Federal award
TUNISTA SERVICES, LLC
FA300223F0018
Contract
Obligated and Ceiling
- Obligated (net)
- $5,894,112.00
- Ceiling (potential value, not spending)
- $5,894,112.00
- Current value
- $5,894,112.00
- Gross positive obligations
- $5,894,112.00
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
- 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
- FA300223F0018
- Parent vehicle (IDV PIID)
- FA300219DA001
- Award type code
- C
- Actions
- 3 · Nov 30, 2022 to Apr 20, 2023
- 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 20, 2023 | FY2023 | P00002 | B | $1,193,696.40 | — |
| Dec 14, 2022 | FY2023 | P00001 | B | $19,471.08 | — |
| Nov 30, 2022 | FY2023 | 0 | — | $4,680,944.52 | — |
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.