Federal award
TUNISTA SERVICES, LLC
HC101914C2001
Contract
Obligated and Ceiling
- Obligated (net)
- $229,672.00
- Ceiling (potential value, not spending)
- $229,672.00
- Current value
- $229,672.00
- Gross positive obligations
- $229,672.00
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
- CALISTA CORP · JM61NJRD58C8
- Awarding agency
- Department of War · sub-agency 97AK · office HC1019
- Funding agency
- Department of War · sub-agency 97AK
- Product or service (PSC)
- D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- HC101914C2001
- Award type code
- D
- Actions
- 5 · Mar 7, 2014 to Mar 6, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 6, 2018 | FY2018 | P00004 | G | $55,200.00 | — |
| Mar 6, 2017 | FY2017 | P00003 | G | $48,300.00 | — |
| Feb 5, 2016 | FY2016 | P00002 | G | $48,300.00 | — |
| Feb 26, 2015 | FY2015 | P00001 | G | $38,936.00 | — |
| Mar 7, 2014 | FY2014 | 0 | — | $38,936.00 | — |
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.