The purpose of this task order is to provide outbound mail OPS surge images in support of DR-4559-LA.

Ended Awarded Last action

Contract number
70FB7020F00000201
Awardee
Awarding agency
Obligated
$225,910

Award facts

Contract value 100% obligated
$225,910.00 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · The purpose of this no additional cost modification is to realign one clin and activate another. The task order provides outbound mail OPS surge images in… $0
Original award $225,910

About this award

This delivery order was awarded by the Federal Emergency Management Agency (FEMA) to Allison Payment Systems LLC, doing business as Kodiak Business Forms Division, a for-profit limited liability company. The purpose is to provide outbound mail operations surge images in support of disaster relief efforts in Louisiana (DR-4559-LA). The firm-fixed-price delivery order has a potential value of $225,910.00 and a completion date of September 24, 2021. This order is not associated with a set-aside program. Allison Payment Systems supports FEMA's emergency response and disaster recovery programs by providing printing, packaging, and distribution services for outbound mail operations, including the production and distribution of business forms, payment solutions, and related products out of its Washington, D.C. facility. The company also holds a separate $4.36 million FEMA indefinite delivery contract to supply outbound mail support services through October 2024.

Quick answers

Who was awarded contract 70FB7020F00000201?

70FB7020F00000201 was awarded to Allison Payment Systems, LLC by FEMA Incident Support Section (Federal Emergency Management Agency) on September 25, 2020.

How much is contract 70FB7020F00000201 worth?

The government has obligated $225,910 on 70FB7020F00000201.

Is contract 70FB7020F00000201 an order under another contract?

Yes. 70FB7020F00000201 is a delivery order under HSFE7015D0111, an indefinite delivery contract.

Was contract 70FB7020F00000201 competed?

The extent of competition for 70FB7020F00000201 was competed under sap.

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