Federal award
AMENTUM SERVICES, INC.
8C1T
Contract
Obligated and Ceiling
- Obligated (net)
- $1,724,800.00
- Ceiling (potential value, not spending)
- $1,758,795.06
- Current value
- $1,758,795.06
- Gross positive obligations
- $1,724,800.00
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
- 8C1T
- Parent vehicle (IDV PIID)
- N0018904D0010
- Award type code
- C
- Actions
- 9 · Dec 7, 2015 to Jun 17, 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 |
|---|---|---|---|---|---|
| Jun 17, 2016 | FY2016 | 8 | C | $240,000.00 | |
| Mar 15, 2016 | FY2016 | 7 | C | $0.00 | |
| Feb 10, 2016 | FY2016 | 6 | C | $1,050,000.00 | |
| Jan 11, 2016 | FY2016 | 5 | C | $200,000.00 | |
| Jan 8, 2016 | FY2016 | 4 | M | $0.00 | |
| Dec 29, 2015 | FY2016 | 3 | C | $80,000.00 | |
| Dec 14, 2015 | FY2016 | 2 | C | $38,700.00 | |
| Dec 11, 2015 | FY2016 | 1 | C | $38,700.00 | |
| Dec 7, 2015 | FY2016 | 0 | — | $77,400.00 |
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.