Federal award
ACUMEN ENTERPRISES INC
W9115119F0146
Contract
Obligated and Ceiling
- Obligated (net)
- $118,983.21
- Ceiling (potential value, not spending)
- $118,983.21
- Current value
- $118,983.21
- Gross positive obligations
- $118,983.21
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)
- Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES
- Industry (NAICS)
- 238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
- PIID
- W9115119F0146
- Parent vehicle (IDV PIID)
- W9115116D0022
- Award type code
- C
- Actions
- 3 · Apr 2, 2019 to Nov 14, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 14, 2019 | FY2020 | P00002 | A | $34,188.30 | — |
| Aug 8, 2019 | FY2019 | P00001 | M | $0.00 | — |
| Apr 2, 2019 | FY2019 | 0 | — | $84,794.91 | — |
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.