CAGE 55X66 - ACUMEN PM, LLC
USA

ACUMEN PM, LLC

DBA ACUMEN

CAGE Code: 55X66
DUNS: 827016440
7320 N MOPAC EXPRESSWAY, 301
AUSTIN TX 78731-2311
UNITED STATES

Telephone: 703-885-9539
Fax:

ACUMEN PM, LLC, DBA ACUMEN is an Active Commercial Supplier with the Cage Code 55X66 and is tracked by Dun & Bradstreet under DUNS Number 827016440.

Additional Data For CAGE 55X66

SIC Code 1:7372
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 55X66

Friday, July 1, 2016
($2,321.00)
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

B: PURCHASE ORDER
DE-OBLIGATION OF EXCESS FUNDING. IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA14M2207  
Tuesday, June 21, 2016
($2,200.00)
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

B: PURCHASE ORDER
DE-OBLIGATING FUNDS
7030: INFORMATION TECHNOLOGY SOFTWARE

  SAQMMA12M0891  
Tuesday, September 30, 2014
$2,321.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA14M2207  
Friday, August 29, 2014
($20.00)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
KSC00: KENNEDY SPACE CENTER

PO Purchase Order
IGF::OT::IGF ACUMEN RISK AND FUSE SOFTWARE THE PURPOSE OF MODIFICATION #1 IS TO REMOVE EXCESS FUNDS FOR CLOSEOUT.
D311: IT AND TELECOM- DATA CONVERSION

  NNK13OM09P     NNK13465726Q  
Friday, June 13, 2014
$58,588.40
9700: DEPT OF DEFENSE
S5105A: DEFENSE CONTRACT MANAGEMENT AGENCY

PO Purchase Order
NAMED USER LICENSE
7030: ADP SOFTWARE

  S5105A11P0035     S5105A11Q0035  
Friday, April 25, 2014
$2,200.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
EXERCISE OPTION YEAR TWO FOR SOFTWARE MAINTNANCE FROM APRIL 18, 2014 THROUGH APRIL 17, 2015. IGF::CL::IGF
7030: ADP SOFTWARE

  SAQMMA12M0891  
Tuesday, July 30, 2013
$13,376.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
KSC00: KENNEDY SPACE CENTER

PO Purchase Order
IGF::OT::IGF ACUMEN SOFTWARE LICENSES, MAINTENANCE AND TRAINING. MOD 2: THE PURPOSE OF THIS BI-LATERAL MODIFICATION IS TO: (1) EXERCISE LINE ITEM 006, OPTION #1, SOFTWARE MAINTENANCE, YEAR TWO AND ADD FUNDING IN THE AMOUNT OF $13,376.00. THE PERIOD OF MAINTENANCE IS (08/01/13 TO 07/31/14). (2) ADD CLAUSE 1852.225-74, NOTIFICATION PRIOR TO ACQUIRING INFORMATION TECHNOLOGY SYSTEMS FROM ENTITIES OWNED, DIRECTED OR SUBSIDIZED BY THE PEOPLE'S REPUBLIC OF CHINA. ALL OTHER PREVIOUSLY STATED TERMS AND CONDITIONS REMAIN THE SAME.
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  NNK12MA99P     NNK12441451Q  
Tuesday, June 11, 2013
$58,588.40
9700: DEPT OF DEFENSE
S5121A: DEFENSE CONTRACT MANAGMENT OFFICE

PO Purchase Order
EXERCISE OPTION YEAR 2 / CHANGE COR/COTR FOR NAMED USER LICENSE
7030: ADP SOFTWARE

  S5105A11P0035     S5105A11Q0035  
Monday, June 3, 2013
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
KSC00: KENNEDY SPACE CENTER

PO Purchase Order
IGF::OT::IGF ACUMEN SOFTWARE LICENSES, MAINTENANCE AND TRAINING. MOD 1: THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE BUYER TO CARL H DAVISON AND CHANGE THE CONTRACTING OFFICER/ACO TO ROGER A MACLEOD. ADD THE FPDS-NG IGF CODE IGF::OT::IGF IN THE DESCRIPTION.
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  NNK12MA99P     NNK12441451Q  
Thursday, May 23, 2013
$20,400.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
ACUMEN RISK SOFTWARE LICENSE AND SUPPORT
7030: ADP SOFTWARE

  NNL13AC92P  
Friday, May 10, 2013
$3,999.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
ACUMEN FUSE SOFTWARE RELEASE 4.0
7030: ADP SOFTWARE

  W912DR13P0113  
Friday, April 12, 2013
$2,200.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
FURNITURE
7030: ADP SOFTWARE

  SAQMMA12M0891  
Monday, April 8, 2013
$11,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
KSC00: KENNEDY SPACE CENTER

PO Purchase Order
IGF::OT::IGF ACUMEN RISK AND FUSE SOFTWARE
D311: IT AND TELECOM- DATA CONVERSION

  NNK13OM09P     NNK13465726Q  
Friday, February 8, 2013
$6,120.82
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
IGF::OT::IGF FUSE SOFTWARE MAINTENANCE RENEWAL FOR 6 EXISTING LICENSES
D311: IT AND TELECOM- DATA CONVERSION

