Federal award
ACUMEN ENTERPRISES INC
FA460813C0026
Contract
Obligated and Ceiling
- Obligated (net)
- $374,632.00
- Ceiling (potential value, not spending)
- $374,632.00
- Current value
- $374,632.00
- Gross positive obligations
- $374,632.00
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 FA4608
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS
- Industry (NAICS)
- 238150 · GLASS AND GLAZING CONTRACTORS
- PIID
- FA460813C0026
- Award type code
- D
- Actions
- 4 · Sep 26, 2013 to Mar 19, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 19, 2014 | FY2014 | P00003 | M | $0.00 | — |
| Nov 12, 2013 | FY2014 | P00002 | M | $0.00 | — |
| Sep 27, 2013 | FY2013 | P00001 | M | $0.00 | — |
| Sep 26, 2013 | FY2013 | 0 | — | $374,632.00 | — |
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.