BASE SUPPLY SERVICES
$24,127,042
| Recipient | TUNISTA SERVICES, LLC UEI MUBLKMZPR8R5 |
|---|---|
| Award ID | FA940119CA020 |
| Award amount | $24,127,042 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | R706 |
| Start date | Aug 29, 2019 |
| End date | Mar 31, 2023 |
| Place of performance | KIRTLAND AFB, NM |
| Record updated | Apr 22, 2025 |
View the official award record
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