Federal award
TUNISTA SERVICES, LLC
FA300224F0076
Contract
Obligated and Ceiling
- Obligated (net)
- $136,792.74
- Ceiling (potential value, not spending)
- $141,895.15
- Current value
- $141,895.15
- Gross positive obligations
- $136,792.74
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
- FA300224F0076
- Parent vehicle (IDV PIID)
- FA300219DA001
- Award type code
- C
- Actions
- 3 · Mar 29, 2024 to Sep 25, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 25, 2024 | FY2024 | P00002 | C | $5,176.43 | — |
| May 29, 2024 | FY2024 | P00001 | M | $0.00 | — |
| Mar 29, 2024 | FY2024 | 0 | — | $131,616.31 | — |
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.