Federal award
AMENTUM SERVICES, INC.
0118
Contract
Obligated and Ceiling
- Obligated (net)
- $134,937.47
- Ceiling (potential value, not spending)
- $134,937.47
- Current value
- $134,937.47
- Gross positive obligations
- $208,617.24
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 Defense · sub-agency 1700 · office N00189
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 0118
- Parent vehicle (IDV PIID)
- N0018904D0010
- Award type code
- C
- Actions
- 2 · Dec 20, 2013 to Nov 30, 2018
- 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 |
|---|---|---|---|---|---|
| Nov 30, 2018 | FY2019 | 1 | C | −$73,679.77 | |
| Dec 20, 2013 | FY2014 | 0 | — | $208,617.24 | — 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.