Federal award
AMENTUM SERVICES, INC.
HSCG8517PP45A63
Contract
Obligated and Ceiling
- Obligated (net)
- $83,885.56
- Ceiling (potential value, not spending)
- $83,885.56
- Current value
- $83,885.56
- Gross positive obligations
- $88,017.97
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 70Z085
- Funding agency
- Department of Homeland Security · sub-agency 7008
- Product or service (PSC)
- J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- HSCG8517PP45A63
- Award type code
- B
- Actions
- 2 · Feb 7, 2017 to Nov 20, 2017
- Why it is listed
- reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 20, 2017 | FY2018 | 1 | D | −$4,132.41 | |
| Feb 7, 2017 | FY2017 | 0 | — | $88,017.97 |
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.