Federal award
AMENTUM SERVICES, INC
0031
Contract
Obligated and Ceiling
- Obligated (net)
- $15,391,641.96
- Ceiling (potential value, not spending)
- $27,553,435.56
- Current value
- $21,186,552.36
- Gross positive obligations
- $15,391,641.96
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 1700
- Product or service (PSC)
- J010 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS
- Industry (NAICS)
- 336411 · AIRCRAFT MANUFACTURING
- PIID
- 0031
- Parent vehicle (IDV PIID)
- FA810809D0006
- Award type code
- C
- Actions
- 9 · Oct 31, 2010 to Sep 24, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 24, 2012 | FY2012 | 6 | K | $11,750.40 | |
| Jan 20, 2012 | FY2012 | 5 | C | $3,160,026.68 | |
| Dec 8, 2011 | FY2012 | 4 | C | $1,603,000.35 | |
| Oct 31, 2011 | FY2012 | 3 | G | $1,492,026.34 | |
| Apr 26, 2011 | FY2011 | 2 | B | $5,226,564.59 | |
| Jan 31, 2011 | FY2011 | 1 | C | $1,936,636.80 | |
| Jan 31, 2011 | FY2011 | 1 | C | $5,000.00 | |
| Oct 31, 2010 | FY2011 | 0 | — | $10,000.00 | |
| Oct 31, 2010 | FY2011 | 0 | — | $1,946,636.80 |
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.
