Federal award
AMENTUM SERVICES, INC
0013
Contract
Obligated and Ceiling
- Obligated (net)
- $7,563,829.70
- Ceiling (potential value, not spending)
- $12,884,259.40
- Current value
- $7,619,629.70
- Gross positive obligations
- $7,563,829.70
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
- AMENTUM SERVICES, INC · SSXRWFY918M1
- Owner company
- Amentum ServicesBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- AECOM GLOBAL II, LLC · U6UJNTJ1VS17
- Awarding agency
- Department of War · sub-agency 5700 · office FA8108
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J010 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS
- Industry (NAICS)
- 336411 · AIRCRAFT MANUFACTURING
- PIID
- 0013
- Parent vehicle (IDV PIID)
- FA810809D0006
- Award type code
- C
- Actions
- 8 · Feb 19, 2009 to Feb 17, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 17, 2010 | FY2010 | 4 | C | $1,937,000.00 | |
| Jun 15, 2009 | FY2009 | 3 | C | $724,629.70 | |
| Mar 30, 2009 | FY2009 | 2 | M | $2,105,000.00 | |
| Mar 30, 2009 | FY2009 | 2 | M | $11,200.00 | |
| Mar 11, 2009 | FY2009 | 1 | M | $36,000.00 | |
| Mar 11, 2009 | FY2009 | 1 | M | $250,000.00 | |
| Feb 19, 2009 | FY2009 | 0 | — | $0.00 | |
| Feb 19, 2009 | FY2009 | 0 | — | $2,500,000.00 |
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.