Base operations support services for barry m. Goldwater range
Ended Awarded Last action
- Contract number
- FA488724F0124
- Awardee
-
Tunista Logistics Solutions, LLC UEI GXL8H2H5H3E5
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $9,748
Award facts
- Contract value 100% obligated
- $9,747.82 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 561210 Facilities Support Services
- PSC
- M1AA Operation Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Gila Bend, AZ, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded to Tunista Logistics Solutions, LLC, an 8(a) certified Alaskan Native Corporation-owned small disadvantaged business, to provide base operations support services for the Barry M. Goldwater Range in Gila Bend, Arizona. The $9,747.82 firm fixed price delivery order contract has a completion date of September 17, 2024 and was awarded by the Defense Finance and Accounting Service (DFAS), a defense agency. Tunista is a government contractor that specializes in delivering comprehensive base operations, range management, and facilities maintenance services for military installations and training ranges across the United States. This contract award is not associated with a larger contract vehicle and does not have a set-aside designation.
Quick answers
Who was awarded contract FA488724F0124?
FA488724F0124 was awarded to Tunista Logistics Solutions, LLC by Air Education and Training Command (Air Force) on September 16, 2024.
How much is contract FA488724F0124 worth?
The government has obligated $9,748 on FA488724F0124.
Which agency awarded contract FA488724F0124?
Air Education and Training Command (Air Force) awarded FA488724F0124, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract FA488724F0124 an order under another contract?
Yes. FA488724F0124 is a delivery order under FA488720D0001, an indefinite delivery contract.
Was contract FA488724F0124 competed?
The extent of competition for FA488724F0124 was competed under sap.
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