Federal award
AMENTUM SERVICES, INC.
W911S719C0003
Contract
Obligated and Ceiling
- Obligated (net)
- $3,910,568.02
- Ceiling (potential value, not spending)
- $3,910,568.02
- Current value
- $3,910,568.02
- Gross positive obligations
- $3,910,568.02
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 2100 · office W911S7
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- R499 · SUPPORT- PROFESSIONAL: OTHER
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- W911S719C0003
- Award type code
- D
- Actions
- 7 · Mar 13, 2019 to Dec 31, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 31, 2019 | FY2020 | P00006 | D | $11,922.00 | |
| Dec 3, 2019 | FY2020 | P00005 | G | $1,061,752.02 | |
| Nov 8, 2019 | FY2020 | P00004 | D | $11,292.00 | |
| Aug 30, 2019 | FY2019 | P00003 | D | $31,831.00 | |
| Jul 25, 2019 | FY2019 | P00002 | G | $913,221.00 | |
| May 16, 2019 | FY2019 | P00001 | M | $0.00 | |
| Mar 13, 2019 | FY2019 | 0 | — | $1,880,550.00 |
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.