GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75P00119F80227ACUMEN SOLUTIONS, INC.

Overview

Award facts

Net obligations
$2.78M
$2,784,106of $2.78M potential value
Outlays (paid to date)
$473.47K
$473.47K paid of $2.78M obligated$473,474
Period of performance
Sep 29, 2019 to Mar 28, 2022
Ended
Modifications
9
Latest action Oct 21, 2026
Contract type
Delivery order
PIID 75P00119F80227

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

SECRETARY'S POLICY SYSTEM (SPS) DEVELOPMENT

Dates and value

Award date
Signed on Sep 25, 2019
Current value
$2,784,106Base and exercised options
Potential value (if all options are exercised)
$2,784,106
Parent contract vehicle
GS35F0287P (FSS, multiple award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2027: -$0 (de-obligation)
  • FY2022: $55,805
  • FY2021: $884,506
  • FY2020: $1,227,277
  • FY2019: $616,518

Total across 5 fiscal years: $2,784,106

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameACUMEN SOLUTIONS, INC.
LocationMC LEAN, VA
UEIGJJEEX4G7567
CAGE code3EB06
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyACUMEN SOLUTIONS INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
General departmental management; Public health and social services emergency fund; Family planning; Acl program administration; Phs evaluation (collected)Program activities075-0120, 075-0140, 075-0142, 075-0359, 075-4552Federal accounts (agency financial reports)

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-4854
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 25, 2019Base obligation at award: $616,518
Latest action
Oct 21, 2026 — CloseoutModification P00009; obligation change -$0; administrative: no change in scope or value
Latest substantive action
Dec 20, 2021 — New work added (outside scope)Modification P00008; obligation change +$55,805
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • New work added (outside scope)2
  • Option exercised2
  • Change order1
  • Closeout1
10 actions recorded, Sep 25, 2019 to Oct 21, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$0
Latest action: change in base and all options
-$0

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
10

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-2019/2019-0120-000
  • 075-2020/2020-0120-000
  • 075-2020/2020-0142-000
  • 075-2020/2024-0140-000
  • 075-2021/2021-0120-000
  • 075-2021/2021-0142-000
Show all 9 accounts
  • 075-2021/2021-0359-000
  • 075-2022/2022-0142-000
  • 075-X-4552-001
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$51,837
COVID-19 supplemental outlays
$51,837