SIN: 51 1000ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These supplies and/or services are necessary to…

GSA issued a Federal Supply Schedule contract to United Systems of Arkansas, Inc. on November 16, 2007 under contract GS25F0001U, with a ceiling value of $13,735,634.00 and an ultimate completion date of November 15, 2027. This is a multiple-award schedule vehicle under which federal agencies place orders against the contractor's price list rather than conducting separate competitions.

United Systems of Arkansas, Inc. is a HUBZone-certified, veteran-owned small business. The company holds SBA certifications as a HUBZone firm and service-disabled veteran-owned business through January 27, 2027.

The schedule covers SIN 51 1000—Ancillary Supplies and/or Services—which supports and complements the contractor's primary offerings to deliver complete solutions. The contractor's approved product and service portfolio includes certified mail forms (laser envelopes, thermal labels, self-mailers, and postcards), print-on-demand letters and booklets, pick-and-pack services for media and large-print materials, and records management services including document preparation, scanning, storage and retrieval, and destruction.

Multiple federal agencies have issued delivery orders under this schedule. The Centers for Medicare and Medicaid Services awarded a $21.8 million delivery order for print fulfillment operations (ultimate completion June 16, 2029) set aside for total small business participation, with performance at the contractor's North Little Rock, Arkansas facility. The Office of Personnel Management issued a delivery order for National Change of Address (NCOA) processing services valued at $88,189.08 (ultimate completion August 31, 2030), also set aside for small business, with performance in Washington, DC. A prior West Point Military Academy delivery order for furniture and delivery services, valued at $12,084.88, was completed in October 2011.

Two single-award Blanket Purchase Agreements under the Multiple Award Schedule support ongoing operations: a $25 million USDA Rural Development agreement (awarded January 14, 2025, ultimate completion January 13, 2030) designated as set-aside for total small business, covering print shop and mail handling services with disaster recovery and continuity of operations responsibilities; and a $2 million USDA Rural Housing Service agreement (awarded March 23, 2022, ultimate completion June 22, 2023) for critical financial enterprise print and mail-handling services.

SIN: 51 1000ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These supplies and/or services are necessary to compliment a contractor's offerings to provide a solution to a customer requirement. This SIN may be used for orders and blanket purchase agreements that involve work or a project that is solely associated with the supplies and/or services purchased under this schedule. This SIN excludes purchases that are exclusively for supplies and/or services already available underanother schedule. Special instructions: the work performed under this SIN shall be associated with existing SIN(s) that are part of this schedule. Ancillary supplies and/or services shall not be the primary purpose of the work ordered, but be an integral part of the total solution offered. Ancillary supplies and/or services may only be ordered in conjunction with or in support of supplies orservices purchased under anot