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Federal contract receipt

$3,219,028 from Executive Office of the President to ACUMEN SOLUTIONS, INC.

SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES

Signals
Full and openSeven-figure award
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_11316024F0010OAS_1100_11316023A0018EOP_1100
Signed2024-09-10

SALESFORCE DEVELOPMENT AND MAINTENANCE SERVICES

Total obligated$3,219,028.40
PoP Start
2024-03-18
PoP End
2025-03-17
COMPETED
Awarded on 2024-09-10
Vendor
ACUMEN SOLUTIONS, INC.
Agency
Executive Office of the President
Category
OTHER COMPUTER RELATED SERVICES
Place
DC
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