Federal award
TUNISTA, INC.
1002
Contract
Obligated and Ceiling
- Obligated (net)
- $158,810.23
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $197,006.50
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
- TUNISTA, INC. · DSJ9HF8N8C57
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CALISTA CORP · JM61NJRD58C8
- Awarding agency
- Department of War · sub-agency 5700 · office FA5000
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 1002
- Parent vehicle (IDV PIID)
- FA500009D0001
- Award type code
- C
- Actions
- 3 · Dec 2, 2009 to Apr 6, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 6, 2015 | FY2015 | 2 | K | $0.00 | — |
| May 12, 2010 | FY2010 | 1 | C | −$38,196.27 | — |
| Dec 2, 2009 | FY2010 | 0 | — | $197,006.50 | — |
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.