Federal award
ACUMEN ENTERPRISES INC
W9115120F0143
Contract
Obligated and Ceiling
- Obligated (net)
- $165,935.16
- Ceiling (potential value, not spending)
- $165,935.16
- Current value
- $165,935.16
- Gross positive obligations
- $165,935.16
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
- W9115120F0143
- Parent vehicle (IDV PIID)
- W9115120D0005
- Award type code
- C
- Actions
- 3 · Jun 12, 2020 to Mar 23, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 23, 2021 | FY2021 | P00002 | M | $0.00 | — |
| Jan 12, 2021 | FY2021 | P00001 | M | $0.00 | — |
| Jun 12, 2020 | FY2020 | 0 | — | $165,935.16 | — |
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.