Federal award
AMENTUM SERVICES, INC.
FA252119F0075
Contract
Obligated and Ceiling
- Obligated (net)
- $111,574.74
- Ceiling (potential value, not spending)
- $111,574.74
- Current value
- $111,574.74
- Gross positive obligations
- $166,611.24
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
- FA252119F0075
- Parent vehicle (IDV PIID)
- NNK15OL50B
- Award type code
- C
- Actions
- 6 · Oct 2, 2018 to Nov 27, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 27, 2018 | FY2019 | P00005 | C | −$54,936.53 | |
| Nov 27, 2018 | FY2019 | P00004 | C | −$99.97 | |
| Nov 27, 2018 | FY2019 | P00002 | A | $10,552.38 | |
| Nov 27, 2018 | FY2019 | P00001 | C | $794.45 | |
| Nov 27, 2018 | FY2019 | P00003 | A | $13,729.56 | |
| Oct 2, 2018 | FY2019 | 0 | — | $141,534.85 |
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.