Federal award
APTIM FEDERAL SERVICES, LLC
0019
Contract
Obligated and Ceiling
- Obligated (net)
- $2,011,102.41
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $2,106,390.00
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
- APTIM FEDERAL SERVICES, LLC · JT9NZ8J1KQF5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CHICAGO BRIDGE & IRON COMPANY N.V. · Y54PHRHBZ4M8
- Awarding agency
- Department of War · sub-agency 2100 · office W911SR
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 0019
- Parent vehicle (IDV PIID)
- W911SR07D0007
- Award type code
- C
- Actions
- 3 · Feb 7, 2011 to Aug 18, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 18, 2016 | FY2016 | 2 | K | −$95,287.59 | — |
| Feb 18, 2011 | FY2011 | 1 | M | $0.00 | — |
| Feb 7, 2011 | FY2011 | 0 | — | $2,106,390.00 | — |
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.