Federal award
TUNISTA SERVICES, LLC
M0031821F0011
Contract
Obligated and Ceiling
- Obligated (net)
- $90,241.64
- Ceiling (potential value, not spending)
- $90,241.64
- Current value
- $90,241.64
- Gross positive obligations
- $131,080.82
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 1700 · office M00318
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY
- Industry (NAICS)
- 811412 · APPLIANCE REPAIR AND MAINTENANCE
- PIID
- M0031821F0011
- Parent vehicle (IDV PIID)
- M0031818D0003
- Award type code
- C
- Actions
- 4 · Apr 1, 2021 to Mar 13, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 13, 2023 | FY2023 | P00003 | K | −$40,839.18 | — |
| Sep 29, 2021 | FY2021 | P00002 | B | $307.48 | — |
| May 25, 2021 | FY2021 | P00001 | B | $31,122.02 | — |
| Apr 1, 2021 | FY2021 | 0 | — | $99,651.32 | — |
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.