Federal award
AMENTUM SERVICES, INC.
0076
Contract
Obligated and Ceiling
- Obligated (net)
- $933,708.77
- Ceiling (potential value, not spending)
- $933,708.77
- Current value
- $933,708.77
- Gross positive obligations
- $1,150,709.07
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
- AmentumBasis reviewed link: a dated, evidenced ownership link.
- Reported parent
- AMENTUM SERVICES, INC. · QEMLRQA7PLG4
- Awarding agency
- Department of Defense · sub-agency 97AK · office HC1084
- Funding agency
- Department of Defense · sub-agency 97AK
- Product or service (PSC)
- D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 0076
- Parent vehicle (IDV PIID)
- DCA20002D5000
- Award type code
- C
- Actions
- 4 · Sep 21, 2012 to Apr 9, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 9, 2024 | FY2024 | 3 | K | −$25,395.28 | |
| Apr 16, 2015 | FY2015 | 2 | M | $0.00 | — Not credited to any company in company totals |
| Apr 3, 2015 | FY2015 | 1 | C | −$191,605.02 | — Not credited to any company in company totals |
| Sep 21, 2012 | FY2012 | 0 | — | $1,150,709.07 | — 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.