Federal award
ACUMEN SOLUTIONS, INC.
HQ003415F0132
Contract
Obligated and Ceiling
- Obligated (net)
- $250,000.00
- Ceiling (potential value, not spending)
- $250,000.00
- Current value
- $250,000.00
- Gross positive obligations
- $250,000.00
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 SOLUTIONS, INC. · GJJEEX4G7567
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ACUMEN SOLUTIONS, INC. · GJJEEX4G7567
- Awarding agency
- Department of War · sub-agency 97F5 · office HQ0034
- Funding agency
- Department of War · sub-agency 97AD
- Product or service (PSC)
- R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- HQ003415F0132
- Parent vehicle (IDV PIID)
- GS35F0287P
- Award type code
- C
- Actions
- 4 · Aug 14, 2015 to May 2, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 2, 2016 | FY2016 | P00003 | B | $0.00 | — |
| Jan 13, 2016 | FY2016 | P00002 | B | $0.00 | — |
| Dec 4, 2015 | FY2016 | P00001 | G | $100,000.00 | — |
| Aug 14, 2015 | FY2015 | 0 | — | $150,000.00 | — |
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.