Federal award
AMENTUM SERVICES, INC.
FA252118F0072
Contract
Obligated and Ceiling
- Obligated (net)
- $8,880.68
- Ceiling (potential value, not spending)
- $8,880.69
- Current value
- $8,880.69
- Gross positive obligations
- $134,742.62
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
- FA252118F0072
- Parent vehicle (IDV PIID)
- NNK15OL50B
- Award type code
- C
- Actions
- 3 · Nov 22, 2017 to Jun 27, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 27, 2019 | FY2019 | P00002 | C | −$125,861.94 | |
| Dec 6, 2017 | FY2018 | P00001 | B | $2,728.16 | |
| Nov 22, 2017 | FY2018 | 0 | — | $132,014.46 |
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.