GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 140P6223P0053CITY OF HOT SPRINGS

Overview

Award facts

Net obligations
$82.93K
$82,925of $106.27K potential value
Outlays (paid to date)
$48.39K
$48.39K paid of $82.93K obligated$48,394
Period of performance
Sep 6, 2023 to Sep 10, 2027
Ends in 10 months
Modifications
3
Latest action May 14, 2026
Contract type
Purchase order
PIID 140P6223P0053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

HOSP DISPATCH SERVICE

Dates and value

Award date
Signed on Sep 6, 2023
Potential end of performance
Sep 10, 2028
Current value
$82,925Base and exercised options
Potential value (if all options are exercised)
$106,270

Obligations by fiscal year of action

  • FY2026: $22,220
  • FY2025: $21,105
  • FY2024: $20,000
  • FY2023: $19,600

Total across 4 fiscal years: $82,925

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOT SPRINGS NATIONAL PARK, AR
UEIJBMLW6N98W49
CAGE code36YX8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyCITY OF HOT SPRINGS

Business types and certifications

U.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. MWR MISSOURI MABO(62000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. MWR MISSOURI MABO(62000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Hot Springs National Park, Garland County, Arkansas 71901-8071
Congressional district (place of performance)
AR-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
140P6223P0053
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 6, 2023Base obligation at award: $19,600
Latest action
May 14, 2026 — Option exercisedModification P00003; obligation change +$22,220
Latest substantive action
May 14, 2026 — Option exercisedModification P00003; obligation change +$22,220
Actions by type
  • Base award1
  • Option exercised3
4 actions recorded, Sep 6, 2023 to May 14, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$22,220

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P62
Transactions recorded under this award key
4

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P62
Treasury accounts
  • 014-2023/2023-1036-000
  • 014-2024/2024-1036-000
  • 014-2025/2025-1036-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression