The purpose of this task order is to fund option year II outbound mail operations services. The period of performance is 12/1/2017 - 11/30/2018.

Ended Awarded Last action

Contract number
70FB7018F00000119
Awardee
Awarding agency
Obligated
$318,373

Award facts

Contract value 100% obligated
$318,373.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Federal Emergency Management Agency Department of Homeland Security
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · Closeout $0
Other Administrative Action P00001 · The purpose of this administrative MOD is to remove the dpas rating from prism. This MOD was not sent to the contractor as the dpas rating was not on the actual… $0
Original award $318,373

About this award

Written by GovTribe AI ·

This is a firm fixed price delivery order awarded by the Federal Emergency Management Agency (FEMA) to Allison Payment Systems LLC, doing business as Kodiak Business Forms Division, to fund Option Year II of outbound mail operations services. The period of performance is December 1, 2017 to November 30, 2018, with a potential value of $318,373.44. Allison, a for-profit limited liability company, provides printed business forms, payment processing solutions, and related products to support FEMA's emergency response and disaster recovery programs, including outbound mail services out of Washington, D.C. to aid the agency's Incident Support Section and disaster assistance projects in Louisiana. This delivery order is part of a larger FEMA indefinite delivery contract held by Allison to supply outbound mail support services through October 2024. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 70FB7018F00000119?

70FB7018F00000119 was awarded to Allison Payment Systems, LLC by FEMA Incident Support Section (Federal Emergency Management Agency) on November 29, 2017.

How much is contract 70FB7018F00000119 worth?

The government has obligated $318,373 on 70FB7018F00000119.

Which agency awarded contract 70FB7018F00000119?

FEMA Incident Support Section (Federal Emergency Management Agency) awarded 70FB7018F00000119, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract 70FB7018F00000119 an order under another contract?

Yes. 70FB7018F00000119 is a delivery order under HSFE7015D0111, an indefinite delivery contract.

Was contract 70FB7018F00000119 competed?

The extent of competition for 70FB7018F00000119 was competed under sap.

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