Federal award
TUNISTA SERVICES, LLC
FA300222F0026
Contract
Obligated and Ceiling
- Obligated (net)
- $1,625,086.23
- Ceiling (potential value, not spending)
- $1,625,086.23
- Current value
- $1,625,086.23
- Gross positive obligations
- $1,625,086.23
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
- TUNISTA SERVICES LLC · HR3YZJXHPKV7
- 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
- FA300222F0026
- Parent vehicle (IDV PIID)
- FA300219DA001
- Award type code
- C
- Actions
- 4 · Nov 30, 2021 to Jan 12, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 12, 2023 | FY2023 | P00003 | M | $0.00 | — |
| Jul 25, 2022 | FY2022 | P00002 | G | $19,038.51 | — |
| Mar 11, 2022 | FY2022 | P00001 | B | $23,088.36 | — |
| Nov 30, 2021 | FY2022 | 0 | — | $1,582,959.36 | — |
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.