Federal award
ACUMEN ENTERPRISES INC
W9115120F0067
Contract
Obligated and Ceiling
- Obligated (net)
- $173,802.92
- Ceiling (potential value, not spending)
- $173,802.92
- Current value
- $173,802.92
- Gross positive obligations
- $173,802.92
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)
- Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES
- Industry (NAICS)
- 238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
- PIID
- W9115120F0067
- Parent vehicle (IDV PIID)
- W9115120D0005
- Award type code
- C
- Actions
- 2 · Feb 12, 2020 to Mar 30, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 30, 2020 | FY2020 | P00001 | B | $13,268.68 | — |
| Feb 12, 2020 | FY2020 | 0 | — | $160,534.24 | — |
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.