Federal award
AMENTUM SERVICES, INC.
FA252117F0021
Contract
Obligated and Ceiling
- Obligated (net)
- $10,867.74
- Ceiling (potential value, not spending)
- $10,867.74
- Current value
- $10,867.74
- Gross positive obligations
- $13,532.14
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 5700 · office FA2521
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- FA252117F0021
- Parent vehicle (IDV PIID)
- NNK15OL50B
- Award type code
- C
- Actions
- 3 · Oct 5, 2016 to Mar 28, 2017
- Why it is listed
- reviewed company, $10k or more
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 28, 2017 | FY2017 | P00002 | B | $2,232.14 | |
| Oct 17, 2016 | FY2017 | P00001 | C | −$2,664.40 | |
| Oct 5, 2016 | FY2017 | 0 | — | $11,300.00 |
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.