Federal award
TUNISTA SERVICES, LLC
FA300224F0045
Contract
Obligated and Ceiling
- Obligated (net)
- $465,785.03
- Ceiling (potential value, not spending)
- $476,609.34
- Current value
- $476,609.34
- Gross positive obligations
- $465,785.03
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 EDUCATION AND CULTURE, INC. · GZ5TYTKN7XC6
- 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
- FA300224F0045
- Parent vehicle (IDV PIID)
- FA300219DA001
- Award type code
- C
- Actions
- 3 · Feb 28, 2024 to Feb 20, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 20, 2025 | FY2025 | P00002 | C | $29,300.60 | — |
| May 7, 2024 | FY2024 | P00001 | B | $0.00 | — |
| Feb 28, 2024 | FY2024 | 0 | — | $436,484.43 | — |
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.