Federal award
ACUMEN ENTERPRISES INC
0003
Contract
Obligated and Ceiling
- Obligated (net)
- $629,072.73
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $641,675.53
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- ACUMEN ENTERPRISES INC · GULZXYGKJWL7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ACUMEN ENTERPRISES INC · GULZXYGKJWL7
- Awarding agency
- Department of War · sub-agency 2100 · office W91151
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS
- Industry (NAICS)
- 238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
- PIID
- 0003
- Parent vehicle (IDV PIID)
- W9115111D0008
- Award type code
- C
- Actions
- 3 · Aug 30, 2012 to May 20, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 20, 2014 | FY2014 | 4 | K | −$12,602.80 | — |
| Sep 27, 2012 | FY2012 | 1 | B | $298,490.29 | — |
| Aug 30, 2012 | FY2012 | 0 | — | $343,185.24 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.