Federal award
AECOM TECHNICAL SERVICES, INC.
70FB8025F00000030
Contract
Obligated and Ceiling
- Obligated (net)
- $798,449.99
- Ceiling (potential value, not spending)
- $798,450.00
- Current value
- $798,450.00
- Gross positive obligations
- $798,449.99
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 TECHNICAL SERVICES, INC. · EPUXNLX5EYC4
- Awarding agency
- Department of Homeland Security · sub-agency 7022 · office 70FB80
- Funding agency
- Department of Homeland Security · sub-agency 7022
- Product or service (PSC)
- R799 · SUPPORT- MANAGEMENT: OTHER
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 70FB8025F00000030
- Parent vehicle (IDV PIID)
- 70FB8022A00000004
- Award type code
- A
- Actions
- 3 · Dec 6, 2024 to Feb 19, 2025
- 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 19, 2025 | FY2025 | P00002 | C | $479,070.00 | — |
| Feb 5, 2025 | FY2025 | P00001 | G | $0.00 | — |
| Dec 6, 2024 | FY2025 | 0 | — | $319,379.99 | — |
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.