Federal award
AMENTUM SERVICES, INC.
8C26
Contract
Obligated and Ceiling
- Obligated (net)
- $12,457.21
- Ceiling (potential value, not spending)
- $12,457.21
- Current value
- $12,457.21
- Gross positive obligations
- $13,718.67
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 War · sub-agency 1700 · office N50054
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- 8C26
- Parent vehicle (IDV PIID)
- N0018904D0010
- Award type code
- C
- Actions
- 2 · Mar 12, 2010 to Jul 28, 2015
- Why it is listed
- reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 28, 2015 | FY2015 | 1 | D | −$1,261.46 | |
| Mar 12, 2010 | FY2010 | 0 | — | $13,718.67 | — 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.