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AWARDDELIVERY ORDERSmall business

Delivery order FA446021F0060VISION DATA SPACES LLC

Overview

Award facts

Net obligations
$53.36K
$53,364of $53.36K potential value
Outlays (paid to date)
$9.85K
$9.85K paid of $53.36K obligated$9,852
Period of performance
Sep 15, 2021 to Sep 14, 2026
Ended
Modifications
4
Latest action Sep 2, 2025
Contract type
Delivery order
PIID FA446021F0060

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

NETWORK SERVER CHILLER MAINTENANCE AND REPAIR SERVICES FOR THE 19TH COMMUNICATIONS SQUADRON AT LITTLE ROCK AIR FORCE BASE, ARKANSAS

Dates and value

Award date
Signed on Sep 15, 2021
Potential end of performance
Sep 13, 2026
Current value
$53,364Base and exercised options
Potential value (if all options are exercised)
$53,364
Parent contract vehicle
47QTCA20D009L (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $11,520
  • FY2024: $11,088
  • FY2023: $10,656
  • FY2022: $10,248
  • FY2021: $9,852

Total across 5 fiscal years: $53,364

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVISION DATA SPACES LLC
LocationLITTLE ROCK, AR
UEITT4PZSXZZGT5
CAGE code6YUB5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVISION DATA SPACES LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4460 19 CONS PKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2S337 19 CS SCOI
Funded from
Unknown/other; Administration and service-wide activities; Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Little Rock Afb, Pulaski County, Arkansas 72099-4971
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
J041MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA446021Q0033(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 15, 2021Base obligation at award: $9,852
Latest action
Sep 2, 2025 — Option exercisedModification P00004; obligation change +$11,520
Latest substantive action
Sep 2, 2025 — Option exercisedModification P00004; obligation change +$11,520
Actions by type
  • Base award1
  • Option exercised4
5 actions recorded, Sep 15, 2021 to Sep 2, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$11,520

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4460
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2S337
Treasury accounts
  • 057-2021/2021-3400-000
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression