Federal award
AMENTUM SERVICES, INC.
HSCG8017FP45020
Contract
Obligated and Ceiling
- Obligated (net)
- $54,227.07
- Ceiling (potential value, not spending)
- $54,227.07
- Current value
- $54,227.07
- Gross positive obligations
- $65,931.72
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 70Z040
- 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
- HSCG8017FP45020
- Parent vehicle (IDV PIID)
- GS00F046CA
- Award type code
- C
- Actions
- 3 · Nov 30, 2016 to Mar 5, 2018
- Why it is listed
- reviewed company, $10k or more
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 5, 2018 | FY2018 | 2 | C | −$11,704.65 | |
| Dec 20, 2016 | FY2017 | 1 | C | $65,931.72 | |
| Nov 30, 2016 | FY2017 | 0 | — | $0.00 |
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.