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AWARDDELIVERY ORDERSmall business

Delivery order FA460824F0046ACUMEN ENTERPRISES INC

Overview

Award facts

Net obligations
$118.1K
$118,095of $209.76K potential value
Period of performance
May 28, 2024 to Jun 22, 2026
Ended
Modifications
1
Latest action Jun 29, 2026
Contract type
Delivery order
PIID FA460824F0046

Description of requirement

REPLACE WARRIOR CENTER TRANSFORMERS

Dates and value

Award date
Signed on May 15, 2024
Current value
$209,760Base and exercised options
Potential value (if all options are exercised)
$209,760
Parent contract vehicle
FA460823D0004 (IDC, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$91,665 (de-obligation)
  • FY2024: $209,760

Total across 2 fiscal years: $118,095

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationDESOTO, TX
UEIGULZXYGKJWL7
CAGE code483M3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4608 2 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 2 MSG CES CERF

Place of performance

Place of performance
Barksdale Afb, Bossier County, Louisiana 71110-2151
Congressional district (place of performance)
LA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1BGMAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
8

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 15, 2024Base obligation at award: $209,760
Latest action
Jun 29, 2026 — Funding onlyModification P00001; obligation change -$91,665; funding only: changes obligations, not scope
Latest funding action
Jun 29, 2026 — Funding onlyModification P00001; obligation change -$91,665; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, May 15, 2024 to Jun 29, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4608
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1G3A2