75FCMC19F0051↗
United Systems of Arkansas, Inc. received this contract from Ofc of Acquisition and Grants Management, Centers for Medicare and Medicaid Services: $1.69M obligated so far for support- administrative: mailing/distribution. Its period of performance ended 2024-06-16.
Key facts · data as of Oct 26, 2026
- Recipient
- United Systems of Arkansas, Inc.
- Awarding agency
- Centers for Medicare and Medicaid Services (Department of Health and Human Services)
- Contracting office
- Ofc of Acquisition and Grants Management (75FCMC)
- Obligated to date
- $1.69M
- Potential value
- $17.57M
- Ends
- 2024-06-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 75FCMC19F0051, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_75FCMC19F0051_7530_GS25F0001U_4730
United Systems of Arkansas, Inc.: all federal awards · Department of Health and Human Services: spending · Ofc of Acquisition and Grants Management: what it buys
003707-THIS CONTRACT PROVIDES PRINT FULFILLMENT SUPPORT TO THE CALL CENTER.
What it is
- Product or service
- Support- Administrative: Mailing/Distribution (PSC R604)
- Industry
- All Other Business Support Services (NAICS 561499)
- Contracting office
- Ofc of Acquisition and Grants Management (75FCMC)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS25F0001U
- 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
2 actions since 2023-06-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-20 | P00010 | Close-out | -$2.27M | 003707-THIS CONTRACT PROVIDES PRINT FULFILLMENT SUPPORT TO THE CALL CENTER. |
| 2023-06-14 | P00009 | Option exercised | $3.96M | 003707-THIS CONTRACT PROVIDES PRINT FULFILLMENT SUPPORT TO THE CALL CENTER. |
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 ↗