Federal award
AMENTUM SERVICES, INC.
M6740019F0198
Contract
Obligated and Ceiling
- Obligated (net)
- $249,997.59
- Ceiling (potential value, not spending)
- $249,997.59
- Current value
- $249,997.59
- Gross positive obligations
- $249,997.84
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 War · sub-agency 1700 · office M67400
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 6810 · CHEMICALS
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- M6740019F0198
- Parent vehicle (IDV PIID)
- N0018919D0001
- Award type code
- C
- Actions
- 3 · Jul 2, 2019 to Sep 4, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 4, 2019 | FY2019 | P00002 | M | $0.00 | |
| Jul 8, 2019 | FY2019 | P00001 | M | −$0.25 | |
| Jul 2, 2019 | FY2019 | 0 | — | $249,997.84 |
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.