AwardTape · Defense awards · Construction · Real property maintenance and repair · W9115125F0017
W9115125F0017: $22K delivery order to Acumen Enterprises Inc
Acumen Enterprises Inc holds a delivery order from Department of the Army with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Nov 22, 2024.
Repair motor pool gate
| PIID | W9115125F0017 |
|---|---|
| Type | delivery order |
| Parent award | W9115123D0002 |
| Company | Acumen Enterprises Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FDO FT HOOD |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1PZ MAINTENANCE OF OTHER NON-BUILDING FACILITIES |
| NAICS | 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Nov 22, 2024 |
| Latest action | Nov 22, 2024 |
| End date | Mar 26, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | TX |
| 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.
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