Federal award
AMENTUM SERVICES, INC.
N5005418F1009
Contract
Obligated and Ceiling
- Obligated (net)
- $470,615.72
- Ceiling (potential value, not spending)
- $476,724.70
- Current value
- $476,724.70
- Gross positive obligations
- $472,738.24
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
- AMENTUM GOVERNMENT SERVICES HOLDINGS LLC · JSRNXGERS624
- Awarding agency
- Department of War · sub-agency 1700 · office N50054
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- L020 · TECHNICAL REPRESENTATIVE- SHIP AND MARINE EQUIPMENT
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- N5005418F1009
- Parent vehicle (IDV PIID)
- N0018915D0034
- Award type code
- C
- Actions
- 5 · Nov 15, 2017 to Jun 15, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 15, 2023 | FY2023 | P00004 | C | $13.54 | |
| Apr 20, 2023 | FY2023 | P00003 | C | −$2,122.52 | |
| Jan 22, 2018 | FY2018 | P00002 | C | $122,724.70 | Amentum Services Counted for Amentum Services in company totals (direct) |
| Dec 12, 2017 | FY2018 | P00001 | C | $100,000.00 | Amentum Services Counted for Amentum Services in company totals (direct) |
| Nov 15, 2017 | FY2018 | 0 | — | $250,000.00 | 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.