Federal award
AMENTUM SERVICES, INC.
8C0M
Contract
Obligated and Ceiling
- Obligated (net)
- $210,087.17
- Ceiling (potential value, not spending)
- $628,578.56
- Current value
- $628,578.56
- Gross positive obligations
- $219,953.17
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 Defense · sub-agency 1700 · office N50054
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 8C0M
- Parent vehicle (IDV PIID)
- N0018904D0010
- Award type code
- C
- Actions
- 10 · Mar 20, 2015 to Mar 25, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 25, 2016 | FY2016 | 9 | C | $37,739.57 | |
| Mar 8, 2016 | FY2016 | 8 | C | $43,343.98 | |
| Feb 17, 2016 | FY2016 | 7 | C | $18,531.66 | |
| Feb 3, 2016 | FY2016 | 6 | C | −$9,866.00 | |
| Jan 26, 2016 | FY2016 | 5 | C | $9,866.00 | |
| Nov 25, 2015 | FY2016 | 4 | C | $15,471.96 | |
| Jul 29, 2015 | FY2015 | 3 | C | $16,000.00 | |
| Jun 1, 2015 | FY2015 | 2 | C | $14,000.00 | |
| Mar 31, 2015 | FY2015 | 1 | M | $0.00 | |
| Mar 20, 2015 | FY2015 | 0 | — | $65,000.00 |
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.