Federal award
AMENTUM SERVICES, INC.
0024
Contract
Obligated and Ceiling
- Obligated (net)
- $321,999.05
- Ceiling (potential value, not spending)
- $321,999.05
- Current value
- $321,999.05
- Gross positive obligations
- $321,999.05
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. · QEMLRQA7PLG4
- 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 1700 · office N65236
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 0024
- Parent vehicle (IDV PIID)
- N6523612D4806
- Award type code
- C
- Actions
- 3 · Dec 13, 2012 to Jul 11, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 11, 2013 | FY2013 | 2 | B | $68,641.05 | |
| May 29, 2013 | FY2013 | 1 | M | $100,000.00 | |
| Dec 13, 2012 | FY2013 | 0 | — | $153,358.00 |
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.