Federal award
AMENTUM SPECIAL MISSION SERVICES, INC.
FA521509F7011
Contract
Obligated and Ceiling
- Obligated (net)
- $699,360.00
- Ceiling (potential value, not spending)
- $699,360.00
- Current value
- $699,360.00
- Gross positive obligations
- $699,360.00
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 SPECIAL MISSION SERVICES, INC. · CBAETKYYLC21
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AECOM · NACNFSZD87F6
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA5215
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- R499 · SUPPORT- PROFESSIONAL: OTHER
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- FA521509F7011
- Parent vehicle (IDV PIID)
- GS06F0009R
- Award type code
- C
- Actions
- 3 · Jun 18, 2009 to Jul 14, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 14, 2010 | FY2010 | P00002 | M | $0.00 | — |
| Aug 10, 2009 | FY2009 | P00001 | M | $0.00 | — |
| Jun 18, 2009 | FY2009 | 0 | — | $699,360.00 | — |
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.