The purpose of this task order is to fund option period III IAW the contract's clause far 52.217-9, option to extend the term of the contract.
Ended Awarded Last action
- Contract number
- 70FB7019F00000035
- Awardee
-
Allison Payment Systems, LLC UEI QLPAS841MYN5
- Awarding agency
-
FEMA Incident Support Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $325,680
Award facts
- Contract value 100% obligated
- $325,680.17 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$2,280 | |
| Original award | $327,960 |
About this award
This is a delivery order issued by the Federal Emergency Management Agency (FEMA) Incident Support Section to Allison Payment Systems LLC, doing business as Kodiak Business Forms Division. The $325,680.17 firm fixed price contract is to fund Option Period III of an existing contract, in accordance with the contract's FAR 52.217-9 "Option to Extend the Term of the Contract" clause. Allison Payment Systems, a for-profit limited liability company, provides printed business forms, payment processing solutions, and related products to federal agencies, primarily FEMA, through both prime and subcontract awards. As a prime contractor, Allison has supported FEMA's emergency response and disaster recovery programs in Louisiana by delivering outbound mail services, business forms, and payment solutions out of its Washington, D.C. facility. Allison also holds a separate $4.36 million FEMA indefinite delivery contract to provide ongoing outbound mail support services through October 2025. This delivery order does not utilize a small business set-aside.
Quick answers
Who was awarded contract 70FB7019F00000035?
70FB7019F00000035 was awarded to Allison Payment Systems, LLC by FEMA Incident Support Section (Federal Emergency Management Agency) on November 28, 2018.
How much is contract 70FB7019F00000035 worth?
The government has obligated $325,680 on 70FB7019F00000035.
Is contract 70FB7019F00000035 an order under another contract?
Yes. 70FB7019F00000035 is a delivery order under HSFE7015D0111, an indefinite delivery contract.
Was contract 70FB7019F00000035 competed?
The extent of competition for 70FB7019F00000035 was competed under sap.
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