Federal award
AMENTUM SERVICES, INC
0025
Contract
Obligated and Ceiling
- Obligated (net)
- $1,098,324.44
- Ceiling (potential value, not spending)
- $1,098,325.14
- Current value
- $1,098,325.14
- Gross positive obligations
- $1,098,324.44
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
- 0025
- Parent vehicle (IDV PIID)
- FA810809D0006
- Award type code
- C
- Actions
- 7 · Aug 3, 2009 to Apr 2, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 2, 2010 | FY2010 | 6 | C | $366,108.00 | |
| Apr 1, 2010 | FY2010 | 5 | B | $0.00 | |
| Dec 8, 2009 | FY2010 | 4 | M | $0.00 | |
| Sep 22, 2009 | FY2009 | 3 | M | $0.00 | |
| Sep 2, 2009 | FY2009 | 2 | M | $0.00 | |
| Aug 17, 2009 | FY2009 | 1 | M | $0.00 | |
| Aug 3, 2009 | FY2009 | 0 | — | $732,216.44 |
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.