Federal award
AMENTUM SERVICES, INC.
W911KF19C0018
Contract
Obligated and Ceiling
- Obligated (net)
- $126,712.00
- Ceiling (potential value, not spending)
- $126,712.00
- Current value
- $126,712.00
- Gross positive obligations
- $126,712.00
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
- AECOM · NACNFSZD87F6
- Awarding agency
- Department of War · sub-agency 2100 · office W911KF
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 333995 · FLUID POWER CYLINDER AND ACTUATOR MANUFACTURING
- PIID
- W911KF19C0018
- Award type code
- D
- Actions
- 2 · Aug 29, 2019 to Feb 10, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 10, 2020 | FY2020 | P00001 | D | $0.00 | |
| Aug 29, 2019 | FY2019 | 0 | — | $126,712.00 | 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.