Federal award
TUNISTA SERVICES, LLC
FA300220F0075
Contract
Obligated and Ceiling
- Obligated (net)
- $405,432.20
- Ceiling (potential value, not spending)
- $405,432.20
- Current value
- $405,432.20
- Gross positive obligations
- $405,432.20
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 SERVICES, LLC · MUBLKMZPR8R5
- 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 FA3002
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
- Industry (NAICS)
- 541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
- PIID
- FA300220F0075
- Parent vehicle (IDV PIID)
- FA300219DA001
- Award type code
- C
- Actions
- 2 · Apr 17, 2020 to Aug 19, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 19, 2020 | FY2020 | P00001 | B | $209,565.20 | — |
| Apr 17, 2020 | FY2020 | 0 | — | $195,867.00 | — |
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.