Federal award
AMENTUM GOVERNMENT SERVICES, INC.
W56PFY15C0020
Contract
Obligated and Ceiling
- Obligated (net)
- $140,864.82
- Ceiling (potential value, not spending)
- $140,864.82
- Current value
- $140,864.82
- Gross positive obligations
- $140,864.82
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 GOVERNMENT SERVICES, INC. · W6T8K184C5V8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AECOM · NACNFSZD87F6
- Awarding agency
- Department of War · sub-agency 2100 · office W58D2M
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS
- Industry (NAICS)
- 238910 · SITE PREPARATION CONTRACTORS
- PIID
- W56PFY15C0020
- Award type code
- D
- Actions
- 3 · Nov 26, 2014 to Dec 9, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 9, 2014 | FY2015 | P00002 | B | $19,354.65 | — |
| Nov 26, 2014 | FY2015 | P00001 | B | $0.00 | — |
| Nov 26, 2014 | FY2015 | 0 | — | $121,510.17 | — |
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.