Federal award
TUNISTA SERVICES, LLC
FA521514C7002
Contract
Obligated and Ceiling
- Obligated (net)
- $100,559.51
- Ceiling (potential value, not spending)
- $595,285.94
- Current value
- $100,559.51
- Gross positive obligations
- $114,808.73
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 · FJ24JWDJBSU3
- Awarding agency
- Department of War · sub-agency 5700 · office FA5215
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R499 · SUPPORT- PROFESSIONAL: OTHER
- Industry (NAICS)
- 541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
- PIID
- FA521514C7002
- Award type code
- D
- Actions
- 3 · Feb 18, 2014 to Dec 18, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 18, 2015 | FY2016 | P00002 | C | −$14,249.22 | — |
| May 9, 2014 | FY2014 | P00001 | M | $71,877.14 | — |
| Feb 18, 2014 | FY2014 | 0 | — | $42,931.59 | — |
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.