Federal award
AECOM TECHNICAL SERVICES, INC.
0141
Contract
Obligated and Ceiling
- Obligated (net)
- $976,179.05
- Ceiling (potential value, not spending)
- $976,179.05
- Current value
- $976,179.05
- Gross positive obligations
- $976,465.00
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
- AECOM TECHNICAL SERVICES, INC. · EPUXNLX5EYC4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AECOM · NACNFSZD87F6
- Awarding agency
- Department of War · sub-agency 5700 · office FA8903
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z111 · MAINT-REP-ALT/OFFICE BLDGS
- Industry (NAICS)
- 562910 · REMEDIATION SERVICES
- PIID
- 0141
- Parent vehicle (IDV PIID)
- FA890308D8770
- Award type code
- C
- Actions
- 7 · Apr 27, 2010 to Jul 2, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 2, 2013 | FY2013 | 6 | K | −$285.95 | — |
| Nov 28, 2011 | FY2012 | 5 | B | $0.00 | — |
| Aug 31, 2011 | FY2011 | 4 | B | $114,603.00 | — |
| Mar 23, 2011 | FY2011 | 3 | B | $0.00 | — |
| Jan 19, 2011 | FY2011 | 2 | B | $0.00 | — |
| May 11, 2010 | FY2010 | 1 | M | $0.00 | — |
| Apr 27, 2010 | FY2010 | 0 | — | $861,862.00 | — |
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.