Federal award
AMENTUM SERVICES, INC
0065
Contract
Obligated and Ceiling
- Obligated (net)
- $26,358,678.62
- Ceiling (potential value, not spending)
- $41,503,363.27
- Current value
- $26,358,678.62
- Gross positive obligations
- $26,358,678.62
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 · NACNFSZD87F6
- Awarding agency
- Department of War · sub-agency 5700 · office FA8108
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J010 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS
- Industry (NAICS)
- 336411 · AIRCRAFT MANUFACTURING
- PIID
- 0065
- Parent vehicle (IDV PIID)
- FA810809D0006
- Award type code
- C
- Actions
- 9 · Oct 24, 2014 to Nov 7, 2016
- 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 |
|---|---|---|---|---|---|
| Nov 7, 2016 | FY2017 | 8 | K | $0.00 | |
| Aug 1, 2016 | FY2016 | 7 | K | $0.00 | |
| Mar 11, 2016 | FY2016 | 6 | C | $640,000.00 | |
| Feb 19, 2016 | FY2016 | 5 | C | $1,213,613.51 | |
| Dec 22, 2015 | FY2016 | 4 | C | $5,076,327.01 | |
| Sep 29, 2015 | FY2015 | 3 | G | $200,000.00 | |
| Apr 23, 2015 | FY2015 | 2 | M | $0.00 | |
| Nov 24, 2014 | FY2015 | 1 | B | $0.00 | |
| Oct 24, 2014 | FY2015 | 0 | — | $19,228,738.10 |
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.