Federal award
AMENTUM SERVICES, INC
0080
Contract
Obligated and Ceiling
- Obligated (net)
- $10,369,868.98
- Ceiling (potential value, not spending)
- $19,907,123.38
- Current value
- $10,369,868.98
- Gross positive obligations
- $10,369,868.98
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 1700
- Product or service (PSC)
- J015 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
- Industry (NAICS)
- 336411 · AIRCRAFT MANUFACTURING
- PIID
- 0080
- Parent vehicle (IDV PIID)
- FA810809D0006
- Award type code
- C
- Actions
- 2 · Mar 1, 2016 to Sep 8, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 8, 2016 | FY2016 | 1 | B | $0.00 | |
| Mar 1, 2016 | FY2016 | 0 | — | $10,369,868.98 |
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.