Federal award
TUNISTA SERVICES, LLC
M0031817F0010
Contract
Obligated and Ceiling
- Obligated (net)
- $84,330.32
- Ceiling (potential value, not spending)
- $84,330.32
- Current value
- $84,330.32
- Gross positive obligations
- $100,000.00
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 1700 · office M00318
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS
- Industry (NAICS)
- 811412 · APPLIANCE REPAIR AND MAINTENANCE
- PIID
- M0031817F0010
- Parent vehicle (IDV PIID)
- M0031813D0003
- Award type code
- C
- Actions
- 2 · Feb 28, 2017 to Dec 10, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 10, 2018 | FY2019 | P00001 | C | −$15,669.68 | — |
| Feb 28, 2017 | FY2017 | 0 | — | $100,000.00 | — |
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.