Federal award
AMENTUM SERVICES, INC.
0053
Contract
Obligated and Ceiling
- Obligated (net)
- $1,681,098.74
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $2,681,248.54
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 Defense · sub-agency 1700 · office N65236
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 0053
- Parent vehicle (IDV PIID)
- N6523612D4806
- Award type code
- C
- Actions
- 3 · Dec 23, 2013 to Sep 5, 2014
- 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 |
|---|---|---|---|---|---|
| Sep 5, 2014 | FY2014 | 2 | K | −$1,000,149.80 | |
| Mar 11, 2014 | FY2014 | 1 | M | $2,081,248.54 | |
| Dec 23, 2013 | FY2014 | 0 | — | $600,000.00 |
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.