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AWARDDOSmall business

Do 0901TUNISTA, INC.

Overview

Award facts

Period of performance
Feb 23, 2015 to Sep 30, 2009
Ended
Modifications
5
Latest action Apr 6, 2015
Contract type
Do
PIID 0901

Description of requirement

FURNISHING MANAGEMENT AND FACILITIES MAINTENANCE.

Dates and value

Award date
Signed on Feb 11, 2009
Potential end of performance
Sep 29, 2009
Parent contract vehicle
FA500009D0001 — 9 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 6, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameTUNISTA, INC.
LocationHONOLULU, HI
UEIDSJ9HF8N8C57
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCALISTA CORP

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5000 673 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 773D CES CEO

Place of performance

Place of performance
Jber, Anchorage County, Alaska 99506-4416 United States Of America
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
FA500008R0019(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 11, 2009Base obligation at award: $1,148,111
Latest action
Apr 6, 2015 — CloseoutModification 5; administrative: no change in scope or value
Latest funding action
May 11, 2010 — Funding onlyModification 4; obligation change -$31,251; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Closeout1
6 actions recorded, Feb 11, 2009 to Apr 6, 2015; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5000
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1W3E3