12SAD123F0007↗
United Systems of Arkansas, Inc. received this contract from Usda/Rd/Strategic Acquisition Div, Rural Housing Service: $817.6K obligated so far for support- professional: other. Its period of performance ended 2023-05-26.
Key facts · data as of Oct 26, 2026
- Recipient
- United Systems of Arkansas, Inc.
- Awarding agency
- Rural Housing Service (Department of Agriculture)
- Contracting office
- Usda/Rd/Strategic Acquisition Div (12SAD1)
- Obligated to date
- $817.6K
- Potential value
- $1.12M
- Ends
- 2023-05-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 12SAD123F0007, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_12SAD123F0007_12E3_12SAD122A0002_12E3
United Systems of Arkansas, Inc.: all federal awards · Department of Agriculture: spending · Usda/Rd/Strategic Acquisition Div: what it buys
FIRM-FIXED PRICE CALL ORDER #2, UNDER BPA #12SAD122A0002, FOR PRINT SERVICES
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- All Other Business Support Services (NAICS 561499)
- Contracting office
- Usda/Rd/Strategic Acquisition Div (12SAD1)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 12SAD122A0002
- Where the work is
- Pulaski, AR · district AR-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2022-12-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-09-21 | P00003 | Funding only | -$144.8K | THE PURPOSE OF MODIFICATION P00003 IS TO: 1. DE-OBLIGATE FUNDS IN THE AMOUNT OF: $144,843.50 ($962,476.69 (OBLIGATED) - $817,633.19 (INVOICED) = $144,843.50 (DE-OBLIGATED)) 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME AND UNCHANGED. AAR NU |
| 2023-04-26 | P00002 | Administrative change | $50.2K | THE PURPOSE OF MODIFICATION P00002 IS TO: 1. EXTEND THE TERM OF THE CONTRACT BY ONE (1) ONE MONTH, ESTABLISHING A NEW POP OF 12/27/2022 TO 5/26/2023. 2. UPDATE PRICING FOR COLOR PRINTS (TASK 3) UNDER CLIN 0005. 3. ADD ADDITIONAL FUNDING FOR CLINS |
| 2023-03-23 | P00001 | Administrative change | $0 | THE PURPOSE OF MODIFICATION P00001 IS TO: 1. EXTEND THE TERM OF THE CONTRACT BY ONE (1) ONE MONTH, ESTABLISHING A NEW POP OF 12/27/2022 TO 4/26/2023. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME AND UNCHANGED. AAR NUMBER: 210776 |
| 2022-12-23 | 0 | $912.3K | FIRM-FIXED PRICE CALL ORDER #2, UNDER BPA #12SAD122A0002, FOR PRINT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