Federal award
AMENTUM SERVICES, INC.
0041
Contract
Obligated and Ceiling
- Obligated (net)
- $118,509.58
- Ceiling (potential value, not spending)
- $119,617.14
- Current value
- $119,617.14
- Gross positive obligations
- $119,617.14
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 · NACNFSZD87F6
- Awarding agency
- Department of War · sub-agency 1700 · office N66604
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 6930 · OPERATION TRAINING DEVICES
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- 0041
- Parent vehicle (IDV PIID)
- N6660414D231D
- Award type code
- C
- Actions
- 3 · May 2, 2016 to Jan 2, 2018
- 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 |
|---|---|---|---|---|---|
| Jan 2, 2018 | FY2018 | 2 | M | $0.00 | |
| May 2, 2017 | FY2017 | 1 | C | −$1,107.56 | |
| May 2, 2016 | FY2016 | 0 | — | $119,617.14 |
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.