Federal award
AMENTUM SERVICES, INC.
HSCG8017FP45K83
Contract
Obligated and Ceiling
- Obligated (net)
- $43,427.94
- Ceiling (potential value, not spending)
- $43,427.94
- Current value
- $43,427.94
- Gross positive obligations
- $57,785.48
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
- 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)
- J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- HSCG8017FP45K83
- Parent vehicle (IDV PIID)
- GS00F046CA
- Award type code
- C
- Actions
- 4 · Jul 26, 2017 to May 12, 2020
- Why it is listed
- reviewed company, $10k or more
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 12, 2020 | FY2020 | P00003 | K | −$14,357.54 | |
| Dec 21, 2017 | FY2018 | 2 | M | $0.00 | Amentum Services Counted for Amentum Services in company totals (direct) |
| Sep 27, 2017 | FY2017 | P00001 | D | $0.00 | Amentum Services Counted for Amentum Services in company totals (direct) |
| Jul 26, 2017 | FY2017 | 0 | — | $57,785.48 | 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.