Federal award
AECOM TECHNICAL SERVICES, INC.
SK14
Contract
Obligated and Ceiling
- Obligated (net)
- $2,576,312.15
- Ceiling (potential value, not spending)
- $2,576,312.15
- Current value
- $2,576,312.15
- Gross positive obligations
- $2,619,827.15
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
- AECOM TECHNICAL SERVICES, INC. · EPUXNLX5EYC4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AECOM · NACNFSZD87F6
- Awarding agency
- Department of War · sub-agency 5700 · office FA8051
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER
- Industry (NAICS)
- 562910 · REMEDIATION SERVICES
- PIID
- SK14
- Parent vehicle (IDV PIID)
- FA890308D8770
- Award type code
- C
- Actions
- 8 · Jul 30, 2010 to Dec 19, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 19, 2012 | FY2013 | 7 | B | −$43,515.00 | — |
| Nov 22, 2011 | FY2012 | 6 | B | $173,942.00 | — |
| Nov 16, 2011 | FY2012 | 5 | B | $211,548.21 | — |
| Jun 30, 2011 | FY2011 | 4 | B | $33,000.00 | — |
| Apr 25, 2011 | FY2011 | 3 | B | $0.00 | — |
| Jan 26, 2011 | FY2011 | 2 | B | $0.00 | — |
| Sep 24, 2010 | FY2010 | 1 | B | $74,348.03 | — |
| Jul 30, 2010 | FY2010 | 0 | — | $2,126,988.91 | — |
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.