Federal award
AMENTUM SERVICES, INC.
8C1F
Contract
Obligated and Ceiling
- Obligated (net)
- $3,519,650.00
- Ceiling (potential value, not spending)
- $5,112,525.20
- Current value
- $5,112,525.20
- Gross positive obligations
- $3,519,650.00
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 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
- 8C1F
- Parent vehicle (IDV PIID)
- N0018904D0010
- Award type code
- C
- Actions
- 9 · Jun 25, 2015 to Nov 7, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 7, 2016 | FY2017 | 8 | C | $0.00 | |
| Jun 27, 2016 | FY2016 | 7 | C | $79,750.00 | |
| Mar 22, 2016 | FY2016 | 6 | M | $0.00 | |
| Mar 16, 2016 | FY2016 | 5 | M | $400,000.00 | |
| Sep 30, 2015 | FY2015 | 4 | C | $350,000.00 | |
| Sep 24, 2015 | FY2015 | 3 | C | $1,689,900.00 | |
| Aug 25, 2015 | FY2015 | 2 | B | $0.00 | |
| Aug 18, 2015 | FY2015 | 1 | B | $0.00 | |
| Jun 25, 2015 | FY2015 | 0 | — | $1,000,000.00 |
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.