Federal award
AMENTUM SERVICES, INC.
0088
Contract
Obligated and Ceiling
- Obligated (net)
- $171,906.59
- Ceiling (potential value, not spending)
- $172,354.00
- Current value
- $172,354.00
- Gross positive obligations
- $172,350.00
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)
- AD27 · R&D- DEFENSE OTHER: SERVICES (COMMERCIALIZED)
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 0088
- Parent vehicle (IDV PIID)
- N0017804D3005
- Award type code
- C
- Actions
- 6 · Jun 29, 2011 to Sep 25, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 25, 2017 | FY2017 | 1A | C | −$443.41 | |
| Jun 14, 2012 | FY2012 | 4 | C | $32,710.00 | — Not credited to any company in company totals |
| Mar 16, 2012 | FY2012 | 3 | M | $39,000.00 | — Not credited to any company in company totals |
| Sep 8, 2011 | FY2011 | 2 | C | $74,640.00 | — Not credited to any company in company totals |
| Jul 11, 2011 | FY2011 | 1 | M | $0.00 | — Not credited to any company in company totals |
| Jun 29, 2011 | FY2011 | 0 | — | $26,000.00 | — 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.