The purpose of this task order is to provide funding for printing and mailing of all outbound disaster survivor correspondence for DR-4337-FL
Ended Awarded Last action
- Contract number
- 70FB7018F00000056
- Awardee
-
Allison Payment Systems, LLC UEI QLPAS841MYN5
- Awarding agency
-
FEMA Incident Support Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $786,515
Award facts
- Contract value 100% obligated
- $786,514.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561431 Private Mail Centers
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Houston, TX 77036, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$546,985 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $1,333,500 |
About this award
This is a delivery order awarded by the Federal Emergency Management Agency (FEMA) to Allison Payment Systems LLC, doing business as Kodiak Business Forms Division, to provide printing and mailing services for outbound disaster survivor correspondence related to FEMA's disaster relief efforts for DR-4337-FL. The $786,514.92 firm fixed price delivery order was awarded on October 24, 2017, with a completion date of April 23, 2019. Allison Payment Systems is a for-profit limited liability company that provides business forms, payment processing solutions, and related products to federal agencies, primarily FEMA, through prime and subcontract awards. This delivery order is not associated with a set-aside program.
Quick answers
Who was awarded contract 70FB7018F00000056?
70FB7018F00000056 was awarded to Allison Payment Systems, LLC by FEMA Incident Support Section (Federal Emergency Management Agency) on October 24, 2017.
How much is contract 70FB7018F00000056 worth?
The government has obligated $786,515 on 70FB7018F00000056.
Is contract 70FB7018F00000056 an order under another contract?
Yes. 70FB7018F00000056 is a delivery order under HSFE7015D0111, an indefinite delivery contract.
Was contract 70FB7018F00000056 competed?
The extent of competition for 70FB7018F00000056 was competed under sap.
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