AwardTape · Defense awards · Construction · Real property maintenance and repair · FA460824F0109
FA460824F0109: $321K delivery order to Acumen Enterprises Inc
Acumen Enterprises Inc holds a delivery order from Department of the Air Force with $321K obligated since Oct 2023, against a ceiling of $321K. Latest action Aug 29, 2024.
Repair fitness center basketball courts
| PIID | FA460824F0109 |
|---|---|
| Type | delivery order |
| Parent award | FA460823D0004 |
| Company | Acumen Enterprises Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4608 2 CONS LGC |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $321K |
| Total obligated (lifetime) | $321K |
| Ceiling (base and all options) | $321K |
| Base date | Aug 29, 2024 |
| Latest action | Aug 29, 2024 |
| End date | Dec 19, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | LA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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