Federal award
AECOM TECHNICAL SERVICES, INC.
0010
Contract
Obligated and Ceiling
- Obligated (net)
- $1,390,210.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $1,390,210.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- AECOM TECHNICAL SERVICES, INC. · EPUXNLX5EYC4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AECOM · NACNFSZD87F6
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA8903
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES
- Industry (NAICS)
- 562910 · REMEDIATION SERVICES
- PIID
- 0010
- Parent vehicle (IDV PIID)
- FA890309D8547
- Award type code
- C
- Actions
- 3 · Apr 4, 2013 to May 20, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 20, 2014 | FY2014 | 2 | B | $205,760.00 | — |
| Apr 2, 2014 | FY2014 | 1 | B | $0.00 | — |
| Apr 4, 2013 | FY2013 | 0 | — | $1,184,450.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.