Federal award
AECOM TECHNICAL SERVICES, INC.
0272
Contract
Obligated and Ceiling
- Obligated (net)
- $1,264,905.00
- Ceiling (potential value, not spending)
- $1,264,905.00
- Current value
- $1,264,905.00
- Gross positive obligations
- $1,364,411.00
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)
- R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
- Industry (NAICS)
- 562910 · REMEDIATION SERVICES
- PIID
- 0272
- Parent vehicle (IDV PIID)
- FA890308D8770
- Award type code
- C
- Actions
- 11 · Mar 28, 2013 to Mar 3, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History11
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 3, 2015 | FY2015 | 10 | B | $0.00 | — |
| Feb 3, 2015 | FY2015 | 9 | B | −$73,847.00 | — |
| Dec 3, 2014 | FY2015 | 8 | B | $0.00 | — |
| Sep 3, 2014 | FY2014 | 7 | B | $0.00 | — |
| Jul 30, 2014 | FY2014 | 6 | B | $0.00 | — |
| May 1, 2014 | FY2014 | 5 | B | $0.00 | — |
| Feb 27, 2014 | FY2014 | 4 | B | $29,837.00 | — |
| Dec 10, 2013 | FY2014 | 3 | B | −$25,659.00 | — |
| Sep 30, 2013 | FY2013 | 2 | B | $0.00 | — |
| May 2, 2013 | FY2013 | 1 | M | $0.00 | — |
| Mar 28, 2013 | FY2013 | 0 | — | $1,334,574.00 | — |
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.