Federal award
AMENTUM SERVICES, INC.
HSCG8017FP45009
Contract
Obligated and Ceiling
- Obligated (net)
- $42,973.43
- Ceiling (potential value, not spending)
- $42,973.43
- Current value
- $42,973.43
- Gross positive obligations
- $46,335.84
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 Homeland Security · sub-agency 7008 · office 70Z080
- Funding agency
- Department of Homeland Security · sub-agency 7008
- Product or service (PSC)
- J998 · NON-NUCLEAR SHIP REPAIR (EAST)
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- HSCG8017FP45009
- Parent vehicle (IDV PIID)
- GS00F046CA
- Award type code
- C
- Actions
- 3 · Feb 7, 2017 to Nov 6, 2018
- Why it is listed
- reviewed company, $10k or more
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 6, 2018 | FY2019 | P00002 | C | −$3,362.41 | |
| Feb 21, 2017 | FY2017 | 1 | M | $0.00 | |
| Feb 7, 2017 | FY2017 | 0 | — | $46,335.84 |
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.