Federal award
AMENTUM SERVICES, INC.
FA300219FA119
Contract
Obligated and Ceiling
- Obligated (net)
- $1,157,058.10
- Ceiling (potential value, not spending)
- $1,157,058.10
- Current value
- $1,157,058.10
- Gross positive obligations
- $1,487,447.25
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
- AmentumBasis reviewed link: a dated, evidenced ownership link.
- Reported parent
- AMENTUM GOVERNMENT SERVICES HOLDINGS LLC · JSRNXGERS624
- Awarding agency
- Department of War · sub-agency 5700 · office FA3002
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J015 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
- Industry (NAICS)
- 488190 · OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
- PIID
- FA300219FA119
- Parent vehicle (IDV PIID)
- FA300217D0008
- Award type code
- C
- Actions
- 5 · Jul 26, 2019 to Feb 14, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 14, 2022 | FY2022 | P00004 | B | −$330,389.15 | |
| Jul 13, 2020 | FY2020 | P00003 | D | $0.00 | |
| Apr 30, 2020 | FY2020 | P00002 | L | $77,978.25 | |
| Nov 8, 2019 | FY2020 | P00001 | M | $0.00 | Amentum Services Counted for Amentum Services in company totals (direct) |
| Jul 26, 2019 | FY2019 | 0 | — | $1,409,469.00 | Amentum Services Counted for Amentum Services in company totals (direct) |
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.