The purpose of this task order is to support outbound mail surge-DR 4798TX

Ended Awarded Last action

Contract number
70FB7024F00000079
Awardee
Awarding agency
Obligated
$1,260,009

Award facts

Contract value 100% obligated
$1,260,008.52 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Federal Emergency Management Agency Department of Homeland Security
NAICS code
561431 Private Mail Centers
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20472, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · The purpose of this modification is to DE-obligate and closeout. -$114,399
Funding Only Action P00002 · The purpose of this bilateral modification is to realign clins at no additional cost. The original task order continues to support disaster no. DR-4798-TX. $0
Other Administrative Action P00001 · The purpose of this bilateral modification is to extend the period of performance at no additional cost. The original task order supports disaster no.… $0
Original award $1,374,408

About this award

Written by GovTribe AI ·

The Federal Emergency Management Agency issued a delivery order to Allison Payment Systems, LLC on August 1, 2024, under a small-business-set-aside indefinite delivery contract to support outbound mail surge operations for Texas disaster relief (DR-4798-TX), with a ceiling value of $1,260,008.52.

Place of performance is Washington, DC 20472. The order is firm fixed price under the Total Small Business set-aside, with ultimate completion on September 25, 2026. Allison Payment Systems, doing business as Kodiak Business Forms DIV, is a small-business federal prime contractor headquartered in Indianapolis, Indiana, delivering printing, packaging, and outbound mail distribution services predominantly to FEMA's disaster response operations.

The Service Contract Inventory data for this order shows FY2024 invoicing of $361 thousand across 1.6 FTEs and 3,373 contractor hours, with a derived government-paid rate of $107.15 per hour. The awardee self-performed all reported hours with no subcontractors.

Quick answers

Who was awarded contract 70FB7024F00000079?

70FB7024F00000079 was awarded to Allison Payment Systems, LLC by FEMA Incident Support Section (Federal Emergency Management Agency) on August 1, 2024.

How much is contract 70FB7024F00000079 worth?

The government has obligated $1,260,009 on 70FB7024F00000079.

Which agency awarded contract 70FB7024F00000079?

FEMA Incident Support Section (Federal Emergency Management Agency) awarded 70FB7024F00000079, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FB7024F00000079 an order under another contract?

Yes. 70FB7024F00000079 is a delivery order under 70FB7021D00000012, an indefinite delivery contract.

Was contract 70FB7024F00000079 competed?

The extent of competition for 70FB7024F00000079 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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