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DefDex

Federal award

AMENTUM SERVICES, INC.

8C23

Contract

Obligated and Ceiling

Obligated (net)
$110,439.91
Ceiling (potential value, not spending)
$110,439.91
Current value
$110,439.91
Gross positive obligations
$121,540.00

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
8C23
Parent vehicle (IDV PIID)
N0018904D0010
Award type code
C
Actions
7 · Feb 4, 2010 to Jul 28, 2015
Why it is listed
gross positive obligations of $100k or more (contracts); reviewed company, $10k or more

Open this award on USAspending →

Action History7

Award actions
DateFYModAction typeObligationCompany in company totals
Jul 28, 2015FY20156D−$1,855.10
Nov 21, 2011FY20125C−$9,244.99
—
Not credited to any company in company totals
Sep 7, 2010FY20104C$11,540.00
—
Not credited to any company in company totals
Aug 13, 2010FY20103C$30,000.00
—
Not credited to any company in company totals
Feb 24, 2010FY20102C$59,000.00
—
Not credited to any company in company totals
Feb 10, 2010FY20101M$0.00
—
Not credited to any company in company totals
Feb 4, 2010FY20100—$21,000.00
—
Not credited to any company in company totals

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.