Federal award
AECOM TECHNICAL SERVICES, INC.
0013
Contract
Obligated and Ceiling
- Obligated (net)
- $466,585.00
- Ceiling (potential value, not spending)
- $466,585.00
- Current value
- $466,585.00
- Gross positive obligations
- $466,585.00
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 War · sub-agency 2100 · office W912DY
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- 0013
- Parent vehicle (IDV PIID)
- W912DY13D0115
- Award type code
- C
- Actions
- 3 · Feb 11, 2016 to Mar 17, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 17, 2017 | FY2017 | 2 | D | $0.00 | — |
| Sep 16, 2016 | FY2016 | 1 | B | $138,587.00 | — |
| Feb 11, 2016 | FY2016 | 0 | — | $327,998.00 | — |
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.