Federal award
AMENTUM SERVICES, INC.
0179
Contract
Obligated and Ceiling
- Obligated (net)
- $95,739.00
- Ceiling (potential value, not spending)
- $4,824.00
- Current value
- $4,824.00
- Gross positive obligations
- $95,739.00
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 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
- 0179
- Parent vehicle (IDV PIID)
- N0016408DWT31
- Award type code
- C
- Actions
- 8 · Jan 6, 2015 to Mar 11, 2015
- Why it is listed
- reviewed company, $10k or more
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 11, 2015 | FY2015 | 2 | M | $0.00 | |
| Mar 11, 2015 | FY2015 | 2 | M | $0.00 | |
| Mar 11, 2015 | FY2015 | 3 | M | $0.00 | |
| Mar 11, 2015 | FY2015 | 3 | M | $0.00 | |
| Jan 6, 2015 | FY2015 | 0 | — | $4,824.00 | — Not credited to any company in company totals |
| Jan 6, 2015 | FY2015 | 1 | M | $0.00 | — Not credited to any company in company totals |
| Jan 6, 2015 | FY2015 | 1 | M | $0.00 | — Not credited to any company in company totals |
| Jan 6, 2015 | FY2015 | 0 | — | $90,915.00 | — 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.