Federal Awards · TUNISTA LOGISTICS SOLUTIONS, LLC · Award

BASE OPERATIONS SUPPORT SERVICES ON THE ROCK ISLAND ARSENAL, ROCK ISLAND, IL.

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Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID
W519TC24C2018
Awarding agency
Department of Defense
Sub-agency / office
Department of the Army
Award amount
$48,360,514
Period of performance
Mar 21, 2024 – Apr 13, 2026
NAICS
561210 — Facilities Support Services
Place of performance
ROCK ISLAND, IL, 612995003, USA
Competition
NOT AVAILABLE FOR COMPETITION · Set-aside: 8(A) SOLE SOURCE · 1 offers
Pricing
FIRM FIXED PRICE
Financial breakdown
Current value $61,599,714 · Obligated $60,503,917 · Potential value $61,599,714 · Latest action obligation $57,722 · Outlays $7,255,446

Public award description

Limited purpose

BASE OPERATIONS SUPPORT SERVICES ON THE ROCK ISLAND ARSENAL, ROCK ISLAND, IL.

Most recent · Modification P00042 · Jun 26, 2026 · $57,722 action obligation · BASE OPERATIONS SUPPORT SERVICES ON THE ROCK ISLAND ARSENAL, ROCK ISLAND, IL. · W519TC24C2018

Modification P00041 · Jun 3, 2026 · $655,803 action obligation · BASE OPERATIONS SUPPORT SERVICES ON THE ROCK ISLAND ARSENAL, ROCK ISLAND, IL. · W519TC24C2018

Modification P00040 · May 21, 2026 · $959,322 action obligation · BASE OPERATIONS SUPPORT SERVICES ON THE ROCK ISLAND ARSENAL, ROCK ISLAND, IL. · W519TC24C2018

Modification P00039 · May 1, 2026 · $847,962 action obligation · BASE OPERATIONS SUPPORT SERVICES ON THE ROCK ISLAND ARSENAL, ROCK ISLAND, IL. · W519TC24C2018

Modification P00038 · Mar 27, 2026 · $7,386,701 action obligation · BASE OPERATIONS SUPPORT SERVICES ON THE ROCK ISLAND ARSENAL, ROCK ISLAND, IL. · W519TC24C2018

Modification P00037 · Mar 11, 2026 · $1,848,247 action obligation · BASE OPERATIONS SUPPORT SERVICES ON THE ROCK ISLAND ARSENAL, ROCK ISLAND, IL. · W519TC24C2018

Modification P00036 · Feb 25, 2026 · $528,748 action obligation · BASE OPERATIONS SUPPORT SERVICES ON THE ROCK ISLAND ARSENAL, ROCK ISLAND, IL. · W519TC24C2018

Modification P00035 · Jan 30, 2026 · $-289,734 action obligation · BASE OPERATIONS SUPPORT SERVICES ON THE ROCK ISLAND ARSENAL, ROCK ISLAND, IL. · W519TC24C2018

Modification P00034 · Jan 12, 2026 · $24,144 action obligation · BASE OPERATIONS SUPPORT SERVICES ON THE ROCK ISLAND ARSENAL, ROCK ISLAND, IL. · W519TC24C2018

Modification P00033 · Dec 16, 2025 · $734,552 action obligation · BASE OPERATIONS SUPPORT SERVICES ON THE ROCK ISLAND ARSENAL, ROCK ISLAND, IL. · W519TC24C2018

Modification P00032 · Nov 20, 2025 · $3,779,436 action obligation · BASE OPERATIONS SUPPORT SERVICES ON THE ROCK ISLAND ARSENAL, ROCK ISLAND, IL. · W519TC24C2018

Modification P00031 · Sep 26, 2025 · $758,391 action obligation · BASE OPERATIONS SUPPORT SERVICES ON THE ROCK ISLAND ARSENAL, ROCK ISLAND, IL. · W519TC24C2018

Modification P00030 · Sep 9, 2025 · $1,292,021 action obligation · BASOPS MODIFICATION · W519TC24C2018

Modification P00029 · Aug 22, 2025 · $0 action obligation · ADMINISTRATIVE MODIFICATION · W519TC24C2018

Modification P00028 · Aug 12, 2025 · $361,527 action obligation · TO FUND NEW PROJECT WORK ORDERS UNDER THE BASE OPERATIONS CONTRACT ALONG WITH INCREASING FUNDING TO TENANT CLINS, AND INCREMENTAL FUNDING. · W519TC24C2018

Modification P00027 · Jul 17, 2025 · $-5,199 action obligation · TO INCREASE ONE PROJECT WORK ORDER, TENANT CLINS AND TO DEOBLIGATED EXCESS FUNDING FROM BASE YEAR CLINS. · W519TC24C2018

Modification P00026 · Jul 8, 2025 · $400,587 action obligation · MOD TO FUND PROJECT WORK ORDERS, WITHIN SCOPE INCREASES TO PROJECT, AND DEOBLIGATION OF EXCESS FUNDS. · W519TC24C2018

Modification P00025 · Jun 24, 2025 · $1,055,701 action obligation · TO FUND PROJECT WORK ORDERS, INCREASE INCREMENTAL FUNDING AND DEOBLIGATE EXCESS FUNDS. · W519TC24C2018

Modification P00024 · Jun 5, 2025 · $256,956 action obligation · MODIFICATION FOR INCREMENTAL FUNDING, DEOBLIGATIONS, AND FUNDING OF PROJECT WORK ORDERS. · W519TC24C2018

Modification P00023 · May 13, 2025 · $183,498 action obligation · INCREMENTAL TENANT FUNDING (ACC) FOR DMO/OWOS, FUNDING OF NEW PWOS, AND INCORPORATING UPDATED TECHNICAL EXHIBIT 2.1. · W519TC24C2018

Modification P00022 · Apr 24, 2025 · $7,697,379 action obligation · CLS 411 FACILITIES MAINT VERT PMOS SCHED · W519TC24C2018

Modification P00021 · Apr 10, 2025 · $3,329,862 action obligation · CLS 411 FACILITIES MAINT VERT PMOS SCHED · W519TC24C2018

Modification P00020 · Mar 31, 2025 · $2,294,037 action obligation · CLS 411 FACILITIES MAINT VERT PMOS SCHED · W519TC24C2018

Modification P00019 · Mar 13, 2025 · $2,116,346 action obligation · CLS 411 FACILITIES MAINT VERT PMOS SCHED · W519TC24C2018

Modification P00018 · Feb 13, 2025 · $505,889 action obligation · CLS 411 FACILITIES MAINT VERT PMOS SCHED · W519TC24C2018

Source: USAspending.gov

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