Federal award
AECOM TECHNICAL SERVICES, INC.
0197
Contract
Obligated and Ceiling
- Obligated (net)
- $1,273,160.00
- Ceiling (potential value, not spending)
- $1,273,160.00
- Current value
- $1,273,160.00
- Gross positive obligations
- $1,395,827.00
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 5700
- Product or service (PSC)
- R499 · SUPPORT- PROFESSIONAL: OTHER
- Industry (NAICS)
- 562910 · REMEDIATION SERVICES
- PIID
- 0197
- Parent vehicle (IDV PIID)
- FA890308D8770
- Award type code
- C
- Actions
- 3 · Jun 22, 2011 to Feb 11, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 11, 2014 | FY2014 | 2 | B | −$122,667.00 | — |
| Jul 1, 2011 | FY2011 | 1 | M | $0.00 | — |
| Jun 22, 2011 | FY2011 | 0 | — | $1,395,827.00 | — |
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.