Federal award
AMENTUM SERVICES, INC.
HSCG3811F700198
Contract
Obligated and Ceiling
- Obligated (net)
- $381,990.00
- Ceiling (potential value, not spending)
- $381,990.00
- Current value
- $381,990.00
- Gross positive obligations
- $381,990.00
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 SERVICES, INC. · QEMLRQA7PLG4
- Owner company
- Amentum ServicesBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- AECOM GLOBAL II, LLC · U6UJNTJ1VS17
- Awarding agency
- Department of Homeland Security · sub-agency 7008 · office 00038
- Funding agency
- Department of Homeland Security · sub-agency 7008
- Product or service (PSC)
- J016 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
- Industry (NAICS)
- 488190 · OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
- PIID
- HSCG3811F700198
- Award type code
- B
- Actions
- 1 · May 17, 2011 to May 17, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 17, 2011 | FY2011 | 0 | — | $381,990.00 |
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.