Federal award
AMENTUM SERVICES, INC.
0155
Contract
Obligated and Ceiling
- Obligated (net)
- $489,229.10
- Ceiling (potential value, not spending)
- $489,229.10
- Current value
- $489,229.10
- Gross positive obligations
- $489,229.10
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 1700 · office N00164
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- 0155
- Parent vehicle (IDV PIID)
- N0016408DWT31
- Award type code
- C
- Actions
- 2 · May 23, 2014 to Aug 10, 2015
- 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 |
|---|---|---|---|---|---|
| Aug 10, 2015 | FY2015 | 1 | C | $100,000.00 | |
| May 23, 2014 | FY2014 | 0 | — | $389,229.10 | — 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.