Federal contract award
DENA0002696
3 COPIES OF ACUMEN FUSE, ANNUAL SUPPORT AND TRAINING FOR NA-APM AT A COST OF $23,100 (PLEASE FIND THE QUOTE ATTACHED). THE FUNDING STRING FOR THE PURCHASE IS: FUND VALUE: 01689 YEAR: 2014 ALLOTTEE: 60 PURCHASE CARD, ACUMEN FUSE ORDER, SARAH THOMPSON REPORTING ENTITY: 302166 OBJECT CLASS: 26700 STARS VALUE/PROGRAM: 2222672 IGF::CL::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Energy |
| Office | NNSA NON-MO CNTRCTNG OPS DIV |
| NAICS | 511210 |
| PSC | U012 — ADP Software, Equipment, and Telecommunications Training |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $18.3K |
| Current contract value | $18.3K |
| Potential contract value / ceiling | $18.3K |
| Start date | Sep 24, 2014 |
| Current end date | Sep 30, 2014 |
| Potential end date | Sep 30, 2014 |
| Latest award activity | Oct 15, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 15, 2024 | P00001 | $0 | 3 COPIES OF ACUMEN FUSE, ANNUAL SUPPORT AND TRAINING FOR NA-APM AT A COST OF $23,100 (PLEASE FIND THE QUOTE ATTACHED). THE FUNDING STRING FOR THE PURCHASE IS: FUND VALUE: 01689 YEAR: 2014 ALLOTTEE: 60 PURCHASE CARD, ACUMEN FUSE ORDER, SARAH |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.