineering & Technical Services LLC will leverage its expertise providing engineering, architectural, and construction management services to support overseas facilities for the Department of State Bureau of Overseas Building Operations on this project renovating secure work areas at the U.S. Embassy in Hong Kong.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Tenant Renovations in Secure Spaces (TRSS) | W9128F-15-R-0005 | Department of the Army Corps of Engineers Engineering District Omaha | Award Notice 1/1 | 3/17/15, 6:07 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Supplemental Agreement for work within scope | $66.2k | 9/27/18 | |
| 1H | Supplemental Agreement for work within scope | $0 | 7/2/18 | |
| 1G | Supplemental Agreement for work within scope | $29.3k | 5/9/18 | |
| 1E | Supplemental Agreement for work within scope | $0 | 3/29/18 | |
| 1D | Supplemental Agreement for work within scope | $115.5k | 2/23/18 |