  NNL13AB28P  
Tuesday, January 29, 2013
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
KSC00: KENNEDY SPACE CENTER

PO Purchase Order
IGF::OT::IGF ACUMEN SOFTWARE LICENSE, MAINTENANCE AND TRAINING. THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE BUYER TO CARL H DAVISON AND CHANGE THE CONTRACTING OFFICER/ACO TO ROGER A MACLEOD.
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  NNK13MA32P     NNK13461070Q  
Tuesday, January 22, 2013
$38,160.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
KSC00: KENNEDY SPACE CENTER

PO Purchase Order
IGF::OT::IGF ACUMEN SOFTWARE LICENSE, MAINTENANCE AND TRAINING.
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  NNK13MA32P     NNK13461070Q  
Thursday, August 30, 2012
$253,634.40
9700: DEPT OF DEFENSE
S5105A: DEFENSE CONTRACT MANAGEMENT AGENCY

PO Purchase Order
SOFTWARE LICENSES
7030: ADP SOFTWARE

  S5105A11P0035     S5105A11Q0035  
Tuesday, August 7, 2012
$6,100.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
ACUMEN FUSE LICENSE AND MAINTENANCE
7030: ADP SOFTWARE

  NNL12AE88P  
Wednesday, August 1, 2012
$91,576.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
KSC00: KENNEDY SPACE CENTER

PO Purchase Order
IGF::OT::IGF "OTHER FUNCTIONS" ACUMEN SOFTWARE LICENSES, MAINTENANCE AND TRAINING.
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  NNK12MA99P     NNK12441451Q  
Friday, July 6, 2012
$15,200.00
9700: DEPT OF DEFENSE
S5105A: DEFENSE CONTRACT MANAGEMENT AGENCY

PO Purchase Order
ACUMEN FUSE NAMED SOFTWARE&MAINT
7030: ADP SOFTWARE

  S5105A11P0035     S5105A11Q0035  
Wednesday, April 18, 2012
$12,200.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
SOFTWARE
7030: ADP SOFTWARE

  SAQMMA12M0891  
Friday, March 16, 2012
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
HQTR0: NASA HEADQUARTERS

PO Purchase Order
FIVE ACUMEN FUSE (TM) NAMED USERS LICENSES, INCLUDES FIRST YEAR MAINTENANCE.
7030: ADP SOFTWARE

  NNH10PR43P  
Thursday, March 8, 2012
$4,500.00
8900: ENERGY, DEPARTMENT OF
00009: SAVANNAH RIVER OPERATIONS OFFICE

PO Purchase Order
ACUMEN FUSE SOFTWARE FOR ASSISTANT MANAGER FOR INTEGRATION AND PLANNING OFFICE
7030: ADP SOFTWARE

  DEEM0001929  
Friday, March 2, 2012
$3,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
HQTR0: NASA HEADQUARTERS

PO Purchase Order
FIVE ACUMEN FUSE (TM) NAMED USERS LICENSES, INCLUDES FIRST YEAR MAINTENANCE.
7030: ADP SOFTWARE

  NNH10PR43P  
Wednesday, November 30, 2011
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
HQTR0: NASA HEADQUARTERS

PO Purchase Order
FIVE ACUMEN FUSE (TM) NAMED USERS LICENSES, INCLUDES FIRST YEAR MAINTENANCE
7030: ADP SOFTWARE

  NNH10PR43P  
Monday, October 17, 2011
$0.00
9700: DEPT OF DEFENSE
S5105A: DEFENSE CONTRACT MANAGEMENT AGENCY

PO Purchase Order
ACUMEN FUSE NAMED SOFTWARE&MAINT
7030: ADP SOFTWARE

  S5105A11P0035     S5105A11Q0035  
Monday, September 19, 2011
$68,400.00
9700: DEPT OF DEFENSE
S5105A: DEFENSE CONTRACT MANAGEMENT AGENCY

PO Purchase Order
ACUMEN FUSE NAMED SOFTWARE&MAINT
7030: ADP SOFTWARE

  S5105A11P0035     S5105A11Q0035  
Wednesday, April 27, 2011
$7,200.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
ACUMEN FUSE
7030: ADP SOFTWARE

  N0042111P0393  
Friday, January 21, 2011
$3,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
HQTR0: NASA HEADQUARTERS

PO Purchase Order
FIVE ACUMEN FUSE (TM) NAMED USERS LICENSES, INCLUDES FIRST YEAR MAINTENANCE
7030: ADP SOFTWARE

  NNH10PR43P  
Wednesday, June 30, 2010
$3,600.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
SOFTWARE: ACUMEN FUSE NAMED USER LICENSE FIRST YR
7030: ADP SOFTWARE

  NNG10AH41P  
Friday, February 26, 2010
$15,000.00
HQTR0: NASA HEADQUARTERS

PO Purchase Order
FIVE ACUMEN FUSE (TM) NAMED USERS LICENSES, INCLUDES FIRST YEAR MAINTENANCE.
7030: ADP SOFTWARE

  NNH10PR43P