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DefDex

Federal award

AMENTUM SERVICES, INC.

8C28

Contract

Obligated and Ceiling

Obligated (net)
$579,818.05
Ceiling (potential value, not spending)
$579,818.05
Current value
$579,818.05
Gross positive obligations
$580,300.00

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
8C28
Parent vehicle (IDV PIID)
N0018904D0010
Award type code
C
Actions
11 · May 20, 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 History11

Award actions
DateFYModAction typeObligationCompany in company totals
Jul 28, 2015FY201510D−$481.95
Dec 22, 2011FY20129C$0.00
—
Not credited to any company in company totals
Oct 31, 2011FY20128M$0.00
—
Not credited to any company in company totals
Jan 5, 2011FY20117C$11,000.00
—
Not credited to any company in company totals
Sep 1, 2010FY20106C$100,000.00
—
Not credited to any company in company totals
Aug 26, 2010FY20105C$46,000.00
—
Not credited to any company in company totals
Aug 11, 2010FY20104C$200,000.00
—
Not credited to any company in company totals
Aug 3, 2010FY20103C$2,500.00
—
Not credited to any company in company totals
Jul 9, 2010FY20102C$125,000.00
—
Not credited to any company in company totals
Jun 3, 2010FY20101C$40,800.00
—
Not credited to any company in company totals
May 20, 2010FY20100—$55,000.00
—
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.