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DefDex

Federal award

ACUMEN ENTERPRISES INC

FA302013C0011

Contract

Obligated and Ceiling

Obligated (net)
$634,169.37
Ceiling (potential value, not spending)
—
Current value
—
Gross positive obligations
$634,169.37

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 5700 · office FA3020
Funding agency
Department of War · sub-agency 5700
Product or service (PSC)
Z2FC · REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES
Industry (NAICS)
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
PIID
FA302013C0011
Award type code
D
Actions
7 · Sep 19, 2013 to May 15, 2015
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History7

Award actions
DateFYModAction typeObligationCompany in company totals
May 15, 2015FY2015P00006M$0.00
—
Apr 30, 2015FY2015P00005M$0.00
—
Mar 31, 2015FY2015P00004M$0.00
—
Jan 21, 2015FY2015P00003B$15,609.47
—
May 8, 2014FY2014P00002M$0.00
—
Jan 23, 2014FY2014P00001M$0.00
—
Sep 19, 2013FY20130—$618,559.90
—

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.