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AWARDPURCHASE ORDERSmall business

Purchase order FA483025P0053ACE SIGNS OF ARKANSAS L.L.C.

Overview

Award facts

Net obligations
$59.95K
$59,950of $59.95K potential value
Period of performance
Jul 15, 2025 to Nov 12, 2025
Ended
Modifications
1
Latest action Mar 3, 2026
Contract type
Purchase order
PIID FA483025P0053

Description of requirement

THE PROPOSED PROJECT ENTAILS THE REPLACEMENT OF THREE EXISTING MARQUEE DOUBLE-SIDED SIGNS LOCATED AT THE SHOP (BUILDING 840), THE SPOT (BUILDING 583), AND MOODY FIELD CLUB (BUILDING 901).

Dates and value

Award date
Signed on Jul 15, 2025
Current value
$59,950Base and exercised options
Potential value (if all options are exercised)
$59,950

Obligations by fiscal year of action

  • FY2025: $59,950

Total across 1 fiscal year: $59,950

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLITTLE ROCK, AR
UEIN6FCLD1WE1E7
CAGE code4HDV2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4830 23 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3E35B 23 FSS RESOURCE MGMT

Place of performance

Place of performance
Little Rock, Pulaski County, Arkansas 72209-7052
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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

Transaction history

Modification history

Base award
Jul 15, 2025Base obligation at award: $59,950
Latest action
Mar 3, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 15, 2025 to Mar 3, 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

Socio-economic and policy

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4830
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3E35B