Federal award
ACUMEN SOLUTIONS, INC.
70Z0G324FMSPL0011
Contract
Obligated and Ceiling
- Obligated (net)
- $6,917,812.80
- Ceiling (potential value, not spending)
- $8,889,628.20
- Current value
- $6,917,812.80
- Gross positive obligations
- $6,917,812.80
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 SOLUTIONS, INC. · GJJEEX4G7567
- Owner company
- SalesforceBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
- Reported parent
- SALESFORCE, INC · LWBQASLBNKN5
- Awarding agency
- Department of Homeland Security · sub-agency 7008 · office 70Z0G3
- Funding agency
- Department of Homeland Security · sub-agency 7008
- Product or service (PSC)
- DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- 70Z0G324FMSPL0011
- Parent vehicle (IDV PIID)
- 47QTCA19D00BB
- Award type code
- C
- Actions
- 5 · Sep 19, 2024 to Jul 22, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 22, 2025 | FY2025 | P00004 | M | $0.00 | |
| Jun 26, 2025 | FY2025 | P00003 | D | $74,078.87 | |
| Mar 25, 2025 | FY2025 | P00002 | G | $382,878.40 | |
| Nov 26, 2024 | FY2025 | P00001 | G | $382,878.40 | |
| Sep 19, 2024 | FY2024 | 0 | — | $6,077,977.13 |
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.