Federal award
AECOM TECHNICAL SERVICES, INC.
0078
Contract
Obligated and Ceiling
- Obligated (net)
- $844,023.37
- Ceiling (potential value, not spending)
- $844,023.37
- Current value
- $844,023.37
- Gross positive obligations
- $844,023.37
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
- AECOM TECHNICAL SERVICES, INC. · Q63UDLTH2FN4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AECOM · NACNFSZD87F6
- Awarding agency
- Department of War · sub-agency 2100 · office W9133L
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
- Industry (NAICS)
- 562910 · REMEDIATION SERVICES
- PIID
- 0078
- Parent vehicle (IDV PIID)
- DAHA9202D0012
- Award type code
- C
- Actions
- 8 · Aug 27, 2008 to Mar 27, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 27, 2012 | FY2012 | 7 | M | $0.00 | — |
| Jan 25, 2012 | FY2012 | 6 | M | $0.00 | — |
| Sep 1, 2011 | FY2011 | 5 | M | $0.00 | — |
| Jan 10, 2011 | FY2011 | 4 | M | $0.00 | — |
| Aug 7, 2009 | FY2009 | 3 | M | $0.00 | — |
| Jul 21, 2009 | FY2009 | 2 | M | $0.00 | — |
| May 1, 2009 | FY2009 | 1 | M | $85,959.71 | — |
| Aug 27, 2008 | FY2008 | 0 | — | $758,063.66 | — |
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.