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DefDex

Federal award

AMENTUM SERVICES, INC.

0074

Contract

Obligated and Ceiling

Obligated (net)
$580,684.94
Ceiling (potential value, not spending)
$952,972.00
Current value
$952,972.00
Gross positive obligations
$794,900.00

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 9763 · office S2101A
Funding agency
Department of War · sub-agency 1700
Product or service (PSC)
AC11 · NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; BASIC RESEARCH
Industry (NAICS)
541330 · ENGINEERING SERVICES
PIID
0074
Parent vehicle (IDV PIID)
N0017804D3005
Award type code
C
Actions
5 · Jul 20, 2010 to Sep 16, 2016
Why it is listed
gross positive obligations of $100k or more (contracts); reviewed company, $10k or more

Open this award on USAspending →

Action History5

Award actions
DateFYModAction typeObligationCompany in company totals
Sep 16, 2016FY20161AC−$14,215.06
Sep 20, 2011FY20113C−$200,000.00
—
Not credited to any company in company totals
Apr 8, 2011FY20112C$294,900.00
—
Not credited to any company in company totals
Jan 24, 2011FY20111M$0.00
—
Not credited to any company in company totals
Jul 20, 2010FY20100—$500,000.00
—
Not credited to any company in company totals

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.